Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIO, KAREN |
E4-16490 |
2 |
29.00 |
5465********9246 |
007528 |
11/15/2018 |
| ACKLEY, JENNIFER |
E4-17322 |
2 |
25.00 |
4147********6525 |
03772C |
11/15/2018 |
| ACKLEY, MATTHEW |
E4-17327 |
2 |
25.00 |
4147********6525 |
03777C |
11/15/2018 |
| AGUILAR, YASMIN |
E4-17205 |
2 |
25.00 |
4737********0249 |
031079 |
11/15/2018 |
| AJANEL, JOSE |
E4-18076 |
2 |
25.00 |
4737********7185 |
076725 |
11/15/2018 |
| ALEXANDER, KAY |
E4-17654 |
2 |
25.00 |
4347********8429 |
062107 |
11/15/2018 |
| ALFORD, CADE |
E4-17510 |
2 |
25.00 |
4355********0631 |
105096 |
11/15/2018 |
| ALLEN, JOHN |
E4-17047 |
2 |
25.00 |
4868********3339 |
915840 |
11/15/2018 |
| ANDERSON, TERI |
E4-18016 |
2 |
30.00 |
4737********3225 |
036156 |
11/15/2018 |
| ARASMITH, KENDALL |
E4-18092 |
2 |
35.00 |
5465********4541 |
009412 |
11/15/2018 |
| ARROYO, JONATHAN |
E4-17285 |
2 |
25.00 |
4737********0349 |
066834 |
11/15/2018 |
| ASHWORTH, AUDREY |
E4-18056 |
2 |
25.00 |
4737********0861 |
060900 |
11/15/2018 |
| ASZMAN, MICHAEL |
E4-17106 |
2 |
25.00 |
4737********7725 |
016637 |
11/15/2018 |
| AVALOS, EDWIN |
E4-16542 |
2 |
25.00 |
4737********7673 |
012880 |
11/15/2018 |
| BAILEY, STEVEN |
E4-17315 |
2 |
29.00 |
5445********7132 |
851065 |
11/15/2018 |
| BARKER, SAMANTHA |
E4-17675 |
2 |
25.00 |
5508********7381 |
072131 |
11/15/2018 |
| BARR, CHRIS |
E4-17768 |
2 |
25.00 |
4744********2794 |
162518 |
11/15/2018 |
| BARRON, TAMMY |
E4-18237 |
2 |
29.00 |
5453********5673 |
048740 |
11/15/2018 |
| BARTON, MICHAEL |
E4-15076 |
2 |
25.00 |
5178********4475 |
03994Z |
11/15/2018 |
| BEARD, TERRY |
E4-17174 |
2 |
20.00 |
4737********0385 |
028251 |
11/15/2018 |
| BIRNIE, MICHAEL |
E4-7925 |
2 |
25.00 |
4419********8996 |
852307 |
11/15/2018 |
| BLALOCK, ROBERT |
E4-18157 |
2 |
25.00 |
5508********5061 |
072134 |
11/15/2018 |
| BLANTON, ANDREW |
E4-18023 |
2 |
29.00 |
4737********8515 |
011752 |
11/15/2018 |
| BLANTON, KELSEA |
E4-17596 |
2 |
25.00 |
4355********3184 |
124137 |
11/15/2018 |
| BLANTON, MATT |
E4-17230 |
2 |
19.00 |
5453********9671 |
048842 |
11/15/2018 |
| BOHANNON, RYAN |
E4-17776 |
2 |
25.00 |
5397********6150 |
208667 |
11/15/2018 |
| BOOKER, MARY |
E4-14203 |
2 |
19.00 |
5465********8814 |
001720 |
11/15/2018 |
| BOSS, DEBBIE |
E4-18194 |
2 |
25.00 |
4737********3624 |
062991 |
11/15/2018 |
| BOYKEN, HUNTER |
E4-17764 |
2 |
25.00 |
5508********9294 |
072138 |
11/15/2018 |
| BRAYLES, CASEY |
E4-17798 |
2 |
25.00 |
5445********4104 |
512886 |
11/15/2018 |
| BREWER, JESSICA |
E4-17891 |
2 |
25.00 |
4355********6933 |
133080 |
11/15/2018 |
| BREWSTER, KALESHA |
E4-16810 |
2 |
25.00 |
5446********9567 |
BX5XRX |
11/15/2018 |
| BROGDON, JESSIE |
E4-16839 |
2 |
25.00 |
4737********5060 |
063783 |
11/15/2018 |
| BROOKS, JASON |
E4-17742 |
2 |
25.00 |
4120********2014 |
015663 |
11/15/2018 |
| BROOME, BRANDON |
E4-16763 |
2 |
25.00 |
5576********8970 |
002070 |
11/15/2018 |
| BROWN, ANTOINE |
E4-17287 |
2 |
29.00 |
4473********2320 |
062121 |
11/15/2018 |
| BROWN, KENTREL |
E4-17972 |
2 |
25.00 |
5508********7181 |
072142 |
11/15/2018 |
| BRUNACHE, ALEX |
E4-17499 |
2 |
25.00 |
4355********7528 |
139142 |
11/15/2018 |
| BRUNSON, ERIC |
E4-17053 |
2 |
25.00 |
5508********0292 |
072143 |
11/15/2018 |
| BRUNSON, HEATHER |
E4-17054 |
2 |
10.00 |
5508********0292 |
072143 |
11/15/2018 |
| BRYSON, ASHLEY |
E4-18047 |
2 |
25.00 |
4737********3243 |
061822 |
11/15/2018 |
| BUFORD, KIPP |
E4-16983 |
2 |
25.00 |
4868********1264 |
915842 |
11/15/2018 |
| BURKHETT, JOHN |
E4-17653 |
2 |
30.00 |
4159********9759 |
071322 |
11/15/2018 |
| BURRIS, ABBY |
E4-17127 |
2 |
15.00 |
4355********4250 |
146094 |
11/15/2018 |
| BURRIS, DAWN |
E4-16126 |
2 |
25.00 |
4355********4250 |
146083 |
11/15/2018 |
| BYARS, DUSTIN |
E4-17004 |
2 |
29.00 |
5508********2217 |
072146 |
11/15/2018 |
| BYRD, DERRICK |
E4-17630 |
2 |
19.00 |
4737********0189 |
024370 |
11/15/2018 |
| CADLE, CHRISTIE |
E4-16990 |
2 |
29.00 |
4426********3114 |
015071 |
11/15/2018 |
| CAGLE, ETHAN |
E4-13515 |
2 |
30.00 |
4868********3871 |
915843 |
11/15/2018 |
| CAMACHO, JAVIER |
E4-18044 |
2 |
30.00 |
4355********0963 |
150106 |
11/15/2018 |
| CANADA, KIM |
E4-17617 |
2 |
10.00 |
5523********3450 |
01579Z |
11/15/2018 |
| CANADA, TERI |
E4-17755 |
2 |
25.00 |
5523********3450 |
01587Z |
11/15/2018 |
| CAPPS, MICHAEL |
E4-16602 |
2 |
25.00 |
4744********5655 |
142415 |
11/15/2018 |
| CASTRO, BALVANEDA |
E4-12724 |
2 |
25.00 |
4737********0422 |
084572 |
11/15/2018 |
| CASTRO, CLAUDIA |
E4-15849 |
2 |
25.00 |
4737********2844 |
041528 |
11/15/2018 |
| CHACON, JASON |
E4-18164 |
2 |
30.00 |
4737********9580 |
024765 |
11/15/2018 |
| CHAFIN, NIC |
E4-17432 |
2 |
25.00 |
4737********3208 |
033907 |
11/15/2018 |
| CHAVEZ, JOSE |
E4-16590 |
2 |
29.00 |
4737********8294 |
014339 |
11/15/2018 |
| CHAVEZ, JOSE |
E4-17278 |
2 |
15.00 |
4355********1991 |
156125 |
11/15/2018 |
| CHAVEZ, JUAN |
E4-17277 |
2 |
25.00 |
4355********1991 |
157086 |
11/15/2018 |
| CHENG, MENGYIN |
E4-17709 |
2 |
29.00 |
4147********8810 |
04532D |
11/15/2018 |
| CLARK, BRYAN |
E4-16594 |
2 |
29.00 |
5445********6231 |
391903 |
11/15/2018 |
| CLARK, CALLIE |
E4-17288 |
2 |
25.00 |
4271********7275 |
159088 |
11/15/2018 |
| CLARK, WILL |
E4-17281 |
2 |
29.00 |
5508********7474 |
072152 |
11/15/2018 |
| CONDUFF, CAITLIN |
E4-17589 |
2 |
25.00 |
4147********9893 |
04576C |
11/15/2018 |
| COOK, MISTY |
E4-17507 |
2 |
25.00 |
5508********6727 |
072153 |
11/15/2018 |
| COOPER, CHRIS |
E4-17838 |
2 |
25.00 |
4373********4253 |
510147 |
11/15/2018 |
| COOPER, PRESTON |
E4-17136 |
2 |
15.00 |
4060********3817 |
062202 |
11/15/2018 |
| CORNEJO, JOSE |
E4-17081 |
2 |
25.00 |
4737********9128 |
023278 |
11/15/2018 |
| CORONADO, IVAN |
E4-17804 |
2 |
34.00 |
3727*******3061 |
163187 |
11/15/2018 |
| COUCH, CHARLES |
E4-13592 |
2 |
39.00 |
5465********0644 |
009034 |
11/15/2018 |
| COUEY, HALEY |
E4-17884 |
2 |
25.00 |
5445********6603 |
851829 |
11/15/2018 |
| COVINGTON, TIA |
E4-18095 |
2 |
30.00 |
5508********9614 |
072156 |
11/15/2018 |
| COX, KAMERON |
E4-16993 |
2 |
25.00 |
5508********0511 |
072156 |
11/15/2018 |
| CRABTREE, CASEY |
E4-15990 |
2 |
25.00 |
4355********5786 |
171163 |
11/15/2018 |
| CROWDER, WILLIAM |
E4-17958 |
2 |
25.00 |
5576********7659 |
001744 |
11/15/2018 |
| CURRY, HOLLY |
E4-17681 |
2 |
25.00 |
4465********5955 |
015270 |
11/15/2018 |
| DAVIS, CHRISSY |
E4-16662 |
2 |
25.00 |
5156********9221 |
047763 |
11/15/2018 |
| DEVILLE, MATTHEW |
E4-17167 |
2 |
25.00 |
5453********7579 |
049347 |
11/15/2018 |
| DILLARD, KELLY |
E4-17866 |
2 |
29.00 |
6011********7834 |
01544R |
11/15/2018 |
| DOAN, ZACH |
E4-17996 |
2 |
25.00 |
4737********8558 |
073601 |
11/15/2018 |
| DOTSON, STEVEN |
E4-9313 |
2 |
15.00 |
4737********4003 |
020420 |
11/15/2018 |
| DOWDY, DANIEL |
E4-17133 |
2 |
25.00 |
5200********0345 |
06053Z |
11/15/2018 |
| DOWDY, MIKEY |
E4-15876 |
2 |
25.00 |
5508********4213 |
072202 |
11/15/2018 |
| DOWDY, SABRINA |
E4-17134 |
2 |
25.00 |
5200********0345 |
06079Z |
11/15/2018 |
| DUARTE, JULIANA |
E4-17062 |
2 |
25.00 |
4355********7638 |
124026 |
11/15/2018 |
| DUCK, JAIME |
E4-13692 |
2 |
25.00 |
5508********7823 |
072203 |
11/15/2018 |
| DUKE, AMY |
E4-17615 |
2 |
25.00 |
4024********1575 |
580973 |
11/15/2018 |
| DUKE, BRICE |
E4-18229 |
2 |
30.00 |
4024********1575 |
361328 |
11/15/2018 |
| DUKE, MAURA |
E4-17740 |
2 |
30.00 |
4024********1575 |
392558 |
11/15/2018 |
| DUNAWAY, RACHAEL |
E4-17767 |
2 |
25.00 |
4060********8073 |
062214 |
11/15/2018 |
| DZIUBA, GREY |
E4-15584 |
2 |
35.00 |
5445********2720 |
361766 |
11/15/2018 |
| ECHOLS, EVAN |
E4-17878 |
2 |
30.00 |
4355********9733 |
031105 |
11/15/2018 |
| ERWIN, BRITTANY |
E4-17514 |
2 |
25.00 |
5508********1186 |
072206 |
11/15/2018 |
| ESSINGER, JUSTIN |
E4-17979 |
2 |
25.00 |
4355********2407 |
034062 |
11/15/2018 |
| ESTES, KELSEE |
E4-17771 |
2 |
25.00 |
4033********7781 |
001390 |
11/15/2018 |
| ETHRIDGE, MARY |
E4-18226 |
2 |
25.00 |
5576********6170 |
008804 |
11/15/2018 |
| EVANS, PATRICK |
E4-14858 |
2 |
25.00 |
4682********2072 |
226977 |
11/15/2018 |
| EYER, JESSICA |
E4-16280 |
2 |
25.00 |
4355********0886 |
037072 |
11/15/2018 |
| FIELDER, TRINITY |
E4-17011 |
2 |
30.00 |
5508********0898 |
072209 |
11/15/2018 |
| FINN, ANTHONY |
E4-17204 |
2 |
25.00 |
4159********4084 |
073766 |
11/15/2018 |
| FLORES, ANDRES |
E4-17879 |
2 |
29.00 |
4737********5403 |
038069 |
11/15/2018 |
| FONSECA, JOVANN |
E4-17964 |
2 |
25.00 |
4737********9062 |
016729 |
11/15/2018 |
| FORMAN, KAYLEE |
E4-17360 |
2 |
25.00 |
4737********7299 |
028353 |
11/15/2018 |
| FOWLE, RYAN |
E4-17978 |
2 |
25.00 |
4400********2152 |
04912A |
11/15/2018 |
| FRASER, MARIE |
E4-17959 |
2 |
29.00 |
4737********7272 |
062696 |
11/15/2018 |
| GACCIONE, ANNA |
E4-16728 |
2 |
35.00 |
4355********8527 |
046034 |
11/15/2018 |
| GALLOWAY, GABBY |
E4-14965 |
2 |
29.00 |
4400********2214 |
02401D |
11/15/2018 |
| GALLOWAY, STEPHEN |
E4-17989 |
2 |
25.00 |
4400********2214 |
00052D |
11/15/2018 |
| GARDNER, CURTIS |
E4-12888 |
2 |
19.00 |
5453********1823 |
049656 |
11/15/2018 |
| GARRISON, ANDREW |
E4-17295 |
2 |
25.00 |
5465********4214 |
009003 |
11/15/2018 |
| GASPAR, DANIEL |
E4-16232 |
2 |
25.00 |
4355********5172 |
050076 |
11/15/2018 |
| GIBBS, TAYLOR |
E4-18068 |
2 |
25.00 |
4355********3928 |
050063 |
11/15/2018 |
| GLOVER, SHELLE |
E4-17418 |
2 |
25.00 |
4737********0196 |
008985 |
11/15/2018 |
| GONZALEZ, CHRISTINA |
E4-17990 |
2 |
29.00 |
5508********2676 |
072216 |
11/15/2018 |
| GONZALEZ-ARENAS, DANNA |
E4-18117 |
2 |
25.00 |
4342********7530 |
046522 |
11/15/2018 |
| GORE, TYLER |
E4-16901 |
2 |
25.00 |
5508********7234 |
072216 |
11/15/2018 |
| GOSS, ERIN |
E4-17763 |
2 |
25.00 |
5445********1693 |
910292 |
11/15/2018 |
| GRAHAM, CLAIRE |
E4-17515 |
2 |
25.00 |
4355********0631 |
057039 |
11/15/2018 |
| GREEN, JAKE |
E4-16488 |
2 |
25.00 |
5576********2843 |
007609 |
11/15/2018 |
| GREEN, JOEY |
E4-17781 |
2 |
15.00 |
4238********6264 |
062138 |
11/15/2018 |
| GREEN, JORDANN |
E4-16487 |
2 |
25.00 |
5576********2843 |
007610 |
11/15/2018 |
| GREEN, JOSEPH |
E4-17479 |
2 |
25.00 |
4238********6264 |
062139 |
11/15/2018 |
| GREEN, ZACKERY |
E4-17699 |
2 |
15.00 |
4238********6264 |
062139 |
11/15/2018 |
| GRIFFIN, AIMEE |
E4-15586 |
2 |
25.00 |
4159********4424 |
074537 |
11/15/2018 |
| GUARDADO, BRIDGETTE |
E4-17784 |
2 |
15.00 |
4355********3640 |
062073 |
11/15/2018 |
| GUILLEN, DAVID |
E4-17602 |
2 |
25.00 |
4868********4650 |
915846 |
11/15/2018 |
| GUILLEN, MARTHA |
E4-17593 |
2 |
25.00 |
4868********4650 |
915847 |
11/15/2018 |
| GUNNELS, DALTON |
E4-17043 |
2 |
25.00 |
4737********3279 |
062212 |
11/15/2018 |
| GUNNELS, SARA |
E4-17044 |
2 |
25.00 |
4713********0896 |
360716 |
11/15/2018 |
| GUZMAN, YESICA |
E4-17087 |
2 |
25.00 |
4737********9128 |
082136 |
11/15/2018 |
| GYDEN, KARL |
E4-17984 |
2 |
25.00 |
4744********9462 |
122729 |
11/15/2018 |
| GYDEN, KIMBERLY |
E4-17050 |
2 |
25.00 |
4744********9462 |
182122 |
11/15/2018 |
| HAIRRELL, JAMIE |
E4-17342 |
2 |
25.00 |
5453********3822 |
049875 |
11/15/2018 |
| HANNAH, AMANDA |
E4-16531 |
2 |
29.00 |
4351********4096 |
017262 |
11/15/2018 |
| HARKER, JOSH |
E4-15856 |
2 |
25.00 |
4737********0798 |
091942 |
11/15/2018 |
| HARMAN, WILLIAM |
E4-18059 |
2 |
30.00 |
5178********3751 |
06729B |
11/15/2018 |
| HARRIS, ABIGAIL |
E4-18102 |
2 |
30.00 |
4000********4598 |
580405 |
11/15/2018 |
| HELMER, JOANNE |
E4-17845 |
2 |
25.00 |
5508********1618 |
072226 |
11/15/2018 |
| HENDERSON, GARRETT |
E4-17446 |
2 |
49.00 |
4419********7590 |
730187 |
11/15/2018 |
| HENDERSON, NICHOLAS |
E4-18028 |
2 |
25.00 |
4737********6201 |
014549 |
11/15/2018 |
| HERNANDEZ, DIANA |
E4-18039 |
2 |
25.00 |
4238********5410 |
062147 |
11/15/2018 |
| HIDALGO, AUGUSTINA |
E4-16556 |
2 |
25.00 |
4737********7568 |
067662 |
11/15/2018 |
| HILL, BRANDON |
E4-15169 |
2 |
39.00 |
5523********2291 |
01528Z |
11/15/2018 |
| HOBAN, ASHLEY |
E4-17227 |
2 |
29.00 |
5508********4060 |
072228 |
11/15/2018 |
| HOFFMANN, LINDA |
E4-16343 |
2 |
25.00 |
4147********8511 |
06879C |
11/15/2018 |
| HOLLOWAY, ANNA |
E4-14727 |
2 |
25.99 |
5445********7155 |
852213 |
11/15/2018 |
| HUSTON, AUSTIN |
E4-18199 |
2 |
25.00 |
4737********6198 |
039534 |
11/15/2018 |
| JACKSON, ALEX |
E4-16858 |
2 |
25.00 |
5508********2682 |
072230 |
11/15/2018 |
| JOHNSON, CANDACE |
E4-16670 |
2 |
25.00 |
4737********1063 |
046403 |
11/15/2018 |
| JOHNSON, NATHAN |
E4-18100 |
2 |
30.00 |
3790*******1009 |
183256 |
11/15/2018 |
| JOHNSON, SHONTEA |
E4-17475 |
2 |
29.00 |
4737********2633 |
050477 |
11/15/2018 |
| JONES, KENNETH |
E4-18063 |
2 |
25.00 |
4355********5124 |
097141 |
11/15/2018 |
| KELLEY, TAMMY |
E4-17762 |
2 |
33.00 |
5466********7434 |
02539Z |
11/15/2018 |
| KELLY, HEATHER |
E4-17883 |
2 |
25.00 |
5445********9619 |
361691 |
11/15/2018 |
| KENNEDY, DYLAN |
E4-15665 |
2 |
25.00 |
4737********8844 |
046618 |
11/15/2018 |
| KING, KIMBERLY |
E4-17973 |
2 |
25.00 |
4266********0785 |
07052A |
11/15/2018 |
| KISER, KATIE |
E4-16499 |
2 |
29.00 |
5508********2352 |
072235 |
11/15/2018 |
| LAKE, SARAH |
E4-17361 |
2 |
25.00 |
5465********6509 |
007118 |
11/15/2018 |
| LANDWERLEN, ALYSSA |
E4-17374 |
2 |
29.00 |
6011********8210 |
01568Q |
11/15/2018 |
| LANDWERLEN, JENNAH |
E4-14709 |
2 |
29.00 |
6011********8210 |
01572Q |
11/15/2018 |
| LANG, KAYLA |
E4-17404 |
2 |
25.00 |
5453********2019 |
050198 |
11/15/2018 |
| LEONARD, STEVEN |
E4-17381 |
2 |
25.00 |
5508********2213 |
072238 |
11/15/2018 |
| LIEGOSTAEV, ERIC |
E4-17131 |
2 |
15.00 |
5466********1757 |
15374P |
11/15/2018 |
| LIEGOSTAEV, VALERIE |
E4-17132 |
2 |
15.00 |
5466********1757 |
15735P |
11/15/2018 |
| LITTLE, CODY |
E4-6833 |
2 |
15.00 |
4351********8359 |
109142 |
11/15/2018 |
| LIVELY, ANNA |
E4-18167 |
2 |
25.00 |
4024********8558 |
551562 |
11/15/2018 |
| LOCKLEAR, CHRIS |
E4-16582 |
2 |
25.00 |
5312********7828 |
152929 |
11/15/2018 |
| LOCKLEAR, KAREN |
E4-17833 |
2 |
25.00 |
4566********2976 |
072240 |
11/15/2018 |
| LOCKLEAR, TYLER |
E4-17297 |
2 |
25.00 |
4400********6302 |
02961D |
11/15/2018 |
| LOM ARCHILA, LUIS |
E4-17154 |
2 |
25.00 |
4737********5953 |
054912 |
11/15/2018 |
| LON, JR, WALTER |
E4-13079 |
2 |
30.00 |
4737********3356 |
064102 |
11/15/2018 |
| LON, SR, WALTER |
E4-18035 |
2 |
25.00 |
4737********9867 |
091159 |
11/15/2018 |
| LONER, HOPE |
E4-16541 |
2 |
125.00 |
4159********2084 |
019067 |
11/15/2018 |
| LONER, JASON |
E4-17495 |
2 |
125.00 |
4159********2084 |
019138 |
11/15/2018 |
| LUCAS, JUAN |
E4-18054 |
2 |
25.00 |
4737********2978 |
009164 |
11/15/2018 |
| LYNCH, RACHEL |
E4-18098 |
2 |
35.00 |
4266********4488 |
07293B |
11/15/2018 |
| MALUNCHUCK, VEEKA |
E4-17122 |
2 |
15.00 |
4355********4250 |
120136 |
11/15/2018 |
| MANLEY, MATTHEW |
E4-17343 |
2 |
25.00 |
5453********3822 |
050367 |
11/15/2018 |
| MANN, SUSAN |
E4-18018 |
2 |
25.00 |
5445********0137 |
510569 |
11/15/2018 |
| MANN, TODD |
E4-14240 |
2 |
25.00 |
5508********0377 |
072245 |
11/15/2018 |
| MARTIN, KATIE |
E4-17014 |
2 |
25.00 |
5453********1436 |
050400 |
11/15/2018 |
| MATHER, BRETT |
E4-17486 |
2 |
25.00 |
4147********9115 |
07380C |
11/15/2018 |
| MATHIS, THAD |
E4-18057 |
2 |
25.00 |
4737********0861 |
042035 |
11/15/2018 |
| MATIAS, LIDIA |
E4-17852 |
2 |
35.00 |
4737********7183 |
011794 |
11/15/2018 |
| MATOS, ROBERTO |
E4-16372 |
2 |
25.00 |
5465********1920 |
009092 |
11/15/2018 |
| MATUL, DANI |
E4-17537 |
2 |
25.00 |
5508********1733 |
072247 |
11/15/2018 |
| MATUL, MARTA |
E4-17538 |
2 |
25.00 |
5508********1733 |
072248 |
11/15/2018 |
| MCADAMS, MATTHEW |
E4-17197 |
2 |
25.00 |
4868********4832 |
915848 |
11/15/2018 |
| MCBRAYER, JENNI |
E4-16470 |
2 |
25.00 |
4737********3548 |
020859 |
11/15/2018 |
| MCCOLLUM, DREW |
E4-18220 |
2 |
29.00 |
4159********9463 |
077347 |
11/15/2018 |
| MCELROY, BARRY |
E4-12919 |
2 |
25.00 |
5465********4350 |
009095 |
11/15/2018 |
| MCGINNIS, LISA |
E4-17728 |
2 |
35.00 |
5576********0829 |
009505 |
11/15/2018 |
| MEELER, CHRIS |
E4-17997 |
2 |
25.00 |
5465********0463 |
007138 |
11/15/2018 |
| MEJIA, JULIO |
E4-16938 |
2 |
19.00 |
5465********3731 |
009506 |
11/15/2018 |
| MENDOZA, ADRIAN |
E4-17067 |
2 |
25.00 |
5465********6175 |
001800 |
11/15/2018 |
| MENDOZA, JOANDRA |
E4-17068 |
2 |
25.00 |
5465********6175 |
002151 |
11/15/2018 |
| MILLER, DIANE |
E4-17611 |
2 |
25.00 |
4147********7361 |
605122 |
11/15/2018 |
| MILLSAP, LISA |
E4-17459 |
2 |
25.00 |
4737********8235 |
030931 |
11/15/2018 |
| MILLSAP, ZACH |
E4-18055 |
2 |
25.00 |
4737********8235 |
081484 |
11/15/2018 |
| MIRANDA, CYNTHIA |
E4-18115 |
2 |
30.00 |
4737********6913 |
005602 |
11/15/2018 |
| MONTGOMERY, KADIE |
E4-17517 |
2 |
25.00 |
4868********8925 |
915849 |
11/15/2018 |
| MORAGA, WILLIAM |
E4-16196 |
2 |
25.00 |
4465********4690 |
015610 |
11/15/2018 |
| MORALES, MONICA |
E4-17853 |
2 |
35.00 |
5465********9390 |
009510 |
11/15/2018 |
| MORRIS, HANNAH |
E4-16475 |
2 |
25.00 |
5453********8052 |
050620 |
11/15/2018 |
| MORRIS, JAMES |
E4-18196 |
2 |
25.00 |
4465********7333 |
015780 |
11/15/2018 |
| MOSCOSO, DAYSI |
E4-17640 |
2 |
25.00 |
4060********1824 |
062304 |
11/15/2018 |
| MOSS, SERENA |
E4-17893 |
2 |
25.00 |
4737********2389 |
048875 |
11/15/2018 |
| MULL, LUKE |
E4-18032 |
2 |
15.00 |
4784********5901 |
015569 |
11/15/2018 |
| MULL, STROM |
E4-18004 |
2 |
25.00 |
4060********8995 |
062305 |
11/15/2018 |
| NAEGEL, LINDSEY |
E4-16417 |
2 |
25.00 |
5465********4469 |
007654 |
11/15/2018 |
| NAPOLEON, BETHANY |
E4-15929 |
2 |
25.00 |
4737********7693 |
079993 |
11/15/2018 |
| NARANJO, ANNETTE |
E4-17782 |
2 |
25.00 |
4737********7258 |
023673 |
11/15/2018 |
| NAVICHOQUE, CLAUDIA |
E4-17063 |
2 |
25.00 |
4737********5591 |
025644 |
11/15/2018 |
| NELSON, RICK |
E4-17160 |
2 |
15.00 |
5465********1343 |
009514 |
11/15/2018 |
| NEWBERRY, ERIN |
E4-17452 |
2 |
25.00 |
5508********7542 |
072258 |
11/15/2018 |
| ODEH, FAWZIEH |
E4-14611 |
2 |
30.00 |
5508********9956 |
072259 |
11/15/2018 |
| ODOM, SARAH |
E4-17586 |
2 |
25.00 |
4744********9811 |
122227 |
11/15/2018 |
| OROZCO, ARACELY |
E4-17659 |
2 |
30.00 |
4737********5723 |
036167 |
11/15/2018 |
| OTSTOT, CATHERINE GRACE |
E4-18069 |
2 |
25.00 |
5465********2546 |
007152 |
11/15/2018 |
| OTSTOT, LUKE |
E4-18090 |
2 |
25.00 |
5465********2546 |
008869 |
11/15/2018 |
| PABLO, FLORINDA |
E4-17858 |
2 |
25.00 |
4355********3723 |
101086 |
11/15/2018 |
| PACKARD, FRANK |
E4-17816 |
2 |
25.00 |
4355********0588 |
100023 |
11/15/2018 |
| PACKARD, SHANNON |
E4-17811 |
2 |
25.00 |
4355********0588 |
101103 |
11/15/2018 |
| PACKARD, TREY |
E4-16718 |
2 |
29.00 |
4355********0588 |
102072 |
11/15/2018 |
| PALMA, JENNIFER |
E4-17521 |
2 |
30.00 |
5508********7109 |
072303 |
11/15/2018 |
| PARKER, JAMES |
E4-17513 |
2 |
25.00 |
4868********8925 |
915850 |
11/15/2018 |
| PARKS, JOY |
E4-17856 |
2 |
25.00 |
4737********8310 |
084572 |
11/15/2018 |
| PARTON, BILLY |
E4-18089 |
2 |
29.00 |
4737********3557 |
067112 |
11/15/2018 |
| PATE, COREY |
E4-16209 |
2 |
75.00 |
4737********2475 |
055473 |
11/15/2018 |
| PATTERSON, BONNIE |
E4-17408 |
2 |
29.00 |
4060********9594 |
062314 |
11/15/2018 |
| PEREZ, JAVIER |
E4-17732 |
2 |
25.00 |
4737********4930 |
016352 |
11/15/2018 |
| PEREZ, KEVIN |
E4-17348 |
2 |
34.00 |
4465********0741 |
015026 |
11/15/2018 |
| PERKINS, KATIE |
E4-17518 |
2 |
25.00 |
4737********2335 |
022738 |
11/15/2018 |
| PETERSON, CHELSEY |
E4-15240 |
2 |
25.00 |
4355********9098 |
113032 |
11/15/2018 |
| PINEDA, JUSTIN |
E4-17970 |
2 |
25.00 |
4737********9208 |
084107 |
11/15/2018 |
| PIZANO, VICTOR |
E4-18010 |
2 |
25.00 |
4373********3524 |
765232 |
11/15/2018 |
| POOLE, BRADY |
E4-17873 |
2 |
25.00 |
4737********3962 |
025928 |
11/15/2018 |
| PRICE, TATIANA |
E4-17473 |
2 |
29.00 |
4355********9557 |
117091 |
11/15/2018 |
| PROCTOR, SEAN |
E4-15719 |
2 |
25.00 |
4356********7002 |
162834 |
11/15/2018 |
| PROCTOR, SHELLEY |
E4-15714 |
2 |
25.00 |
4356********7002 |
162834 |
11/15/2018 |
| RAMOS, IRENE |
E4-17622 |
2 |
25.00 |
4355********3640 |
121041 |
11/15/2018 |
| RAYBURN, ERICA |
E4-17273 |
2 |
25.00 |
4238********2410 |
062231 |
11/15/2018 |
| RAYMOND, ALICIA |
E4-18014 |
2 |
25.00 |
5360********7045 |
004917 |
11/15/2018 |
| REYES, JONATHON |
E4-18134 |
2 |
25.00 |
4305********1854 |
322593 |
11/15/2018 |
| REYES, ROCIO |
E4-14766 |
2 |
29.00 |
4737********9034 |
034521 |
11/15/2018 |
| REYES, RODRIGO |
E4-17951 |
2 |
19.00 |
5453********2748 |
051020 |
11/15/2018 |
| RIBOT, CARLOS |
E4-17550 |
2 |
20.00 |
4563********3579 |
H64397 |
11/15/2018 |
| RINGROSE, AARON |
E4-17899 |
2 |
25.00 |
5453********0872 |
051059 |
11/15/2018 |
| RINGROSE, SAMANTHA |
E4-17900 |
2 |
25.00 |
5453********0872 |
051052 |
11/15/2018 |
| RIVERA, FANY |
E4-16241 |
2 |
25.00 |
4737********2623 |
024706 |
11/15/2018 |
| ROBERSON, ETHAN |
E4-16976 |
2 |
25.00 |
4737********9698 |
053634 |
11/15/2018 |
| ROBINSON, BRANDON |
E4-17350 |
2 |
15.00 |
4355********4667 |
135057 |
11/15/2018 |
| ROBINSON, WENDY |
E4-18109 |
2 |
25.00 |
5508********0460 |
072317 |
11/15/2018 |
| ROCKOFF, ANDREW |
E4-17214 |
2 |
29.00 |
4465********3653 |
015285 |
11/15/2018 |
| ROETHEL, SARAH |
E4-17769 |
2 |
25.00 |
4147********6695 |
09544C |
11/15/2018 |
| ROSE, CRISTY |
E4-18138 |
2 |
25.00 |
4868********9956 |
915851 |
11/15/2018 |
| RUFFNER, KIRSTIN |
E4-18099 |
2 |
25.00 |
4147********6428 |
09587C |
11/15/2018 |
| RUIZ, MARISOL |
E4-17144 |
2 |
25.00 |
4737********2249 |
066031 |
11/15/2018 |
| RUIZ, NORMA |
E4-17020 |
2 |
75.00 |
4737********4066 |
073609 |
11/15/2018 |
| RUSSELL, NAKIA |
E4-18070 |
2 |
29.00 |
4737********8399 |
050684 |
11/15/2018 |
| SAMS, DREU |
E4-17839 |
2 |
29.00 |
4744********4130 |
152135 |
11/15/2018 |
| SANCHEZ, CARLOTITA |
E4-15781 |
2 |
29.00 |
4737********2331 |
027497 |
11/15/2018 |
| SANDOVAL, ODILIO |
E4-16685 |
2 |
29.00 |
4737********8373 |
004734 |
11/15/2018 |
| SAXTON, VICTOR |
E4-17298 |
2 |
29.00 |
5465********3747 |
009544 |
11/15/2018 |
| SAYE, DIAANA |
E4-17578 |
2 |
30.00 |
5445********7189 |
912183 |
11/15/2018 |
| SEBASTIAN, JUAN |
E4-16853 |
2 |
25.00 |
4355********5172 |
145100 |
11/15/2018 |
| SEVILLANOS, CHRISTOPHER |
E4-17591 |
2 |
25.00 |
6011********2448 |
01538R |
11/15/2018 |
| SHARMAN, KATRINA |
E4-16823 |
2 |
25.00 |
4737********6636 |
090716 |
11/15/2018 |
| SHARMAN, NICK |
E4-18135 |
2 |
25.00 |
4737********6636 |
087131 |
11/15/2018 |
| SHUAIB, HANIN |
E4-10554 |
2 |
30.00 |
5491********7082 |
09732Z |
11/15/2018 |
| SISSON, CATHY |
E4-15572 |
2 |
29.00 |
4355********2644 |
051116 |
11/15/2018 |
| SLEDGE, DUSTIN |
E4-16855 |
2 |
29.00 |
4147********0313 |
09760C |
11/15/2018 |
| SMITH, AJ |
E4-17436 |
2 |
118.00 |
4682********7262 |
229817 |
11/15/2018 |
| SMITH, ANN |
E4-18065 |
2 |
25.00 |
4737********4651 |
096394 |
11/15/2018 |
| SMITH, BRENNON |
E4-17066 |
2 |
25.00 |
5508********8007 |
072326 |
11/15/2018 |
| SMITH, SAVANNAH |
E4-15097 |
2 |
49.00 |
5445********8082 |
851843 |
11/15/2018 |
| SOLIS, RONALD |
E4-16749 |
2 |
25.00 |
4737********9221 |
090533 |
11/15/2018 |
| SPIVEY, LATHE |
E4-18036 |
2 |
25.00 |
4868********6084 |
915852 |
11/15/2018 |
| STAPLES, MATT |
E4-1104 |
2 |
15.00 |
4737********4744 |
073330 |
11/15/2018 |
| STEPP, WILLIAM |
E4-17682 |
2 |
25.00 |
4147********5429 |
09848C |
11/15/2018 |
| STONE, KAITLIN |
E4-18040 |
2 |
25.00 |
4737********1540 |
040758 |
11/15/2018 |
| STRACK, LISA |
E4-17579 |
2 |
25.00 |
5275********6387 |
182733 |
11/15/2018 |
| SUTTON, SUMMER |
E4-17790 |
2 |
25.00 |
4750********6646 |
870358 |
11/15/2018 |
| TETSWORTH, JOHN |
E4-16729 |
2 |
35.00 |
4355********0082 |
068061 |
11/15/2018 |
| THOMASON, BRITTANY |
E4-17286 |
2 |
25.00 |
4737********0349 |
015326 |
11/15/2018 |
| TICAS, GREGORY |
E4-17661 |
2 |
25.00 |
4024********5686 |
911460 |
11/15/2018 |
| TODD, AMBER |
E4-18105 |
2 |
25.00 |
5455********7803 |
099732 |
11/15/2018 |
| TRAMMELL, JOSH |
E4-17534 |
2 |
25.00 |
4737********9838 |
078868 |
11/15/2018 |
| TURNER, NAKESIA |
E4-18169 |
2 |
25.00 |
4355********4096 |
074130 |
11/15/2018 |
| VALIENTE, JOSE |
E4-18122 |
2 |
25.00 |
5465********2352 |
009085 |
11/15/2018 |
| VAUGHN, ADAM |
E4-17810 |
2 |
25.00 |
5508********6112 |
072335 |
11/15/2018 |
| VAUGHN, STORME |
E4-17801 |
2 |
25.00 |
5508********6112 |
072335 |
11/15/2018 |
| VAZQUEZ, WILL |
E4-16812 |
2 |
25.00 |
5312********1454 |
132232 |
11/15/2018 |
| WATKINS, LOGAN |
E4-18227 |
2 |
29.00 |
5273********8022 |
070639 |
11/15/2018 |
| WEBBER, PAUL |
E4-17003 |
2 |
15.00 |
4737********9727 |
086041 |
11/15/2018 |
| WENZEL, NICHOLAS |
E4-16710 |
2 |
33.00 |
5218********6536 |
605611 |
11/15/2018 |
| WEST, JOHN |
E4-18111 |
2 |
25.00 |
4737********7397 |
018064 |
11/15/2018 |
| WHEELER, VANESSA |
E4-17859 |
2 |
25.00 |
5508********5379 |
072337 |
11/15/2018 |
| WIGGINS, FRANCES |
E4-17975 |
2 |
25.00 |
4066********2011 |
072558 |
11/15/2018 |
| WILLIS, JENNIFER |
E4-16533 |
2 |
25.00 |
4737********8301 |
039165 |
11/15/2018 |
| WILSON, KEIDRAH |
E4-17025 |
2 |
39.00 |
5536********6131 |
002208 |
11/15/2018 |
| WOODARD, SHAWTA |
E4-16859 |
2 |
137.00 |
4737********7822 |
006930 |
11/15/2018 |
| WRIGHT, COREY |
E4-16829 |
2 |
25.00 |
5508********0098 |
072340 |
11/15/2018 |
| WRIGHT, JOSEPH |
E4-17445 |
2 |
20.00 |
5576********5143 |
002212 |
11/15/2018 |
| YOUNG, ANDREW |
E4-17531 |
2 |
25.00 |
4060********2922 |
062350 |
11/15/2018 |
| YOUNG, HANNAH |
E4-17551 |
2 |
25.00 |
5445********0019 |
320261 |
11/15/2018 |
| YOUNGBLOOD, MEGAN |
E4-17080 |
2 |
25.00 |
5106********4974 |
051674 |
11/15/2018 |
| YOUNGBLOOD, SHANE |
E4-17085 |
2 |
25.00 |
5106********4974 |
051685 |
11/15/2018 |
| ZUBER, STEPHANIE |
E4-17848 |
2 |
25.00 |
4750********4804 |
870366 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 108 |
MasterCard |
2806.99 |
| 196 |
Visa |
5484.00 |
| 4 |
Discover |
112.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8466.99 |