Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIO, KAREN |
E4-16490 |
2 |
29.00 |
5465********9246 |
009852 |
12/17/2018 |
| ACKLEY, JENNIFER |
E4-17322 |
2 |
25.00 |
4147********6525 |
07583C |
12/17/2018 |
| ACKLEY, MATTHEW |
E4-17327 |
2 |
25.00 |
4147********6525 |
07601C |
12/17/2018 |
| AGUILAR, YASMIN |
E4-17205 |
2 |
25.00 |
4737********0249 |
001829 |
12/17/2018 |
| AJANEL, JOSE |
E4-18076 |
2 |
25.00 |
4737********7185 |
072989 |
12/17/2018 |
| AKINS, MEGAN |
E4-18257 |
2 |
25.00 |
5508********0439 |
073254 |
12/17/2018 |
| ALEXANDER, KAY |
E4-17654 |
2 |
25.00 |
5508********0077 |
073254 |
12/17/2018 |
| ALFORD, CADE |
E4-17510 |
2 |
25.00 |
4355********0631 |
169141 |
12/17/2018 |
| ALLEN, JOHN |
E4-17047 |
2 |
25.00 |
4868********3339 |
053627 |
12/17/2018 |
| ANDERSON, TERI |
E4-18016 |
2 |
30.00 |
4737********3225 |
068670 |
12/17/2018 |
| ARASMITH, KENDALL |
E4-18092 |
2 |
35.00 |
5465********4541 |
008183 |
12/17/2018 |
| ARRINGTON, SAMANTHA |
E4-18152 |
2 |
39.00 |
4060********6493 |
063305 |
12/17/2018 |
| ARROYO, JONATHAN |
E4-17285 |
2 |
25.00 |
4737********0349 |
038754 |
12/17/2018 |
| ASHWORTH, AUDREY |
E4-18056 |
2 |
25.00 |
4737********0861 |
058205 |
12/17/2018 |
| ASZMAN, MICHAEL |
E4-17106 |
2 |
25.00 |
4737********7725 |
017187 |
12/17/2018 |
| AVALOS, EDWIN |
E4-16542 |
2 |
25.00 |
4737********7673 |
026555 |
12/17/2018 |
| BABB, CARTER |
E4-17553 |
2 |
85.00 |
5508********6036 |
073259 |
12/17/2018 |
| BAILEY, STEVEN |
E4-17315 |
2 |
29.00 |
5445********7132 |
361494 |
12/17/2018 |
| BARKER, SAMANTHA |
E4-17675 |
2 |
25.00 |
5508********7381 |
073300 |
12/17/2018 |
| BARNETTE, KYLE |
E4-17108 |
2 |
25.00 |
4737********0416 |
042431 |
12/17/2018 |
| BARR, CHRIS |
E4-17768 |
2 |
25.00 |
4744********2794 |
113539 |
12/17/2018 |
| BARRON, TAMMY |
E4-18237 |
2 |
29.00 |
5453********5673 |
023114 |
12/17/2018 |
| BARTON, MICHAEL |
E4-15076 |
2 |
25.00 |
5178********4475 |
09061Z |
12/17/2018 |
| BEARD, BRENT |
E4-15358 |
2 |
39.00 |
4798********4340 |
607133 |
12/17/2018 |
| BEARD, TERRY |
E4-18311 |
2 |
20.00 |
4737********0385 |
083063 |
12/17/2018 |
| BIRNIE, MICHAEL |
E4-7925 |
2 |
25.00 |
4419********8996 |
792543 |
12/17/2018 |
| BLALOCK, ROBERT |
E4-18181 |
2 |
25.00 |
5508********5061 |
073303 |
12/17/2018 |
| BLANKENSHIP, NICHOLAS |
E4-18103 |
2 |
25.00 |
4000********1608 |
685095 |
12/17/2018 |
| BLANKENSHIP, NOELLE |
E4-18108 |
2 |
25.00 |
4000********1608 |
473511 |
12/17/2018 |
| BLANTON, ANDREW |
E4-18023 |
2 |
29.00 |
4737********8515 |
037549 |
12/17/2018 |
| BLANTON, KELSEA |
E4-17596 |
2 |
25.00 |
4355********3184 |
129078 |
12/17/2018 |
| BOOKER, MARY |
E4-14203 |
2 |
19.00 |
5465********8814 |
007867 |
12/17/2018 |
| BOSS, DEBBIE |
E4-18194 |
2 |
25.00 |
4737********3624 |
065243 |
12/17/2018 |
| BOSTON, TONY |
E4-17402 |
2 |
75.00 |
5445********9003 |
511650 |
12/17/2018 |
| BOYKEN, HUNTER |
E4-17764 |
2 |
25.00 |
5508********9294 |
073307 |
12/17/2018 |
| BREWER, JESSICA |
E4-17891 |
2 |
25.00 |
4355********6933 |
037042 |
12/17/2018 |
| BREWSTER, KALESHA |
E4-16810 |
2 |
25.00 |
5446********9567 |
C23DW7 |
12/17/2018 |
| BROGDON, JESSIE |
E4-16839 |
2 |
25.00 |
4737********5060 |
095615 |
12/17/2018 |
| BROOKS, JASON |
E4-17742 |
2 |
25.00 |
4120********2014 |
017287 |
12/17/2018 |
| BROOME, BRANDON |
E4-16763 |
2 |
25.00 |
5576********8970 |
009841 |
12/17/2018 |
| BRUNACHE, ALEX |
E4-18243 |
2 |
25.00 |
4355********7528 |
042104 |
12/17/2018 |
| BRUNSON, ERIC |
E4-17053 |
2 |
25.00 |
5508********0292 |
073310 |
12/17/2018 |
| BRUNSON, HEATHER |
E4-17054 |
2 |
10.00 |
5508********0292 |
073311 |
12/17/2018 |
| BRYSON, ASHLEY |
E4-18047 |
2 |
25.00 |
4737********3243 |
026112 |
12/17/2018 |
| BUFORD, KIPP |
E4-16983 |
2 |
25.00 |
3795*******2007 |
174150 |
12/17/2018 |
| BURCHETT, ROB |
E4-17653 |
2 |
30.00 |
4159********9759 |
069888 |
12/17/2018 |
| BURRIS, ABBY |
E4-17127 |
2 |
15.00 |
4355********4250 |
049120 |
12/17/2018 |
| BURRIS, DAWN |
E4-16126 |
2 |
25.00 |
4355********4250 |
051090 |
12/17/2018 |
| BYARS, DUSTIN |
E4-17004 |
2 |
29.00 |
5508********2217 |
073313 |
12/17/2018 |
| BYERS, TREVOR |
E4-17753 |
2 |
25.00 |
5508********6918 |
073314 |
12/17/2018 |
| BYRD, DERRICK |
E4-17630 |
2 |
19.00 |
4737********0189 |
048522 |
12/17/2018 |
| CADLE, CHRISTIE |
E4-16990 |
2 |
29.00 |
4426********3114 |
017848 |
12/17/2018 |
| CAGLE, ETHAN |
E4-13515 |
2 |
30.00 |
4868********3871 |
053630 |
12/17/2018 |
| CANADA, KIM |
E4-17617 |
2 |
10.00 |
5523********3450 |
01785Z |
12/17/2018 |
| CANADA, TERI |
E4-17755 |
2 |
25.00 |
5523********3450 |
01725Z |
12/17/2018 |
| CAPPS, MICHAEL |
E4-16602 |
2 |
25.00 |
4744********5655 |
183335 |
12/17/2018 |
| CASTRO, CLAUDIA |
E4-15849 |
2 |
25.00 |
4737********2844 |
012258 |
12/17/2018 |
| CHACON, JASON |
E4-18164 |
2 |
30.00 |
4737********9580 |
004681 |
12/17/2018 |
| CHAFIN, NIC |
E4-17432 |
2 |
25.00 |
4737********3208 |
016873 |
12/17/2018 |
| CHAVEZ, JOSE |
E4-16590 |
2 |
29.00 |
4737********8294 |
050992 |
12/17/2018 |
| CHAVEZ, JUAN |
E4-17277 |
2 |
25.00 |
4355********1991 |
060092 |
12/17/2018 |
| CHENG, MENGYIN |
E4-17709 |
2 |
29.00 |
4147********8810 |
09574D |
12/17/2018 |
| CLARK, BRYAN |
E4-16594 |
2 |
29.00 |
5445********6231 |
390509 |
12/17/2018 |
| CLARK, CALLIE |
E4-17288 |
2 |
25.00 |
4271********7275 |
064086 |
12/17/2018 |
| CLARK, WILL |
E4-17281 |
2 |
29.00 |
5508********7474 |
073320 |
12/17/2018 |
| CONDUFF, CAITLIN |
E4-17589 |
2 |
25.00 |
4147********9893 |
09631C |
12/17/2018 |
| COOK, MISTY |
E4-17507 |
2 |
25.00 |
5508********6727 |
073321 |
12/17/2018 |
| COOPER, PRESTON |
E4-17136 |
2 |
15.00 |
4060********3817 |
063331 |
12/17/2018 |
| CORNEJO, JOSE |
E4-17081 |
2 |
25.00 |
4737********9128 |
076028 |
12/17/2018 |
| CORONADO, IVAN |
E4-17804 |
2 |
34.00 |
3727*******3061 |
147496 |
12/17/2018 |
| COUCH, CHARLES |
E4-13592 |
2 |
39.00 |
5465********0644 |
007883 |
12/17/2018 |
| COUEY, HALEY |
E4-17884 |
2 |
25.00 |
5445********6603 |
732122 |
12/17/2018 |
| COVINGTON, TIA |
E4-18095 |
2 |
30.00 |
5508********9614 |
073323 |
12/17/2018 |
| COX, KAMERON |
E4-16993 |
2 |
25.00 |
5508********0511 |
073324 |
12/17/2018 |
| CROWDER, WILLIAM |
E4-17958 |
2 |
25.00 |
5576********7659 |
000996 |
12/17/2018 |
| CURRY, HOLLY |
E4-17681 |
2 |
25.00 |
4465********5955 |
017342 |
12/17/2018 |
| DAVIS, CHRISSY |
E4-16662 |
2 |
25.00 |
5156********9221 |
097877 |
12/17/2018 |
| DAVIS, JESSICA |
E4-18174 |
2 |
75.00 |
4238********9915 |
063243 |
12/17/2018 |
| DEVILLE, MATTHEW |
E4-17167 |
2 |
25.00 |
5453********7579 |
023661 |
12/17/2018 |
| DILLARD, KELLY |
E4-17866 |
2 |
29.00 |
6011********7834 |
01703R |
12/17/2018 |
| DOAN, ZACH |
E4-17996 |
2 |
25.00 |
4737********8558 |
058321 |
12/17/2018 |
| DOTSON, STEVEN |
E4-9313 |
2 |
15.00 |
4737********4003 |
067066 |
12/17/2018 |
| DOWDY, DANIEL |
E4-17133 |
2 |
25.00 |
5200********0345 |
09879Z |
12/17/2018 |
| DOWDY, MIKEY |
E4-15876 |
2 |
25.00 |
5508********4213 |
073329 |
12/17/2018 |
| DOWDY, SABRINA |
E4-17134 |
2 |
25.00 |
5200********0345 |
09906Z |
12/17/2018 |
| DUARTE, JULIANA |
E4-17062 |
2 |
25.00 |
4355********7638 |
087087 |
12/17/2018 |
| DUCK, JAIME |
E4-13692 |
2 |
25.00 |
5508********7823 |
073330 |
12/17/2018 |
| DUKE, AMY |
E4-17615 |
2 |
25.00 |
4024********1575 |
392199 |
12/17/2018 |
| DUKE, BRICE |
E4-18229 |
2 |
30.00 |
4024********1575 |
362362 |
12/17/2018 |
| DUKE, MAURA |
E4-17740 |
2 |
30.00 |
4024********1575 |
320189 |
12/17/2018 |
| DUKE, SELENA |
E4-17519 |
2 |
25.00 |
4737********9405 |
048176 |
12/17/2018 |
| DUNAWAY, RACHAEL |
E4-17767 |
2 |
25.00 |
4060********8073 |
063341 |
12/17/2018 |
| DUYER, SCOTT |
E4-18097 |
2 |
35.00 |
4744********8476 |
103835 |
12/17/2018 |
| ECHOLS, EVAN |
E4-17878 |
2 |
30.00 |
4355********9733 |
093140 |
12/17/2018 |
| ERWIN, BRITTANY |
E4-17514 |
2 |
25.00 |
5508********1186 |
073334 |
12/17/2018 |
| ESSINGER, JUSTIN |
E4-17979 |
2 |
25.00 |
4355********2407 |
095125 |
12/17/2018 |
| ESTES, KELSEE |
E4-17771 |
2 |
25.00 |
4033********7781 |
007510 |
12/17/2018 |
| ETHRIDGE, MARY |
E4-18226 |
2 |
25.00 |
5576********6170 |
009861 |
12/17/2018 |
| EVANS, PATRICK |
E4-14858 |
2 |
25.00 |
4682********2072 |
556027 |
12/17/2018 |
| EYER, JESSICA |
E4-16280 |
2 |
25.00 |
4355********0886 |
102073 |
12/17/2018 |
| FIELDER, TRINITY |
E4-17011 |
2 |
30.00 |
5508********0898 |
073336 |
12/17/2018 |
| FINN, ANTHONY |
E4-17204 |
2 |
25.00 |
4159********4084 |
072004 |
12/17/2018 |
| FLORES, ANDRES |
E4-17879 |
2 |
29.00 |
4737********5403 |
084892 |
12/17/2018 |
| FONSECA, JOVANN |
E4-17964 |
2 |
25.00 |
4737********9062 |
066855 |
12/17/2018 |
| FORMAN, KAYLEE |
E4-17360 |
2 |
25.00 |
4737********7299 |
060545 |
12/17/2018 |
| FOWLE, RYAN |
E4-17978 |
2 |
25.00 |
4400********2152 |
00733A |
12/17/2018 |
| FRASER, MARIE |
E4-17959 |
2 |
29.00 |
4737********7272 |
067497 |
12/17/2018 |
| GACCIONE, ANNA |
E4-16728 |
2 |
35.00 |
4355********8527 |
106115 |
12/17/2018 |
| GALLOWAY, GABBY |
E4-14965 |
2 |
29.00 |
4400********2214 |
02337D |
12/17/2018 |
| GALLOWAY, STEPHEN |
E4-17989 |
2 |
25.00 |
4400********2214 |
09844D |
12/17/2018 |
| GARDNER, CURTIS |
E4-12888 |
2 |
19.00 |
5453********1823 |
023937 |
12/17/2018 |
| GARRISON, ANDREW |
E4-17295 |
2 |
25.00 |
5465********4214 |
001008 |
12/17/2018 |
| GASPAR, DANIEL |
E4-16232 |
2 |
25.00 |
4355********5172 |
110146 |
12/17/2018 |
| GLOVER, SHELLE |
E4-17418 |
2 |
25.00 |
4737********0196 |
086911 |
12/17/2018 |
| GONZALEZ, CHRISTINA |
E4-17990 |
2 |
29.00 |
5508********2676 |
073343 |
12/17/2018 |
| GONZALEZ-ARENAS, DANNA |
E4-18117 |
2 |
25.00 |
4342********7530 |
041800 |
12/17/2018 |
| GORE, TYLER |
E4-16901 |
2 |
25.00 |
5508********7234 |
073344 |
12/17/2018 |
| GOSS, ERIN |
E4-17763 |
2 |
25.00 |
5445********1693 |
511370 |
12/17/2018 |
| GRAHAM, CLAIRE |
E4-17515 |
2 |
25.00 |
4355********0631 |
120142 |
12/17/2018 |
| GREEN, CHRISTI |
E4-18228 |
2 |
25.00 |
4238********6264 |
063302 |
12/17/2018 |
| GREEN, JAKE |
E4-16488 |
2 |
25.00 |
5576********2843 |
008257 |
12/17/2018 |
| GREEN, JOEY |
E4-17781 |
2 |
15.00 |
4238********6264 |
063303 |
12/17/2018 |
| GREEN, JORDANN |
E4-16487 |
2 |
25.00 |
5576********2843 |
008258 |
12/17/2018 |
| GREEN, JOSEPH |
E4-17479 |
2 |
25.00 |
4238********6264 |
063303 |
12/17/2018 |
| GREEN, ZACKERY |
E4-17699 |
2 |
15.00 |
4238********6264 |
063304 |
12/17/2018 |
| GRIFFIN, AIMEE |
E4-15586 |
2 |
25.00 |
4159********4424 |
041700 |
12/17/2018 |
| GUARDADO, BRIDGETTE |
E4-17784 |
2 |
15.00 |
4355********3640 |
127073 |
12/17/2018 |
| GUILLEN, DAVID |
E4-17602 |
2 |
25.00 |
4868********4650 |
053633 |
12/17/2018 |
| GUILLEN, MARTHA |
E4-17593 |
2 |
25.00 |
4868********4650 |
053634 |
12/17/2018 |
| GUNNELS, DALTON |
E4-17043 |
2 |
25.00 |
4737********3279 |
052562 |
12/17/2018 |
| GUNNELS, SARA |
E4-17044 |
2 |
25.00 |
4713********0896 |
391512 |
12/17/2018 |
| GYDEN, KARL |
E4-17984 |
2 |
25.00 |
4744********9462 |
133539 |
12/17/2018 |
| GYDEN, KIMBERLY |
E4-17050 |
2 |
25.00 |
4744********9462 |
133539 |
12/17/2018 |
| HANNAH, AMANDA |
E4-16531 |
2 |
29.00 |
4351********4096 |
073282 |
12/17/2018 |
| HARKER, JOSH |
E4-15856 |
2 |
25.00 |
4737********0798 |
054792 |
12/17/2018 |
| HARMAN, WILLIAM |
E4-18059 |
2 |
30.00 |
5178********3751 |
00601B |
12/17/2018 |
| HARRIS, ABIGAIL |
E4-18102 |
2 |
30.00 |
4000********4598 |
317554 |
12/17/2018 |
| HARRIS, MATTHEW |
E4-17503 |
2 |
125.00 |
5445********2157 |
360111 |
12/17/2018 |
| HELMER, JOANNE |
E4-17845 |
2 |
25.00 |
5508********1618 |
073355 |
12/17/2018 |
| HENDERSON, GARRETT |
E4-17446 |
2 |
49.00 |
4419********7590 |
732705 |
12/17/2018 |
| HENDERSON, NICHOLAS |
E4-18028 |
2 |
25.00 |
4737********6201 |
001016 |
12/17/2018 |
| HERNANDEZ, DIANA |
E4-18039 |
2 |
25.00 |
4238********5410 |
063312 |
12/17/2018 |
| HILL, BRANDON |
E4-15169 |
2 |
39.00 |
5523********2291 |
01756Z |
12/17/2018 |
| HOBAN, ASHLEY |
E4-17227 |
2 |
29.00 |
5508********4060 |
073358 |
12/17/2018 |
| HOFFMANN, LINDA |
E4-16343 |
2 |
25.00 |
4147********8511 |
00753C |
12/17/2018 |
| HOLLOWAY, ANNA |
E4-14727 |
2 |
25.99 |
5445********7155 |
392449 |
12/17/2018 |
| HUSTON, AUSTIN |
E4-18199 |
2 |
25.00 |
4737********6198 |
089562 |
12/17/2018 |
| JACKSON, ALEX |
E4-16858 |
2 |
25.00 |
5508********2682 |
073359 |
12/17/2018 |
| JOHNSON, CANDACE |
E4-16670 |
2 |
25.00 |
4737********1063 |
082674 |
12/17/2018 |
| JOHNSON, NATHAN |
E4-18100 |
2 |
30.00 |
3790*******1009 |
103098 |
12/17/2018 |
| JOHNSON, SHONTEA |
E4-17475 |
2 |
29.00 |
4737********2633 |
071838 |
12/17/2018 |
| JONES, KENNETH |
E4-18063 |
2 |
25.00 |
4355********5124 |
098031 |
12/17/2018 |
| KELLEY, TAMMY |
E4-17762 |
2 |
33.00 |
4266********4819 |
02080C |
12/17/2018 |
| KELLY, HEATHER |
E4-17883 |
2 |
25.00 |
5445********9619 |
510316 |
12/17/2018 |
| KENNEDY, DYLAN |
E4-15665 |
2 |
25.00 |
4737********8844 |
076353 |
12/17/2018 |
| KING, KIMBERLY |
E4-17973 |
2 |
25.00 |
4266********0785 |
02137A |
12/17/2018 |
| KISER, KATIE |
E4-16499 |
2 |
29.00 |
5508********2352 |
073404 |
12/17/2018 |
| LAKE, SARAH |
E4-17361 |
2 |
25.00 |
5465********6509 |
009916 |
12/17/2018 |
| LANG, KAYLA |
E4-17404 |
2 |
25.00 |
5453********2019 |
024534 |
12/17/2018 |
| LEONARD, STEVEN |
E4-17381 |
2 |
25.00 |
5508********2213 |
073407 |
12/17/2018 |
| LIEGOSTAEV, ERIC |
E4-17131 |
2 |
15.00 |
5466********1757 |
74136P |
12/17/2018 |
| LIEGOSTAEV, VALERIE |
E4-17132 |
2 |
15.00 |
5466********1757 |
74747P |
12/17/2018 |
| LITTLE, CODY |
E4-6833 |
2 |
15.00 |
4351********8359 |
113056 |
12/17/2018 |
| LOCKLEAR, CHRIS |
E4-16582 |
2 |
25.00 |
5312********7828 |
153945 |
12/17/2018 |
| LOCKLEAR, KAREN |
E4-17833 |
2 |
25.00 |
4566********2976 |
073409 |
12/17/2018 |
| LOCKLEAR, TYLER |
E4-17297 |
2 |
25.00 |
4400********6302 |
07598D |
12/17/2018 |
| LOM ARCHILA, LUIS |
E4-17154 |
2 |
25.00 |
4737********5953 |
018196 |
12/17/2018 |
| LON, JR, WALTER |
E4-13079 |
2 |
30.00 |
4737********3356 |
072168 |
12/17/2018 |
| LON, SR, WALTER |
E4-18247 |
2 |
25.00 |
4737********9867 |
047402 |
12/17/2018 |
| LONER, HOPE |
E4-16541 |
2 |
25.00 |
4159********2084 |
075145 |
12/17/2018 |
| LONER, JASON |
E4-17495 |
2 |
25.00 |
4159********2084 |
075198 |
12/17/2018 |
| LYNCH, RACHEL |
E4-18098 |
2 |
35.00 |
4266********4488 |
02369B |
12/17/2018 |
| MALUNCHUCK, VEEKA |
E4-17122 |
2 |
15.00 |
4355********4250 |
125052 |
12/17/2018 |
| MANN, SUSAN |
E4-18018 |
2 |
25.00 |
5445********0137 |
552198 |
12/17/2018 |
| MANN, TODD |
E4-14240 |
2 |
25.00 |
5508********0377 |
073413 |
12/17/2018 |
| MATHER, BRETT |
E4-17486 |
2 |
25.00 |
4147********9115 |
02453C |
12/17/2018 |
| MATHIS, THAD |
E4-18057 |
2 |
25.00 |
4737********0861 |
094750 |
12/17/2018 |
| MATIAS, LIDIA |
E4-17852 |
2 |
35.00 |
4737********7183 |
077132 |
12/17/2018 |
| MATOS, ROBERTO |
E4-16372 |
2 |
25.00 |
5465********1920 |
006282 |
12/17/2018 |
| MATUL, DANI |
E4-17537 |
2 |
25.00 |
5508********1733 |
073416 |
12/17/2018 |
| MATUL, MARTA |
E4-17538 |
2 |
25.00 |
5508********1733 |
073417 |
12/17/2018 |
| MCADAMS, MATTHEW |
E4-17197 |
2 |
25.00 |
4868********4832 |
053635 |
12/17/2018 |
| MCBRAYER, JENNI |
E4-16470 |
2 |
25.00 |
4737********3548 |
092318 |
12/17/2018 |
| MCCOLLUM, DREW |
E4-18220 |
2 |
29.00 |
4159********9463 |
075869 |
12/17/2018 |
| MCELROY, BARRY |
E4-12919 |
2 |
25.00 |
5465********4350 |
009931 |
12/17/2018 |
| MCGINNIS, LISA |
E4-17728 |
2 |
35.00 |
5576********0829 |
009628 |
12/17/2018 |
| MEELER, CHRIS |
E4-17997 |
2 |
25.00 |
5465********0463 |
008583 |
12/17/2018 |
| MEJIA, JULIO |
E4-16938 |
2 |
19.00 |
5465********3731 |
007944 |
12/17/2018 |
| MENDOZA, ADRIAN |
E4-17067 |
2 |
25.00 |
5465********6175 |
008585 |
12/17/2018 |
| MENDOZA, JOANDRA |
E4-17068 |
2 |
25.00 |
5465********6175 |
008619 |
12/17/2018 |
| MILLER, DIANE |
E4-17611 |
2 |
25.00 |
4147********7361 |
607143 |
12/17/2018 |
| MILLSAP, LISA |
E4-17459 |
2 |
25.00 |
4737********8235 |
012909 |
12/17/2018 |
| MILLSAP, ZACH |
E4-18055 |
2 |
25.00 |
4737********8235 |
012909 |
12/17/2018 |
| MONTGOMERY, KADIE |
E4-17517 |
2 |
25.00 |
4868********8925 |
053637 |
12/17/2018 |
| MORAGA, WILLIAM |
E4-16196 |
2 |
25.00 |
4465********4690 |
017514 |
12/17/2018 |
| MORALES, MONICA |
E4-17853 |
2 |
35.00 |
5465********9390 |
008587 |
12/17/2018 |
| MORRIS, HANNAH |
E4-16475 |
2 |
25.00 |
5453********8052 |
024959 |
12/17/2018 |
| MORRIS, JAMES |
E4-18196 |
2 |
25.00 |
4465********7333 |
017151 |
12/17/2018 |
| MOSCOSO, DAYSI |
E4-17640 |
2 |
25.00 |
4060********1824 |
063435 |
12/17/2018 |
| MOSS, SERENA |
E4-17893 |
2 |
25.00 |
4737********2389 |
007783 |
12/17/2018 |
| MULL, LUKE |
E4-18032 |
2 |
15.00 |
4784********5901 |
017207 |
12/17/2018 |
| MULL, STROM |
E4-18004 |
2 |
25.00 |
4060********8995 |
063436 |
12/17/2018 |
| NAEGEL, LINDSEY |
E4-16417 |
2 |
25.00 |
5465********4469 |
009805 |
12/17/2018 |
| NAPOLEON, BETHANY |
E4-15929 |
2 |
25.00 |
4737********7693 |
068454 |
12/17/2018 |
| NARANJO, ANNETTE |
E4-17782 |
2 |
25.00 |
4737********7258 |
091370 |
12/17/2018 |
| NAVICHOQUE, CLAUDIA |
E4-17063 |
2 |
25.00 |
4737********5591 |
058710 |
12/17/2018 |
| NELSON, RICK |
E4-17160 |
2 |
15.00 |
5465********1343 |
008310 |
12/17/2018 |
| NEWBERRY, ERIN |
E4-17452 |
2 |
25.00 |
5508********7542 |
073430 |
12/17/2018 |
| ODEH, FAWZIEH |
E4-14611 |
2 |
30.00 |
5508********9956 |
073431 |
12/17/2018 |
| ODOM, SARAH |
E4-17586 |
2 |
25.00 |
4744********9811 |
193846 |
12/17/2018 |
| ORELLANA, CLEIDI |
E4-18026 |
2 |
25.00 |
5508********4547 |
073431 |
12/17/2018 |
| OROZCO, ARACELY |
E4-17659 |
2 |
30.00 |
4737********5723 |
000473 |
12/17/2018 |
| PABLO, FLORINDA |
E4-17858 |
2 |
25.00 |
4355********3723 |
066090 |
12/17/2018 |
| PACKARD, FRANK |
E4-17816 |
2 |
25.00 |
4355********0588 |
067060 |
12/17/2018 |
| PACKARD, SHANNON |
E4-17811 |
2 |
25.00 |
4355********0588 |
068150 |
12/17/2018 |
| PACKARD, TREY |
E4-16718 |
2 |
29.00 |
4355********0588 |
070146 |
12/17/2018 |
| PALMA, JENNIFER |
E4-17521 |
2 |
30.00 |
5508********7109 |
073433 |
12/17/2018 |
| PARKS, JOY |
E4-17856 |
2 |
25.00 |
4737********8310 |
068511 |
12/17/2018 |
| PARTON, BILLY |
E4-18089 |
2 |
29.00 |
4737********3557 |
067105 |
12/17/2018 |
| PATE, COREY |
E4-16209 |
2 |
25.00 |
4737********2475 |
012453 |
12/17/2018 |
| PEREZ, JAVIER |
E4-17732 |
2 |
25.00 |
4737********4930 |
076241 |
12/17/2018 |
| PEREZ, KEVIN |
E4-17348 |
2 |
34.00 |
4465********0741 |
017292 |
12/17/2018 |
| PERKINS, KATIE |
E4-17518 |
2 |
25.00 |
4737********2335 |
018910 |
12/17/2018 |
| PETERSON, CHELSEY |
E4-15240 |
2 |
25.00 |
4355********9098 |
077103 |
12/17/2018 |
| PINEDA, JUSTIN |
E4-17970 |
2 |
25.00 |
4737********9208 |
066540 |
12/17/2018 |
| PIZANO, VICTOR |
E4-18010 |
2 |
25.00 |
4373********3524 |
896329 |
12/17/2018 |
| POOLE, BRADY |
E4-17873 |
2 |
25.00 |
4737********3962 |
053755 |
12/17/2018 |
| PRICE, TATIANA |
E4-17473 |
2 |
29.00 |
4355********9557 |
082090 |
12/17/2018 |
| PROCTOR, SEAN |
E4-15719 |
2 |
25.00 |
4356********7002 |
123340 |
12/17/2018 |
| PROCTOR, SHELLEY |
E4-15714 |
2 |
25.00 |
4356********7002 |
123340 |
12/17/2018 |
| QUICK, TYLER |
E4-17091 |
2 |
191.00 |
5508********4549 |
073441 |
12/17/2018 |
| RAMOS, IRENE |
E4-17622 |
2 |
25.00 |
4355********3640 |
087103 |
12/17/2018 |
| RAY, RANDALL |
E4-17749 |
2 |
29.00 |
4737********6714 |
081116 |
12/17/2018 |
| RAYBURN, ERICA |
E4-17273 |
2 |
25.00 |
4238********2410 |
063359 |
12/17/2018 |
| RAYMOND, ALICIA |
E4-18014 |
2 |
25.00 |
5360********7045 |
004956 |
12/17/2018 |
| REYES, JONATHON |
E4-18134 |
2 |
25.00 |
4305********1854 |
852721 |
12/17/2018 |
| REYES, ROCIO |
E4-14766 |
2 |
29.00 |
4737********9034 |
068059 |
12/17/2018 |
| RIBOT, CARLOS |
E4-17550 |
2 |
20.00 |
4563********3579 |
H65528 |
12/17/2018 |
| RINGROSE, AARON |
E4-17899 |
2 |
25.00 |
5453********0872 |
025376 |
12/17/2018 |
| RINGROSE, SAMANTHA |
E4-17900 |
2 |
25.00 |
5453********0872 |
025386 |
12/17/2018 |
| RIVERA, FANY |
E4-16241 |
2 |
25.00 |
4737********2623 |
096191 |
12/17/2018 |
| ROBERSON, ETHAN |
E4-16976 |
2 |
25.00 |
4737********9698 |
022960 |
12/17/2018 |
| ROBINSON, ANTUAVIUS |
E4-18315 |
2 |
30.00 |
4737********5397 |
029131 |
12/17/2018 |
| ROBINSON, BRANDON |
E4-17350 |
2 |
15.00 |
4355********4667 |
099121 |
12/17/2018 |
| ROBINSON, WENDY |
E4-18109 |
2 |
25.00 |
5508********0460 |
073447 |
12/17/2018 |
| ROETHEL, SARAH |
E4-17769 |
2 |
25.00 |
4147********6695 |
03476C |
12/17/2018 |
| ROSE, CRISTY |
E4-18138 |
2 |
25.00 |
4868********9956 |
053638 |
12/17/2018 |
| RUFFNER, KIRSTIN |
E4-18099 |
2 |
25.00 |
4147********6428 |
03478C |
12/17/2018 |
| RUIZ, MARISOL |
E4-17144 |
2 |
25.00 |
4737********2249 |
072290 |
12/17/2018 |
| RUSSELL, NAKIA |
E4-18070 |
2 |
29.00 |
4737********8399 |
078192 |
12/17/2018 |
| SAMS, DREU |
E4-17839 |
2 |
29.00 |
4744********4130 |
153041 |
12/17/2018 |
| SANCHEZ, CARLOTITA |
E4-15781 |
2 |
29.00 |
4737********2331 |
042674 |
12/17/2018 |
| SANDOVAL, ODILIO |
E4-16685 |
2 |
29.00 |
4737********8373 |
006036 |
12/17/2018 |
| SAXTON, VICTOR |
E4-17298 |
2 |
29.00 |
5465********3747 |
008332 |
12/17/2018 |
| SAYE, DIAANA |
E4-17578 |
2 |
30.00 |
5445********7189 |
512403 |
12/17/2018 |
| SEVILLANOS, CHRISTOPHER |
E4-17591 |
2 |
25.00 |
6011********2448 |
01741R |
12/17/2018 |
| SHARMAN, KATRINA |
E4-16823 |
2 |
25.00 |
4737********6636 |
010156 |
12/17/2018 |
| SHARMAN, NICK |
E4-18135 |
2 |
25.00 |
4737********6636 |
024732 |
12/17/2018 |
| SISSON, CATHY |
E4-15572 |
2 |
29.00 |
4355********2644 |
113150 |
12/17/2018 |
| SLEDGE, DUSTIN |
E4-16855 |
2 |
29.00 |
4147********0313 |
03650C |
12/17/2018 |
| SMITH, ANN |
E4-18065 |
2 |
25.00 |
4737********4651 |
096155 |
12/17/2018 |
| SMITH, BRENNON |
E4-17066 |
2 |
25.00 |
5508********8007 |
073456 |
12/17/2018 |
| SMITH, SAVANNAH |
E4-15097 |
2 |
49.00 |
5445********8082 |
851338 |
12/17/2018 |
| SOLIS, RONALD |
E4-16749 |
2 |
25.00 |
4737********9221 |
027185 |
12/17/2018 |
| SPIVEY, LATHE |
E4-18036 |
2 |
25.00 |
4868********6084 |
053639 |
12/17/2018 |
| STAPLES, MATT |
E4-1104 |
2 |
15.00 |
4737********4744 |
093143 |
12/17/2018 |
| STEPP, WILLIAM |
E4-17682 |
2 |
25.00 |
4147********5429 |
03766C |
12/17/2018 |
| STONE, KAITLIN |
E4-18040 |
2 |
25.00 |
4737********1540 |
012401 |
12/17/2018 |
| STRACK, LISA |
E4-17579 |
2 |
25.00 |
5275********6387 |
163644 |
12/17/2018 |
| SUBLETT, ROGER |
E4-17052 |
2 |
25.00 |
5508********0247 |
073459 |
12/17/2018 |
| SUTTON, SUMMER |
E4-17790 |
2 |
25.00 |
4750********6646 |
183181 |
12/17/2018 |
| TAYLOR, JOSHUA |
E4-17842 |
2 |
30.00 |
4737********1763 |
076550 |
12/17/2018 |
| THOMASON, BRITTANY |
E4-17286 |
2 |
25.00 |
4737********0349 |
018168 |
12/17/2018 |
| TICAS, GREGORY |
E4-17661 |
2 |
25.00 |
4024********5686 |
392815 |
12/17/2018 |
| TODD, AMBER |
E4-18105 |
2 |
25.00 |
5455********7803 |
050773 |
12/17/2018 |
| TRAMMELL, JOSH |
E4-17534 |
2 |
25.00 |
4737********9838 |
064093 |
12/17/2018 |
| TURNER, NAKESIA |
E4-18169 |
2 |
25.00 |
4355********4096 |
073025 |
12/17/2018 |
| VAUGHN, ADAM |
E4-17810 |
2 |
25.00 |
5508********6112 |
073504 |
12/17/2018 |
| VAUGHN, STORME |
E4-17801 |
2 |
25.00 |
5508********6112 |
073505 |
12/17/2018 |
| VAZQUEZ, WILL |
E4-16812 |
2 |
25.00 |
5312********1454 |
103154 |
12/17/2018 |
| WEBBER, PAUL |
E4-17003 |
2 |
15.00 |
4737********9727 |
097277 |
12/17/2018 |
| WENZEL, NICHOLAS |
E4-16710 |
2 |
33.00 |
5218********6536 |
322575 |
12/17/2018 |
| WHEELER, VANESSA |
E4-17859 |
2 |
25.00 |
5508********5379 |
073507 |
12/17/2018 |
| WHITLEY, JENNIFER |
E4-15823 |
2 |
175.00 |
5465********3028 |
009957 |
12/17/2018 |
| WIGGINS, FRANCES |
E4-17975 |
2 |
25.00 |
4066********2011 |
073729 |
12/17/2018 |
| WILLIS, JENNIFER |
E4-16533 |
2 |
25.00 |
4737********8301 |
063336 |
12/17/2018 |
| WILSON, KEIDRAH |
E4-17025 |
2 |
39.00 |
5536********6131 |
006336 |
12/17/2018 |
| WOODARD, SHAWTA |
E4-16859 |
2 |
29.00 |
4737********7822 |
053518 |
12/17/2018 |
| WRIGHT, COREY |
E4-16829 |
2 |
25.00 |
5508********0098 |
073509 |
12/17/2018 |
| WRIGHT, JOSEPH |
E4-17445 |
2 |
20.00 |
5576********5143 |
008674 |
12/17/2018 |
| YOUNG, ANDREW |
E4-17531 |
2 |
25.00 |
4060********2922 |
063519 |
12/17/2018 |
| YOUNG, HANNAH |
E4-17551 |
2 |
25.00 |
5445********0019 |
732873 |
12/17/2018 |
| YOUNGBLOOD, MEGAN |
E4-18314 |
2 |
25.00 |
5106********4974 |
025956 |
12/17/2018 |
| ZANDERS, ANDRE |
E4-18319 |
2 |
25.00 |
5142********7037 |
9054AE |
12/17/2018 |
| ZUBER, STEPHANIE |
E4-17848 |
2 |
25.00 |
4750********4804 |
183189 |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.00 |
| 103 |
MasterCard |
3192.99 |
| 187 |
Visa |
4846.00 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8181.99 |