Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, VIJAY |
TX-10110 |
1 |
59.53 |
4610********1343 |
064408 |
06/01/2018 |
| ACKLEY, SEAN |
TX-10056 |
1 |
31.39 |
4342********8809 |
096198 |
06/01/2018 |
| ALI, NABEEL |
TX-10181 |
1 |
31.39 |
4610********8981 |
054408 |
06/01/2018 |
| ALIPIO, GLADYS |
TX-10068 |
1 |
31.39 |
4347********7109 |
054408 |
06/01/2018 |
| ALKUTEIFANI, AHMAD |
TX-10162 |
1 |
243.55 |
4610********9012 |
054408 |
06/01/2018 |
| ALLAOU, ABDUL |
TX-10258 |
1 |
27.05 |
4465********4415 |
001403 |
06/01/2018 |
| ALLEN, JOSHUA |
TX-10155 |
1 |
31.39 |
4599********6064 |
H77658 |
06/01/2018 |
| ALLEN, NATE |
TX-10103 |
1 |
31.39 |
4737********8739 |
003479 |
06/01/2018 |
| ALVAREZ, JUAN |
TX-10180 |
1 |
59.53 |
4154********3171 |
03149G |
06/01/2018 |
| ALVAREZ, VANESSA |
TX-10306 |
1 |
31.39 |
4610********9981 |
074408 |
06/01/2018 |
| AMSDEN, DALTON |
TX-10145 |
1 |
31.39 |
5466********5670 |
58214P |
06/01/2018 |
| ARRIAGA, RENE |
TX-10327 |
1 |
31.39 |
4011********1776 |
074900 |
06/01/2018 |
| AUER, CODY |
TX-10182 |
1 |
31.39 |
4342********8112 |
030554 |
06/01/2018 |
| BARKER, TREY |
TX-10329 |
1 |
31.39 |
4610********6649 |
004408 |
06/01/2018 |
| BATEMAN, VANESSA |
TX-10325 |
1 |
31.39 |
4342********0470 |
095837 |
06/01/2018 |
| BINKLEY, KEEGAN |
TX-10406 |
1 |
31.39 |
5275********0575 |
134246 |
06/01/2018 |
| BOULEY, JACKSON |
TX-10137 |
1 |
31.39 |
4744********7902 |
144841 |
06/01/2018 |
| BOULEY, LARRY |
TX-10188 |
1 |
31.39 |
4744********9615 |
114646 |
06/01/2018 |
| BOWELL, TIMOTHY |
TX-10240 |
1 |
31.39 |
4610********6317 |
024408 |
06/01/2018 |
| BOYLAND, REBEKAH |
TX-10094 |
1 |
31.39 |
4451********9355 |
831076 |
06/01/2018 |
| BRALEY, JAMIE |
TX-0070 |
1 |
31.39 |
5236********7833 |
302887 |
06/01/2018 |
| BRAU, BEAU |
TX-10133 |
1 |
378.88 |
4476********9594 |
822169 |
06/01/2018 |
| BRAU, SARAH |
TX-10151 |
1 |
27.05 |
4476********9594 |
822171 |
06/01/2018 |
| BREEDLOVE, JONATHAN |
TX-10015 |
1 |
59.53 |
4147********1618 |
03343C |
06/01/2018 |
| BRIEN, GRACEUN |
TX-10390 |
1 |
31.39 |
4266********9979 |
03356B |
06/01/2018 |
| BROCKWELL, CORY |
TX-10236 |
1 |
31.39 |
6011********8415 |
00172R |
06/01/2018 |
| BROMLEY, ANN |
TX-10028 |
1 |
31.39 |
4607********2091 |
112741 |
06/01/2018 |
| BROWN, AUSTIN |
TX-10299 |
1 |
31.39 |
4147********6698 |
03391D |
06/01/2018 |
| BROWN, JACOB |
TX-10179 |
1 |
31.39 |
4147********6537 |
03407D |
06/01/2018 |
| BRYAN, JOSHUA |
TX-10031 |
1 |
59.53 |
3798*******1005 |
195218 |
06/01/2018 |
| BUTLER, AARON |
TX-10100 |
1 |
31.39 |
4488********6072 |
004831 |
06/01/2018 |
| BYRD, DYLAN |
TX-10124 |
1 |
59.53 |
4607********6917 |
772326 |
06/01/2018 |
| CABALLERO, ANTHONY |
TX-10296 |
1 |
31.39 |
4266********6978 |
03447A |
06/01/2018 |
| CANTU, ERIKA |
TX-10300 |
1 |
31.39 |
4403********0179 |
236012 |
06/01/2018 |
| CARTER, SETH |
TX-008 |
1 |
31.39 |
4610********1660 |
094408 |
06/01/2018 |
| CARVER, MEAGHAN |
TX-10260 |
1 |
31.39 |
4342********7420 |
045263 |
06/01/2018 |
| CASTILLO, EDDIE |
TX-10192 |
1 |
27.05 |
4610********9575 |
004408 |
06/01/2018 |
| CASTILLO, LINDSEY |
TX-10066 |
1 |
31.39 |
5178********7052 |
001625 |
06/01/2018 |
| CASTRO, ESAI |
TX-10079 |
1 |
31.39 |
5421********9338 |
948924 |
06/01/2018 |
| CHANDLER, HANNAH |
TX-10141 |
1 |
59.53 |
4266********0693 |
03530B |
06/01/2018 |
| CHAVEZ, ADAN |
TX-10274 |
1 |
31.39 |
4610********8924 |
014408 |
06/01/2018 |
| CHEHRESA, SHEENA |
TX-10207 |
1 |
31.39 |
4607********6179 |
490568 |
06/01/2018 |
| CHISHOLM, KADE |
TX-10277 |
1 |
31.39 |
4266********9952 |
03558B |
06/01/2018 |
| CLAYTON, BENNY |
TX-10144 |
1 |
31.39 |
4147********8080 |
03576D |
06/01/2018 |
| CLOUTIER, NICOLE |
TX-10223 |
1 |
31.39 |
4147********2310 |
03583C |
06/01/2018 |
| COPELAND, NICHOLAS |
TX-10270 |
1 |
31.39 |
4606********2557 |
005039 |
06/01/2018 |
| CORTEZ, CAROLINA |
TX-10315 |
1 |
31.39 |
5275********2426 |
194748 |
06/01/2018 |
| CUMMINGS, GABE |
TX-10006 |
1 |
31.39 |
4744********1457 |
144149 |
06/01/2018 |
| CUMMINGS, SAM |
TX-10009 |
1 |
31.39 |
4744********1457 |
144149 |
06/01/2018 |
| DAUGHTRY, TIFFANY |
TX-0121 |
1 |
31.39 |
4342********0300 |
011922 |
06/01/2018 |
| DAVIS, JENI |
TX-10064 |
1 |
31.39 |
5146********5717 |
727A12 |
06/01/2018 |
| DAVIS, KEVIN |
TX-10252 |
1 |
31.39 |
4259********5782 |
019064 |
06/01/2018 |
| DAY, SONNY |
TX-10241 |
1 |
31.39 |
4744********2196 |
154342 |
06/01/2018 |
| DEHGHAN, MASOUD |
TX-10038 |
1 |
31.39 |
4266********1857 |
03684C |
06/01/2018 |
| DIMAS, ERNESTO |
TX-10285 |
1 |
31.39 |
5594********5675 |
580716 |
06/01/2018 |
| DITTMAN, CHRIS |
TX-10098 |
1 |
31.39 |
4586********1848 |
H77685 |
06/01/2018 |
| DOMINO, ALEX |
TX-WEB466223 |
1 |
31.39 |
4610********0288 |
074408 |
06/01/2018 |
| DONOGHUE, CAT |
TX-10189 |
1 |
31.39 |
4744********1021 |
164247 |
06/01/2018 |
| DUKE, KATRINA |
TX-10330 |
1 |
31.39 |
4356********6882 |
114546 |
06/01/2018 |
| EMMONS, WILL |
TX-10311 |
1 |
31.39 |
4342********8183 |
051263 |
06/01/2018 |
| FEWELL, DENNIS |
TX-10235 |
1 |
31.39 |
5424********8177 |
69821P |
06/01/2018 |
| FITERMAN, KAYLA |
TX-044 |
1 |
59.53 |
3712*******1015 |
191919 |
06/01/2018 |
| FODOR, EVAN |
TX-10268 |
1 |
31.39 |
5275********7576 |
144555 |
06/01/2018 |
| FREEMAN, MARLY |
TX-10222 |
1 |
31.39 |
4607********9605 |
887511 |
06/01/2018 |
| Ferrell, Emma |
TX-10314 |
1 |
31.39 |
4342********6102 |
047622 |
06/01/2018 |
| GANGLOFF, HUNTER |
TX-10143 |
1 |
31.39 |
4744********4923 |
194952 |
06/01/2018 |
| GARCIA, DAVID |
TX-10135 |
1 |
59.53 |
3767*******3003 |
129199 |
06/01/2018 |
| GARCIA, MARY |
TX-10204 |
1 |
31.39 |
5594********3669 |
580743 |
06/01/2018 |
| GARCIA, RAYNA |
TX-0104 |
1 |
31.39 |
4011********9175 |
074924 |
06/01/2018 |
| GASCAR, JOSH |
TX-10283 |
1 |
31.39 |
4744********9610 |
124553 |
06/01/2018 |
| GAUTNEY, AARON |
TX-10218 |
1 |
31.39 |
4342********0663 |
097253 |
06/01/2018 |
| GREEN, SAMUEL |
TX-10149 |
1 |
31.39 |
5511********5103 |
629535 |
06/01/2018 |
| GROCE, JARED |
TX-10012 |
1 |
31.39 |
5332********6301 |
APNY0A |
06/01/2018 |
| GUERRERO, RICHARD |
TX-10088 |
1 |
59.53 |
3795*******1003 |
185819 |
06/01/2018 |
| GUILLEN, ALFONSO |
TX-10291 |
1 |
31.39 |
5275********5861 |
124350 |
06/01/2018 |
| GUNN, MICHAEL |
TX-10169 |
1 |
31.39 |
6011********7406 |
00173R |
06/01/2018 |
| GUTIERREZ, HUGO |
TX-10279 |
1 |
31.39 |
4342********2135 |
090584 |
06/01/2018 |
| HADYKA, ELIZA |
TX-10175 |
1 |
59.53 |
5144********7118 |
491802 |
06/01/2018 |
| HALATA, COLTON |
TX-10234 |
1 |
31.39 |
4342********3765 |
005075 |
06/01/2018 |
| HAVARD, KRISTY |
TX-0075 |
1 |
31.39 |
4403********6011 |
236026 |
06/01/2018 |
| HENDRICKS, MIKE |
TX-10249 |
1 |
31.39 |
4640********3853 |
05253D |
06/01/2018 |
| HERNANDEZ, ERIC |
TX-10280 |
1 |
31.39 |
4610********0823 |
084508 |
06/01/2018 |
| HERNANDEZ, JAMES |
TX-10113 |
1 |
31.39 |
4259********2015 |
079732 |
06/01/2018 |
| HOOD, MICHAEL |
TX-10203 |
1 |
31.39 |
4476********4722 |
822227 |
06/01/2018 |
| HORTON, JACOB |
TX-10024 |
1 |
59.53 |
5275********1322 |
194753 |
06/01/2018 |
| HOWARD, AMIE |
TX-PT103 |
1 |
31.39 |
4815********2346 |
154651 |
06/01/2018 |
| HOWARD, RICKY |
TX-10095 |
1 |
31.39 |
4607********7345 |
113114 |
06/01/2018 |
| HUMPHRIES, CHRIS |
TX-10172 |
1 |
31.39 |
5156********0139 |
053259 |
06/01/2018 |
| ISAACS, STEVEN |
TX-10164 |
1 |
31.39 |
4147********0761 |
05342D |
06/01/2018 |
| ISBELL, KENNY |
TX-10194 |
1 |
31.39 |
3767*******6007 |
175236 |
06/01/2018 |
| JENSESN, BRAD |
TX-10101 |
1 |
31.39 |
4607********0437 |
986827 |
06/01/2018 |
| JIMINEZ, GILBERT |
TX-10138 |
1 |
27.05 |
4607********1660 |
541501 |
06/01/2018 |
| JOHANSON, KRISTI |
TX-10238 |
1 |
31.39 |
5178********8366 |
05391Z |
06/01/2018 |
| JOHNSON, KOURTNIE |
TX-10003 |
1 |
59.53 |
4610********5563 |
024508 |
06/01/2018 |
| KASPAR, KRISTIN |
TX-10293 |
1 |
31.39 |
4342********3750 |
028882 |
06/01/2018 |
| KELLY, BROOK |
TX-10195 |
1 |
31.39 |
4477********7166 |
980381 |
06/01/2018 |
| KOWALIK, JEFFERY |
TX-WEB699169 |
1 |
31.39 |
5218********0427 |
00142B |
06/01/2018 |
| KUHLMAN, KENNETH |
TX-10242 |
1 |
31.39 |
4586********8935 |
H77726 |
06/01/2018 |
| LANGE, MICHAEL |
TX-10250 |
1 |
31.39 |
4271********1179 |
043050 |
06/01/2018 |
| LE, ALEX |
TX-043 |
1 |
31.39 |
4388********1303 |
05454D |
06/01/2018 |
| LEWIS, AUSTIN |
TX-10191 |
1 |
31.39 |
5236********7668 |
303260 |
06/01/2018 |
| LIBBY, REBECCA |
TX-10161 |
1 |
31.39 |
4744********5278 |
184453 |
06/01/2018 |
| LILES, ARIEL |
TX-10233 |
1 |
31.39 |
4060********7574 |
064508 |
06/01/2018 |
| LILES, TASHA |
TX-10230 |
1 |
31.39 |
4411********9759 |
074508 |
06/01/2018 |
| LOFTON, ERIC |
TX-10111 |
1 |
31.39 |
4400********1897 |
03140A |
06/01/2018 |
| LYBYER, GREG |
TX-10170 |
1 |
31.39 |
5594********2667 |
581417 |
06/01/2018 |
| MACY, CATALINA |
TX-10208 |
1 |
31.39 |
3712*******1020 |
123863 |
06/01/2018 |
| MADRIGALES, MAXX |
TX-10297 |
1 |
31.39 |
3727*******4045 |
186959 |
06/01/2018 |
| MANN, TIM |
TX-10184 |
1 |
59.53 |
4856********0860 |
001543 |
06/01/2018 |
| MANZANO, MICAH |
TX-10132 |
1 |
31.39 |
4147********8128 |
05571D |
06/01/2018 |
| MARTIN, COLBY |
TX-10323 |
1 |
31.39 |
5594********9662 |
581427 |
06/01/2018 |
| MARTIN, WILLIAM |
TX-10247 |
1 |
31.39 |
4342********4392 |
085577 |
06/01/2018 |
| MARTINEZ, DANIEL |
TX-10232 |
1 |
31.39 |
4736********4451 |
024508 |
06/01/2018 |
| MATALLANA, CESAR |
TX-10210 |
1 |
27.05 |
4403********0576 |
236035 |
06/01/2018 |
| MATHESON, WHITNEY |
TX-10295 |
1 |
31.39 |
4147********6698 |
05672D |
06/01/2018 |
| MATTHEWS, DAVID |
TX-10017 |
1 |
31.39 |
4342********6982 |
016152 |
06/01/2018 |
| MEDER, CRISTINA |
TX-10120 |
1 |
31.39 |
4411********3751 |
044508 |
06/01/2018 |
| MELANSON, COLIN |
TX-10305 |
1 |
31.39 |
4411********5916 |
044508 |
06/01/2018 |
| MELENDEZ, GENESIS |
TX-10267 |
1 |
31.39 |
4011********7926 |
074946 |
06/01/2018 |
| MOHAMMADIAN, JOSEPH |
TX-10036 |
1 |
59.53 |
4607********5474 |
191413 |
06/01/2018 |
| MONTES, BENJAMIN |
TX-10281 |
1 |
31.39 |
4403********1041 |
236038 |
06/01/2018 |
| MOORE BRINKLEY, TERRI |
TX-WEB485161 |
1 |
31.39 |
5236********4723 |
306145 |
06/01/2018 |
| MOORE, DUSTIN |
TX-10070 |
1 |
31.39 |
4411********2492 |
064508 |
06/01/2018 |
| MORENO, ABRAHAM |
TX-10085 |
1 |
27.05 |
4744********0941 |
104355 |
06/01/2018 |
| MORENO, MEAGHAN |
TX-10213 |
1 |
31.39 |
4610********6597 |
074508 |
06/01/2018 |
| MORGAN, SHANE |
TX-10264 |
1 |
59.53 |
4610********0071 |
074508 |
06/01/2018 |
| NAKAYAMA, CHELSEA |
TX-0136 |
1 |
31.39 |
4610********3749 |
084508 |
06/01/2018 |
| NGUYEN, AN |
TX-10134 |
1 |
31.39 |
4060********7963 |
084508 |
06/01/2018 |
| OBRIEN, CAROLYN |
TX-10298 |
1 |
31.39 |
4003********8041 |
05876D |
06/01/2018 |
| OLDAG, JOEL |
TX-10183 |
1 |
31.39 |
4744********8882 |
194555 |
06/01/2018 |
| OLIVARES, JULIANO |
TX-10259 |
1 |
27.05 |
4565********8971 |
371491 |
06/01/2018 |
| ONITVEROAS, HORACIO |
TX-10255 |
1 |
31.39 |
4403********2385 |
236040 |
06/01/2018 |
| ORTEGA, JESSE |
TX-10092 |
1 |
27.05 |
4270********7742 |
001175 |
06/01/2018 |
| PATEL, DEVEN |
TX-10326 |
1 |
31.39 |
4147********4406 |
05935D |
06/01/2018 |
| PATTERSON, PHILLIP |
TX-10116 |
1 |
81.18 |
5466********9280 |
05944P |
06/01/2018 |
| PERKINS, ETHAN |
TX-10248 |
1 |
31.39 |
5152********2514 |
409628 |
06/01/2018 |
| PINEDA, CHRIS |
TX-0064 |
1 |
31.39 |
4610********8156 |
034508 |
06/01/2018 |
| PRATHER, IAN |
TX-10102 |
1 |
59.53 |
4476********4270 |
822260 |
06/01/2018 |
| PREAP, JENNY |
TX-10217 |
1 |
31.39 |
4447********8673 |
001463 |
06/01/2018 |
| PULIDO, JAIME |
TX-10275 |
1 |
31.39 |
4342********4178 |
071991 |
06/01/2018 |
| RAJABI, FARZANEH |
TX-0196 |
1 |
31.39 |
4388********9769 |
06039D |
06/01/2018 |
| REVERE, LUKE |
TX-10156 |
1 |
31.39 |
3728*******1042 |
177856 |
06/01/2018 |
| RIGGS, JENNIFER |
TX-10159 |
1 |
31.39 |
4400********6409 |
09835C |
06/01/2018 |
| RIVERA, WILL |
TX-10272 |
1 |
31.39 |
4266********7364 |
06087D |
06/01/2018 |
| ROARK, DANIEL |
TX-10126 |
1 |
59.53 |
4147********9843 |
06103D |
06/01/2018 |
| ROBERTS, JOSH |
TX-10304 |
1 |
31.39 |
4607********3785 |
987243 |
06/01/2018 |
| ROBERTSON, DAVID |
TX-10246 |
1 |
31.39 |
4465********9793 |
001397 |
06/01/2018 |
| ROMEO, ANTHONY |
TX-0057 |
1 |
31.39 |
4003********8323 |
001326 |
06/01/2018 |
| ROSAS, BRIANNA |
TX-10239 |
1 |
21.65 |
4270********4001 |
001897 |
06/01/2018 |
| SAHAGUN, ERIC SAHAGUN |
TX-10254 |
1 |
31.39 |
4342********6928 |
006172 |
06/01/2018 |
| SALDANA, CHRISTOPHER |
TX-10078 |
1 |
31.39 |
4426********2850 |
001180 |
06/01/2018 |
| SALDANA, MIGUEL |
TX-10077 |
1 |
31.39 |
4610********2336 |
094508 |
06/01/2018 |
| SANDERS, SHANE |
TX-10119 |
1 |
31.39 |
4342********1551 |
054566 |
06/01/2018 |
| SANFORD, ROXY |
TX-10212 |
1 |
31.39 |
4342********3446 |
095837 |
06/01/2018 |
| SANTIAGO, FRANCESCO |
TX-10276 |
1 |
31.39 |
4610********1148 |
004508 |
06/01/2018 |
| SAWYER, BRANDON |
TX-10096 |
1 |
31.39 |
4400********2477 |
07853D |
06/01/2018 |
| SAWYER, KAI |
TX-10099 |
1 |
31.39 |
4400********2477 |
08561D |
06/01/2018 |
| SCHARNBERG, ANDREW |
TX-10071 |
1 |
31.39 |
5275********2800 |
104153 |
06/01/2018 |
| SCHERER, COLE |
TX-0109 |
1 |
31.39 |
4000********7925 |
136399 |
06/01/2018 |
| SCOTT, BRODERICK |
TX-10171 |
1 |
59.53 |
4563********8570 |
H80580 |
06/01/2018 |
| SCULLY, JUSTIN |
TX-10037 |
1 |
31.39 |
4610********5391 |
024508 |
06/01/2018 |
| SELLERS, OLAN |
TX-10251 |
1 |
27.05 |
4342********5660 |
052789 |
06/01/2018 |
| SHARP, GLENN |
TX-10226 |
1 |
27.05 |
4610********5181 |
034508 |
06/01/2018 |
| SHEFFIELD, DUSTIN |
TX-10108 |
1 |
31.39 |
4102********0546 |
001517 |
06/01/2018 |
| SIDDIQI, IMRAN |
TX-10173 |
1 |
31.39 |
4342********7274 |
042961 |
06/01/2018 |
| SIFUENTES, AMANDA |
TX-10014 |
1 |
59.53 |
4120********6828 |
001431 |
06/01/2018 |
| SINGLETON, LAURA |
TX-10282 |
1 |
31.39 |
5236********3205 |
303554 |
06/01/2018 |
| SLOCUM, SAMANTHA |
TX-10261 |
1 |
31.39 |
4476********9951 |
822287 |
06/01/2018 |
| SMITH, JASON |
TX-10041 |
1 |
27.05 |
4266********4125 |
06379B |
06/01/2018 |
| SMOCK, CHRISTOPHER |
TX-10075 |
1 |
59.53 |
4610********5769 |
064508 |
06/01/2018 |
| SOLIS, SAMANTHA |
TX-10019 |
1 |
31.39 |
5236********0975 |
306336 |
06/01/2018 |
| SQUIRER, LUKE |
TX-10273 |
1 |
31.39 |
4157********9913 |
346896 |
06/01/2018 |
| STEVENS, EMILY |
TX-10118 |
1 |
31.39 |
4011********9552 |
075008 |
06/01/2018 |
| STRAUBE, DENNIS |
TX-10002 |
1 |
59.53 |
5146********9171 |
F33028 |
06/01/2018 |
| STRICKLAND, LOGAN |
TX-10054 |
1 |
31.39 |
4607********2372 |
240009 |
06/01/2018 |
| SULLIVAN, JOSHUA |
TX-0066 |
1 |
31.39 |
4342********2220 |
042735 |
06/01/2018 |
| SWAN, SAVANAH |
TX-10040 |
1 |
31.39 |
4607********0020 |
125830 |
06/01/2018 |
| TAUFER, NATHAN |
TX-10052 |
1 |
59.53 |
4147********8968 |
06487D |
06/01/2018 |
| TAYLOR, ROBERT |
TX-10168 |
1 |
31.39 |
4607********5418 |
486990 |
06/01/2018 |
| TEPERA, DAVID |
TX-10245 |
1 |
59.53 |
4403********8375 |
236053 |
06/01/2018 |
| THOMPSON, CHRISTINA |
TX-10107 |
1 |
31.39 |
4011********5090 |
075012 |
06/01/2018 |
| THOMPSON, RACHEL |
TX-10290 |
1 |
59.53 |
4815********8850 |
134357 |
06/01/2018 |
| TOVIAS, SAMUEL |
TX-10197 |
1 |
59.53 |
4157********7632 |
351659 |
06/01/2018 |
| TRISTAN, JUAN |
TX-10093 |
1 |
31.39 |
4147********9630 |
06549C |
06/01/2018 |
| TROUP, KRYSTAL |
TX-10229 |
1 |
31.39 |
5594********4584 |
580883 |
06/01/2018 |
| TUGGLE, ADAM |
TX-10362 |
1 |
59.53 |
4147********6540 |
06574D |
06/01/2018 |
| VIRANI, MONA |
TX-080 |
1 |
31.39 |
4313********5314 |
05337C |
06/01/2018 |
| VIRTS, MATTHEW |
TX-10320 |
1 |
31.39 |
4270********9351 |
001685 |
06/01/2018 |
| WAGGONER, ANGELA |
TX-10211 |
1 |
31.39 |
4003********6838 |
06621B |
06/01/2018 |
| WAGNER, CHRIS |
TX-10129 |
1 |
31.39 |
4300********3080 |
001950 |
06/01/2018 |
| WALSH, JOSHUA |
TX-10007 |
1 |
31.39 |
4388********2892 |
06648C |
06/01/2018 |
| WALTRIP, JASON |
TX-10004 |
1 |
59.53 |
5524********1370 |
02534Z |
06/01/2018 |
| WEIL, NICHOLE |
TX-10319 |
1 |
31.39 |
4248********1875 |
064516 |
06/01/2018 |
| WEISE, RYAN |
TX-10128 |
1 |
31.39 |
4607********3159 |
191937 |
06/01/2018 |
| WESTER, MADYSON |
TX-10206 |
1 |
31.39 |
4017********4763 |
945510 |
06/01/2018 |
| WHALEY, RHETT |
TX-10150 |
1 |
59.53 |
4266********6610 |
06698B |
06/01/2018 |
| WHITE, MELISSA |
TX-072 |
1 |
31.39 |
4342********1966 |
048583 |
06/01/2018 |
| WILKERSON, NATALIE |
TX-10061 |
1 |
31.39 |
4128********2257 |
17501B |
06/01/2018 |
| WILSON, CARRIE |
TX-10023 |
1 |
31.39 |
4342********8693 |
092802 |
06/01/2018 |
| WINSTEL, ALEXANDER |
TX-10405 |
1 |
31.39 |
4514********4095 |
132738 |
06/01/2018 |
| WOODS, AMANDA |
TX-WEB425540 |
1 |
31.39 |
4264********9620 |
05977B |
06/01/2018 |
| WORTHINGTON, CHRIS |
TX-10044 |
1 |
31.39 |
4610********2267 |
084508 |
06/01/2018 |
| WRIGHT, AMBER |
TX-10010 |
1 |
31.39 |
4744********0305 |
154157 |
06/01/2018 |
| WYCLIFF, MATTHEW |
TX-10310 |
1 |
31.39 |
4411********4150 |
094508 |
06/01/2018 |
| YOUNG, BRIAN |
TX-00952 |
1 |
31.39 |
4342********6374 |
002142 |
06/01/2018 |
| ZAVALA, MELISSA |
TX-10069 |
1 |
31.39 |
4447********4236 |
001861 |
06/01/2018 |
| ZIMMERMANN, JAMES |
TX-10269 |
1 |
31.39 |
4300********4436 |
001380 |
06/01/2018 |
| ZORMAN, JAMES |
TX-10287 |
1 |
31.39 |
4744********7161 |
134361 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
363.68 |
| 31 |
MasterCard |
1135.44 |
| 167 |
Visa |
6307.10 |
| 2 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7869.00 |