Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, VIJAY |
TX-10110 |
1 |
59.53 |
4610********1343 |
061309 |
07/02/2018 |
| ACKLEY, SEAN |
TX-10056 |
1 |
31.39 |
4342********8809 |
058515 |
07/02/2018 |
| ALI, NABEEL |
TX-10181 |
1 |
31.39 |
4610********8981 |
011409 |
07/02/2018 |
| ALIPIO, GLADYS |
TX-10068 |
1 |
31.39 |
4347********7109 |
071309 |
07/02/2018 |
| ALKUTEIFANI, AHMAD |
TX-10162 |
1 |
243.55 |
4610********9012 |
081309 |
07/02/2018 |
| ALLAOU, ABDUL |
TX-10258 |
1 |
27.05 |
4465********4415 |
002916 |
07/02/2018 |
| ALLEN, JOSHUA |
TX-10155 |
1 |
31.39 |
4599********6064 |
H84580 |
07/02/2018 |
| ALSTON, ANDREW |
TX-10357 |
1 |
31.39 |
5211********0630 |
081408 |
07/02/2018 |
| ALVAREZ, JUAN |
TX-10180 |
1 |
59.53 |
4154********3171 |
02029G |
07/02/2018 |
| ALVAREZ, VANESSA |
TX-10306 |
1 |
31.39 |
4610********9981 |
011409 |
07/02/2018 |
| AMES, KYLE |
TX-10243 |
1 |
27.05 |
4730********5578 |
032333 |
07/02/2018 |
| AMSDEN, DALTON |
TX-10145 |
1 |
31.39 |
5466********5670 |
45036P |
07/02/2018 |
| ARRIAGA, RENE |
TX-10327 |
1 |
31.39 |
4011********1776 |
081831 |
07/02/2018 |
| AUER, CODY |
TX-10182 |
1 |
31.39 |
4342********8112 |
036747 |
07/02/2018 |
| BARKER, TREY |
TX-10329 |
1 |
31.39 |
4610********6649 |
031409 |
07/02/2018 |
| BATEMAN, VANESSA |
TX-10325 |
1 |
31.39 |
4342********0470 |
005279 |
07/02/2018 |
| BINKLEY, KEEGAN |
TX-10406 |
1 |
31.39 |
5275********0575 |
141746 |
07/02/2018 |
| BOOKMAN, LOUCAS |
TX-10097 |
1 |
31.39 |
5403********0125 |
812084 |
07/02/2018 |
| BOULEY, JACKSON |
TX-10137 |
1 |
31.39 |
4744********7902 |
161248 |
07/02/2018 |
| BOULEY, LARRY |
TX-10188 |
1 |
31.39 |
4744********9615 |
141040 |
07/02/2018 |
| BOWELL, TIMOTHY |
TX-10240 |
1 |
31.39 |
4610********6317 |
061409 |
07/02/2018 |
| BOYLAND, REBEKAH |
TX-10094 |
1 |
31.39 |
4451********9355 |
215748 |
07/02/2018 |
| BRALEY, JAMIE |
TX-0070 |
1 |
31.39 |
5236********7833 |
088409 |
07/02/2018 |
| BRAU, BEAU |
TX-10133 |
1 |
378.88 |
4476********9594 |
075286 |
07/02/2018 |
| BRAU, SARAH |
TX-10151 |
1 |
27.05 |
4476********9594 |
075287 |
07/02/2018 |
| BREEDLOVE, JONATHAN |
TX-10015 |
1 |
59.53 |
4147********1618 |
02277C |
07/02/2018 |
| BRIEN, GRACEUN |
TX-10390 |
1 |
31.39 |
4266********9979 |
02281B |
07/02/2018 |
| BRIGGS, TRAVIS |
TX-10058 |
1 |
27.05 |
4147********7198 |
02297D |
07/02/2018 |
| BROCKWELL, CORY |
TX-10236 |
1 |
31.39 |
6011********8415 |
00259R |
07/02/2018 |
| BROMLEY, ANN |
TX-10028 |
1 |
31.39 |
4607********2091 |
715319 |
07/02/2018 |
| BROOKS, CURTIS |
TX-10109 |
1 |
27.05 |
5403********0471 |
812087 |
07/02/2018 |
| BROWN, AUSTIN |
TX-10299 |
1 |
31.39 |
4147********6698 |
02328D |
07/02/2018 |
| BROWN, JACOB |
TX-10179 |
1 |
31.39 |
4147********6537 |
02347D |
07/02/2018 |
| BUTLER, AARON |
TX-10209 |
1 |
31.39 |
4488********2235 |
004980 |
07/02/2018 |
| BYRD, DYLAN |
TX-10124 |
1 |
59.53 |
4607********6917 |
715321 |
07/02/2018 |
| CABALLERO, ANTHONY |
TX-10296 |
1 |
31.39 |
4266********6978 |
02386A |
07/02/2018 |
| CANTU, ERIKA |
TX-10300 |
1 |
31.39 |
4403********0179 |
876243 |
07/02/2018 |
| CARDENAS, ANTONIO |
TX-10384 |
1 |
31.39 |
4104********0313 |
456397 |
07/02/2018 |
| CARTER, SETH |
TX-008 |
1 |
31.39 |
4610********1660 |
041409 |
07/02/2018 |
| CASTILLO, EDDIE |
TX-10192 |
1 |
27.05 |
4610********9575 |
041409 |
07/02/2018 |
| CASTRO, ESAI |
TX-10079 |
1 |
31.39 |
5421********9338 |
889837 |
07/02/2018 |
| CHAVEZ, ADAN |
TX-10274 |
1 |
31.39 |
4610********8924 |
051409 |
07/02/2018 |
| CHEHRESA, SHEENA |
TX-10207 |
1 |
31.39 |
4607********6179 |
715325 |
07/02/2018 |
| CHISHOLM, KADE |
TX-10277 |
1 |
31.39 |
4266********9952 |
02489B |
07/02/2018 |
| CLAUSEN, NICHOLAS |
TX-10317 |
1 |
31.39 |
4342********8925 |
072414 |
07/02/2018 |
| CLAYTON, BENNY |
TX-10144 |
1 |
31.39 |
4147********8080 |
02532D |
07/02/2018 |
| CLOUTIER, NICOLE |
TX-10223 |
1 |
31.39 |
4147********2310 |
02531C |
07/02/2018 |
| COPELAND, NICHOLAS |
TX-10270 |
1 |
31.39 |
4606********2557 |
005178 |
07/02/2018 |
| CORTEZ, CAROLINA |
TX-10315 |
1 |
31.39 |
5275********2426 |
121048 |
07/02/2018 |
| CUMMINGS, GABE |
TX-10006 |
1 |
31.39 |
4744********1457 |
151448 |
07/02/2018 |
| CUMMINGS, SAM |
TX-10009 |
1 |
31.39 |
4744********1457 |
151448 |
07/02/2018 |
| DAUGHTRY, TIFFANY |
TX-10364 |
1 |
31.39 |
4342********0300 |
036316 |
07/02/2018 |
| DAVIS, KEVIN |
TX-10252 |
1 |
31.39 |
4259********5782 |
094637 |
07/02/2018 |
| DAY, SONNY |
TX-10241 |
1 |
31.39 |
4744********2196 |
131440 |
07/02/2018 |
| DIMAS, ERNESTO |
TX-10285 |
1 |
31.39 |
5594********5675 |
026776 |
07/02/2018 |
| DITTMAN, CHRIS |
TX-10098 |
1 |
31.39 |
4586********1848 |
H84655 |
07/02/2018 |
| DOMINO, ALEX |
TX-WEB466223 |
1 |
31.39 |
4610********0288 |
071409 |
07/02/2018 |
| DONOGHUE, CAT |
TX-10189 |
1 |
31.39 |
4744********1021 |
141944 |
07/02/2018 |
| DUKE, KATRINA |
TX-10330 |
1 |
31.39 |
4356********6882 |
141243 |
07/02/2018 |
| EMMONS, WILL |
TX-10311 |
1 |
31.39 |
4342********8183 |
060930 |
07/02/2018 |
| EVANS, COLBY |
TX-10322 |
1 |
31.39 |
4815********1477 |
121544 |
07/02/2018 |
| EVANS, MICHAEL |
TX-10130 |
1 |
59.53 |
5236********9256 |
089274 |
07/02/2018 |
| FELIX, KERWIN |
TX-10370 |
1 |
31.39 |
5100********2247 |
029908 |
07/02/2018 |
| FERNANDEZ, EZEKIEL |
TX-10301 |
1 |
59.53 |
4479********4097 |
001231 |
07/02/2018 |
| FEWELL, DENNIS |
TX-10235 |
1 |
31.39 |
5424********8177 |
60534P |
07/02/2018 |
| FITERMAN, KAYLA |
TX-044 |
1 |
59.53 |
3712*******1015 |
159730 |
07/02/2018 |
| FODOR, EVAN |
TX-10268 |
1 |
31.39 |
5275********7576 |
161844 |
07/02/2018 |
| FRIELING, MICHELLE |
TX-10361 |
1 |
31.39 |
5466********2937 |
03049Y |
07/02/2018 |
| FRISKE, DYLAN |
TX-10318 |
1 |
31.39 |
4403********2925 |
876251 |
07/02/2018 |
| Ferrell, Emma |
TX-10314 |
1 |
31.39 |
4342********6102 |
068036 |
07/02/2018 |
| GALVAN, ERICK |
TX-10386 |
1 |
27.05 |
5594********6115 |
026806 |
07/02/2018 |
| GARCIA, DAVID |
TX-10135 |
1 |
59.53 |
3767*******3003 |
160276 |
07/02/2018 |
| GARCIA, MARY |
TX-10204 |
1 |
31.39 |
5594********3669 |
026808 |
07/02/2018 |
| GARCIA, RAYNA |
TX-0104 |
1 |
31.39 |
4011********9175 |
081906 |
07/02/2018 |
| GASCAR, JOSH |
TX-10283 |
1 |
31.39 |
4744********9610 |
131143 |
07/02/2018 |
| GAUTNEY, AARON |
TX-10218 |
1 |
31.39 |
4342********0663 |
076539 |
07/02/2018 |
| GREEN, SAMUEL |
TX-10149 |
1 |
31.39 |
5511********5103 |
755959 |
07/02/2018 |
| GROCE, JARED |
TX-10012 |
1 |
31.39 |
5332********6301 |
D38AP6 |
07/02/2018 |
| GUERRERO, RICHARD |
TX-10088 |
1 |
59.53 |
3795*******1003 |
143205 |
07/02/2018 |
| GUILLEN, ALFONSO |
TX-10291 |
1 |
31.39 |
5275********5861 |
161547 |
07/02/2018 |
| GUNN, MICHAEL |
TX-10169 |
1 |
31.39 |
6011********7406 |
00234R |
07/02/2018 |
| GUTIERREZ, HUGO |
TX-10373 |
1 |
31.39 |
4342********2135 |
014981 |
07/02/2018 |
| HADYKA, ELIZA |
TX-10175 |
1 |
59.53 |
5144********7118 |
025829 |
07/02/2018 |
| HALATA, COLTON |
TX-10234 |
1 |
31.39 |
4342********3765 |
008525 |
07/02/2018 |
| HALE, CHRIS |
TX-10153 |
1 |
31.39 |
4403********0073 |
876254 |
07/02/2018 |
| HAVARD, KRISTY |
TX-0075 |
1 |
31.39 |
4403********6011 |
876255 |
07/02/2018 |
| HERNANDEZ, ERIC |
TX-10280 |
1 |
31.39 |
4610********0823 |
081409 |
07/02/2018 |
| HERNANDEZ, JAMES |
TX-10113 |
1 |
31.39 |
4259********2015 |
012478 |
07/02/2018 |
| HICKHAM, ANDREA |
TX-10335 |
1 |
31.39 |
4631********4616 |
386207 |
07/02/2018 |
| HORTON, TERESA |
TX-10331 |
1 |
59.53 |
4251********5978 |
002389 |
07/02/2018 |
| HOWARD, AMIE |
TX-PT103 |
1 |
31.39 |
4815********2346 |
181346 |
07/02/2018 |
| HOWARD, RICKY |
TX-10095 |
1 |
31.39 |
4607********7345 |
715345 |
07/02/2018 |
| HUMPHRIES, CHRIS |
TX-10172 |
1 |
31.39 |
5156********0139 |
036679 |
07/02/2018 |
| ISAACS, STEVEN |
TX-10164 |
1 |
31.39 |
4147********0761 |
03681D |
07/02/2018 |
| ISBELL, KENNY |
TX-10194 |
1 |
31.39 |
3767*******6007 |
103604 |
07/02/2018 |
| JAVAHERI, ASHKAN |
TX-10376 |
1 |
31.39 |
5424********0038 |
74198P |
07/02/2018 |
| JENSESN, BRAD |
TX-10101 |
1 |
31.39 |
4607********0437 |
715347 |
07/02/2018 |
| JIMINEZ, GILBERT |
TX-10138 |
1 |
27.05 |
4607********1660 |
715348 |
07/02/2018 |
| JOHANSON, KRISTI |
TX-10238 |
1 |
31.39 |
5178********8366 |
03759Z |
07/02/2018 |
| JOHNSON, KOURTNIE |
TX-10003 |
1 |
59.53 |
4610********5563 |
081409 |
07/02/2018 |
| KASPAR, KRISTIN |
TX-10293 |
1 |
31.39 |
4342********3750 |
090121 |
07/02/2018 |
| KELLY, BROOK |
TX-10195 |
1 |
31.39 |
4477********7166 |
395079 |
07/02/2018 |
| KUHLMAN, KENNETH |
TX-10242 |
1 |
31.39 |
4586********8935 |
H84715 |
07/02/2018 |
| LANGE, MICHAEL |
TX-10250 |
1 |
31.39 |
4271********1179 |
076028 |
07/02/2018 |
| LE, ALEX |
TX-043 |
1 |
31.39 |
4388********1303 |
05060D |
07/02/2018 |
| LE, ANDREW |
TX-10389 |
1 |
59.53 |
4488********5508 |
006486 |
07/02/2018 |
| LEE, TYRONE |
TX-10377 |
1 |
243.55 |
4000********8752 |
391994 |
07/02/2018 |
| LEWIS, AUSTIN |
TX-10191 |
1 |
31.39 |
5236********7668 |
089560 |
07/02/2018 |
| LIBBY, REBECCA |
TX-10161 |
1 |
31.39 |
4744********5278 |
191958 |
07/02/2018 |
| LILES, ARIEL |
TX-10233 |
1 |
31.39 |
4060********7574 |
061509 |
07/02/2018 |
| LILES, TASHA |
TX-10230 |
1 |
31.39 |
4411********9759 |
051509 |
07/02/2018 |
| LOFTON, ERIC |
TX-10111 |
1 |
31.39 |
4400********1897 |
06005A |
07/02/2018 |
| LOPEZ, THADDEUS |
TX-10343 |
1 |
31.39 |
5146********2286 |
95441E |
07/02/2018 |
| LYBYER, GREG |
TX-10170 |
1 |
31.39 |
5594********2667 |
027214 |
07/02/2018 |
| MADRIGALES, MAXX |
TX-10297 |
1 |
31.39 |
3727*******4045 |
103772 |
07/02/2018 |
| MANN, TIM |
TX-10184 |
1 |
81.18 |
4856********0860 |
002209 |
07/02/2018 |
| MANZANO, MICAH |
TX-10132 |
1 |
31.39 |
4147********8128 |
05312D |
07/02/2018 |
| MARTIN, COLBY |
TX-10323 |
1 |
31.39 |
5594********9662 |
026891 |
07/02/2018 |
| MARTIN, JOSHUA |
TX-10294 |
1 |
59.53 |
4631********0769 |
386330 |
07/02/2018 |
| MARTIN, WILLIAM |
TX-10247 |
1 |
31.39 |
4342********4392 |
065084 |
07/02/2018 |
| MARTINEZ, DANIEL |
TX-10232 |
1 |
31.39 |
4736********4451 |
021509 |
07/02/2018 |
| MARTINEZ, DEVIN |
TX-10198 |
1 |
31.39 |
4060********2106 |
061509 |
07/02/2018 |
| MARTINEZ, KAMRON |
TX-10140 |
1 |
31.39 |
4403********4208 |
876265 |
07/02/2018 |
| MATHESON, WHITNEY |
TX-10295 |
1 |
31.39 |
4147********6698 |
05447D |
07/02/2018 |
| MATTHEWS, DAVID |
TX-10017 |
1 |
31.39 |
4342********6982 |
058515 |
07/02/2018 |
| MAYVILLE, JENNIFER |
TX-10121 |
1 |
31.39 |
4246********3839 |
05619G |
07/02/2018 |
| MCCLINE, CHRISTIAN |
TX-WEB129959 |
1 |
31.39 |
5292********2340 |
002296 |
07/02/2018 |
| MCGUIGAN, KARA |
TX-10394 |
1 |
31.39 |
4147********3774 |
002302 |
07/02/2018 |
| MEDER, CRISTINA |
TX-10120 |
1 |
31.39 |
4411********3751 |
081509 |
07/02/2018 |
| MOHAMMADIAN, JOSEPH |
TX-10036 |
1 |
59.53 |
4607********5474 |
715356 |
07/02/2018 |
| MONTES, BENJAMIN |
TX-10281 |
1 |
31.39 |
4403********1041 |
876270 |
07/02/2018 |
| MOORE BRINKLEY, TERRI |
TX-WEB485161 |
1 |
31.39 |
5236********4723 |
089731 |
07/02/2018 |
| MOORE, DUSTIN |
TX-10070 |
1 |
31.39 |
4411********2492 |
021509 |
07/02/2018 |
| MORENO, ABRAHAM |
TX-10085 |
1 |
27.05 |
4744********0941 |
111554 |
07/02/2018 |
| MORENO, MEAGHAN |
TX-10213 |
1 |
31.39 |
4610********6597 |
031509 |
07/02/2018 |
| MORGAN, SHANE |
TX-10264 |
1 |
59.53 |
4610********0071 |
031509 |
07/02/2018 |
| NAKAYAMA, CHELSEA |
TX-0136 |
1 |
31.39 |
4610********3749 |
041509 |
07/02/2018 |
| NGUYEN, AN |
TX-10134 |
1 |
31.39 |
4060********7963 |
041509 |
07/02/2018 |
| OBRIEN, CAROLYN |
TX-10298 |
1 |
31.39 |
4003********8041 |
05753D |
07/02/2018 |
| OKEEFFE, DENNIS |
TX-10367 |
1 |
31.39 |
4147********3592 |
05770D |
07/02/2018 |
| OLIVARES, JULIANO |
TX-10259 |
1 |
27.05 |
4565********8971 |
288425 |
07/02/2018 |
| ONITVEROAS, HORACIO |
TX-10255 |
1 |
31.39 |
4403********2385 |
876271 |
07/02/2018 |
| ORLANDO, SHELBY |
TX-10360 |
1 |
31.39 |
4744********3770 |
131657 |
07/02/2018 |
| PASSONS, STEVE |
TX-10049 |
1 |
31.39 |
4744********5580 |
151957 |
07/02/2018 |
| PATEL, DEVEN |
TX-10326 |
1 |
31.39 |
4147********4406 |
05822D |
07/02/2018 |
| PATTERSON, PHILLIP |
TX-10116 |
1 |
81.18 |
5466********9280 |
05850P |
07/02/2018 |
| PELL, AMANDA |
TX-10080 |
1 |
31.39 |
5236********0789 |
089772 |
07/02/2018 |
| PENA, MARCO |
TX-10337 |
1 |
59.53 |
4017********6910 |
249650 |
07/02/2018 |
| PERKINS, ETHAN |
TX-10248 |
1 |
31.39 |
5152********2514 |
472706 |
07/02/2018 |
| PERRY, GREGORY |
TX-10190 |
1 |
27.05 |
4610********2492 |
091509 |
07/02/2018 |
| PRATHER, IAN |
TX-10102 |
1 |
59.53 |
4476********4270 |
075391 |
07/02/2018 |
| PREAP, JENNY |
TX-10348 |
1 |
31.39 |
4447********8673 |
002601 |
07/02/2018 |
| PULIDO, JAIME |
TX-10275 |
1 |
31.39 |
4342********3260 |
085573 |
07/02/2018 |
| PUTNAM, HEATHER |
TX-0080 |
1 |
31.39 |
4399********2856 |
007385 |
07/02/2018 |
| RAJABI, FARZANEH |
TX-0196 |
1 |
31.39 |
4388********9769 |
05982D |
07/02/2018 |
| REVERE, LUKE |
TX-10156 |
1 |
31.39 |
3728*******1042 |
170613 |
07/02/2018 |
| RIGGS, JENNIFER |
TX-10159 |
1 |
31.39 |
4400********6409 |
06889C |
07/02/2018 |
| RIVERA, WILL |
TX-10272 |
1 |
31.39 |
4266********7364 |
06045D |
07/02/2018 |
| ROARK, DANIEL |
TX-10126 |
1 |
59.53 |
4147********9843 |
06055D |
07/02/2018 |
| ROBERTSON, DAVID |
TX-10246 |
1 |
31.39 |
4465********9793 |
002865 |
07/02/2018 |
| ROMEO, ANTHONY |
TX-0057 |
1 |
31.39 |
4003********8323 |
002882 |
07/02/2018 |
| ROSAS, BRIANNA |
TX-10239 |
1 |
21.65 |
4270********4001 |
002216 |
07/02/2018 |
| SABZEVARI, AMIR |
TX-10165 |
1 |
31.39 |
5108********5157 |
081546 |
07/02/2018 |
| SAHAGUN, ERIC SAHAGUN |
TX-10254 |
1 |
31.39 |
4342********6928 |
087296 |
07/02/2018 |
| SALDANA, CHRISTOPHER |
TX-10078 |
1 |
31.39 |
4426********2850 |
002257 |
07/02/2018 |
| SALDANA, MIGUEL |
TX-10077 |
1 |
31.39 |
4610********2336 |
091509 |
07/02/2018 |
| SANDERS, SHANE |
TX-10119 |
1 |
31.39 |
4342********1551 |
046809 |
07/02/2018 |
| SANTIAGO, FRANCESCO |
TX-10276 |
1 |
31.39 |
4610********1148 |
001509 |
07/02/2018 |
| SAWYER, BRANDON |
TX-10096 |
1 |
31.39 |
4400********2477 |
08946D |
07/02/2018 |
| SAWYER, KAI |
TX-10099 |
1 |
31.39 |
4400********2477 |
04006D |
07/02/2018 |
| SCHARNBERG, ANDREW |
TX-10071 |
1 |
31.39 |
5275********2800 |
121258 |
07/02/2018 |
| SCHERER, COLE |
TX-0109 |
1 |
31.39 |
4000********7925 |
392310 |
07/02/2018 |
| SCOTT, BRODERICK |
TX-10171 |
1 |
59.53 |
4563********8570 |
H87581 |
07/02/2018 |
| SCOTT, LAURIE |
TX-10333 |
1 |
31.39 |
4270********8624 |
002428 |
07/02/2018 |
| SCULLY, JUSTIN |
TX-10037 |
1 |
31.39 |
4610********5391 |
041509 |
07/02/2018 |
| SHARP, GLENN |
TX-10226 |
1 |
27.05 |
4610********5181 |
041509 |
07/02/2018 |
| SIFUENTES, AMANDA |
TX-10014 |
1 |
32.46 |
4120********6828 |
009666 |
07/02/2018 |
| SINGER, LANE |
TX-10313 |
1 |
31.39 |
4314********1882 |
081553 |
07/02/2018 |
| SINGLETON, LAURA |
TX-10282 |
1 |
31.39 |
5236********3205 |
089905 |
07/02/2018 |
| SLOCUM, SAMANTHA |
TX-10261 |
1 |
31.39 |
4476********9951 |
075422 |
07/02/2018 |
| SMITH, JASON |
TX-10041 |
1 |
27.05 |
4266********0401 |
06432B |
07/02/2018 |
| SMOCK, CHRISTOPHER |
TX-10075 |
1 |
59.53 |
4610********5769 |
071509 |
07/02/2018 |
| SOLIS, SAMANTHA |
TX-10019 |
1 |
31.39 |
5236********0975 |
089255 |
07/02/2018 |
| SQUIRER, LUKE |
TX-10273 |
1 |
31.39 |
4157********9913 |
548864 |
07/02/2018 |
| STEVENS, EMILY |
TX-10118 |
1 |
31.39 |
4011********9552 |
082018 |
07/02/2018 |
| STRAUBE, DENNIS |
TX-10002 |
1 |
59.53 |
5146********9171 |
BE630F |
07/02/2018 |
| STRICKLAND, LOGAN |
TX-10054 |
1 |
31.39 |
4607********2372 |
715372 |
07/02/2018 |
| SULLIVAN, JOSHUA |
TX-0066 |
1 |
31.39 |
4342********2220 |
064690 |
07/02/2018 |
| SWAN, SAVANAH |
TX-10040 |
1 |
31.39 |
4607********0020 |
715373 |
07/02/2018 |
| TABOR, AMY |
TX-10380 |
1 |
27.05 |
4266********1876 |
06657B |
07/02/2018 |
| TAUFER, NATHAN |
TX-10052 |
1 |
59.53 |
4147********8968 |
06552D |
07/02/2018 |
| TAYLOR, JUSTIN |
TX-10339 |
1 |
59.53 |
4737********3193 |
073457 |
07/02/2018 |
| TAYLOR, ROBERT |
TX-10168 |
1 |
31.39 |
4607********5418 |
715379 |
07/02/2018 |
| THOMPSON, RACHEL |
TX-10290 |
1 |
59.53 |
4815********8850 |
111952 |
07/02/2018 |
| TOURTILLOTT, HOLLY |
TX-10363 |
1 |
31.39 |
4147********7327 |
06735D |
07/02/2018 |
| TRISTAN, JUAN |
TX-10093 |
1 |
31.39 |
4147********9630 |
06759C |
07/02/2018 |
| TROUP, KRYSTAL |
TX-10229 |
1 |
31.39 |
5594********2588 |
027027 |
07/02/2018 |
| TUGGLE, ADAM |
TX-10362 |
1 |
59.53 |
4147********6540 |
06781D |
07/02/2018 |
| VELA, ANGELA |
TX-10117 |
1 |
31.39 |
4403********9420 |
876278 |
07/02/2018 |
| VILLAGOMEZ, CARLOS |
TX-10385 |
1 |
31.39 |
4147********4099 |
08003C |
07/02/2018 |
| VIRANI, MONA |
TX-080 |
1 |
31.39 |
4313********5314 |
05413C |
07/02/2018 |
| VIRTS, MATTHEW |
TX-10320 |
1 |
31.39 |
4270********9351 |
002999 |
07/02/2018 |
| VOURGANAS, PETER |
TX-10375 |
1 |
27.05 |
4607********9915 |
715382 |
07/02/2018 |
| WAGGONER, ANGELA |
TX-10211 |
1 |
31.39 |
4003********6838 |
08066B |
07/02/2018 |
| WAGNER, CHRIS |
TX-10129 |
1 |
31.39 |
4300********3080 |
002733 |
07/02/2018 |
| WALSH, JOSHUA |
TX-10007 |
1 |
31.39 |
4388********2892 |
08085C |
07/02/2018 |
| WEIL, NICHOLE |
TX-10319 |
1 |
31.39 |
4248********1875 |
050584 |
07/02/2018 |
| WEISE, RYAN |
TX-10128 |
1 |
31.39 |
4607********9944 |
715384 |
07/02/2018 |
| WEST, MARK |
TX-10051 |
1 |
31.39 |
4259********0847 |
055009 |
07/02/2018 |
| WHALEY, RHETT |
TX-10150 |
1 |
59.53 |
4266********6610 |
08272B |
07/02/2018 |
| WHITE, MELISSA |
TX-072 |
1 |
31.39 |
4342********1966 |
004539 |
07/02/2018 |
| WILKERSON, NATALIE |
TX-10061 |
1 |
31.39 |
4128********2257 |
04419B |
07/02/2018 |
| WILSON, CARRIE |
TX-10023 |
1 |
31.39 |
4342********8693 |
021089 |
07/02/2018 |
| WOODS, AMANDA |
TX-WEB425540 |
1 |
31.39 |
4264********9620 |
02355B |
07/02/2018 |
| WORTHINGTON, CHRIS |
TX-10044 |
1 |
31.39 |
4610********2267 |
001609 |
07/02/2018 |
| WRIGHT, AMBER |
TX-10010 |
1 |
31.39 |
4744********0305 |
171769 |
07/02/2018 |
| WYCLIFF, MATTHEW |
TX-10310 |
1 |
31.39 |
4411********4150 |
011609 |
07/02/2018 |
| YOUNG, BRIAN |
TX-00952 |
1 |
31.39 |
4342********6374 |
065101 |
07/02/2018 |
| ZAVALA, MELISSA |
TX-10069 |
1 |
31.39 |
4447********4236 |
002095 |
07/02/2018 |
| ZIMMERMANN, JAMES |
TX-10269 |
1 |
31.39 |
4300********4436 |
002096 |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
272.76 |
| 38 |
MasterCard |
1318.35 |
| 174 |
Visa |
6809.31 |
| 2 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8463.20 |