Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, VIJAY |
TX-10110 |
1 |
59.53 |
4610********1343 |
071209 |
08/01/2018 |
| ACKLEY, SEAN |
TX-10056 |
1 |
31.39 |
4342********8809 |
072292 |
08/01/2018 |
| ADAMEK, MICHAEL |
TX-10180 |
1 |
31.39 |
4342********4251 |
052994 |
08/01/2018 |
| ALLAOU, ABDUL |
TX-10258 |
1 |
27.05 |
4465********4415 |
001248 |
08/01/2018 |
| ALLEN, JOSHUA |
TX-10155 |
1 |
31.39 |
4599********6064 |
H84470 |
08/01/2018 |
| ALSTON, ANDREW |
TX-10357 |
1 |
31.39 |
5211********0630 |
081257 |
08/01/2018 |
| ALVAREZ, VANESSA |
TX-10306 |
1 |
31.39 |
4610********9981 |
091209 |
08/01/2018 |
| ARRIAGA, RENE |
TX-10327 |
1 |
31.39 |
4011********1776 |
081727 |
08/01/2018 |
| AUER, CODY |
TX-10182 |
1 |
31.39 |
4342********8112 |
008343 |
08/01/2018 |
| BATEMAN, VANESSA |
TX-10325 |
1 |
31.39 |
4342********0470 |
055198 |
08/01/2018 |
| BINKLEY, KEEGAN |
TX-10406 |
1 |
31.39 |
5275********0575 |
121823 |
08/01/2018 |
| BLOCH, CALLAN |
TX-10378 |
1 |
31.39 |
4342********8870 |
017340 |
08/01/2018 |
| BONNER, BRETT |
TX-10351 |
1 |
31.39 |
4147********9196 |
07591C |
08/01/2018 |
| BOOKMAN, LOUCAS |
TX-10097 |
1 |
31.39 |
5403********0125 |
772276 |
08/01/2018 |
| BOULEY, JACKSON |
TX-10137 |
1 |
31.39 |
4744********7902 |
131324 |
08/01/2018 |
| BOULEY, LARRY |
TX-10188 |
1 |
31.39 |
4744********9615 |
111025 |
08/01/2018 |
| BOWELL, TIMOTHY |
TX-10240 |
1 |
31.39 |
4610********6317 |
051209 |
08/01/2018 |
| BOYLAND, REBEKAH |
TX-10094 |
1 |
31.39 |
4451********9355 |
495056 |
08/01/2018 |
| BRALEY, JAMIE |
TX-0070 |
1 |
31.39 |
5236********7833 |
541373 |
08/01/2018 |
| BRAU, BEAU |
TX-10133 |
1 |
378.88 |
4476********9594 |
998659 |
08/01/2018 |
| BRAU, SARAH |
TX-10151 |
1 |
27.05 |
4476********9594 |
998660 |
08/01/2018 |
| BREEDLOVE, JONATHAN |
TX-10015 |
1 |
59.53 |
4147********1618 |
07716C |
08/01/2018 |
| BRIEN, GRACEUN |
TX-10390 |
1 |
31.39 |
4266********9979 |
07721B |
08/01/2018 |
| BRIGGS, TRAVIS |
TX-10058 |
1 |
27.05 |
4147********7198 |
07737D |
08/01/2018 |
| BROMLEY, ANN |
TX-10028 |
1 |
31.39 |
4607********2091 |
059827 |
08/01/2018 |
| BROOKS, CURTIS |
TX-10109 |
1 |
27.05 |
5403********0471 |
772279 |
08/01/2018 |
| BROWN, AUSTIN |
TX-10299 |
1 |
31.39 |
4147********6698 |
07769D |
08/01/2018 |
| BROWN, JACOB |
TX-10179 |
1 |
31.39 |
4147********6537 |
07787D |
08/01/2018 |
| BUTLER, AARON |
TX-10209 |
1 |
31.39 |
5236********2128 |
541390 |
08/01/2018 |
| BYRD, DYLAN |
TX-10124 |
1 |
32.46 |
4607********6917 |
059829 |
08/01/2018 |
| CABALLERO, ANTHONY |
TX-10296 |
1 |
31.39 |
4266********6978 |
09043A |
08/01/2018 |
| CANTU, ERIKA |
TX-10300 |
1 |
31.39 |
4403********0179 |
432268 |
08/01/2018 |
| CARDENAS, ANTONIO |
TX-10384 |
1 |
31.39 |
4104********0313 |
300436 |
08/01/2018 |
| CARRENS, JANIFER |
TX-10372 |
1 |
31.39 |
4744********0450 |
191339 |
08/01/2018 |
| CARTER, SETH |
TX-008 |
1 |
31.39 |
4610********1660 |
021309 |
08/01/2018 |
| CASTILLO, EDDIE |
TX-10192 |
1 |
27.05 |
4610********9575 |
031309 |
08/01/2018 |
| CASTILLO, LINDSEY |
TX-10066 |
1 |
31.39 |
4342********7798 |
058126 |
08/01/2018 |
| CASTRO, ESAI |
TX-10079 |
1 |
31.39 |
5421********9338 |
443906 |
08/01/2018 |
| CHANDLER, HANNAH |
TX-10141 |
1 |
59.53 |
4266********0693 |
09136B |
08/01/2018 |
| CHEHRESA, SHEENA |
TX-10207 |
1 |
31.39 |
4607********6179 |
059831 |
08/01/2018 |
| CHISHOLM, KADE |
TX-10277 |
1 |
31.39 |
4266********9952 |
09165B |
08/01/2018 |
| CLAUSEN, NICHOLAS |
TX-10317 |
1 |
31.39 |
4342********8925 |
053215 |
08/01/2018 |
| CLAYTON, BENNY |
TX-10144 |
1 |
31.39 |
4147********8080 |
09186D |
08/01/2018 |
| CLOUTIER, NICOLE |
TX-10223 |
1 |
31.39 |
4147********2310 |
09198C |
08/01/2018 |
| CORTEZ, CAROLINA |
TX-10315 |
1 |
31.39 |
5275********2426 |
111533 |
08/01/2018 |
| CUMMINGS, GABE |
TX-10006 |
1 |
31.39 |
4744********1457 |
191338 |
08/01/2018 |
| CUMMINGS, SAM |
TX-10009 |
1 |
31.39 |
4744********1457 |
191338 |
08/01/2018 |
| DAUGHTRY, TIFFANY |
TX-10364 |
1 |
31.39 |
4342********0300 |
034513 |
08/01/2018 |
| DAVIS, JONATHAN |
TX-10356 |
1 |
31.39 |
6011********9794 |
00155R |
08/01/2018 |
| DAVIS, KEVIN |
TX-10252 |
1 |
31.39 |
4259********5782 |
086343 |
08/01/2018 |
| DEHGHAN, MASOUD |
TX-10038 |
1 |
31.39 |
4266********7459 |
09325C |
08/01/2018 |
| DITTMAN, CHRIS |
TX-10098 |
1 |
31.39 |
4586********1848 |
H84539 |
08/01/2018 |
| DOMINO, ALEX |
TX-WEB466223 |
1 |
31.39 |
4610********0288 |
021309 |
08/01/2018 |
| DOTTS, WILLIAM |
TX-10316 |
1 |
31.39 |
4400********9353 |
08077A |
08/01/2018 |
| DUKE, KATRINA |
TX-10330 |
1 |
31.39 |
4356********6882 |
131130 |
08/01/2018 |
| EMMONS, WILL |
TX-10311 |
1 |
31.39 |
4342********8183 |
080952 |
08/01/2018 |
| EVANS, COLBY |
TX-10322 |
1 |
31.39 |
4815********1477 |
131332 |
08/01/2018 |
| EVANS, MICHAEL |
TX-10130 |
1 |
59.53 |
5236********9256 |
541518 |
08/01/2018 |
| FELIX, KERWIN |
TX-10370 |
1 |
31.39 |
5100********2247 |
094543 |
08/01/2018 |
| FERNANDEZ, EZEKIEL |
TX-10301 |
1 |
59.53 |
4479********4097 |
001347 |
08/01/2018 |
| FERRELL, EMMA |
TX-10314 |
1 |
59.53 |
4342********6102 |
020345 |
08/01/2018 |
| FEWELL, DENNIS |
TX-10235 |
1 |
31.39 |
5424********2516 |
35335Z |
08/01/2018 |
| FITERMAN, KAYLA |
TX-044 |
1 |
59.53 |
3712*******1015 |
144072 |
08/01/2018 |
| FODOR, EVAN |
TX-10268 |
1 |
31.39 |
5275********7576 |
101533 |
08/01/2018 |
| FOLLIS, ZACHARY |
TX-10354 |
1 |
31.39 |
4147********4530 |
09508C |
08/01/2018 |
| FORD, KYLE |
TX-10353 |
1 |
31.39 |
5236********4371 |
541542 |
08/01/2018 |
| FREEMAN, MARLY |
TX-10222 |
1 |
31.39 |
4607********9696 |
059836 |
08/01/2018 |
| FRIELING, MICHELLE |
TX-10361 |
1 |
31.39 |
5466********2937 |
09549Y |
08/01/2018 |
| GALVAN, ERICK |
TX-10386 |
1 |
27.05 |
5594********6115 |
419988 |
08/01/2018 |
| GARCIA, DAVID |
TX-10135 |
1 |
59.53 |
3767*******3003 |
102410 |
08/01/2018 |
| GARCIA, MARY |
TX-10204 |
1 |
31.39 |
5594********3669 |
419990 |
08/01/2018 |
| GARCIA, RAYNA |
TX-0104 |
1 |
31.39 |
4011********9175 |
081757 |
08/01/2018 |
| GASCAR, JOSH |
TX-10283 |
1 |
31.39 |
4400********6362 |
07762D |
08/01/2018 |
| GAUTNEY, AARON |
TX-10218 |
1 |
31.39 |
4342********0663 |
078004 |
08/01/2018 |
| GREEN, SAMUEL |
TX-10149 |
1 |
31.39 |
5511********5103 |
874524 |
08/01/2018 |
| GROCE, JARED |
TX-10012 |
1 |
31.39 |
5332********6301 |
F1QOAM |
08/01/2018 |
| GUILLEN, ALFONSO |
TX-10291 |
1 |
31.39 |
5275********5861 |
171730 |
08/01/2018 |
| GUNN, MICHAEL |
TX-10169 |
1 |
31.39 |
6011********7406 |
00184R |
08/01/2018 |
| HARTZBURG, BRANDON |
TX-10228 |
1 |
27.05 |
4411********7369 |
051309 |
08/01/2018 |
| HAYS, APRIL |
TX-10383 |
1 |
31.39 |
5236********2124 |
541625 |
08/01/2018 |
| HERALD, MASON |
TX-10392 |
1 |
31.39 |
4411********1724 |
061309 |
08/01/2018 |
| HERNANDEZ, JAMES |
TX-10113 |
1 |
31.39 |
4259********2015 |
013183 |
08/01/2018 |
| HICKHAM, ANDREA |
TX-10335 |
1 |
31.39 |
4631********4616 |
103000 |
08/01/2018 |
| HOOD, MICHAEL |
TX-10203 |
1 |
31.39 |
5594********3588 |
418576 |
08/01/2018 |
| HORTON, JACOB |
TX-10024 |
1 |
59.53 |
5275********1322 |
111132 |
08/01/2018 |
| HORTON, TERESA |
TX-10331 |
1 |
59.53 |
4251********5978 |
001245 |
08/01/2018 |
| HOWARD, AMIE |
TX-PT103 |
1 |
31.39 |
4815********2346 |
171538 |
08/01/2018 |
| HOWARD, RICKY |
TX-10095 |
1 |
31.39 |
4607********7345 |
059847 |
08/01/2018 |
| HUMPHRIES, CHRIS |
TX-10172 |
1 |
31.39 |
5156********7611 |
099253 |
08/01/2018 |
| ISAACS, STEVEN |
TX-10164 |
1 |
31.39 |
4147********0761 |
09933D |
08/01/2018 |
| ISBELL, KENNY |
TX-10194 |
1 |
31.39 |
3767*******6007 |
172812 |
08/01/2018 |
| JAVAHERI, ASHKAN |
TX-10376 |
1 |
31.39 |
5424********0038 |
46705P |
08/01/2018 |
| JENSESN, BRAD |
TX-10059 |
1 |
31.39 |
4607********0437 |
059849 |
08/01/2018 |
| JIMINEZ, GILBERT |
TX-10138 |
1 |
27.05 |
4607********1660 |
059851 |
08/01/2018 |
| JOHANSON, KRISTI |
TX-10238 |
1 |
31.39 |
5178********8366 |
00005Z |
08/01/2018 |
| JOHNSON, KOURTNIE |
TX-10003 |
1 |
59.53 |
4610********5563 |
031309 |
08/01/2018 |
| KASPAR, KRISTIN |
TX-10293 |
1 |
31.39 |
4342********3750 |
046303 |
08/01/2018 |
| KUHLMAN, KENNETH |
TX-10242 |
1 |
31.39 |
4586********8935 |
H84547 |
08/01/2018 |
| LABOSCO, GWEN |
TX-10345 |
1 |
31.39 |
5524********8218 |
00603P |
08/01/2018 |
| LANGE, MICHAEL |
TX-10250 |
1 |
31.39 |
4271********1179 |
150105 |
08/01/2018 |
| LE, ALEX |
TX-043 |
1 |
31.39 |
4388********1303 |
00106D |
08/01/2018 |
| LE, ANDREW |
TX-10389 |
1 |
59.53 |
4488********5508 |
054990 |
08/01/2018 |
| LEWIS, AUSTIN |
TX-10191 |
1 |
31.39 |
5236********7668 |
541722 |
08/01/2018 |
| LIBBY, REBECCA |
TX-10161 |
1 |
31.39 |
4744********5278 |
191430 |
08/01/2018 |
| LOFTON, ERIC |
TX-10111 |
1 |
31.39 |
4400********1897 |
04747A |
08/01/2018 |
| LOPEZ, THADDEUS |
TX-10343 |
1 |
31.39 |
5146********2286 |
DB73C4 |
08/01/2018 |
| LYBYER, GREG |
TX-10170 |
1 |
31.39 |
5594********2667 |
418608 |
08/01/2018 |
| MADRIGALES, MAXX |
TX-10297 |
1 |
31.39 |
3727*******4045 |
180176 |
08/01/2018 |
| MANN, TIM |
TX-10184 |
1 |
59.53 |
4856********0860 |
001674 |
08/01/2018 |
| MANZANO, MICAH |
TX-10132 |
1 |
59.53 |
4147********8128 |
00225D |
08/01/2018 |
| MARTIN, CELICIA |
TX-10349 |
1 |
59.53 |
4610********1023 |
011309 |
08/01/2018 |
| MARTIN, COLBY |
TX-10323 |
1 |
31.39 |
5594********9662 |
420042 |
08/01/2018 |
| MARTIN, WILLIAM |
TX-10247 |
1 |
31.39 |
4342********4392 |
051267 |
08/01/2018 |
| MARTINEZ, DANIEL |
TX-10232 |
1 |
31.39 |
4736********4451 |
031309 |
08/01/2018 |
| MARTINEZ, DEVIN |
TX-10198 |
1 |
31.39 |
4060********2106 |
041309 |
08/01/2018 |
| MATALLANA, CESAR |
TX-10355 |
1 |
27.05 |
4403********0576 |
432305 |
08/01/2018 |
| MATHESON, WHITNEY |
TX-10295 |
1 |
31.39 |
4147********6698 |
00362D |
08/01/2018 |
| MATHEWS, CARLEY |
TX-10231 |
1 |
31.39 |
4610********1326 |
061309 |
08/01/2018 |
| MAYVILLE, JENNIFER |
TX-10121 |
1 |
31.39 |
4246********3839 |
00370G |
08/01/2018 |
| MCCLINE, CHRISTIAN |
TX-WEB129959 |
1 |
31.39 |
5292********2340 |
001055 |
08/01/2018 |
| MCGUIGAN, KARA |
TX-10394 |
1 |
31.39 |
4147********3774 |
001427 |
08/01/2018 |
| MIGUEL, STEVENSON |
TX-10010 |
1 |
31.39 |
4060********9427 |
081309 |
08/01/2018 |
| MOHAMMADIAN, JOSEPH |
TX-10100 |
1 |
59.53 |
4607********5474 |
059865 |
08/01/2018 |
| MONTES, BENJAMIN |
TX-10281 |
1 |
31.39 |
4403********1041 |
432311 |
08/01/2018 |
| MOORE, DUSTIN |
TX-10070 |
1 |
31.39 |
4411********2492 |
001309 |
08/01/2018 |
| MORAN, JENNIFER |
TX-10401 |
1 |
31.39 |
3727*******1006 |
172415 |
08/01/2018 |
| MORENO, ABRAHAM |
TX-10085 |
1 |
27.05 |
4744********0941 |
111939 |
08/01/2018 |
| MORGAN, SHANE |
TX-10264 |
1 |
59.53 |
4610********0071 |
021309 |
08/01/2018 |
| NAKAYAMA, CHELSEA |
TX-0136 |
1 |
31.39 |
4610********3749 |
021309 |
08/01/2018 |
| NGUYEN, AN |
TX-10134 |
1 |
31.39 |
4060********7963 |
031309 |
08/01/2018 |
| NIXON, SONIA |
TX-10365 |
1 |
31.39 |
4229********4290 |
B84555 |
08/01/2018 |
| OBRIEN, CAROLYN |
TX-10298 |
1 |
31.39 |
4003********8041 |
00639D |
08/01/2018 |
| OKEEFFE, DENNIS |
TX-10367 |
1 |
31.39 |
4147********3592 |
00654D |
08/01/2018 |
| OLDAG, JOEL |
TX-10183 |
1 |
31.39 |
4744********4517 |
161434 |
08/01/2018 |
| OLIVARES, JULIANO |
TX-10259 |
1 |
27.05 |
4565********8971 |
301277 |
08/01/2018 |
| OLMSTEAD, JACLYN |
TX-WEB263780 |
1 |
31.39 |
4032********5057 |
00681D |
08/01/2018 |
| ONITVEROAS, HORACIO |
TX-10255 |
1 |
31.39 |
4403********2385 |
432322 |
08/01/2018 |
| ORLANDO, SHELBY |
TX-10360 |
1 |
31.39 |
4744********3770 |
161033 |
08/01/2018 |
| PATEL, DEVEN |
TX-10326 |
1 |
31.39 |
4147********4406 |
00759D |
08/01/2018 |
| PATTERSON, PHILLIP |
TX-10116 |
1 |
81.18 |
5466********9280 |
00759P |
08/01/2018 |
| PENA, MARCO |
TX-10337 |
1 |
59.53 |
4017********6910 |
216170 |
08/01/2018 |
| PERKINS, ETHAN |
TX-10248 |
1 |
31.39 |
5152********2514 |
434164 |
08/01/2018 |
| PERRY, GREGORY |
TX-10190 |
1 |
27.05 |
4610********2492 |
011409 |
08/01/2018 |
| PRATHER, IAN |
TX-10102 |
1 |
59.53 |
4476********4270 |
998770 |
08/01/2018 |
| PREAP, JENNY |
TX-10348 |
1 |
31.39 |
4447********8673 |
001402 |
08/01/2018 |
| PULIDO, JAIME |
TX-10275 |
1 |
31.39 |
4342********3260 |
082013 |
08/01/2018 |
| PUTNAM, HEATHER |
TX-0080 |
1 |
31.39 |
4399********2856 |
055854 |
08/01/2018 |
| RAJABI, FARZANEH |
TX-0196 |
1 |
31.39 |
4388********9769 |
02100D |
08/01/2018 |
| REVERE, LUKE |
TX-10156 |
1 |
31.39 |
3728*******1042 |
117587 |
08/01/2018 |
| RIGGS, JENNIFER |
TX-10159 |
1 |
31.39 |
4400********6409 |
08947C |
08/01/2018 |
| RIVERA, WILL |
TX-10359 |
1 |
31.39 |
4266********7364 |
02165D |
08/01/2018 |
| ROARK, DANIEL |
TX-10126 |
1 |
59.53 |
4147********9843 |
02166D |
08/01/2018 |
| ROBERTS, JOSH |
TX-10304 |
1 |
31.39 |
4607********7468 |
059873 |
08/01/2018 |
| ROE, TREVOR |
TX-10374 |
1 |
31.39 |
4607********7028 |
059874 |
08/01/2018 |
| ROMEO, ANTHONY |
TX-0057 |
1 |
31.39 |
4003********8323 |
001147 |
08/01/2018 |
| ROSAS, BRIANNA |
TX-10239 |
1 |
21.65 |
4270********4001 |
001150 |
08/01/2018 |
| SAHAGUN, ERIC SAHAGUN |
TX-10254 |
1 |
31.39 |
4342********6928 |
012128 |
08/01/2018 |
| SALAZAR, RICHARD |
TX-10068 |
1 |
31.39 |
5236********0331 |
541993 |
08/01/2018 |
| SALDANA, CHRISTOPHER |
TX-10078 |
1 |
31.39 |
3792*******1008 |
169659 |
08/01/2018 |
| SALDANA, MIGUEL |
TX-10077 |
1 |
31.39 |
4610********2336 |
081409 |
08/01/2018 |
| SANTIAGO, FRANCESCO |
TX-10276 |
1 |
31.39 |
4610********1148 |
091409 |
08/01/2018 |
| SAWYER, BRANDON |
TX-10096 |
1 |
31.39 |
4400********2477 |
03696D |
08/01/2018 |
| SAWYER, KAI |
TX-10099 |
1 |
31.39 |
4400********2477 |
05995D |
08/01/2018 |
| SCHARNBERG, ANDREW |
TX-10071 |
1 |
31.39 |
5275********2800 |
191940 |
08/01/2018 |
| SCHERER, COLE |
TX-0109 |
1 |
31.39 |
4000********7925 |
469077 |
08/01/2018 |
| SCHUMACHER, ERIC |
TX-10396 |
1 |
31.39 |
4342********0602 |
051415 |
08/01/2018 |
| SCOTT, LAURIE |
TX-10333 |
1 |
31.39 |
4270********8624 |
001145 |
08/01/2018 |
| SCULLY, JUSTIN |
TX-10037 |
1 |
31.39 |
4610********5391 |
021409 |
08/01/2018 |
| SHARP, GLENN |
TX-10226 |
1 |
27.05 |
4610********5181 |
031409 |
08/01/2018 |
| SIFUENTES, AMANDA |
TX-10014 |
1 |
32.46 |
4120********6828 |
001578 |
08/01/2018 |
| SIMMONS, JAMES |
TX-10150 |
1 |
31.39 |
4610********6141 |
031409 |
08/01/2018 |
| SINGLETON, LAURA |
TX-10282 |
1 |
31.39 |
5236********3205 |
542048 |
08/01/2018 |
| SMITH, JASON |
TX-10041 |
1 |
27.05 |
4266********0401 |
02454B |
08/01/2018 |
| SMOCK, CHRISTOPHER |
TX-10075 |
1 |
59.53 |
4610********5769 |
051409 |
08/01/2018 |
| SOLIS, SAMANTHA |
TX-10019 |
1 |
31.39 |
5236********0975 |
542051 |
08/01/2018 |
| SQUIRER, LUKE |
TX-10273 |
1 |
31.39 |
4157********9913 |
457360 |
08/01/2018 |
| STEVENS, EMILY |
TX-10118 |
1 |
31.39 |
4011********9552 |
081853 |
08/01/2018 |
| STORM, MATTHEW |
TX-10391 |
1 |
27.05 |
4616********8493 |
419265 |
08/01/2018 |
| STRAUBE, DENNIS |
TX-10002 |
1 |
59.53 |
5146********9171 |
AB7F0A |
08/01/2018 |
| STRICKLAND, LOGAN |
TX-10054 |
1 |
31.39 |
4607********2372 |
059879 |
08/01/2018 |
| SULLIVAN, JOSHUA |
TX-0066 |
1 |
31.39 |
4342********2220 |
013112 |
08/01/2018 |
| SWAN, SAVANAH |
TX-10040 |
1 |
31.39 |
4607********0020 |
059880 |
08/01/2018 |
| TAUFER, NATHAN |
TX-10052 |
1 |
32.46 |
4147********8968 |
02611D |
08/01/2018 |
| TAYLOR, JUSTIN |
TX-10339 |
1 |
59.53 |
4737********3193 |
017979 |
08/01/2018 |
| TAYLOR, ROBERT |
TX-10168 |
1 |
31.39 |
4607********5418 |
059881 |
08/01/2018 |
| TEPERA, DAVID |
TX-10245 |
1 |
59.53 |
4403********0948 |
432346 |
08/01/2018 |
| THOMAS, SHANE |
TX-10369 |
1 |
27.05 |
4610********2763 |
011409 |
08/01/2018 |
| TOURTILLOTT, HOLLY |
TX-10363 |
1 |
31.39 |
4147********7327 |
02678D |
08/01/2018 |
| TOVIAS, SAMUEL |
TX-10197 |
1 |
59.53 |
4157********7632 |
462897 |
08/01/2018 |
| TRISTAN, JUAN |
TX-10093 |
1 |
31.39 |
4147********9630 |
02689C |
08/01/2018 |
| TROUP, KRYSTAL |
TX-10229 |
1 |
31.39 |
5594********2588 |
420171 |
08/01/2018 |
| TUGGLE, ADAM |
TX-10362 |
1 |
59.53 |
4147********6540 |
02723D |
08/01/2018 |
| VAZQUEZ, JESUS |
TX-10352 |
1 |
31.39 |
4610********8380 |
041409 |
08/01/2018 |
| VELA, ANGELA |
TX-10117 |
1 |
31.39 |
4403********9420 |
432355 |
08/01/2018 |
| VILLAGOMEZ, CARLOS |
TX-10385 |
1 |
31.39 |
4147********4099 |
02765C |
08/01/2018 |
| VIRANI, MONA |
TX-080 |
1 |
31.39 |
4313********5314 |
05672C |
08/01/2018 |
| VIRTS, MATTHEW |
TX-10320 |
1 |
31.39 |
4270********9351 |
001843 |
08/01/2018 |
| WAGGONER, ANGELA |
TX-10211 |
1 |
31.39 |
4003********6838 |
02820B |
08/01/2018 |
| WAGNER, CHRIS |
TX-10129 |
1 |
31.39 |
4300********3080 |
001104 |
08/01/2018 |
| WALSH, JOSHUA |
TX-10007 |
1 |
31.39 |
4388********2892 |
02828C |
08/01/2018 |
| WEBER, KORI |
TX-10342 |
1 |
59.53 |
4342********5451 |
098736 |
08/01/2018 |
| WEIL, NICHOLE |
TX-10319 |
1 |
31.39 |
4248********1875 |
052184 |
08/01/2018 |
| WEST, MARK |
TX-10051 |
1 |
31.39 |
4259********0847 |
096746 |
08/01/2018 |
| WHITE, MELISSA |
TX-072 |
1 |
31.39 |
4342********1966 |
010527 |
08/01/2018 |
| WILKERSON, NATALIE |
TX-10061 |
1 |
31.39 |
4128********2257 |
14156B |
08/01/2018 |
| WILSON, CARRIE |
TX-10023 |
1 |
31.39 |
4342********8693 |
043023 |
08/01/2018 |
| WOKATY, JAMES |
TX-10053 |
1 |
31.39 |
4607********8900 |
059889 |
08/01/2018 |
| WOODS, AMANDA |
TX-WEB425540 |
1 |
31.39 |
4264********9620 |
06263B |
08/01/2018 |
| WYCLIFF, MATTHEW |
TX-10310 |
1 |
31.39 |
4411********4150 |
021409 |
08/01/2018 |
| YOUNG, BRIAN |
TX-00952 |
1 |
31.39 |
4342********6374 |
025667 |
08/01/2018 |
| ZAVALA, MELISSA |
TX-10069 |
1 |
59.53 |
4447********4236 |
001847 |
08/01/2018 |
| ZIMMERMANN, JAMES |
TX-10269 |
1 |
31.39 |
4300********4436 |
001465 |
08/01/2018 |
| ZORMAN, JAMES |
TX-10287 |
1 |
31.39 |
4744********7161 |
141145 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
276.01 |
| 39 |
MasterCard |
1349.74 |
| 165 |
Visa |
6106.77 |
| 2 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7795.30 |