Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, MICHAEL |
TX-10180 |
1 |
59.53 |
4342********4251 |
005532 |
10/01/2018 |
| ADEYEMI, MICHAEL |
TX-10344 |
1 |
31.39 |
4610********6562 |
040210 |
10/01/2018 |
| ALLEN, JOSHUA |
TX-10155 |
1 |
31.39 |
4599********6064 |
H93446 |
10/01/2018 |
| ALSTON, ANDREW |
TX-10357 |
1 |
31.39 |
5211********0630 |
090234 |
10/01/2018 |
| ALVAREZ, CORALIS |
TX-10411 |
1 |
31.39 |
4610********0155 |
050210 |
10/01/2018 |
| AMES, KYLE |
TX-10243 |
1 |
27.05 |
4730********5578 |
006499 |
10/01/2018 |
| ARRIAGA, RENE |
TX-10327 |
1 |
31.39 |
4011********1776 |
090155 |
10/01/2018 |
| AUER, CODY |
TX-10182 |
1 |
31.39 |
4342********8112 |
036668 |
10/01/2018 |
| BARKER, TREY |
TX-10329 |
1 |
31.39 |
4266********0386 |
06838B |
10/01/2018 |
| BATEMAN, VANESSA |
TX-10325 |
1 |
31.39 |
4342********0470 |
053862 |
10/01/2018 |
| BONNER, BRETT |
TX-10351 |
1 |
31.39 |
4147********9196 |
06866C |
10/01/2018 |
| BOOKMAN, LOUCAS |
TX-10097 |
1 |
31.39 |
5403********0125 |
734182 |
10/01/2018 |
| BOULEY, JACKSON |
TX-10137 |
1 |
31.39 |
4744********7902 |
190525 |
10/01/2018 |
| BOULEY, LARRY |
TX-10188 |
1 |
31.39 |
4744********8462 |
190429 |
10/01/2018 |
| BOYLAND, REBEKAH |
TX-10094 |
1 |
31.39 |
4451********9355 |
377924 |
10/01/2018 |
| BRADLEY, CHRISTIAN |
TX-10466 |
1 |
31.39 |
4574********9286 |
H93435 |
10/01/2018 |
| BRALEY, JAMIE |
TX-0070 |
1 |
31.39 |
5236********7833 |
141316 |
10/01/2018 |
| BREEDLOVE, JONATHAN |
TX-10015 |
1 |
59.53 |
4147********1618 |
06977C |
10/01/2018 |
| BRIEN, GRACEUN |
TX-10390 |
1 |
31.39 |
4266********9979 |
07000B |
10/01/2018 |
| BROMLEY, ANN |
TX-10028 |
1 |
31.39 |
4607********2091 |
340547 |
10/01/2018 |
| BROWN, AUSTIN |
TX-10299 |
1 |
31.39 |
4147********6698 |
07033D |
10/01/2018 |
| BUHLER, TRAYTON |
TX-10401 |
1 |
31.39 |
6011********8459 |
00157B |
10/01/2018 |
| BUTLER, AARON |
TX-10209 |
1 |
81.18 |
5236********2128 |
142528 |
10/01/2018 |
| CABALLERO, ANTHONY |
TX-10296 |
1 |
31.39 |
4266********9689 |
07071A |
10/01/2018 |
| CANALES, JOHN |
TX-10443 |
1 |
27.05 |
4403********4169 |
517193 |
10/01/2018 |
| CANTU, ERIKA |
TX-10300 |
1 |
31.39 |
4403********0179 |
517197 |
10/01/2018 |
| CARDENAS, ANTONIO |
TX-10384 |
1 |
31.39 |
4104********0313 |
658640 |
10/01/2018 |
| CARRENS, JANIFER |
TX-10372 |
1 |
31.39 |
4744********0450 |
120624 |
10/01/2018 |
| CARTER, SETH |
TX-10008 |
1 |
31.39 |
5594********7748 |
044278 |
10/01/2018 |
| CASTILLO, EDDIE |
TX-10192 |
1 |
27.05 |
4610********9575 |
080210 |
10/01/2018 |
| CHANDLER, HANNAH |
TX-10141 |
1 |
59.53 |
4266********0693 |
07179B |
10/01/2018 |
| CHATMAN, MELANIE |
TX-10449 |
1 |
27.05 |
4388********9160 |
07170D |
10/01/2018 |
| CHAVEZ, ADAN |
TX-10274 |
1 |
31.39 |
4610********4606 |
090210 |
10/01/2018 |
| CHEHRESA, SHEENA |
TX-10207 |
1 |
31.39 |
4607********6179 |
340551 |
10/01/2018 |
| CHISHOLM, KADE |
TX-10277 |
1 |
31.39 |
4266********9952 |
07212B |
10/01/2018 |
| CLAUSEN, NICHOLAS |
TX-10317 |
1 |
31.39 |
4342********8925 |
069579 |
10/01/2018 |
| CLAYTON, BENNY |
TX-10144 |
1 |
31.39 |
4147********8080 |
07226D |
10/01/2018 |
| CLOUTIER, NICOLE |
TX-10223 |
1 |
31.39 |
4147********2310 |
07243C |
10/01/2018 |
| COLLINS, BRETT |
TX-10470 |
1 |
31.39 |
5466********3295 |
54149P |
10/01/2018 |
| CORTEZ, CAROLINA |
TX-10315 |
1 |
31.39 |
5275********2426 |
120329 |
10/01/2018 |
| CRAIG, DEE |
TX-10432 |
1 |
31.39 |
5237********4407 |
518721 |
10/01/2018 |
| DAUGHTRY, TIFFANY |
TX-10364 |
1 |
31.39 |
4342********0300 |
084831 |
10/01/2018 |
| DAVIS, ELLIS |
TX-10438 |
1 |
31.39 |
4011********9099 |
090212 |
10/01/2018 |
| DAVIS, JONATHAN |
TX-10356 |
1 |
31.39 |
6011********9794 |
00126R |
10/01/2018 |
| DEHGHAN, MASOUD |
TX-10038 |
1 |
31.39 |
4266********7459 |
07361C |
10/01/2018 |
| DELAFIELD, TAYLOR |
TX-10435 |
1 |
31.39 |
4610********2938 |
050210 |
10/01/2018 |
| DELAFUENTE, DAISY |
TX-10428 |
1 |
31.39 |
4157********5449 |
765993 |
10/01/2018 |
| DITTMAN, CHRIS |
TX-10098 |
1 |
31.39 |
4586********1848 |
H93474 |
10/01/2018 |
| DOMINO, ALEX |
TX-WEB466223 |
1 |
31.39 |
4610********0288 |
060210 |
10/01/2018 |
| DONOGHUE, CAT |
TX-10189 |
1 |
59.53 |
4744********1021 |
170625 |
10/01/2018 |
| DUKE, KATRINA |
TX-10330 |
1 |
31.39 |
4356********6882 |
160425 |
10/01/2018 |
| EMMONS, WILL |
TX-10311 |
1 |
31.39 |
4342********8183 |
085126 |
10/01/2018 |
| EVANS, COLBY |
TX-10322 |
1 |
31.39 |
4815********1477 |
170729 |
10/01/2018 |
| FARIS, ARTHUR |
TX-10467 |
1 |
27.05 |
4563********4121 |
H93012 |
10/01/2018 |
| FERRELL, EMMA |
TX-10314 |
1 |
59.53 |
4342********6102 |
016021 |
10/01/2018 |
| FEWELL, DENNIS |
TX-10235 |
1 |
31.39 |
5424********2516 |
60543P |
10/01/2018 |
| FITERMAN, KAYLA |
TX-044 |
1 |
59.53 |
3712*******1015 |
142442 |
10/01/2018 |
| FLETCHER, EMILEIGH |
TX-10478 |
1 |
31.39 |
4403********7535 |
517209 |
10/01/2018 |
| FRANCO, NATE |
TX-10469 |
1 |
31.39 |
5236********0517 |
142682 |
10/01/2018 |
| FREEMAN, MARLY |
TX-10222 |
1 |
31.39 |
4607********9696 |
340556 |
10/01/2018 |
| FRIELING, MICHELLE |
TX-10361 |
1 |
31.39 |
5466********2937 |
07569Y |
10/01/2018 |
| GARCIA, DAVID |
TX-10135 |
1 |
59.53 |
3767*******3003 |
166564 |
10/01/2018 |
| GARCIA, RAYNA |
TX-0104 |
1 |
31.39 |
4011********9175 |
090222 |
10/01/2018 |
| GARCIA, SANDRA |
TX-10418 |
1 |
54.11 |
3798*******1016 |
147976 |
10/01/2018 |
| GASCAR, JOSH |
TX-10283 |
1 |
31.39 |
4400********5613 |
01801D |
10/01/2018 |
| GAUTNEY, AARON |
TX-10218 |
1 |
31.39 |
4342********0663 |
058612 |
10/01/2018 |
| GIAMMATTEO, ANTHONY |
TX-10431 |
1 |
27.05 |
5523********5680 |
00105Z |
10/01/2018 |
| GONZALEZ, EDITH |
TX-10426 |
1 |
31.39 |
4610********0731 |
050210 |
10/01/2018 |
| GREEN, SAMUEL |
TX-10149 |
1 |
31.39 |
5511********5103 |
113322 |
10/01/2018 |
| GRENERT, KENNY |
TX-10492 |
1 |
31.39 |
5424********0651 |
67368B |
10/01/2018 |
| GROCE, JARED |
TX-10012 |
1 |
31.39 |
5332********6301 |
JFJ11Y |
10/01/2018 |
| GRYGIER, JOSEPH |
TX-10491 |
1 |
31.39 |
4607********8721 |
340560 |
10/01/2018 |
| GUNN, MICHAEL |
TX-10169 |
1 |
31.39 |
6011********7406 |
00151R |
10/01/2018 |
| HAYS, APRIL |
TX-10383 |
1 |
31.39 |
5236********2124 |
141596 |
10/01/2018 |
| HERNANDEZ, JAMES |
TX-10113 |
1 |
31.39 |
4259********2015 |
060181 |
10/01/2018 |
| HOLM, LAYNE |
TX-10280 |
1 |
31.39 |
4653********7284 |
090310 |
10/01/2018 |
| HORTON, TERESA |
TX-10331 |
1 |
59.53 |
4251********5978 |
001329 |
10/01/2018 |
| HOWARD, RICKY |
TX-10095 |
1 |
31.39 |
4607********7345 |
340570 |
10/01/2018 |
| HUMPHRIES, CHRIS |
TX-10172 |
1 |
31.39 |
5156********7611 |
090652 |
10/01/2018 |
| HUYNH, TRIET |
TX-10486 |
1 |
31.39 |
4342********3736 |
043217 |
10/01/2018 |
| ISAACS, STEVEN |
TX-10164 |
1 |
31.39 |
4147********0761 |
09088D |
10/01/2018 |
| ISBELL, KENNY |
TX-10465 |
1 |
31.39 |
3767*******6007 |
195235 |
10/01/2018 |
| JAVAHERI, ASHKAN |
TX-10376 |
1 |
31.39 |
5424********0038 |
74193P |
10/01/2018 |
| JENSESN, BRAD |
TX-10059 |
1 |
31.39 |
4607********4667 |
340573 |
10/01/2018 |
| JIMINEZ, GILBERT |
TX-10138 |
1 |
27.05 |
4607********1660 |
340574 |
10/01/2018 |
| JOHNSON, CHRIS |
TX-10481 |
1 |
31.39 |
5236********8310 |
141652 |
10/01/2018 |
| KAGELS, ZACK |
TX-10407 |
1 |
59.53 |
4110********8690 |
067063 |
10/01/2018 |
| KASPAR, KRISTIN |
TX-10338 |
1 |
31.39 |
4342********3750 |
072823 |
10/01/2018 |
| KOWALIK, JEFFERY |
TX-10260 |
1 |
59.53 |
4270********0930 |
001583 |
10/01/2018 |
| KUHLMAN, KENNETH |
TX-10242 |
1 |
31.39 |
4586********8935 |
H93520 |
10/01/2018 |
| LABOSCO, GWEN |
TX-10345 |
1 |
31.39 |
5524********8218 |
02873P |
10/01/2018 |
| LANGE, MICHAEL |
TX-10250 |
1 |
31.39 |
4271********1179 |
103075 |
10/01/2018 |
| LE, ALEX |
TX-043 |
1 |
31.39 |
4388********1303 |
09266D |
10/01/2018 |
| LEE, TYRONE |
TX-10377 |
1 |
243.55 |
4000********8752 |
769288 |
10/01/2018 |
| LIBBY, REBECCA |
TX-10161 |
1 |
31.39 |
4744********5278 |
180034 |
10/01/2018 |
| LOFTON, ERIC |
TX-10111 |
1 |
31.39 |
4400********9449 |
01442A |
10/01/2018 |
| LONG, ANDREW |
TX-10371 |
1 |
31.39 |
4477********4768 |
575913 |
10/01/2018 |
| MACHADO, CHRISTOPHER |
TX-10471 |
1 |
31.39 |
4631********5967 |
696491 |
10/01/2018 |
| MADRIGALES, MAXX |
TX-10297 |
1 |
31.39 |
3727*******4045 |
121243 |
10/01/2018 |
| MANN, TIM |
TX-10184 |
1 |
31.39 |
4856********0860 |
001471 |
10/01/2018 |
| MANZANO, MICAH |
TX-10132 |
1 |
59.53 |
4147********8128 |
09366D |
10/01/2018 |
| MARTIN, CELICIA |
TX-10349 |
1 |
59.53 |
4610********1023 |
020310 |
10/01/2018 |
| MARTIN, COLBY |
TX-10323 |
1 |
31.39 |
5594********9662 |
044391 |
10/01/2018 |
| MARTINEZ, DANIEL |
TX-10232 |
1 |
31.39 |
4736********4451 |
040310 |
10/01/2018 |
| MARTINEZ, DEVIN |
TX-10198 |
1 |
31.39 |
4060********2106 |
040310 |
10/01/2018 |
| MARTINEZ, KAMRON |
TX-10140 |
1 |
31.39 |
4403********2340 |
517237 |
10/01/2018 |
| MATHESON, WHITNEY |
TX-10295 |
1 |
31.39 |
4147********6698 |
09495D |
10/01/2018 |
| MATTE, KAREN |
TX-10415 |
1 |
31.39 |
4147********1192 |
09506C |
10/01/2018 |
| MAYBERRY, PATT |
TX-10087 |
1 |
31.39 |
4476********3398 |
361965 |
10/01/2018 |
| MAYVILLE, JENNIFER |
TX-10121 |
1 |
31.39 |
5511********9894 |
113325 |
10/01/2018 |
| MCGUIGAN, KARA |
TX-10394 |
1 |
31.39 |
4147********3774 |
001760 |
10/01/2018 |
| MILAM, CHAE |
TX-10427 |
1 |
31.39 |
4157********8193 |
798708 |
10/01/2018 |
| MOHAMMADIAN, JOSEPH |
TX-10100 |
1 |
59.53 |
4607********5474 |
340580 |
10/01/2018 |
| MONTES, BENJAMIN |
TX-10281 |
1 |
31.39 |
4403********1041 |
517242 |
10/01/2018 |
| MORAN, JENNIFER |
TX-10409 |
1 |
59.53 |
3727*******1006 |
115047 |
10/01/2018 |
| MORENO, ABRAHAM |
TX-10085 |
1 |
27.05 |
4744********0941 |
180431 |
10/01/2018 |
| MORGAN, SHANE |
TX-10264 |
1 |
59.53 |
4610********0071 |
010310 |
10/01/2018 |
| MUNGLE, TRAIVS |
TX-10487 |
1 |
31.39 |
4403********4625 |
517243 |
10/01/2018 |
| NAKAYAMA, CHELSEA |
TX-0136 |
1 |
31.39 |
4610********3749 |
020310 |
10/01/2018 |
| NGUYEN, AN |
TX-10134 |
1 |
31.39 |
4060********7963 |
020310 |
10/01/2018 |
| OBRIEN, CAROLYN |
TX-10298 |
1 |
31.39 |
4003********8041 |
09691D |
10/01/2018 |
| OGG, THOMAS |
TX-10463 |
1 |
59.53 |
4607********4567 |
340583 |
10/01/2018 |
| OKEEFFE, DENNIS |
TX-10367 |
1 |
31.39 |
4147********3592 |
09715D |
10/01/2018 |
| OLDAG, JOEL |
TX-10183 |
1 |
31.39 |
4744********4517 |
110536 |
10/01/2018 |
| OLIVARES, JULIANO |
TX-10259 |
1 |
27.05 |
4565********8971 |
295482 |
10/01/2018 |
| OLMSTEAD, JACLYN |
TX-10402 |
1 |
31.39 |
4032********5057 |
09735D |
10/01/2018 |
| ONITVEROAS, HORACIO |
TX-10255 |
1 |
31.39 |
4403********2385 |
517245 |
10/01/2018 |
| ORLANDO, SHELBY |
TX-10360 |
1 |
31.39 |
4744********3770 |
120331 |
10/01/2018 |
| PASSONS, STEVE |
TX-10049 |
1 |
31.39 |
4744********5580 |
180134 |
10/01/2018 |
| PATEL, DEVEN |
TX-10326 |
1 |
31.39 |
4147********4406 |
09784D |
10/01/2018 |
| PATEL, SHITEL |
TX-10493 |
1 |
31.39 |
6011********4396 |
00142B |
10/01/2018 |
| PATTERSON, PHILLIP |
TX-10116 |
1 |
81.18 |
5466********9280 |
09807P |
10/01/2018 |
| PEDERSEM, MICHEAL |
TX-10484 |
1 |
31.39 |
4147********7308 |
09807C |
10/01/2018 |
| PELL, AMANDA |
TX-10080 |
1 |
31.39 |
5236********0789 |
141897 |
10/01/2018 |
| PENA, MARCO |
TX-10337 |
1 |
59.53 |
4017********6910 |
750220 |
10/01/2018 |
| PERKINS, ETHAN |
TX-10248 |
1 |
31.39 |
5152********2514 |
416560 |
10/01/2018 |
| PERRY, GREGORY |
TX-10190 |
1 |
27.05 |
4610********2492 |
080310 |
10/01/2018 |
| PRATHER, IAN |
TX-10102 |
1 |
59.53 |
4476********4270 |
361995 |
10/01/2018 |
| PREAP, JENNY |
TX-10348 |
1 |
31.39 |
4447********8673 |
001485 |
10/01/2018 |
| PULIDO, JAIME |
TX-10275 |
1 |
31.39 |
4342********3260 |
082528 |
10/01/2018 |
| RAJABI, FARZANEH |
TX-0196 |
1 |
31.39 |
4388********9769 |
09919D |
10/01/2018 |
| REVERE, LUKE |
TX-10156 |
1 |
31.39 |
3728*******1042 |
191391 |
10/01/2018 |
| REZAEI, ARTEMIS |
TX-10424 |
1 |
31.39 |
3798*******1004 |
168981 |
10/01/2018 |
| RIDER, CHELSEA |
TX-10462 |
1 |
31.39 |
4411********7680 |
020310 |
10/01/2018 |
| RIGGS, JENNIFER |
TX-10159 |
1 |
31.39 |
4400********6409 |
06882C |
10/01/2018 |
| RIVERA, WILL |
TX-10359 |
1 |
31.39 |
4266********7364 |
09970D |
10/01/2018 |
| ROARK, DANIEL |
TX-10126 |
1 |
59.53 |
4147********9843 |
09993D |
10/01/2018 |
| ROBERTS, JOSH |
TX-10373 |
1 |
31.39 |
4607********7468 |
340591 |
10/01/2018 |
| ROCH, NAT |
TX-10482 |
1 |
31.39 |
4427********1831 |
030310 |
10/01/2018 |
| RODRIGUEZ, MATT |
TX-10417 |
1 |
31.39 |
4610********3359 |
323822 |
10/01/2018 |
| ROMEO, ANTHONY |
TX-0057 |
1 |
31.39 |
4003********8323 |
001757 |
10/01/2018 |
| ROSAS, BRIANNA |
TX-10239 |
1 |
21.65 |
4147********3949 |
001462 |
10/01/2018 |
| SABZEVARI, AMIR |
TX-10165 |
1 |
31.39 |
4610********3440 |
050310 |
10/01/2018 |
| SAHAGUN, ERIC SAHAGUN |
TX-10404 |
1 |
31.39 |
4342********6928 |
004789 |
10/01/2018 |
| SALAZAR, RICHARD |
TX-10068 |
1 |
31.39 |
5236********0331 |
141994 |
10/01/2018 |
| SALDANA, CHRISTOPHER |
TX-10078 |
1 |
31.39 |
3792*******1008 |
106233 |
10/01/2018 |
| SALDANA, MIGUEL |
TX-10077 |
1 |
31.39 |
4610********2336 |
070310 |
10/01/2018 |
| SAWYER, BRANDON |
TX-10096 |
1 |
31.39 |
4400********2477 |
09039D |
10/01/2018 |
| SAWYER, KAI |
TX-10099 |
1 |
31.39 |
4400********2477 |
06149D |
10/01/2018 |
| SCHERER, COLE |
TX-0109 |
1 |
31.39 |
4000********7925 |
620276 |
10/01/2018 |
| SCHUMACHER, ERIC |
TX-10396 |
1 |
31.39 |
4342********0602 |
035339 |
10/01/2018 |
| SCOTT, LAURIE |
TX-10333 |
1 |
31.39 |
4270********8624 |
001916 |
10/01/2018 |
| SCULLY, JUSTIN |
TX-10037 |
1 |
31.39 |
4610********5391 |
090310 |
10/01/2018 |
| SHARP, GLENN |
TX-10226 |
1 |
27.05 |
4610********3988 |
000310 |
10/01/2018 |
| SIFUENTES, AMANDA |
TX-10014 |
1 |
32.46 |
4120********6828 |
011518 |
10/01/2018 |
| SINGLETON, LAURA |
TX-10458 |
1 |
31.39 |
5236********3205 |
143254 |
10/01/2018 |
| SMITH, JASON |
TX-10041 |
1 |
27.05 |
4266********0401 |
00279B |
10/01/2018 |
| SOLIS, MARCUS |
TX-10479 |
1 |
27.05 |
4599********7962 |
H93128 |
10/01/2018 |
| SOLIS, SAMANTHA |
TX-10019 |
1 |
31.39 |
5236********0975 |
142081 |
10/01/2018 |
| SQUIER, BETTY |
TX-10312 |
1 |
31.39 |
5236********8997 |
142087 |
10/01/2018 |
| SQUIRER, LUKE |
TX-10273 |
1 |
31.39 |
4157********9913 |
825702 |
10/01/2018 |
| STEER, MICHEAL |
TX-10498 |
1 |
27.05 |
4104********2301 |
463296 |
10/01/2018 |
| STORM, MATTHEW |
TX-10391 |
1 |
27.05 |
4616********8493 |
004825 |
10/01/2018 |
| STRAUBE, DENNIS |
TX-10002 |
1 |
59.53 |
5146********9171 |
F4B21E |
10/01/2018 |
| STREETY, LINDSAY |
TX-10447 |
1 |
31.39 |
5581********5685 |
409005 |
10/01/2018 |
| STRICKLAND, LOGAN |
TX-10054 |
1 |
31.39 |
4607********2372 |
340607 |
10/01/2018 |
| SWAN, SAVANAH |
TX-10040 |
1 |
31.39 |
4607********0020 |
340605 |
10/01/2018 |
| TAYLOR, JUSTIN |
TX-10339 |
1 |
59.53 |
4737********3193 |
003654 |
10/01/2018 |
| TEPERA, DAVID |
TX-10245 |
1 |
59.53 |
4403********0948 |
517282 |
10/01/2018 |
| THOMAS, SHANE |
TX-10369 |
1 |
27.05 |
4610********2763 |
000310 |
10/01/2018 |
| THOMPSON, RACHEL |
TX-10290 |
1 |
59.53 |
4815********4380 |
150831 |
10/01/2018 |
| TOSTADO, RYAN |
TX-10434 |
1 |
31.39 |
4342********4356 |
013138 |
10/01/2018 |
| TOURTILLOTT, HOLLY |
TX-10363 |
1 |
31.39 |
4264********5626 |
09549B |
10/01/2018 |
| TRISTAN, JUAN |
TX-10093 |
1 |
31.39 |
4147********9630 |
00584C |
10/01/2018 |
| TROUP, KRYSTAL |
TX-10229 |
1 |
31.39 |
5594********1557 |
044287 |
10/01/2018 |
| TUGGLE, ADAM |
TX-10362 |
1 |
59.53 |
4147********6540 |
00603D |
10/01/2018 |
| VANDERSLICE, LEOLONI |
TX-10092 |
1 |
31.39 |
4011********1448 |
090322 |
10/01/2018 |
| VAZQUEZ, JESUS |
TX-10352 |
1 |
31.39 |
4610********8380 |
040310 |
10/01/2018 |
| VIRANI, MONA |
TX-080 |
1 |
31.39 |
4313********5314 |
02210C |
10/01/2018 |
| VOURGANAS, PETER |
TX-10375 |
1 |
27.05 |
4607********4397 |
340611 |
10/01/2018 |
| WAGNER, CHRIS |
TX-10129 |
1 |
31.39 |
4300********3080 |
001624 |
10/01/2018 |
| WEBER, KORI |
TX-10342 |
1 |
59.53 |
4342********5451 |
075739 |
10/01/2018 |
| WEISE, RYAN |
TX-10128 |
1 |
31.39 |
4607********4454 |
340617 |
10/01/2018 |
| WEST, MARK |
TX-10051 |
1 |
31.39 |
4259********0847 |
063476 |
10/01/2018 |
| WILLIAMS, SHANEAL |
TX-WEB606461 |
1 |
31.39 |
4342********6070 |
028567 |
10/01/2018 |
| WILSON, CARRIE |
TX-10023 |
1 |
31.39 |
4342********8693 |
062160 |
10/01/2018 |
| WOKATY, JAMES |
TX-10053 |
1 |
31.39 |
4607********8900 |
340622 |
10/01/2018 |
| WOODS, AMANDA |
TX-WEB425540 |
1 |
31.39 |
4264********9620 |
00252B |
10/01/2018 |
| WYCLIFF, MATTHEW |
TX-10310 |
1 |
31.39 |
4411********4150 |
000410 |
10/01/2018 |
| YARBROUGH, TANA |
TX-10421 |
1 |
31.39 |
4347********2359 |
000410 |
10/01/2018 |
| YOUNG, BRIAN |
TX-00952 |
1 |
31.39 |
4342********6374 |
071082 |
10/01/2018 |
| ZIESEMER, MICHEAL |
TX-10436 |
1 |
59.53 |
4270********3233 |
001259 |
10/01/2018 |
| ZIMMERMANN, JAMES |
TX-10269 |
1 |
31.39 |
4300********4436 |
001855 |
10/01/2018 |
| ZORMAN, JAMES |
TX-10287 |
1 |
31.39 |
4744********7161 |
180044 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
389.65 |
| 32 |
MasterCard |
1127.86 |
| 159 |
Visa |
5744.14 |
| 4 |
Discover |
125.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7387.21 |