Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, MANUEL |
04-9706 |
1 |
31.39 |
4000********2816 |
765300 |
10/01/2019 |
| ADAMS, CHRISTOPHER |
04-9719 |
1 |
53.04 |
4147********2563 |
05357C |
10/01/2019 |
| ADDISON, BRIANNA |
04-9795 |
1 |
31.39 |
4005********8232 |
467960 |
10/01/2019 |
| ALLEN, ERIC |
04-9787 |
1 |
31.39 |
4411********6863 |
003507 |
10/01/2019 |
| ALTMAN, GAYLA |
04-9674 |
1 |
31.39 |
5463********8457 |
730553 |
10/01/2019 |
| ANTHONY, NATHAN |
04-9413 |
1 |
31.39 |
4342********7668 |
010409 |
10/01/2019 |
| ASN, JEFF |
04-9625 |
1 |
53.04 |
4342********7838 |
023090 |
10/01/2019 |
| ASTORGA, JOE |
04-9099 |
1 |
31.39 |
4610********7895 |
023507 |
10/01/2019 |
| ATTUR, RAJ |
04-9348 |
1 |
31.39 |
5178********5895 |
001758 |
10/01/2019 |
| BARFIELD, LEAH |
04-9641 |
1 |
31.39 |
5424********5728 |
59876B |
10/01/2019 |
| BARRIENTOS, DULCE |
04-9757 |
1 |
31.39 |
4000********9725 |
805919 |
10/01/2019 |
| BARRON, HECTOR |
04-9655 |
1 |
31.39 |
5156********1229 |
429602 |
10/01/2019 |
| BECERRA, ADRIANA |
04-9634 |
1 |
31.39 |
4684********1339 |
063512 |
10/01/2019 |
| BETHANY, TASSIE |
04-9429 |
1 |
31.39 |
4342********2525 |
092573 |
10/01/2019 |
| BISCOTTO, VINNY |
04-9410 |
1 |
31.39 |
4856********6836 |
B66715 |
10/01/2019 |
| BLAND, TERANCE |
04-5007 |
1 |
31.39 |
4488********2674 |
063513 |
10/01/2019 |
| BLANKENSTEIN, RAY |
04-9412 |
1 |
31.39 |
5275********1718 |
173552 |
10/01/2019 |
| BLOMGREN, AUBREE |
04-9379 |
1 |
31.39 |
4610********3396 |
043507 |
10/01/2019 |
| BOUNSAVY, BOBBY |
04-9110 |
1 |
31.39 |
4610********8949 |
043507 |
10/01/2019 |
| BOYD, HANNAH |
04-9093 |
1 |
37.89 |
4266********2606 |
05422B |
10/01/2019 |
| BRISCOE, ZACH |
04-9799 |
1 |
31.39 |
5171********7753 |
05444Z |
10/01/2019 |
| BROWN, SHAUN |
04-9751 |
1 |
31.39 |
4856********5235 |
B66703 |
10/01/2019 |
| BRUCE JR, ANDRE |
04-9783 |
1 |
31.39 |
4610********6326 |
043507 |
10/01/2019 |
| BRYANT, KRISTINA |
04-8180 |
1 |
53.04 |
4610********7207 |
043507 |
10/01/2019 |
| BUNNELL, LADONNA |
04-9806 |
1 |
31.39 |
4610********3811 |
053507 |
10/01/2019 |
| BURNETT, JORDAN |
04-9802 |
1 |
31.39 |
4342********6279 |
099464 |
10/01/2019 |
| BURUGU, JOHN |
04-9768 |
1 |
31.39 |
4610********1011 |
053507 |
10/01/2019 |
| BUTCHKO, TODD |
04-9797 |
1 |
31.39 |
5275********2019 |
173658 |
10/01/2019 |
| CAMPBELL, CONNER |
04-9807 |
1 |
31.39 |
4744********4151 |
123953 |
10/01/2019 |
| CANNADAY, JOHN |
04-8889 |
1 |
31.39 |
4342********1075 |
013233 |
10/01/2019 |
| CARLISI, ANTHONY |
04-8595 |
1 |
31.39 |
4000********6033 |
805947 |
10/01/2019 |
| CARPENTER, JENNIFER |
04-3701 |
1 |
25.00 |
4185********2609 |
05481C |
10/01/2019 |
| CAVE, ASHLEE |
04-7661 |
1 |
53.04 |
4701********7197 |
133050 |
10/01/2019 |
| CHAMBERLAIN, MARK |
04-9714 |
1 |
31.39 |
4000********2651 |
123325 |
10/01/2019 |
| CHARRON, KYA |
04-9393 |
1 |
31.39 |
4610********6146 |
063507 |
10/01/2019 |
| CISNEROS, GILBERT |
04-9792 |
1 |
31.39 |
4465********7580 |
001858 |
10/01/2019 |
| COLE, GISSELLE |
04-9147 |
1 |
31.39 |
4342********9930 |
057195 |
10/01/2019 |
| COLLINS, AKILAH |
04-9424 |
1 |
64.95 |
4147********6619 |
001890 |
10/01/2019 |
| COLLINS, CURTIS |
04-8143 |
1 |
31.39 |
4599********3034 |
H66725 |
10/01/2019 |
| COLUCCI, JOSEPH |
04-8486 |
1 |
53.04 |
4342********6205 |
023260 |
10/01/2019 |
| COOKSEY, SHONTIS |
04-9726 |
1 |
31.39 |
4060********2831 |
05539C |
10/01/2019 |
| CRAWFORD, SCOTT |
04-9759 |
1 |
31.39 |
5218********7426 |
62489Z |
10/01/2019 |
| CUMMINS, JESSICA |
04-9510 |
1 |
31.39 |
4342********1822 |
008836 |
10/01/2019 |
| DAVIS, ALAN |
04-9363 |
1 |
31.39 |
5466********5598 |
62697Y |
10/01/2019 |
| DIAS, SEAN |
04-9493 |
1 |
31.39 |
4610********9875 |
083507 |
10/01/2019 |
| DICKSON, CHRISTIAN |
04-9464 |
1 |
31.39 |
4610********1832 |
083507 |
10/01/2019 |
| DODSON, MY |
04-9769 |
1 |
31.39 |
5178********2697 |
05576Z |
10/01/2019 |
| DOMINGUEZ, SHELBY |
04-9615 |
1 |
31.39 |
5275********2620 |
173557 |
10/01/2019 |
| DORVEE, AIDAN |
04-9504 |
1 |
31.39 |
4342********5285 |
086798 |
10/01/2019 |
| DUPREE, LEISHA |
04-9501 |
1 |
53.04 |
4744********1927 |
123353 |
10/01/2019 |
| DUPRIEST, JASON |
04-9708 |
1 |
31.39 |
5105********6645 |
108761 |
10/01/2019 |
| DURAN, JACULYN |
04-9664 |
1 |
31.39 |
4342********6496 |
078654 |
10/01/2019 |
| DYRESN, AARON |
04-9297 |
1 |
31.39 |
4744********1818 |
193153 |
10/01/2019 |
| ELROD, KELLY |
04-9418 |
1 |
53.04 |
5275********1709 |
153450 |
10/01/2019 |
| ENTY, COREY |
04-9560 |
1 |
31.39 |
4631********8031 |
229362 |
10/01/2019 |
| EPLER, ROSE |
04-8842 |
1 |
31.39 |
5348********2492 |
173753 |
10/01/2019 |
| ERTS, WLLIAM |
04-9803 |
1 |
31.39 |
3715*******2005 |
182284 |
10/01/2019 |
| ESPINO, NICOLOS |
04-9523 |
1 |
31.39 |
4744********8279 |
193157 |
10/01/2019 |
| FALLON, JOHN |
04-9650 |
1 |
31.39 |
4356********4241 |
193358 |
10/01/2019 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
013507 |
10/01/2019 |
| FISHER, PHILLIP |
04-7499 |
1 |
31.39 |
4342********3368 |
059021 |
10/01/2019 |
| FLORES, ABRAHAM |
04-9596 |
1 |
31.39 |
4060********0759 |
05671D |
10/01/2019 |
| FLORES, ALEJANDRO |
04-9659 |
1 |
31.39 |
5275********6195 |
123259 |
10/01/2019 |
| FLORES, DANIEL |
04-9658 |
1 |
31.39 |
5275********8777 |
163753 |
10/01/2019 |
| FREEMAN, EDWIN |
04-8609 |
1 |
31.39 |
4147********3906 |
001279 |
10/01/2019 |
| FREEMAN, JAMES |
04-9652 |
1 |
31.39 |
5178********4627 |
05691Z |
10/01/2019 |
| GARCIA, IZAC |
04-9685 |
1 |
31.39 |
4465********8676 |
001293 |
10/01/2019 |
| GARCIA, JULIO |
04-8833 |
1 |
10.00 |
4266********6186 |
05702B |
10/01/2019 |
| GARZA, KASSIDY |
04-9796 |
1 |
53.04 |
4347********8656 |
033507 |
10/01/2019 |
| GASKILL, LAUREN |
04-9737 |
1 |
31.39 |
4744********8275 |
193455 |
10/01/2019 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
033507 |
10/01/2019 |
| GOETZE, ERICA |
04-9794 |
1 |
31.39 |
4005********5076 |
467998 |
10/01/2019 |
| GONZALEZ, BRYAN |
04-9612 |
1 |
31.39 |
5424********6179 |
65269P |
10/01/2019 |
| GRAVES, DUSTIN |
04-8368 |
1 |
31.39 |
4342********7059 |
054176 |
10/01/2019 |
| GRAY, RICKY |
04-9327 |
1 |
31.39 |
4610********8762 |
043507 |
10/01/2019 |
| GUNTER, MELISSA |
04-9631 |
1 |
31.39 |
4147********0272 |
05736D |
10/01/2019 |
| HALL, ROBYN |
04-9644 |
1 |
31.39 |
4147********2082 |
05738C |
10/01/2019 |
| HAMMACK, TRAVIS |
04-9730 |
1 |
31.39 |
4744********6049 |
143953 |
10/01/2019 |
| HARDELBRINK, WILLIAM |
04-9570 |
1 |
31.39 |
4342********6359 |
065528 |
10/01/2019 |
| HARRIS, FRANK |
04-8567 |
1 |
31.39 |
5162********9818 |
063743 |
10/01/2019 |
| HEBEISEN, BOBBIE |
04-9561 |
1 |
53.04 |
4266********6631 |
05757C |
10/01/2019 |
| HERGERT, TYCE |
04-9579 |
1 |
31.39 |
5459********2593 |
687003 |
10/01/2019 |
| HOGAN, DEMARCUS |
04-9686 |
1 |
31.39 |
5178********2507 |
05782Z |
10/01/2019 |
| HORN, RICHARD |
04-9497 |
1 |
31.39 |
4563********2539 |
H66730 |
10/01/2019 |
| HOWARD, DEBBIE |
04-8284 |
1 |
53.04 |
4688********5282 |
025939 |
10/01/2019 |
| HYDE, FELICIA |
04-9038 |
1 |
37.89 |
4707********3286 |
063526 |
10/01/2019 |
| IGIEHON, PRINCESS |
04-9700 |
1 |
37.89 |
5275********7363 |
143556 |
10/01/2019 |
| IMPINI, JERRY |
04-8790 |
1 |
37.89 |
4744********6604 |
143958 |
10/01/2019 |
| INNISS, BRADLEY |
04-9488 |
1 |
31.39 |
4737********4459 |
060428 |
10/01/2019 |
| JACOBI, KAREN |
04-9696 |
1 |
53.04 |
5466********9964 |
66603P |
10/01/2019 |
| JENSEN, ALEX |
04-9545 |
1 |
31.39 |
4456********9542 |
866065 |
10/01/2019 |
| JETER, CHESLEY |
04-9409 |
1 |
31.39 |
4342********8688 |
004477 |
10/01/2019 |
| JOHNSON, ELORA |
04-9739 |
1 |
31.39 |
4586********1976 |
H66741 |
10/01/2019 |
| JONES, TYLER |
04-7615 |
1 |
31.39 |
3731*******2020 |
141488 |
10/01/2019 |
| JORDAN, KEENA |
04-9761 |
1 |
53.04 |
4782********9893 |
083507 |
10/01/2019 |
| JOY, TRENTEN |
04-9732 |
1 |
31.39 |
4060********2601 |
083507 |
10/01/2019 |
| KOWALSKI, LESLEY |
04-9507 |
1 |
53.04 |
4342********5991 |
040114 |
10/01/2019 |
| KRAFT, BRIAN |
04-7476 |
1 |
60.00 |
4157********5724 |
303538 |
10/01/2019 |
| KRAUSE, JEFF |
04-9074 |
1 |
37.49 |
5162********3829 |
063747 |
10/01/2019 |
| KUCKES, KYLE |
04-9646 |
1 |
31.39 |
4342********7895 |
052052 |
10/01/2019 |
| KUYKERDALL, ZACK |
04-8431 |
1 |
31.39 |
4744********9973 |
123754 |
10/01/2019 |
| LAWSON, RICHARD |
04-9808 |
1 |
31.39 |
4147********2192 |
05893D |
10/01/2019 |
| LAZCANO, DANIELLE |
04-9756 |
1 |
31.39 |
4599********9917 |
H66748 |
10/01/2019 |
| LINDSEY, JOHNNY |
04-8885 |
1 |
31.39 |
5108********9686 |
063530 |
10/01/2019 |
| LONGORIA, RYAN |
04-9426 |
1 |
53.04 |
4060********4747 |
003507 |
10/01/2019 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
001796 |
10/01/2019 |
| LOVE, WILLIAM |
04-9750 |
1 |
31.39 |
5463********6233 |
724456 |
10/01/2019 |
| LUNA, ABEL |
04-9779 |
1 |
31.39 |
6011********6074 |
00175R |
10/01/2019 |
| LUNA, STEVAN |
04-9793 |
1 |
31.39 |
4342********4428 |
052070 |
10/01/2019 |
| MANDELBAUM, ANDY |
04-9007 |
1 |
31.39 |
4610********1271 |
003507 |
10/01/2019 |
| MANESS, AARON |
04-9765 |
1 |
31.39 |
5320********3051 |
00152Z |
10/01/2019 |
| MARSH, KATE |
04-9572 |
1 |
31.39 |
4610********0962 |
013507 |
10/01/2019 |
| MARSH, STEPHEN |
04-9531 |
1 |
31.39 |
4100********7296 |
10855D |
10/01/2019 |
| MARTIN, SARA |
04-9691 |
1 |
53.04 |
4610********8162 |
013507 |
10/01/2019 |
| MARTINEZ, IVAN |
04-9539 |
1 |
31.39 |
4610********2941 |
013507 |
10/01/2019 |
| MASTERSON, JOHN |
04-9648 |
1 |
31.39 |
4342********5012 |
029095 |
10/01/2019 |
| MATHEWS, MICHAEL |
04-7673 |
1 |
31.39 |
5523********9003 |
05967Z |
10/01/2019 |
| MATTSON, TIM |
04-6307 |
1 |
31.39 |
5213********3297 |
00103T |
10/01/2019 |
| MCCALL, GREGORY |
04-7700 |
1 |
53.04 |
4552********2273 |
H68896 |
10/01/2019 |
| MCCARTNEY, CAMERON |
04-9666 |
1 |
31.39 |
4591********6349 |
063532 |
10/01/2019 |
| MCCOY, DANIEL |
04-9736 |
1 |
31.39 |
4610********4693 |
023507 |
10/01/2019 |
| MCDOUGALD, EDWARD |
04-9671 |
1 |
31.39 |
4000********2534 |
553476 |
10/01/2019 |
| MCDOUGALL, MELISSA |
04-9607 |
1 |
59.54 |
5269********6993 |
043295 |
10/01/2019 |
| MCGUYER, BRENDON |
04-8280 |
1 |
31.39 |
4610********3988 |
043507 |
10/01/2019 |
| MCVICKER, CLAIRE |
04-9682 |
1 |
53.04 |
4347********0423 |
043507 |
10/01/2019 |
| MECHAM, DAVE |
04-9582 |
1 |
31.39 |
4563********0738 |
H66739 |
10/01/2019 |
| MEYERS, JOSHUA |
04-8944 |
1 |
31.39 |
4400********6459 |
03850B |
10/01/2019 |
| MILLARD, AUSTIN |
04-8181 |
1 |
31.39 |
4610********1494 |
043507 |
10/01/2019 |
| MONTAGUE, MICAH |
04-9617 |
1 |
31.39 |
4586********9268 |
H66748 |
10/01/2019 |
| MONTANA, PAULA |
04-9618 |
1 |
31.39 |
4744********1140 |
193854 |
10/01/2019 |
| MORICI, KEATON |
04-9603 |
1 |
31.39 |
4266********1144 |
06039B |
10/01/2019 |
| MORRIS, BRANDON |
04-9707 |
1 |
31.39 |
5172********3386 |
099388 |
10/01/2019 |
| MORRIS, CHRISTOPHER |
04-9786 |
1 |
31.39 |
5172********9707 |
099385 |
10/01/2019 |
| MORROW, BRANDON |
04-9629 |
1 |
31.39 |
5108********4772 |
063535 |
10/01/2019 |
| MUZQUIZ, JOE |
04-9743 |
1 |
31.39 |
4610********0976 |
053507 |
10/01/2019 |
| NAVARRETE, ALEXANDER |
04-9586 |
1 |
31.39 |
4342********4097 |
006298 |
10/01/2019 |
| NEGRON, JOSEMARY |
04-9772 |
1 |
31.39 |
4342********6258 |
031760 |
10/01/2019 |
| NICKELL, GEORGE |
04-7669 |
1 |
53.04 |
6011********1489 |
00179P |
10/01/2019 |
| NIELSEN, KERI |
04-5467 |
1 |
31.39 |
3731*******1010 |
103526 |
10/01/2019 |
| NOLAN, TIM |
04-9253 |
1 |
31.39 |
4037********0883 |
601053 |
10/01/2019 |
| NORTH, TIM |
04-9738 |
1 |
31.39 |
4347********2588 |
063507 |
10/01/2019 |
| ORILEY, ZACH |
04-9526 |
1 |
31.39 |
4342********0987 |
082095 |
10/01/2019 |
| PARISH, KELSI |
04-9701 |
1 |
53.04 |
4168********8192 |
063537 |
10/01/2019 |
| PASHA, AMIL |
04-9530 |
1 |
20.00 |
4400********7618 |
08810D |
10/01/2019 |
| PENDERGRASS, JERRY |
04-9343 |
1 |
31.39 |
4113********6301 |
624763 |
10/01/2019 |
| PETERSON, TREVOR |
04-9313 |
1 |
31.39 |
4610********3585 |
083507 |
10/01/2019 |
| PLANO, KALEIGH |
04-9711 |
1 |
31.39 |
5171********1680 |
06162Z |
10/01/2019 |
| PORTALES, JOSHUA |
04-9688 |
1 |
31.39 |
4610********7212 |
083507 |
10/01/2019 |
| POWERS, AARON |
04-8370 |
1 |
31.39 |
4610********1463 |
083507 |
10/01/2019 |
| PRADO, LUIS |
04-9589 |
1 |
31.39 |
4342********1124 |
017541 |
10/01/2019 |
| PRICE, ALYSON |
04-9763 |
1 |
31.39 |
4465********4814 |
001787 |
10/01/2019 |
| PUTNAM, ZACHERY |
04-9698 |
1 |
31.39 |
4347********3913 |
093507 |
10/01/2019 |
| RAGON, SHAUN |
04-8787 |
1 |
31.39 |
4744********7623 |
133357 |
10/01/2019 |
| RHODES, BRANDON |
04-9771 |
1 |
31.39 |
4488********1534 |
063539 |
10/01/2019 |
| ROBERSON, SAMUEL |
04-9672 |
1 |
31.39 |
4532********8583 |
065017 |
10/01/2019 |
| ROBERTS, PAT |
04-3507 |
1 |
27.06 |
4744********2624 |
133451 |
10/01/2019 |
| RODRIGUEZ, LAURA |
04-9595 |
1 |
53.04 |
4342********3770 |
085278 |
10/01/2019 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1707 |
063541 |
10/01/2019 |
| ROGERS, JOSHUA |
04-9416 |
1 |
31.39 |
6011********4341 |
258884 |
10/01/2019 |
| ROGERS, ROBYN |
04-8268 |
1 |
31.39 |
4610********0525 |
013507 |
10/01/2019 |
| ROLOW, JOHN |
04-9656 |
1 |
31.39 |
4342********0836 |
025921 |
10/01/2019 |
| ROSSNER, DANNY |
04-9735 |
1 |
53.04 |
4676********6095 |
056997 |
10/01/2019 |
| ROUSCH, ANDREW |
04-4941 |
1 |
27.06 |
5424********3585 |
73637P |
10/01/2019 |
| RUE, BRYSON |
04-8997 |
1 |
37.89 |
5491********1419 |
06265P |
10/01/2019 |
| RUIZ, REJINA |
04-9558 |
1 |
31.39 |
4342********4018 |
081204 |
10/01/2019 |
| RUSSELL, CODY |
04-9619 |
1 |
31.39 |
4610********0094 |
023507 |
10/01/2019 |
| SANTORO, DEVRET |
04-9131 |
1 |
31.39 |
4744********7623 |
133357 |
10/01/2019 |
| SCHAEFER, DUSTIN |
04-9690 |
1 |
31.39 |
4586********9351 |
H66745 |
10/01/2019 |
| SCHEFFLER, RACHEL |
04-8060 |
1 |
10.00 |
4610********8815 |
033507 |
10/01/2019 |
| SCHLESINGER, STEPHEN |
04-8585 |
1 |
37.89 |
4342********8636 |
010182 |
10/01/2019 |
| SCHNEIDER, RYLEY |
04-9476 |
1 |
31.39 |
4342********0743 |
029499 |
10/01/2019 |
| SEGONA, VANESSA |
04-9262 |
1 |
31.39 |
4356********1028 |
153152 |
10/01/2019 |
| SELLARS, CHARLES NICK |
04-8563 |
1 |
31.39 |
4342********9524 |
085057 |
10/01/2019 |
| SELVIDGE, ANTONIO |
04-9653 |
1 |
31.39 |
4610********5017 |
043507 |
10/01/2019 |
| SEPEDA, SYLVIA |
04-9654 |
1 |
31.39 |
4342********3770 |
041244 |
10/01/2019 |
| SHEPHERD, RAEGINA |
04-6599 |
1 |
31.39 |
4147********9063 |
06328D |
10/01/2019 |
| SHERALI, ZAIN |
04-9661 |
1 |
31.39 |
5421********8874 |
641957 |
10/01/2019 |
| SHRADER, GREG |
04-9555 |
1 |
31.39 |
4610********0552 |
043507 |
10/01/2019 |
| SNEAD, JUSTIN |
04-9649 |
1 |
31.39 |
4688********0131 |
026663 |
10/01/2019 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
001742 |
10/01/2019 |
| SOARES, IRENIO |
04-6567 |
1 |
31.39 |
4610********0601 |
053507 |
10/01/2019 |
| SOTO, RAYMOND |
04-8816 |
1 |
31.39 |
4342********3678 |
061951 |
10/01/2019 |
| SPRADLING, HORTENSIA |
04-9511 |
1 |
31.39 |
4347********3969 |
053507 |
10/01/2019 |
| STROUD, DUSTIN |
04-9668 |
1 |
31.39 |
4631********5850 |
246394 |
10/01/2019 |
| TAYLOR, JAMES |
04-9624 |
1 |
31.39 |
4427********8923 |
053507 |
10/01/2019 |
| TAYLOR, ROSE |
04-9676 |
1 |
31.39 |
4744********2519 |
153458 |
10/01/2019 |
| TAYLOR, WYN |
04-8379 |
1 |
59.54 |
5162********9661 |
063804 |
10/01/2019 |
| TEASLEY, JAMIL |
04-9133 |
1 |
53.04 |
4000********5598 |
806201 |
10/01/2019 |
| THOMPSON, RAMONE |
04-9679 |
1 |
31.39 |
4610********6742 |
063507 |
10/01/2019 |
| THOMPSON, ROBBY |
04-8898 |
1 |
31.39 |
4356********5640 |
153550 |
10/01/2019 |
| TIJERINA, ADAM |
04-8366 |
1 |
53.04 |
4342********4025 |
041553 |
10/01/2019 |
| TOBAR, ANTHONY |
04-7953 |
1 |
53.04 |
4356********2400 |
143153 |
10/01/2019 |
| TODD, JENNIFER |
04-8812 |
1 |
37.89 |
4400********5191 |
08034B |
10/01/2019 |
| TORRES, FELIX |
04-9514 |
1 |
31.39 |
5275********1611 |
173254 |
10/01/2019 |
| TRUNH, AUGUSTIN |
04-9430 |
1 |
31.39 |
4271********8931 |
081077 |
10/01/2019 |
| TUCKER, BLAKE |
04-9306 |
1 |
31.39 |
4855********1099 |
022599 |
10/01/2019 |
| VALENTINO, JOHN |
04-5108 |
1 |
31.39 |
6011********3559 |
00127R |
10/01/2019 |
| VASQUEZ, EDGAR |
04-8825 |
1 |
31.39 |
4744********7473 |
143156 |
10/01/2019 |
| VELEZ, JORGE |
04-9780 |
1 |
31.39 |
4011********5229 |
073649 |
10/01/2019 |
| VIGOREAEX, CARLOS |
04-9512 |
1 |
31.39 |
5275********8281 |
173453 |
10/01/2019 |
| VOGEL, BRAD |
04-9580 |
1 |
31.39 |
4610********3990 |
083507 |
10/01/2019 |
| WALKER, TREY |
04-9776 |
1 |
31.39 |
4744********5378 |
133255 |
10/01/2019 |
| WALL, CAYDEN |
04-9678 |
1 |
31.39 |
4342********8637 |
031847 |
10/01/2019 |
| WALLER, JESSICA |
04-9801 |
1 |
53.04 |
3792*******1006 |
146609 |
10/01/2019 |
| WALLESEN, WILLIAM |
04-9733 |
1 |
31.39 |
4147********6137 |
06451C |
10/01/2019 |
| WALTON, KATIE |
04-9567 |
1 |
31.39 |
4342********1018 |
068440 |
10/01/2019 |
| WASSON, JOSH |
04-8177 |
1 |
53.04 |
4400********7646 |
03585C |
10/01/2019 |
| WEAVER, WILLIAM |
04-9721 |
1 |
31.39 |
4809********2432 |
017518 |
10/01/2019 |
| WEST, JASON |
04-9494 |
1 |
31.39 |
4264********1291 |
06853D |
10/01/2019 |
| WHEATFALL, TONYA |
04-9139 |
1 |
31.39 |
4631********3933 |
246408 |
10/01/2019 |
| WHITAKER, DEWAYNE |
04-8328 |
1 |
31.39 |
4347********3615 |
093507 |
10/01/2019 |
| WILHARM, BRYSON |
04-9681 |
1 |
31.39 |
4342********7684 |
021227 |
10/01/2019 |
| WILKINSON, KAYTLIN |
04-8510 |
1 |
31.39 |
4259********2112 |
044915 |
10/01/2019 |
| WILLIAMS, ELIZABETH |
04-8344 |
1 |
53.04 |
4586********2415 |
H68908 |
10/01/2019 |
| WILLIAMS, MARTIN |
04-9353 |
1 |
31.39 |
4342********7264 |
076250 |
10/01/2019 |
| WILLSEY, CHRISTOPHER |
04-9740 |
1 |
31.39 |
4853********6423 |
043549 |
10/01/2019 |
| WILSON, EDDIE |
04-9764 |
1 |
31.39 |
4355********8033 |
087054 |
10/01/2019 |
| WOODSON, SHARON |
04-9725 |
1 |
31.39 |
5463********6068 |
724576 |
10/01/2019 |
| YELVINGTON, TONY |
04-9804 |
1 |
31.39 |
4610********5506 |
093507 |
10/01/2019 |
| YOONKER, MATTHEW |
04-9307 |
1 |
31.39 |
4465********5992 |
001127 |
10/01/2019 |
| ZIMMERMAN, TYLER |
04-9613 |
1 |
31.39 |
4266********6151 |
06496A |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
147.21 |
| 41 |
MasterCard |
1401.36 |
| 172 |
Visa |
5900.03 |
| 4 |
Discover |
147.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7595.81 |