Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIO, KAREN |
E4-16490 |
2 |
29.00 |
5465********9246 |
001097 |
01/15/2019 |
| ACKLEY, JENNIFER |
E4-17322 |
2 |
25.00 |
4147********6525 |
09146C |
01/15/2019 |
| ACKLEY, MATTHEW |
E4-17327 |
2 |
25.00 |
4147********6525 |
09156C |
01/15/2019 |
| AGUILAR, YASMIN |
E4-17205 |
2 |
25.00 |
4737********0249 |
082356 |
01/15/2019 |
| AJANEL, JOSE |
E4-18076 |
2 |
25.00 |
4737********7185 |
058379 |
01/15/2019 |
| AKINS, MEGAN |
E4-18257 |
2 |
25.00 |
5508********0439 |
073640 |
01/15/2019 |
| ALEXANDER, KAY |
E4-17654 |
2 |
25.00 |
5508********0077 |
073640 |
01/15/2019 |
| ALFORD, CADE |
E4-17510 |
2 |
25.00 |
4355********0631 |
104090 |
01/15/2019 |
| ANDERSON, TERI |
E4-18016 |
2 |
30.00 |
4737********3225 |
014023 |
01/15/2019 |
| ARASMITH, KENDALL |
E4-18092 |
2 |
35.00 |
5465********4541 |
008075 |
01/15/2019 |
| ARRINGTON, SAMANTHA |
E4-18152 |
2 |
39.00 |
4060********6493 |
063651 |
01/15/2019 |
| ARROYO, JONATHAN |
E4-17285 |
2 |
25.00 |
4737********0349 |
009254 |
01/15/2019 |
| ASHWORTH, AUDREY |
E4-18056 |
2 |
25.00 |
4737********0861 |
091197 |
01/15/2019 |
| AVALOS, EDWIN |
E4-16542 |
2 |
25.00 |
4737********7673 |
060557 |
01/15/2019 |
| BABB, CARTER |
E4-17553 |
2 |
30.00 |
5508********6036 |
073644 |
01/15/2019 |
| BAILEY, DEBBIE |
E4-18176 |
2 |
85.00 |
4744********5725 |
153863 |
01/15/2019 |
| BAILEY, STEVEN |
E4-17315 |
2 |
29.00 |
5445********7132 |
552770 |
01/15/2019 |
| BARKER, SAMANTHA |
E4-17675 |
2 |
25.00 |
5508********7381 |
073646 |
01/15/2019 |
| BARNETTE, KYLE |
E4-17108 |
2 |
25.00 |
4737********0416 |
056582 |
01/15/2019 |
| BARR, CHRIS |
E4-17768 |
2 |
25.00 |
4744********2794 |
133160 |
01/15/2019 |
| BARRON, TAMMY |
E4-18237 |
2 |
29.00 |
5453********5673 |
019530 |
01/15/2019 |
| BARTON, MICHAEL |
E4-15076 |
2 |
25.00 |
5178********4475 |
09413Z |
01/15/2019 |
| BEARD, BRENT |
E4-15358 |
2 |
39.00 |
4798********4340 |
605163 |
01/15/2019 |
| BEARD, TERRY |
E4-18311 |
2 |
20.00 |
4737********0385 |
056289 |
01/15/2019 |
| BIRNIE, MICHAEL |
E4-7925 |
2 |
25.00 |
4419********8996 |
790238 |
01/15/2019 |
| BLALOCK, ROBERT |
E4-18181 |
2 |
25.00 |
5508********5061 |
073649 |
01/15/2019 |
| BLANKENSHIP, NICHOLAS |
E4-18103 |
2 |
25.00 |
4000********1608 |
380339 |
01/15/2019 |
| BLANKENSHIP, NOELLE |
E4-18108 |
2 |
25.00 |
4000********1608 |
767375 |
01/15/2019 |
| BLANTON, ANDREW |
E4-18023 |
2 |
29.00 |
4737********8515 |
091657 |
01/15/2019 |
| BLANTON, KELSEA |
E4-17596 |
2 |
25.00 |
4355********3184 |
126123 |
01/15/2019 |
| BLANTON, MATT |
E4-17230 |
2 |
19.00 |
5453********6616 |
019602 |
01/15/2019 |
| BOOKER, MARY |
E4-18292 |
2 |
19.00 |
5465********8814 |
003369 |
01/15/2019 |
| BOYKEN, HUNTER |
E4-17764 |
2 |
25.00 |
5508********9294 |
073653 |
01/15/2019 |
| BRASS, ROBYN |
E4-18277 |
2 |
30.00 |
3797*******2002 |
109048 |
01/15/2019 |
| BRAYLES, CASEY |
E4-17798 |
2 |
75.00 |
5445********4104 |
731591 |
01/15/2019 |
| BREWER, JESSICA |
E4-17891 |
2 |
25.00 |
4355********6933 |
135105 |
01/15/2019 |
| BROGDON, JESSIE |
E4-16839 |
2 |
25.00 |
4737********5060 |
051501 |
01/15/2019 |
| BROOKS, JASON |
E4-17742 |
2 |
25.00 |
4120********2014 |
015610 |
01/15/2019 |
| BROOME, BRANDON |
E4-16763 |
2 |
25.00 |
5576********8970 |
003529 |
01/15/2019 |
| BROWN, ANTOINE |
E4-17287 |
2 |
83.00 |
4473********2320 |
063628 |
01/15/2019 |
| BROWN, KENTREL |
E4-17972 |
2 |
25.00 |
5508********7181 |
073656 |
01/15/2019 |
| BRUNACHE, ALEX |
E4-18243 |
2 |
25.00 |
4355********7528 |
141150 |
01/15/2019 |
| BRUNSON, ERIC |
E4-17053 |
2 |
25.00 |
5508********0292 |
073657 |
01/15/2019 |
| BRUNSON, HEATHER |
E4-17054 |
2 |
25.00 |
5508********0292 |
073657 |
01/15/2019 |
| BUFORD, KIPP |
E4-16983 |
2 |
25.00 |
3795*******2007 |
147469 |
01/15/2019 |
| BURCHETT, ROB |
E4-17653 |
2 |
30.00 |
4159********9759 |
076306 |
01/15/2019 |
| BURRIS, ABBY |
E4-17127 |
2 |
15.00 |
4355********4250 |
089075 |
01/15/2019 |
| BURRIS, DAWN |
E4-16126 |
2 |
25.00 |
4355********4250 |
089110 |
01/15/2019 |
| BYARS, DUSTIN |
E4-17004 |
2 |
29.00 |
5508********2217 |
073700 |
01/15/2019 |
| BYERS, TREVOR |
E4-17753 |
2 |
25.00 |
5508********6918 |
073701 |
01/15/2019 |
| BYRD, DERRICK |
E4-17630 |
2 |
19.00 |
4737********0189 |
090711 |
01/15/2019 |
| CADLE, CHRISTIE |
E4-16990 |
2 |
29.00 |
4426********3114 |
015024 |
01/15/2019 |
| CAGLE, ETHAN |
E4-13515 |
2 |
30.00 |
4868********3871 |
170055 |
01/15/2019 |
| CANADA, KIM |
E4-17617 |
2 |
25.00 |
5523********3450 |
01543Z |
01/15/2019 |
| CANADA, TERI |
E4-17755 |
2 |
25.00 |
5523********3450 |
01540Z |
01/15/2019 |
| CAPPS, MICHAEL |
E4-16602 |
2 |
25.00 |
4744********5655 |
163975 |
01/15/2019 |
| CASTRO, CLAUDIA |
E4-15849 |
2 |
25.00 |
4737********2844 |
061746 |
01/15/2019 |
| CHACON, JASON |
E4-18164 |
2 |
30.00 |
4737********9580 |
092256 |
01/15/2019 |
| CHAFIN, NIC |
E4-17432 |
2 |
25.00 |
4737********3208 |
030536 |
01/15/2019 |
| CHAVEZ, JOSE |
E4-16590 |
2 |
29.00 |
4737********8294 |
034780 |
01/15/2019 |
| CHAVEZ, JUAN |
E4-17277 |
2 |
25.00 |
4355********1991 |
101070 |
01/15/2019 |
| CHENG, MENGYIN |
E4-17709 |
2 |
29.00 |
4147********8810 |
01156D |
01/15/2019 |
| CLARK, BRYAN |
E4-16594 |
2 |
29.00 |
5445********6231 |
390765 |
01/15/2019 |
| CLARK, CALLIE |
E4-17288 |
2 |
25.00 |
4271********7275 |
103076 |
01/15/2019 |
| CLARK, WILL |
E4-17281 |
2 |
29.00 |
5508********7474 |
073707 |
01/15/2019 |
| CLARKE, AIREANNE |
E4-18071 |
2 |
39.00 |
4355********1077 |
106098 |
01/15/2019 |
| CONDUFF, CAITLIN |
E4-17589 |
2 |
25.00 |
4147********9893 |
01242C |
01/15/2019 |
| COOK, MISTY |
E4-17507 |
2 |
25.00 |
5508********6727 |
073707 |
01/15/2019 |
| COOPER, PRESTON |
E4-17136 |
2 |
15.00 |
4060********3817 |
063717 |
01/15/2019 |
| COUCH, CHARLES |
E4-18489 |
2 |
39.00 |
5465********0644 |
002726 |
01/15/2019 |
| COUEY, HALEY |
E4-17884 |
2 |
25.00 |
5445********6603 |
731644 |
01/15/2019 |
| COVINGTON, TIA |
E4-18095 |
2 |
30.00 |
5508********9614 |
073710 |
01/15/2019 |
| COX, KAMERON |
E4-16993 |
2 |
25.00 |
5508********0511 |
073710 |
01/15/2019 |
| CROWDER, WILLIAM |
E4-17958 |
2 |
25.00 |
5508********0261 |
073711 |
01/15/2019 |
| CURRY, HOLLY |
E4-17681 |
2 |
25.00 |
4465********5955 |
015214 |
01/15/2019 |
| DAVIS, CHRISSY |
E4-16662 |
2 |
25.00 |
5156********9221 |
013756 |
01/15/2019 |
| DAVIS, JESSICA |
E4-18174 |
2 |
25.00 |
4238********9915 |
063626 |
01/15/2019 |
| DEVILLE, MATTHEW |
E4-17167 |
2 |
25.00 |
5453********7579 |
020127 |
01/15/2019 |
| DILLARD, KELLY |
E4-17866 |
2 |
29.00 |
6011********7834 |
01553R |
01/15/2019 |
| DOAN, ZACH |
E4-17996 |
2 |
25.00 |
4737********8558 |
012782 |
01/15/2019 |
| DOTSON, STEVEN |
E4-9313 |
2 |
15.00 |
4737********4003 |
067222 |
01/15/2019 |
| DOWDY, MIKEY |
E4-15876 |
2 |
25.00 |
5508********4213 |
073715 |
01/15/2019 |
| DUARTE, JULIANA |
E4-17062 |
2 |
25.00 |
4355********7638 |
027122 |
01/15/2019 |
| DUCK, JAIME |
E4-13692 |
2 |
25.00 |
5508********7823 |
073716 |
01/15/2019 |
| DUKE, AMY |
E4-17615 |
2 |
25.00 |
4024********1575 |
511392 |
01/15/2019 |
| DUKE, BRICE |
E4-18229 |
2 |
30.00 |
4024********1575 |
790508 |
01/15/2019 |
| DUKE, MAURA |
E4-17740 |
2 |
30.00 |
4024********1575 |
580204 |
01/15/2019 |
| DUNAWAY, RACHAEL |
E4-17767 |
2 |
25.00 |
4060********8073 |
063727 |
01/15/2019 |
| DUYER, SCOTT |
E4-18097 |
2 |
35.00 |
4744********8476 |
143874 |
01/15/2019 |
| ECHOLS, EVAN |
E4-17878 |
2 |
30.00 |
4355********9733 |
037075 |
01/15/2019 |
| ERWIN, BRITTANY |
E4-17514 |
2 |
25.00 |
5508********1186 |
073719 |
01/15/2019 |
| ESSINGER, JUSTIN |
E4-17979 |
2 |
25.00 |
4355********2407 |
039120 |
01/15/2019 |
| ESTES, KELSEE |
E4-17771 |
2 |
25.00 |
4033********7781 |
001125 |
01/15/2019 |
| ETHRIDGE, MARY |
E4-18226 |
2 |
25.00 |
5576********6170 |
003402 |
01/15/2019 |
| EVANS, PATRICK |
E4-14858 |
2 |
25.00 |
4682********2072 |
129535 |
01/15/2019 |
| EYER, JESSICA |
E4-16280 |
2 |
25.00 |
4355********0886 |
042076 |
01/15/2019 |
| FIELDER, TRINITY |
E4-17011 |
2 |
30.00 |
5508********0898 |
073722 |
01/15/2019 |
| FINN, ANTHONY |
E4-17204 |
2 |
25.00 |
4159********4084 |
056388 |
01/15/2019 |
| FLORES, ANDRES |
E4-17879 |
2 |
29.00 |
4737********5403 |
010936 |
01/15/2019 |
| FONSECA, JOVANN |
E4-17964 |
2 |
25.00 |
4737********9062 |
016579 |
01/15/2019 |
| FORMAN, KAYLEE |
E4-17360 |
2 |
25.00 |
4737********7299 |
027115 |
01/15/2019 |
| FOWLE, RYAN |
E4-17978 |
2 |
25.00 |
4400********2152 |
06376A |
01/15/2019 |
| FRASER, MARIE |
E4-17959 |
2 |
29.00 |
4737********7272 |
040029 |
01/15/2019 |
| FULLER, RENEE |
E4-18188 |
2 |
25.00 |
4737********2886 |
086946 |
01/15/2019 |
| FULLER, SCOTT |
E4-18189 |
2 |
25.00 |
4737********2886 |
063193 |
01/15/2019 |
| GACCIONE, ANNA |
E4-16728 |
2 |
10.00 |
4355********8527 |
054122 |
01/15/2019 |
| GALLOWAY, GABBY |
E4-14965 |
2 |
29.00 |
4400********2214 |
05147D |
01/15/2019 |
| GALLOWAY, STEPHEN |
E4-17989 |
2 |
25.00 |
4400********2214 |
03063D |
01/15/2019 |
| GARDNER, CURTIS |
E4-12888 |
2 |
19.00 |
5453********1823 |
020454 |
01/15/2019 |
| GARRISON, ANDREW |
E4-17295 |
2 |
25.00 |
5465********4214 |
002331 |
01/15/2019 |
| GILL, TERESA |
E4-18276 |
2 |
25.00 |
5576********9365 |
002702 |
01/15/2019 |
| GLOVER, SHELLE |
E4-17418 |
2 |
25.00 |
4737********0196 |
099780 |
01/15/2019 |
| GONZALEZ, CHRISTINA |
E4-17990 |
2 |
29.00 |
5508********2676 |
073729 |
01/15/2019 |
| GONZALEZ-ARENAS, DANNA |
E4-18117 |
2 |
25.00 |
4342********7530 |
002137 |
01/15/2019 |
| GOOGE, CARSON |
E4-17218 |
2 |
25.00 |
4355********8037 |
066055 |
01/15/2019 |
| GORE, TYLER |
E4-16901 |
2 |
25.00 |
5508********7234 |
073731 |
01/15/2019 |
| GOSS, ERIN |
E4-17763 |
2 |
25.00 |
5445********1693 |
580458 |
01/15/2019 |
| GRAHAM, CLAIRE |
E4-17515 |
2 |
25.00 |
4355********0631 |
068124 |
01/15/2019 |
| GREEN, CHRISTI |
E4-18228 |
2 |
25.00 |
4238********6264 |
063645 |
01/15/2019 |
| GREEN, JAKE |
E4-16488 |
2 |
25.00 |
5576********2843 |
008139 |
01/15/2019 |
| GREEN, JOEY |
E4-17781 |
2 |
15.00 |
4238********6264 |
063645 |
01/15/2019 |
| GREEN, JORDANN |
E4-16487 |
2 |
25.00 |
5576********2843 |
002341 |
01/15/2019 |
| GREEN, JOSEPH |
E4-17479 |
2 |
25.00 |
4238********6264 |
063646 |
01/15/2019 |
| GREEN, ZACKERY |
E4-17699 |
2 |
15.00 |
4238********6264 |
063647 |
01/15/2019 |
| GRIFFIN, AIMEE |
E4-15586 |
2 |
25.00 |
4159********4424 |
079945 |
01/15/2019 |
| GUARDADO, BRIDGETTE |
E4-17784 |
2 |
15.00 |
4355********3640 |
078066 |
01/15/2019 |
| GUILLEN, DAVID |
E4-17602 |
2 |
25.00 |
4868********4650 |
170056 |
01/15/2019 |
| GUILLEN, MARTHA |
E4-17593 |
2 |
25.00 |
4868********4650 |
170057 |
01/15/2019 |
| GUNNELS, SARA |
E4-17044 |
2 |
25.00 |
4713********0896 |
792109 |
01/15/2019 |
| GUNTER, KAYLA |
E4-18485 |
2 |
25.00 |
5508********6249 |
073737 |
01/15/2019 |
| GYDEN, KARL |
E4-17984 |
2 |
25.00 |
4744********9462 |
113676 |
01/15/2019 |
| GYDEN, KIMBERLY |
E4-17050 |
2 |
25.00 |
4744********9462 |
113676 |
01/15/2019 |
| HANNAH, AMANDA |
E4-16531 |
2 |
29.00 |
4351********4096 |
080343 |
01/15/2019 |
| HARDY, CHARLES |
E4-18497 |
2 |
25.00 |
5453********5154 |
020724 |
01/15/2019 |
| HARKER, JOSH |
E4-15856 |
2 |
25.00 |
4737********0798 |
016424 |
01/15/2019 |
| HARMAN, WILLIAM |
E4-18059 |
2 |
30.00 |
5178********3751 |
02219B |
01/15/2019 |
| HARRIS, ABIGAIL |
E4-18102 |
2 |
30.00 |
4000********4598 |
499893 |
01/15/2019 |
| HARRIS, MATTHEW |
E4-17503 |
2 |
25.00 |
5445********2157 |
580417 |
01/15/2019 |
| HELMER, JOANNE |
E4-17845 |
2 |
25.00 |
5508********1618 |
073742 |
01/15/2019 |
| HENDERSON, GARRETT |
E4-17446 |
2 |
49.00 |
4419********7590 |
732957 |
01/15/2019 |
| HENDERSON, NICHOLAS |
E4-18028 |
2 |
25.00 |
4737********6201 |
032995 |
01/15/2019 |
| HERNANDEZ, DIANA |
E4-18039 |
2 |
25.00 |
4238********5410 |
063656 |
01/15/2019 |
| HILL, BRANDON |
E4-15169 |
2 |
39.00 |
5523********2291 |
01580Z |
01/15/2019 |
| HILL, MATT |
E4-16117 |
2 |
13.68 |
5445********3940 |
321987 |
01/15/2019 |
| HOBAN, ASHLEY |
E4-17227 |
2 |
29.00 |
5508********4060 |
073745 |
01/15/2019 |
| HOFFMANN, LINDA |
E4-16343 |
2 |
25.00 |
4147********8511 |
02352C |
01/15/2019 |
| HOLLOWAY, ANNA |
E4-14727 |
2 |
25.99 |
5445********7155 |
912712 |
01/15/2019 |
| HUSTON, AUSTIN |
E4-18199 |
2 |
25.00 |
4737********6198 |
093905 |
01/15/2019 |
| JACKSON, ALEX |
E4-16858 |
2 |
25.00 |
5508********2682 |
073746 |
01/15/2019 |
| JOHNSON, CANDACE |
E4-16670 |
2 |
25.00 |
4737********1063 |
083692 |
01/15/2019 |
| JOHNSON, NATHAN |
E4-18100 |
2 |
30.00 |
3790*******1009 |
164981 |
01/15/2019 |
| JOHNSON, SHONTEA |
E4-17475 |
2 |
29.00 |
4737********2633 |
026067 |
01/15/2019 |
| JONES, KENNETH |
E4-18063 |
2 |
25.00 |
4355********5124 |
112074 |
01/15/2019 |
| KELLEY, TAMMY |
E4-17762 |
2 |
33.00 |
4266********4819 |
02461C |
01/15/2019 |
| KELLY, HEATHER |
E4-17883 |
2 |
25.00 |
5445********9619 |
362887 |
01/15/2019 |
| KENNEDY, DYLAN |
E4-15665 |
2 |
25.00 |
4737********8844 |
028805 |
01/15/2019 |
| KING, KIMBERLY |
E4-17973 |
2 |
25.00 |
4266********0785 |
02521A |
01/15/2019 |
| KISER, KATIE |
E4-16499 |
2 |
29.00 |
5508********2352 |
073750 |
01/15/2019 |
| LAKE, SARAH |
E4-17361 |
2 |
25.00 |
5465********6509 |
003593 |
01/15/2019 |
| LANDWERLEN, ALYSSA |
E4-17374 |
2 |
29.00 |
6011********4647 |
01532P |
01/15/2019 |
| LANDWERLEN, JENNAH |
E4-14709 |
2 |
29.00 |
6011********4647 |
01533P |
01/15/2019 |
| LANG, SETH |
E4-17404 |
2 |
25.00 |
5453********2019 |
021011 |
01/15/2019 |
| LEE, KENDRICK |
E4-16659 |
2 |
29.00 |
4355********2469 |
125115 |
01/15/2019 |
| LEONARD, STEVEN |
E4-17381 |
2 |
25.00 |
5508********2213 |
073753 |
01/15/2019 |
| LIEGOSTAEV, ERIC |
E4-17131 |
2 |
15.00 |
5466********1757 |
99817P |
01/15/2019 |
| LIEGOSTAEV, VALERIE |
E4-17132 |
2 |
15.00 |
5466********1757 |
00081P |
01/15/2019 |
| LITTLE, CODY |
E4-6833 |
2 |
15.00 |
4351********8359 |
130099 |
01/15/2019 |
| LIVELY, ANNA |
E4-18167 |
2 |
25.00 |
4024********8558 |
322902 |
01/15/2019 |
| LOCKLEAR, CHRIS |
E4-16582 |
2 |
25.00 |
5312********7828 |
183973 |
01/15/2019 |
| LOCKLEAR, KAREN |
E4-17833 |
2 |
25.00 |
4566********2976 |
073757 |
01/15/2019 |
| LOCKLEAR, TYLER |
E4-17297 |
2 |
25.00 |
4400********6302 |
01668D |
01/15/2019 |
| LOM ARCHILA, LUIS |
E4-17154 |
2 |
25.00 |
4737********5953 |
077215 |
01/15/2019 |
| LON, JR, WALTER |
E4-13079 |
2 |
30.00 |
4737********3356 |
098668 |
01/15/2019 |
| LON, SR, WALTER |
E4-18322 |
2 |
25.00 |
4737********9867 |
073506 |
01/15/2019 |
| LONER, HOPE |
E4-16541 |
2 |
25.00 |
4159********2084 |
059875 |
01/15/2019 |
| LONER, JASON |
E4-17495 |
2 |
25.00 |
4159********2084 |
059883 |
01/15/2019 |
| LYNCH, RACHEL |
E4-18098 |
2 |
35.00 |
4266********4488 |
02784B |
01/15/2019 |
| MALUNCHUCK, VEEKA |
E4-17122 |
2 |
15.00 |
4355********4250 |
082039 |
01/15/2019 |
| MANN, SUSAN |
E4-18018 |
2 |
25.00 |
5445********0137 |
582814 |
01/15/2019 |
| MANN, TODD |
E4-18491 |
2 |
25.00 |
5508********0377 |
073802 |
01/15/2019 |
| MATHER, BRETT |
E4-17486 |
2 |
25.00 |
4147********9115 |
04090C |
01/15/2019 |
| MATHIS, THAD |
E4-18057 |
2 |
25.00 |
4737********0861 |
034248 |
01/15/2019 |
| MATIAS, LIDIA |
E4-17852 |
2 |
35.00 |
4737********7183 |
052866 |
01/15/2019 |
| MATOS, ROBERTO |
E4-16372 |
2 |
25.00 |
5465********1920 |
008175 |
01/15/2019 |
| MATUL, DANI |
E4-17537 |
2 |
25.00 |
5508********1733 |
073804 |
01/15/2019 |
| MATUL, MARTA |
E4-17538 |
2 |
25.00 |
5508********1733 |
073804 |
01/15/2019 |
| MCADAMS, MATTHEW |
E4-17197 |
2 |
25.00 |
4868********4832 |
170058 |
01/15/2019 |
| MCBRAYER, JENNI |
E4-16470 |
2 |
25.00 |
4737********3548 |
030777 |
01/15/2019 |
| MCCOLLUM, DREW |
E4-18220 |
2 |
29.00 |
4159********9463 |
060626 |
01/15/2019 |
| MCELROY, BARRY |
E4-12919 |
2 |
25.00 |
5465********4350 |
000598 |
01/15/2019 |
| MCGINNIS, LISA |
E4-17728 |
2 |
35.00 |
5576********0829 |
002579 |
01/15/2019 |
| MEELER, CHRIS |
E4-17997 |
2 |
25.00 |
5465********0463 |
002750 |
01/15/2019 |
| MEJIA, JULIO |
E4-16938 |
2 |
19.00 |
5465********3731 |
002752 |
01/15/2019 |
| MENDOZA, ADRIAN |
E4-17067 |
2 |
25.00 |
5465********6175 |
001194 |
01/15/2019 |
| MENDOZA, JOANDRA |
E4-17068 |
2 |
25.00 |
5465********6175 |
002753 |
01/15/2019 |
| MILLER, DIANE |
E4-17611 |
2 |
25.00 |
4147********7361 |
605183 |
01/15/2019 |
| MILLSAP, LISA |
E4-17459 |
2 |
25.00 |
4737********8235 |
074518 |
01/15/2019 |
| MILLSAP, ZACH |
E4-18055 |
2 |
25.00 |
4737********8235 |
074518 |
01/15/2019 |
| MIRANDA, CYNTHIA |
E4-18115 |
2 |
30.00 |
4737********8286 |
050733 |
01/15/2019 |
| MORAGA, WILLIAM |
E4-16196 |
2 |
25.00 |
4465********4690 |
015700 |
01/15/2019 |
| MORALES, MONICA |
E4-17853 |
2 |
35.00 |
5465********9390 |
002379 |
01/15/2019 |
| MORRIS, HANNAH |
E4-16475 |
2 |
25.00 |
5453********8052 |
021468 |
01/15/2019 |
| MORRIS, JAMES |
E4-18196 |
2 |
25.00 |
4465********7333 |
015014 |
01/15/2019 |
| MOSCOSO, DAYSI |
E4-17640 |
2 |
25.00 |
4060********1824 |
063823 |
01/15/2019 |
| MOSS, SERENA |
E4-17893 |
2 |
25.00 |
4737********2389 |
045511 |
01/15/2019 |
| MULL, LUKE |
E4-18032 |
2 |
15.00 |
4784********5901 |
015505 |
01/15/2019 |
| MULL, STROM |
E4-18004 |
2 |
25.00 |
4060********8995 |
063823 |
01/15/2019 |
| NAEGEL, LINDSEY |
E4-16417 |
2 |
25.00 |
5465********4469 |
002757 |
01/15/2019 |
| NAPOLEON, BETHANY |
E4-15929 |
2 |
25.00 |
4737********7693 |
051346 |
01/15/2019 |
| NARANJO, ANNETTE |
E4-17782 |
2 |
25.00 |
4737********7258 |
075593 |
01/15/2019 |
| NAVICHOQUE, CLAUDIA |
E4-17063 |
2 |
25.00 |
4737********5591 |
093277 |
01/15/2019 |
| NELSON, RICK |
E4-17160 |
2 |
15.00 |
5465********1343 |
000607 |
01/15/2019 |
| NEWBERRY, ERIN |
E4-17452 |
2 |
25.00 |
5508********7542 |
073817 |
01/15/2019 |
| ODEH, FAWZIEH |
E4-14611 |
2 |
30.00 |
5508********9956 |
073817 |
01/15/2019 |
| ODOM, SARAH |
E4-17586 |
2 |
25.00 |
4744********9811 |
133584 |
01/15/2019 |
| ORELLANA, CLEIDI |
E4-18026 |
2 |
25.00 |
5508********4547 |
073818 |
01/15/2019 |
| OROZCO, ARACELY |
E4-17659 |
2 |
30.00 |
4737********5723 |
068347 |
01/15/2019 |
| ORTIZ, ALONDRA |
E4-18262 |
2 |
25.00 |
4737********1472 |
068482 |
01/15/2019 |
| OTSTOT, CATHERINE GRACE |
E4-18069 |
2 |
25.00 |
5465********2546 |
001345 |
01/15/2019 |
| OTSTOT, LUKE |
E4-18090 |
2 |
25.00 |
5465********2546 |
002390 |
01/15/2019 |
| PACKARD, FRANK |
E4-17816 |
2 |
25.00 |
4355********0588 |
035039 |
01/15/2019 |
| PACKARD, SHANNON |
E4-17811 |
2 |
25.00 |
4355********0588 |
035085 |
01/15/2019 |
| PACKARD, TREY |
E4-16718 |
2 |
29.00 |
4355********0588 |
036138 |
01/15/2019 |
| PALMA, JENNIFER |
E4-17521 |
2 |
30.00 |
5508********7109 |
073822 |
01/15/2019 |
| PARKS, JOY |
E4-17856 |
2 |
25.00 |
4737********8310 |
025307 |
01/15/2019 |
| PATE, COREY |
E4-16209 |
2 |
25.00 |
4737********2475 |
021707 |
01/15/2019 |
| PATTERSON, BONNIE |
E4-17408 |
2 |
83.00 |
4060********4331 |
063833 |
01/15/2019 |
| PEREZ, JAVIER |
E4-17732 |
2 |
25.00 |
4737********4930 |
042782 |
01/15/2019 |
| PEREZ, KEVIN |
E4-17348 |
2 |
34.00 |
4465********0741 |
015269 |
01/15/2019 |
| PETERSON, CHELSEY |
E4-15240 |
2 |
25.00 |
4355********9098 |
052130 |
01/15/2019 |
| PINEDA, JUSTIN |
E4-17970 |
2 |
25.00 |
4737********9208 |
031621 |
01/15/2019 |
| PIZANO, VICTOR |
E4-18010 |
2 |
25.00 |
4373********3524 |
617720 |
01/15/2019 |
| POOLE, BRADY |
E4-17873 |
2 |
25.00 |
4737********3962 |
046977 |
01/15/2019 |
| PRICE, TATIANA |
E4-17473 |
2 |
29.00 |
4355********9557 |
053103 |
01/15/2019 |
| PROCTOR, SEAN |
E4-15719 |
2 |
25.00 |
4356********7002 |
183680 |
01/15/2019 |
| PROCTOR, SHELLEY |
E4-15714 |
2 |
25.00 |
4356********7002 |
183680 |
01/15/2019 |
| QUICK, TYLER |
E4-17091 |
2 |
29.00 |
5508********4549 |
073830 |
01/15/2019 |
| RAMOS, IRENE |
E4-17622 |
2 |
25.00 |
4355********3640 |
058114 |
01/15/2019 |
| RAY, RANDALL |
E4-17749 |
2 |
29.00 |
4737********6714 |
074336 |
01/15/2019 |
| RAYBURN, ERICA |
E4-17273 |
2 |
25.00 |
4238********2410 |
063744 |
01/15/2019 |
| RAYMOND, ALICIA |
E4-18014 |
2 |
25.00 |
5360********7045 |
004997 |
01/15/2019 |
| REYES, JONATHON |
E4-18134 |
2 |
25.00 |
4305********1854 |
730571 |
01/15/2019 |
| REYES, RODRIGO |
E4-17951 |
2 |
19.00 |
5453********2748 |
021925 |
01/15/2019 |
| RIBOT, CARLOS |
E4-17550 |
2 |
20.00 |
4563********3579 |
H65916 |
01/15/2019 |
| RINGROSE, AARON |
E4-18493 |
2 |
25.00 |
5453********0872 |
021953 |
01/15/2019 |
| RINGROSE, SAMANTHA |
E4-17900 |
2 |
25.00 |
5453********0872 |
021959 |
01/15/2019 |
| RIVERA, FANY |
E4-16241 |
2 |
25.00 |
4737********2623 |
093798 |
01/15/2019 |
| ROADERICK, JESSICA |
E4-18486 |
2 |
25.00 |
4060********2104 |
063844 |
01/15/2019 |
| ROBERSON, ETHAN |
E4-16976 |
2 |
25.00 |
4737********9698 |
049745 |
01/15/2019 |
| ROBINSON, ANTUAVIUS |
E4-18315 |
2 |
30.00 |
4737********5397 |
047941 |
01/15/2019 |
| ROBINSON, BRANDON |
E4-17350 |
2 |
15.00 |
4355********4667 |
074064 |
01/15/2019 |
| ROBINSON, WENDY |
E4-18109 |
2 |
25.00 |
5508********0460 |
073837 |
01/15/2019 |
| ROETHEL, SARAH |
E4-17769 |
2 |
25.00 |
4147********6695 |
05150C |
01/15/2019 |
| ROSE, CRISTY |
E4-18138 |
2 |
25.00 |
4868********9956 |
170063 |
01/15/2019 |
| RUFFNER, KIRSTIN |
E4-18099 |
2 |
25.00 |
4147********6428 |
05167C |
01/15/2019 |
| RUIZ, MARISOL |
E4-17144 |
2 |
25.00 |
4737********2249 |
015310 |
01/15/2019 |
| RUIZ, NORMA |
E4-17020 |
2 |
75.00 |
4737********4066 |
032055 |
01/15/2019 |
| RUSSELL, NAKIA |
E4-18070 |
2 |
29.00 |
4737********8399 |
028713 |
01/15/2019 |
| SANCHEZ, CARLOTITA |
E4-15781 |
2 |
29.00 |
4737********2331 |
010991 |
01/15/2019 |
| SANDOVAL, ODILIO |
E4-16685 |
2 |
29.00 |
4737********8373 |
060667 |
01/15/2019 |
| SAXTON, VICTOR |
E4-17298 |
2 |
29.00 |
5465********3747 |
002417 |
01/15/2019 |
| SAYE, DIAANA |
E4-17578 |
2 |
30.00 |
5445********7189 |
730317 |
01/15/2019 |
| SEGURA, HUGO |
E4-18195 |
2 |
25.00 |
4737********0053 |
040430 |
01/15/2019 |
| SEVILLANOS, CHRISTOPHER |
E4-17591 |
2 |
25.00 |
6011********2448 |
01584R |
01/15/2019 |
| SHARMAN, KATRINA |
E4-16823 |
2 |
25.00 |
4737********6636 |
001653 |
01/15/2019 |
| SHUAIB, HANIN |
E4-10554 |
2 |
30.00 |
5491********7082 |
05317Z |
01/15/2019 |
| SLEDGE, DUSTIN |
E4-16855 |
2 |
29.00 |
4147********0313 |
05325C |
01/15/2019 |
| SMITH, ANN |
E4-18065 |
2 |
25.00 |
4737********4651 |
036114 |
01/15/2019 |
| SMITH, BRENNON |
E4-17066 |
2 |
25.00 |
5508********8007 |
073844 |
01/15/2019 |
| SMITH, SAVANNAH |
E4-15097 |
2 |
49.00 |
5445********8082 |
361276 |
01/15/2019 |
| SNYDER, CHRIS |
E4-16693 |
2 |
25.00 |
5445********9003 |
361584 |
01/15/2019 |
| SOLIS, RONALD |
E4-16749 |
2 |
25.00 |
4737********9221 |
064848 |
01/15/2019 |
| SPIVEY, LATHE |
E4-18036 |
2 |
25.00 |
4868********6084 |
170065 |
01/15/2019 |
| STAPLES, MATT |
E4-1104 |
2 |
15.00 |
4737********4744 |
098102 |
01/15/2019 |
| STEPP, WILLIAM |
E4-17682 |
2 |
25.00 |
4147********5429 |
05433C |
01/15/2019 |
| STONE, KAITLIN |
E4-18040 |
2 |
25.00 |
4737********1540 |
061059 |
01/15/2019 |
| STRACK, LISA |
E4-17579 |
2 |
25.00 |
5275********6387 |
103386 |
01/15/2019 |
| SUTTON, SUMMER |
E4-17790 |
2 |
25.00 |
4750********6646 |
209621 |
01/15/2019 |
| TAYLOR, JOSHUA |
E4-17842 |
2 |
30.00 |
4737********1763 |
089297 |
01/15/2019 |
| THOMASON, BRITTANY |
E4-17286 |
2 |
25.00 |
4737********0349 |
060057 |
01/15/2019 |
| TICAS, GREGORY |
E4-17661 |
2 |
25.00 |
4024********5686 |
912114 |
01/15/2019 |
| TODD, AMBER |
E4-18105 |
2 |
25.00 |
5455********7803 |
055483 |
01/15/2019 |
| TRAMMELL, JOSH |
E4-17534 |
2 |
25.00 |
4737********9838 |
075391 |
01/15/2019 |
| TURNER, NAKESIA |
E4-18169 |
2 |
25.00 |
4355********4096 |
112100 |
01/15/2019 |
| VALIENTE, JOSE |
E4-18122 |
2 |
25.00 |
5465********2352 |
002796 |
01/15/2019 |
| VAUGHN, ADAM |
E4-17810 |
2 |
25.00 |
5508********6112 |
073852 |
01/15/2019 |
| VAUGHN, STORME |
E4-17801 |
2 |
25.00 |
5508********6112 |
073853 |
01/15/2019 |
| VAZQUEZ, WILL |
E4-16812 |
2 |
25.00 |
5312********1454 |
183285 |
01/15/2019 |
| WALL, KEVN |
E4-15874 |
2 |
25.00 |
5445********2644 |
512838 |
01/15/2019 |
| WEBBER, PAUL |
E4-17003 |
2 |
15.00 |
4737********9727 |
022688 |
01/15/2019 |
| WENZEL, NICHOLAS |
E4-16710 |
2 |
33.00 |
5218********6536 |
555789 |
01/15/2019 |
| WEST, JOHN |
E4-18111 |
2 |
25.00 |
4737********3335 |
085495 |
01/15/2019 |
| WHEELER, VANESSA |
E4-17859 |
2 |
25.00 |
5508********5379 |
073856 |
01/15/2019 |
| WILLIS, JENNIFER |
E4-16533 |
2 |
25.00 |
4737********8301 |
002571 |
01/15/2019 |
| WILSON, KEIDRAH |
E4-17025 |
2 |
39.00 |
5536********6131 |
001387 |
01/15/2019 |
| WOODARD, SHAWTA |
E4-16859 |
2 |
29.00 |
4737********7822 |
041080 |
01/15/2019 |
| WRIGHT, COREY |
E4-16829 |
2 |
25.00 |
5508********0098 |
073857 |
01/15/2019 |
| WRIGHT, JOSEPH |
E4-17445 |
2 |
20.00 |
5576********5143 |
001389 |
01/15/2019 |
| YOUNG, ANDREW |
E4-17531 |
2 |
25.00 |
4060********2922 |
063908 |
01/15/2019 |
| YOUNG, HANNAH |
E4-17551 |
2 |
25.00 |
5445********0019 |
512933 |
01/15/2019 |
| ZANDERS, ANDRE |
E4-18319 |
2 |
25.00 |
5142********7037 |
0E2DCE |
01/15/2019 |
| ZUBER, STEPHANIE |
E4-17848 |
2 |
25.00 |
4750********4804 |
209625 |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 110 |
MasterCard |
2912.67 |
| 185 |
Visa |
4954.00 |
| 4 |
Discover |
112.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8063.67 |