Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-18483 |
1 |
25.00 |
5178********4449 |
08337Z |
02/01/2019 |
| ACREY, LYNDA |
E4-17965 |
1 |
25.00 |
4323********2460 |
001065 |
02/01/2019 |
| ADAMS, SAVANNAH |
E4-18086 |
1 |
30.00 |
4264********2725 |
09022B |
02/01/2019 |
| ADAMS, TEELIA |
E4-18087 |
1 |
19.00 |
4264********2725 |
00918B |
02/01/2019 |
| ADDIS, PAM |
E4-17022 |
1 |
25.00 |
4147********4017 |
08384D |
02/01/2019 |
| ADDIS, TERRY |
E4-17027 |
1 |
25.00 |
4147********4017 |
08390D |
02/01/2019 |
| ALLEN, KANDICE |
E4-17570 |
1 |
25.00 |
4868********9177 |
237349 |
02/01/2019 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********7796 |
052235 |
02/01/2019 |
| ANDREWS, LUKE |
E4-18449 |
1 |
25.00 |
4066********8510 |
074213 |
02/01/2019 |
| ARNOLD, CHRISTINA |
E4-17125 |
1 |
39.00 |
5445********9176 |
511066 |
02/01/2019 |
| ARNOLD, CORBIN |
E4-16912 |
1 |
25.00 |
4060********6774 |
063957 |
02/01/2019 |
| ATKINSON, LAUREN |
E4-17208 |
1 |
25.00 |
5445********0680 |
790325 |
02/01/2019 |
| AYCOCK, BARRY |
E4-18390 |
1 |
25.00 |
4419********6697 |
852323 |
02/01/2019 |
| BAKER, BRAD |
E4-16956 |
1 |
25.00 |
4684********2523 |
412612 |
02/01/2019 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
073950 |
02/01/2019 |
| BARTON, CAMILLE |
E4-16240 |
1 |
29.00 |
4737********0876 |
060175 |
02/01/2019 |
| BATTLES, JESSICA |
E4-17708 |
1 |
30.00 |
5445********8998 |
552582 |
02/01/2019 |
| BAYS, CATHRYN |
E4-17561 |
1 |
25.00 |
5466********0583 |
08555Z |
02/01/2019 |
| BAYS, LELAND |
E4-17562 |
1 |
25.00 |
5466********0583 |
08541Z |
02/01/2019 |
| BEARD, SARA |
E4-15033 |
1 |
39.00 |
4798********6580 |
601093 |
02/01/2019 |
| BEATTIE, MARK |
E4-17237 |
1 |
25.00 |
5465********3941 |
008574 |
02/01/2019 |
| BENNETT, AARON |
E4-18154 |
1 |
29.00 |
5508********7043 |
073952 |
02/01/2019 |
| BISHOP, COREY |
E4-17981 |
1 |
29.00 |
5465********1662 |
009818 |
02/01/2019 |
| BITTLE, GRANT |
E4-17186 |
1 |
25.00 |
5466********9911 |
02005S |
02/01/2019 |
| BLACKBURN, TIFFANY |
E4-14798 |
1 |
25.00 |
5524********8869 |
08439Z |
02/01/2019 |
| BLANKENSHIP, JADA |
E4-18038 |
1 |
25.00 |
4016********2462 |
063954 |
02/01/2019 |
| BOBBITT, JOSEPH |
E4-18007 |
1 |
30.00 |
4037********7310 |
601093 |
02/01/2019 |
| BORRILLO, JOE |
E4-17289 |
1 |
25.00 |
5465********8414 |
002020 |
02/01/2019 |
| BORRILLO, STEPHANIE |
E4-18147 |
1 |
25.00 |
5465********8414 |
009793 |
02/01/2019 |
| BOYKEN, CHAD |
E4-17416 |
1 |
25.00 |
4066********6271 |
074221 |
02/01/2019 |
| BOYKEN, KIM |
E4-17410 |
1 |
25.00 |
4066********6271 |
074222 |
02/01/2019 |
| BOYKEN, SKYLAR |
E4-17415 |
1 |
25.00 |
4066********6271 |
074222 |
02/01/2019 |
| BRIDGES, KAYLA |
E4-16421 |
1 |
25.00 |
4355********7501 |
080114 |
02/01/2019 |
| BRIGMOND, JORDAN |
E4-16116 |
1 |
75.00 |
4737********0648 |
032854 |
02/01/2019 |
| BROOKS, ROBERT |
E4-18077 |
1 |
25.00 |
4120********2014 |
001249 |
02/01/2019 |
| BROOME, MARK |
E4-17969 |
1 |
75.00 |
5508********8100 |
073958 |
02/01/2019 |
| BROWN, AMANDA |
E4-18428 |
1 |
25.00 |
5481********5887 |
00100Z |
02/01/2019 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********5788 |
08771C |
02/01/2019 |
| CALLAHAN, SHANE |
E4-18232 |
1 |
30.00 |
5508********1166 |
073959 |
02/01/2019 |
| CALMO, ANTONIO |
E4-18385 |
1 |
25.00 |
4737********3298 |
031653 |
02/01/2019 |
| CARGLE, TONY |
E4-18179 |
1 |
29.00 |
5322********3592 |
792494 |
02/01/2019 |
| CARROLL, REGINA |
E4-17840 |
1 |
25.00 |
3790*******1005 |
147522 |
02/01/2019 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4602 |
00049G |
02/01/2019 |
| CASEY, NICOLAS |
E4-14910 |
1 |
29.75 |
4355********2816 |
036027 |
02/01/2019 |
| CATES, COLIN |
E4-17141 |
1 |
25.00 |
5453********6181 |
011726 |
02/01/2019 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
043748 |
02/01/2019 |
| CHANEY, SANDEZ |
E4-17430 |
1 |
29.00 |
4612********7627 |
064014 |
02/01/2019 |
| CHARLIER, LAURA |
E4-17185 |
1 |
25.00 |
5466********9911 |
08941S |
02/01/2019 |
| CHEN, JENNY |
E4-17887 |
1 |
25.00 |
3783*******2003 |
125499 |
02/01/2019 |
| CLEARY, MICHELLE |
E4-18438 |
1 |
25.00 |
5397********2143 |
330442 |
02/01/2019 |
| CLOUSE, HEATHER |
E4-18127 |
1 |
39.00 |
4355********7846 |
046058 |
02/01/2019 |
| COLE, JAMIE |
E4-16960 |
1 |
30.00 |
5508********3594 |
074006 |
02/01/2019 |
| CONSTIEN, ALESA |
E4-15632 |
1 |
25.00 |
5481********2635 |
00105Z |
02/01/2019 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********8966 |
074007 |
02/01/2019 |
| COPELAN, WILL |
E4-18222 |
1 |
39.00 |
5586********1095 |
00227Z |
02/01/2019 |
| CRONIN, JEFF |
E4-18034 |
1 |
25.00 |
5178********7874 |
00250Z |
02/01/2019 |
| CROWE, DYLAN |
E4-14822 |
1 |
34.00 |
4465********3281 |
001555 |
02/01/2019 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4355********9014 |
056060 |
02/01/2019 |
| CUX CHAN, DIEGO |
E4-18144 |
1 |
25.00 |
4737********8334 |
046974 |
02/01/2019 |
| DANIEL, DEANGELO |
E4-16629 |
1 |
39.00 |
5508********2192 |
074010 |
02/01/2019 |
| DE BRUIJN, PIETER |
E4-18083 |
1 |
30.00 |
4737********7126 |
033078 |
02/01/2019 |
| DE LEON, EMILIO |
E4-16984 |
1 |
30.00 |
6011********3038 |
00151R |
02/01/2019 |
| DEAN, CODY |
E4-16875 |
1 |
25.00 |
5453********6552 |
012050 |
02/01/2019 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
001615 |
02/01/2019 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
062964 |
02/01/2019 |
| DILLARD, ANTHONY |
E4-18005 |
1 |
25.00 |
4586********7667 |
H66594 |
02/01/2019 |
| DILLARD, CHELSEA |
E4-18161 |
1 |
60.00 |
5508********2262 |
074013 |
02/01/2019 |
| DODD, AARON |
E4-16514 |
1 |
29.00 |
5445********5788 |
510753 |
02/01/2019 |
| DODD, MICHELLE |
E4-17789 |
1 |
25.00 |
4750********9151 |
737046 |
02/01/2019 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
025690 |
02/01/2019 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
00450P |
02/01/2019 |
| DUNN, JON |
E4-17226 |
1 |
25.00 |
4355********3901 |
074027 |
02/01/2019 |
| DUNN, JONATHAN |
E4-17196 |
1 |
25.00 |
4355********3901 |
076063 |
02/01/2019 |
| DYE, MARK |
E4-17746 |
1 |
25.00 |
4400********5413 |
06752C |
02/01/2019 |
| EDDINGS, CASEY |
E4-17610 |
1 |
25.00 |
4355********8351 |
078111 |
02/01/2019 |
| EDWARDS, AMEE |
E4-17095 |
1 |
39.00 |
4737********2557 |
029203 |
02/01/2019 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********0712 |
069722 |
02/01/2019 |
| EDWARDS, HAYVEN |
E4-17971 |
1 |
15.00 |
4737********2557 |
060694 |
02/01/2019 |
| EKEY, KRISTEN |
E4-6590 |
1 |
19.00 |
5278********1913 |
60100Z |
02/01/2019 |
| ESCUTIA, SERGIO |
E4-17987 |
1 |
25.00 |
5445********6943 |
391194 |
02/01/2019 |
| EVANS, TAMARIUS |
E4-17303 |
1 |
25.00 |
4355********1532 |
086091 |
02/01/2019 |
| EVERETT, JUSTIN |
E4-17318 |
1 |
29.00 |
5453********2741 |
012293 |
02/01/2019 |
| FAIN, THOMAS |
E4-16999 |
1 |
25.00 |
5508********8770 |
074019 |
02/01/2019 |
| FARMER, BENJAMIN |
E4-17819 |
1 |
20.00 |
4147********2958 |
00610I |
02/01/2019 |
| FIGUEROA, TIRSO |
E4-18052 |
1 |
25.00 |
4737********8170 |
078459 |
02/01/2019 |
| FINLEY, STACI |
E4-18492 |
1 |
25.00 |
3797*******2014 |
103323 |
02/01/2019 |
| FLOYD, JORDAN |
E4-18442 |
1 |
25.00 |
4170********2325 |
472167 |
02/01/2019 |
| FLOYD, TYLER |
E4-17992 |
1 |
35.00 |
4355********9014 |
093089 |
02/01/2019 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
4238********3764 |
063933 |
02/01/2019 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********3764 |
063933 |
02/01/2019 |
| FOWLER, GREGORY |
E4-17815 |
1 |
25.00 |
5508********8830 |
074023 |
02/01/2019 |
| FRANSISCO, LUCIANAO |
E4-18119 |
1 |
25.00 |
5465********9836 |
009853 |
02/01/2019 |
| FRICKS, PAIGE |
E4-17549 |
1 |
25.00 |
6011********2523 |
00136R |
02/01/2019 |
| FUNCK, ROBERT |
E4-17729 |
1 |
25.00 |
4066********2547 |
074250 |
02/01/2019 |
| GALLOWAY, TIM |
E4-18158 |
1 |
25.00 |
5465********3496 |
002080 |
02/01/2019 |
| GARAB, ALLIE |
E4-18062 |
1 |
25.00 |
4586********8936 |
H66605 |
02/01/2019 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
038844 |
02/01/2019 |
| GARCIA, ROGELIO |
E4-17795 |
1 |
25.00 |
4737********9527 |
014363 |
02/01/2019 |
| GARCIA, SILVIA |
E4-18079 |
1 |
25.00 |
4737********8778 |
000881 |
02/01/2019 |
| GAYLOR, KENDALL |
E4-18125 |
1 |
25.00 |
5465********4188 |
000038 |
02/01/2019 |
| GIVENS, JAMES |
E4-16134 |
1 |
29.00 |
4388********3634 |
00814C |
02/01/2019 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
079420 |
02/01/2019 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
073958 |
02/01/2019 |
| GORE, JORDAN |
E4-17411 |
1 |
25.00 |
4066********6271 |
074254 |
02/01/2019 |
| GOYA, LEANN |
E4-17223 |
1 |
25.00 |
4737********2919 |
085634 |
02/01/2019 |
| GOYA, LUIS |
E4-17713 |
1 |
25.00 |
4737********2919 |
054305 |
02/01/2019 |
| GRAMAJO, FRAI DE LEON |
E4-14902 |
1 |
25.00 |
4737********5901 |
035962 |
02/01/2019 |
| GREEN, KOURTNEY |
E4-18136 |
1 |
30.00 |
5508********6851 |
074030 |
02/01/2019 |
| GREER, KIMBERLEE |
E4-17474 |
1 |
25.00 |
5508********0031 |
074030 |
02/01/2019 |
| GRIEFF, DAWSIN |
E4-18488 |
1 |
25.00 |
3797*******2014 |
108940 |
02/01/2019 |
| GRIFFIN, JONATHAN |
E4-18429 |
1 |
25.00 |
5481********5887 |
00111Z |
02/01/2019 |
| GUZMAN, VERONICA |
E4-17624 |
1 |
25.00 |
4355********1369 |
126086 |
02/01/2019 |
| HAMMOCK, MARIA CEASAR |
E4-18013 |
1 |
25.00 |
5465********3114 |
009678 |
02/01/2019 |
| HELLRIEGEL, DREW |
E4-18251 |
1 |
29.00 |
4266********0975 |
01012C |
02/01/2019 |
| HELTON, JONATHAN |
E4-17548 |
1 |
25.00 |
5508********2002 |
074034 |
02/01/2019 |
| HIGGINS, SEAN |
E4-17241 |
1 |
25.00 |
5453********0497 |
012846 |
02/01/2019 |
| HIGHFIELD, SAMMY |
E4-17961 |
1 |
25.00 |
5239********5244 |
00182B |
02/01/2019 |
| HIGHFIELD, TERINA |
E4-17960 |
1 |
25.00 |
5239********5244 |
00145B |
02/01/2019 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********6406 |
140067 |
02/01/2019 |
| HOBBS, HAVEN |
E4-16416 |
1 |
25.00 |
4737********9036 |
023572 |
02/01/2019 |
| HOLLOWAY, CODY |
E4-18248 |
1 |
25.00 |
4465********1517 |
001677 |
02/01/2019 |
| HOLZER, SHANA |
E4-18037 |
1 |
29.00 |
5453********6989 |
012927 |
02/01/2019 |
| HOOPER, INDA |
E4-18267 |
1 |
25.00 |
5445********3483 |
851281 |
02/01/2019 |
| HOWLE, BARRY |
E4-18406 |
1 |
29.00 |
5453********1143 |
012957 |
02/01/2019 |
| HUCKABA, JEREMY |
E4-18498 |
1 |
25.00 |
5424********7535 |
29944P |
02/01/2019 |
| HUCKABY, NICOLE |
E4-17006 |
1 |
25.00 |
5508********3268 |
074039 |
02/01/2019 |
| HUCKABY, NOAH |
E4-16199 |
1 |
25.00 |
5508********3268 |
074040 |
02/01/2019 |
| HUDGINS, AIRIUS |
E4-17049 |
1 |
25.00 |
5445********2487 |
850938 |
02/01/2019 |
| HUDSON, RAMIE |
E4-17902 |
1 |
25.00 |
4342********2502 |
029828 |
02/01/2019 |
| HUGHES, MORGAN |
E4-17724 |
1 |
25.00 |
4066********2547 |
074306 |
02/01/2019 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
4266********9057 |
01246B |
02/01/2019 |
| JONES, DALTON |
E4-18289 |
1 |
29.00 |
5508********7514 |
074042 |
02/01/2019 |
| JONES, MELVIN |
E4-17908 |
1 |
25.00 |
5508********0048 |
074042 |
02/01/2019 |
| JONES, MICHAEL |
E4-17061 |
1 |
34.00 |
4737********3488 |
002375 |
02/01/2019 |
| JONES, SALENA |
E4-17901 |
1 |
25.00 |
5508********0048 |
074043 |
02/01/2019 |
| JONES, TONYA |
E4-15580 |
1 |
25.00 |
5508********7917 |
074043 |
02/01/2019 |
| JORDAN, BRANDON |
E4-18146 |
1 |
125.00 |
5312********0556 |
194509 |
02/01/2019 |
| JORDAN, THANNAIYA |
E4-18141 |
1 |
125.00 |
5275********6567 |
164404 |
02/01/2019 |
| KENNEMORE, ERNEST |
E4-16466 |
1 |
25.00 |
5508********4343 |
074045 |
02/01/2019 |
| KENNEMORE, QUENTERRIOUS |
E4-16701 |
1 |
25.00 |
5508********4343 |
074046 |
02/01/2019 |
| KERSNOWSKI, JESSICA |
E4-17152 |
1 |
29.00 |
4737********0515 |
096130 |
02/01/2019 |
| KISOR, MICHEAL |
E4-14413 |
1 |
15.00 |
5508********9719 |
074047 |
02/01/2019 |
| KNIGHT, FORD |
E4-17967 |
1 |
39.00 |
5465********6600 |
000074 |
02/01/2019 |
| KOWEL, RYAN |
E4-18193 |
1 |
30.00 |
4355********5719 |
074055 |
02/01/2019 |
| LAW, MAGGIE |
E4-17851 |
1 |
25.00 |
4465********2922 |
001985 |
02/01/2019 |
| LEPO, JOHN |
E4-17745 |
1 |
35.00 |
5465********5255 |
006522 |
02/01/2019 |
| LEWIS, KIMBERLY |
E4-15915 |
1 |
25.00 |
4003********0475 |
01472C |
02/01/2019 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
4802********0655 |
014938 |
02/01/2019 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
4802********0655 |
014983 |
02/01/2019 |
| LITTLE, MICHELLE |
E4-16565 |
1 |
25.00 |
4616********3303 |
05032A |
02/01/2019 |
| LOCKLEAR, WILLIAM |
E4-17831 |
1 |
25.00 |
4566********2976 |
074051 |
02/01/2019 |
| LON, KATHERYN |
E4-18443 |
1 |
29.00 |
4737********3356 |
096305 |
02/01/2019 |
| LONDON, ANDREW |
E4-17605 |
1 |
34.00 |
4355********9225 |
084132 |
02/01/2019 |
| LONG, MELISSA |
E4-17565 |
1 |
25.00 |
4271********3697 |
084092 |
02/01/2019 |
| LOOMIS, ARIN |
E4-17697 |
1 |
25.00 |
4991********3873 |
304403 |
02/01/2019 |
| LOOMIS, KEVIN |
E4-17800 |
1 |
25.00 |
4991********3873 |
304404 |
02/01/2019 |
| MANN, ZACH |
E4-18143 |
1 |
29.00 |
5178********4207 |
01626Z |
02/01/2019 |
| MANSELL, BRANDY |
E4-18447 |
1 |
25.00 |
5465********0620 |
002132 |
02/01/2019 |
| MARANON, CHRISTINA |
E4-18012 |
1 |
30.00 |
5510********2482 |
551368 |
02/01/2019 |
| MARTIN, CHRISTINA |
E4-17034 |
1 |
191.00 |
5508********8968 |
074055 |
02/01/2019 |
| MCALISTER, JASON |
E4-18080 |
1 |
29.00 |
4355********6895 |
093095 |
02/01/2019 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********7515 |
01685B |
02/01/2019 |
| MCDONALD, MARIE |
E4-18244 |
1 |
25.00 |
5523********1486 |
00170Z |
02/01/2019 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
041029 |
02/01/2019 |
| MCINTOSH, CHARNITA |
E4-17890 |
1 |
25.00 |
4737********7045 |
073045 |
02/01/2019 |
| MEDINA, FABIO |
E4-15089 |
1 |
29.00 |
5576********7815 |
009902 |
02/01/2019 |
| MELENDEZ, WILLIAM |
E4-16271 |
1 |
25.00 |
4737********7204 |
069460 |
02/01/2019 |
| MENDEZ, HEIDY |
E4-18110 |
1 |
30.00 |
4737********6069 |
063598 |
02/01/2019 |
| MILLER, BREANA |
E4-16441 |
1 |
29.00 |
4737********2284 |
023095 |
02/01/2019 |
| MONTEITH, DEAN |
E4-15889 |
1 |
29.00 |
5275********9715 |
124108 |
02/01/2019 |
| MONTGOMERY, LONDON |
E4-18275 |
1 |
25.00 |
4833********2425 |
004107 |
02/01/2019 |
| MONZALVO, MICHELLE |
E4-14883 |
1 |
29.00 |
5465********9455 |
009909 |
02/01/2019 |
| MOON, ALEX |
E4-17759 |
1 |
25.00 |
5465********1752 |
002146 |
02/01/2019 |
| MOON, ANE |
E4-18153 |
1 |
25.00 |
4744********4727 |
164318 |
02/01/2019 |
| MOON, BRADLEY |
E4-15835 |
1 |
29.00 |
4744********4727 |
144718 |
02/01/2019 |
| MORALES, ERIC |
E4-18187 |
1 |
25.00 |
4000********3689 |
443697 |
02/01/2019 |
| MORGAN, CHADWICK |
E4-18453 |
1 |
25.00 |
5508********1648 |
074102 |
02/01/2019 |
| MORRIS, COLBY |
E4-18299 |
1 |
30.00 |
4355********7880 |
059014 |
02/01/2019 |
| MOSCOSO, ALI |
E4-14628 |
1 |
15.00 |
4737********2596 |
064562 |
02/01/2019 |
| MOSCOSO, ALIDIO |
E4-15922 |
1 |
25.00 |
4737********2596 |
036892 |
02/01/2019 |
| MOSES, ANNA |
E4-15932 |
1 |
25.00 |
5465********7558 |
009904 |
02/01/2019 |
| NAJERA, ZAINAYIN |
E4-18448 |
1 |
25.00 |
4737********5149 |
059857 |
02/01/2019 |
| NEPUTE, KAREN |
E4-18150 |
1 |
25.00 |
3797*******3001 |
135571 |
02/01/2019 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
074105 |
02/01/2019 |
| OGWARO, OSCAR |
E4-18328 |
1 |
25.00 |
4737********6213 |
021299 |
02/01/2019 |
| OLIVA, EDGAR |
E4-18027 |
1 |
29.00 |
4737********1320 |
015691 |
02/01/2019 |
| OPOIEN, BECKY |
E4-18211 |
1 |
25.00 |
5466********3454 |
03234P |
02/01/2019 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
074108 |
02/01/2019 |
| ORELLANA, YORDI |
E4-16897 |
1 |
29.00 |
4465********8361 |
001472 |
02/01/2019 |
| OSBOURNE, DUSTYN |
E4-15630 |
1 |
29.00 |
4000********4351 |
443762 |
02/01/2019 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********9730 |
071488 |
02/01/2019 |
| PATTY, ASHLEY |
E4-18252 |
1 |
25.00 |
5508********1383 |
074109 |
02/01/2019 |
| PAXTON, CHRISTOPHER |
E4-18294 |
1 |
35.00 |
4586********0772 |
H67674 |
02/01/2019 |
| PEACOCK, JENNIFER |
E4-17760 |
1 |
75.00 |
5465********5384 |
008719 |
02/01/2019 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
03351P |
02/01/2019 |
| PEPPERS, JENNIFER |
E4-17541 |
1 |
25.00 |
5445********7991 |
730325 |
02/01/2019 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********5949 |
012584 |
02/01/2019 |
| PEREZ, KEVIN |
E4-18114 |
1 |
25.00 |
4737********8718 |
097015 |
02/01/2019 |
| PERKS, VANESSA |
E4-18043 |
1 |
25.00 |
4147********7025 |
03378D |
02/01/2019 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********6397 |
360295 |
02/01/2019 |
| PESCE, KATIA |
E4-17638 |
1 |
33.00 |
3797*******1015 |
186211 |
02/01/2019 |
| PETERSIL, MORGAN |
E4-16893 |
1 |
25.00 |
4060********3882 |
03421C |
02/01/2019 |
| PICKETT, JED |
E4-18255 |
1 |
25.00 |
5586********0462 |
03447P |
02/01/2019 |
| PIERCE, CLAIRE |
E4-17977 |
1 |
30.00 |
4467********3512 |
003155 |
02/01/2019 |
| POLLARD, BETH |
E4-17279 |
1 |
25.00 |
5453********2463 |
014121 |
02/01/2019 |
| POLLEY, BETHANY |
E4-15174 |
1 |
25.00 |
4737********6512 |
039903 |
02/01/2019 |
| POOLE, ANGELA |
E4-17647 |
1 |
25.00 |
4400********7619 |
09912B |
02/01/2019 |
| POTTS, JERRY |
E4-17814 |
1 |
25.00 |
4342********8279 |
085781 |
02/01/2019 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********9636 |
005138 |
02/01/2019 |
| RAMOS, ISIAS VICENTE |
E4-17008 |
1 |
29.00 |
4737********1966 |
071732 |
02/01/2019 |
| REESE, NICOLE |
E4-17092 |
1 |
29.00 |
4072********5469 |
001674 |
02/01/2019 |
| REIFF, RACHEL |
E4-18250 |
1 |
25.00 |
3723*******2006 |
165672 |
02/01/2019 |
| RHODES, ERIN |
E4-17026 |
1 |
25.00 |
4586********0690 |
H66695 |
02/01/2019 |
| RHODES, WESLEY |
E4-17021 |
1 |
25.00 |
4586********0690 |
H66695 |
02/01/2019 |
| RIDDLE, ISAIAH |
E4-17347 |
1 |
34.00 |
4737********1991 |
043102 |
02/01/2019 |
| ROADERICK, CLAIRE |
E4-17761 |
1 |
25.00 |
5508********0338 |
074121 |
02/01/2019 |
| ROBINSON, LEIGH |
E4-15908 |
1 |
75.00 |
5508********7422 |
074121 |
02/01/2019 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
000171 |
02/01/2019 |
| ROSS, JAKE |
E4-17558 |
1 |
30.00 |
4355********1776 |
109082 |
02/01/2019 |
| ROWELL, CAMERON |
E4-18272 |
1 |
30.00 |
4868********0458 |
237354 |
02/01/2019 |
| RUIZ, EVELYN |
E4-18213 |
1 |
75.00 |
4737********1990 |
016886 |
02/01/2019 |
| RUIZ, JANELLE |
E4-17525 |
1 |
15.00 |
4737********3087 |
047707 |
02/01/2019 |
| SALGADO, FRED |
E4-17036 |
1 |
30.00 |
5576********3114 |
006575 |
02/01/2019 |
| SALIZAR, EDWARDO |
E4-18421 |
1 |
25.00 |
5465********9716 |
009952 |
02/01/2019 |
| SANCHEZ, JULIO |
E4-15222 |
1 |
25.00 |
4737********9221 |
038212 |
02/01/2019 |
| SANCHEZ, OSCAR |
E4-15774 |
1 |
30.00 |
4737********2688 |
070535 |
02/01/2019 |
| SANGPHIM, NATHAN |
E4-18178 |
1 |
25.00 |
4060********2695 |
03750C |
02/01/2019 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
119057 |
02/01/2019 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
051185 |
02/01/2019 |
| SEVILLANOS, MIRTIL |
E4-17991 |
1 |
29.00 |
4737********9385 |
035860 |
02/01/2019 |
| SHORT, JENNIFER |
E4-18427 |
1 |
25.00 |
4355********4131 |
124043 |
02/01/2019 |
| SHROPSHIRE, GREGORY |
E4-18113 |
1 |
75.00 |
3727*******3006 |
140570 |
02/01/2019 |
| SICA, MARTA |
E4-17072 |
1 |
25.00 |
4737********8778 |
098948 |
02/01/2019 |
| SLAYTON, MATT |
E4-15958 |
1 |
25.00 |
5508********9879 |
074127 |
02/01/2019 |
| SMITH, ASHLEY |
E4-13744 |
1 |
25.00 |
4862********9152 |
03841A |
02/01/2019 |
| SMITH, JULIA |
E4-18021 |
1 |
25.00 |
5508********8007 |
074128 |
02/01/2019 |
| SMYTH, DEVON |
E4-18184 |
1 |
25.00 |
5508********8277 |
074129 |
02/01/2019 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
25.00 |
4737********4414 |
068787 |
02/01/2019 |
| SPRIGGS, CHARLIE |
E4-18120 |
1 |
25.00 |
4737********4563 |
014527 |
02/01/2019 |
| STANFIELD, CHARLIE |
E4-17778 |
1 |
25.00 |
4737********0632 |
062405 |
02/01/2019 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********2452 |
001522 |
02/01/2019 |
| STEWARD, LINDSEY |
E4-16821 |
1 |
25.00 |
4574********6030 |
H66687 |
02/01/2019 |
| STILES, CASEY |
E4-16705 |
1 |
29.00 |
5445********5390 |
911492 |
02/01/2019 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********2800 |
010631 |
02/01/2019 |
| SUMNER, WILLIAM |
E4-18415 |
1 |
25.00 |
4737********6745 |
014112 |
02/01/2019 |
| TEW, SAMANTHA |
E4-17331 |
1 |
29.00 |
4355********9197 |
043076 |
02/01/2019 |
| THOMAS, BRUCE |
E4-18259 |
1 |
29.00 |
5523********0443 |
04010P |
02/01/2019 |
| THRASHER, BRIAN |
E4-17572 |
1 |
25.00 |
5453********4125 |
014688 |
02/01/2019 |
| THRASHER, JAMIE |
E4-17577 |
1 |
25.00 |
5453********4125 |
014721 |
02/01/2019 |
| TILLER, MARIAH |
E4-16843 |
1 |
10.00 |
4060********7197 |
064143 |
02/01/2019 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
04042C |
02/01/2019 |
| TINO, DANIEL |
E4-17293 |
1 |
25.00 |
4737********0251 |
025366 |
02/01/2019 |
| TOTHEROW, BOBBY |
E4-16622 |
1 |
30.00 |
4271********9374 |
051059 |
02/01/2019 |
| TOWLE, KRISTOPHER |
E4-17629 |
1 |
25.00 |
5275********1920 |
104712 |
02/01/2019 |
| TRAYLOR, SAMUEL |
E4-17828 |
1 |
30.00 |
5508********2930 |
074136 |
02/01/2019 |
| URIOSTIGUI, ROSYNELY |
E4-17876 |
1 |
25.00 |
4737********9527 |
077031 |
02/01/2019 |
| VAZQUEZ, JULISSA |
E4-18008 |
1 |
25.00 |
4737********0688 |
030467 |
02/01/2019 |
| VELASQUEZ, CHRISTIAN |
E4-17023 |
1 |
25.00 |
4737********8323 |
032541 |
02/01/2019 |
| VICK, MICHEAL |
E4-14892 |
1 |
29.00 |
4271********0186 |
060135 |
02/01/2019 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********0729 |
054988 |
02/01/2019 |
| VINSON, CONNER |
E4-17676 |
1 |
30.00 |
4737********5065 |
029050 |
02/01/2019 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
074140 |
02/01/2019 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4737********3414 |
060891 |
02/01/2019 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
009982 |
02/01/2019 |
| WALRAVEN, RESINALD |
E4-13365 |
1 |
29.00 |
4147********1276 |
04224D |
02/01/2019 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
743734 |
02/01/2019 |
| WALTERS, STEVEN |
E4-18418 |
1 |
25.00 |
4737********4489 |
052209 |
02/01/2019 |
| WARD, KAITLIN |
E4-18298 |
1 |
35.00 |
4147********8556 |
04280C |
02/01/2019 |
| WAYSON, AMANDA |
E4-17345 |
1 |
25.00 |
5312********7238 |
154313 |
02/01/2019 |
| WAYSON, LEWIS |
E4-17346 |
1 |
25.00 |
5312********7238 |
114318 |
02/01/2019 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7710 |
023820 |
02/01/2019 |
| WELLER, AUSTIN |
E4-17441 |
1 |
25.00 |
4001********9595 |
027705 |
02/01/2019 |
| WHITE, HILL |
E4-18214 |
1 |
39.00 |
4737********5455 |
034655 |
02/01/2019 |
| WILIIAMS, BEN |
E4-18067 |
1 |
35.00 |
4355********6538 |
080059 |
02/01/2019 |
| WILL, TYLER |
E4-18163 |
1 |
25.00 |
4465********2922 |
001353 |
02/01/2019 |
| WILLIAMS, TAYLOR |
E4-16618 |
1 |
39.00 |
5508********0665 |
074146 |
02/01/2019 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********4922 |
H65713 |
02/01/2019 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2275 |
074139 |
02/01/2019 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2275 |
074139 |
02/01/2019 |
| WILSON, STEVE |
E4-16617 |
1 |
29.00 |
5142********8471 |
FBDF41 |
02/01/2019 |
| WOMACK, KRISTA |
E4-17400 |
1 |
29.00 |
5508********9401 |
074148 |
02/01/2019 |
| WORLEY, GRIFFIN |
E4-17639 |
1 |
25.00 |
5453********7108 |
015268 |
02/01/2019 |
| WRIGHT, DEVON |
E4-17905 |
1 |
75.00 |
4737********5285 |
074282 |
02/01/2019 |
| WYATT, ROSS |
E4-15034 |
1 |
20.00 |
4066********3354 |
074417 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
258.00 |
| 107 |
MasterCard |
3411.00 |
| 167 |
Visa |
4537.75 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8261.75 |