Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-18483 |
1 |
25.00 |
5178********4449 |
03515Z |
03/01/2019 |
| ACREY, LYNDA |
E4-17965 |
1 |
25.00 |
4323********2460 |
001025 |
03/01/2019 |
| ADAMS, SAVANNAH |
E4-18086 |
1 |
30.00 |
4264********2725 |
03994B |
03/01/2019 |
| ADAMS, TEELIA |
E4-18087 |
1 |
19.00 |
4264********2725 |
05610B |
03/01/2019 |
| ADDIS, PAM |
E4-17022 |
1 |
25.00 |
4147********4017 |
03564D |
03/01/2019 |
| ADDIS, TERRY |
E4-17027 |
1 |
25.00 |
4147********4017 |
03568D |
03/01/2019 |
| ALLEN, KANDICE |
E4-17570 |
1 |
25.00 |
4868********9177 |
358003 |
03/01/2019 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********7796 |
044458 |
03/01/2019 |
| ARNOLD, CHRISTINA |
E4-17125 |
1 |
39.00 |
5445********9176 |
581496 |
03/01/2019 |
| ARNOLD, CORBIN |
E4-16912 |
1 |
25.00 |
4060********6774 |
064454 |
03/01/2019 |
| ATKINSON, LAUREN |
E4-17208 |
1 |
25.00 |
5445********0680 |
510302 |
03/01/2019 |
| AYCOCK, BARRY |
E4-18390 |
1 |
25.00 |
4419********6697 |
792266 |
03/01/2019 |
| BAKER, BRAD |
E4-16956 |
1 |
25.00 |
4684********2523 |
329845 |
03/01/2019 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
074456 |
03/01/2019 |
| BATTLES, JESSICA |
E4-17708 |
1 |
30.00 |
5445********8998 |
552275 |
03/01/2019 |
| BAYS, CATHRYN |
E4-17561 |
1 |
25.00 |
5466********0583 |
03706Z |
03/01/2019 |
| BAYS, LELAND |
E4-17562 |
1 |
25.00 |
5466********0583 |
03721Z |
03/01/2019 |
| BEARD, SARA |
E4-15033 |
1 |
39.00 |
4798********6580 |
601044 |
03/01/2019 |
| BEATTIE, MARK |
E4-17237 |
1 |
25.00 |
5465********3941 |
004612 |
03/01/2019 |
| BENNETT, AARON |
E4-18154 |
1 |
29.00 |
5508********7043 |
074458 |
03/01/2019 |
| BISHOP, COREY |
E4-17981 |
1 |
29.00 |
5465********1662 |
004614 |
03/01/2019 |
| BITTLE, GRANT |
E4-17186 |
1 |
25.00 |
5466********9911 |
29446S |
03/01/2019 |
| BLACKBURN, TIFFANY |
E4-14798 |
1 |
25.00 |
5524********8869 |
03808Z |
03/01/2019 |
| BLANKENSHIP, JADA |
E4-18038 |
1 |
25.00 |
4016********2462 |
064500 |
03/01/2019 |
| BOBBITT, JOSEPH |
E4-18007 |
1 |
30.00 |
4037********7310 |
601054 |
03/01/2019 |
| BORRILLO, JOE |
E4-17289 |
1 |
25.00 |
5465********8414 |
009123 |
03/01/2019 |
| BORRILLO, STEPHANIE |
E4-18147 |
1 |
25.00 |
5465********8414 |
002349 |
03/01/2019 |
| BOYKEN, CHAD |
E4-17416 |
1 |
25.00 |
4066********6271 |
074730 |
03/01/2019 |
| BOYKEN, KIM |
E4-17410 |
1 |
25.00 |
4066********6271 |
074730 |
03/01/2019 |
| BOYKEN, SKYLAR |
E4-17415 |
1 |
25.00 |
4066********6271 |
074730 |
03/01/2019 |
| BRIDGES, KAYLA |
E4-16421 |
1 |
25.00 |
4355********7501 |
085082 |
03/01/2019 |
| BRIGMOND, JORDAN |
E4-16116 |
1 |
25.00 |
4737********0648 |
090524 |
03/01/2019 |
| BROOKS, ROBERT |
E4-18077 |
1 |
25.00 |
4120********2014 |
001055 |
03/01/2019 |
| BROOME, MARK |
E4-17969 |
1 |
25.00 |
5508********8100 |
074503 |
03/01/2019 |
| BROWN, AMANDA |
E4-18428 |
1 |
25.00 |
5481********5887 |
00108Z |
03/01/2019 |
| BROWN, TANZANIE |
E4-18370 |
1 |
30.00 |
4737********0484 |
063256 |
03/01/2019 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********5788 |
05143C |
03/01/2019 |
| CALLAHAN, SHANE |
E4-18232 |
1 |
30.00 |
5508********1166 |
074505 |
03/01/2019 |
| CALMO, ANTONIO |
E4-18385 |
1 |
25.00 |
4737********3298 |
030767 |
03/01/2019 |
| CARGLE, TONY |
E4-18179 |
1 |
29.00 |
5322********3592 |
851216 |
03/01/2019 |
| CARROLL, REGINA |
E4-17840 |
1 |
25.00 |
3790*******1005 |
107935 |
03/01/2019 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4602 |
05225G |
03/01/2019 |
| CASEY, NICOLAS |
E4-14910 |
1 |
29.75 |
4355********2816 |
102047 |
03/01/2019 |
| CATES, COLIN |
E4-17141 |
1 |
25.00 |
5453********6181 |
009359 |
03/01/2019 |
| CHAMBLESS, KEILA |
E4-18368 |
1 |
25.00 |
5445********8462 |
551656 |
03/01/2019 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
050829 |
03/01/2019 |
| CHANEY, SANDEZ |
E4-17430 |
1 |
29.00 |
4612********7627 |
064510 |
03/01/2019 |
| CHARLIER, LAURA |
E4-17185 |
1 |
25.00 |
5466********9911 |
38745S |
03/01/2019 |
| CHEN, JENNY |
E4-17887 |
1 |
25.00 |
3783*******2003 |
146384 |
03/01/2019 |
| CLEARY, MICHELLE |
E4-18438 |
1 |
25.00 |
5397********2143 |
752804 |
03/01/2019 |
| CLOUSE, HEATHER |
E4-18127 |
1 |
39.00 |
4355********7846 |
113102 |
03/01/2019 |
| COLE, JAMIE |
E4-16960 |
1 |
30.00 |
5508********3594 |
074512 |
03/01/2019 |
| CONSTIEN, ALESA |
E4-15632 |
1 |
25.00 |
5481********2635 |
00120Z |
03/01/2019 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********8966 |
074512 |
03/01/2019 |
| CRONIN, JEFF |
E4-18034 |
1 |
25.00 |
5178********7874 |
05435Z |
03/01/2019 |
| CROWE, DYLAN |
E4-14822 |
1 |
34.00 |
4465********3281 |
001388 |
03/01/2019 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4355********9014 |
026045 |
03/01/2019 |
| CUX CHAN, DIEGO |
E4-18144 |
1 |
25.00 |
4737********8334 |
026193 |
03/01/2019 |
| DANIEL, DEANGELO |
E4-16629 |
1 |
39.00 |
5508********2192 |
074516 |
03/01/2019 |
| DANIEL, VINCETTI |
E4-17077 |
1 |
29.00 |
4419********7922 |
510388 |
03/01/2019 |
| DE BRUIJN, PIETER |
E4-18083 |
1 |
30.00 |
4737********7126 |
082558 |
03/01/2019 |
| DE LEON, EMILIO |
E4-16984 |
1 |
30.00 |
6011********3038 |
00144R |
03/01/2019 |
| DEAN, CODY |
E4-16875 |
1 |
25.00 |
5453********6552 |
009672 |
03/01/2019 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
001476 |
03/01/2019 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
050215 |
03/01/2019 |
| DILLARD, ANTHONY |
E4-18005 |
1 |
25.00 |
4586********7667 |
H67099 |
03/01/2019 |
| DILLARD, CHELSEA |
E4-18161 |
1 |
25.00 |
5508********2262 |
074518 |
03/01/2019 |
| DODD, AARON |
E4-16514 |
1 |
29.00 |
5445********5788 |
512730 |
03/01/2019 |
| DODD, MICHELLE |
E4-17789 |
1 |
25.00 |
4750********9151 |
828124 |
03/01/2019 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
033657 |
03/01/2019 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
05633P |
03/01/2019 |
| DUNN, JON |
E4-17226 |
1 |
25.00 |
4355********3901 |
042050 |
03/01/2019 |
| DUNN, JONATHAN |
E4-17196 |
1 |
25.00 |
4355********3901 |
045116 |
03/01/2019 |
| DYE, MARK |
E4-17746 |
1 |
25.00 |
4400********5413 |
02686C |
03/01/2019 |
| EARWOOD, PAYTON |
E4-18312 |
1 |
35.00 |
5508********5492 |
074522 |
03/01/2019 |
| EDDINGS, CASEY |
E4-17610 |
1 |
25.00 |
4355********8351 |
048087 |
03/01/2019 |
| EDWARDS, AMEE |
E4-17095 |
1 |
39.00 |
4737********2557 |
052875 |
03/01/2019 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********0712 |
012709 |
03/01/2019 |
| EDWARDS, HAYVEN |
E4-17971 |
1 |
15.00 |
4737********2557 |
081048 |
03/01/2019 |
| EKEY, KRISTEN |
E4-6590 |
1 |
19.00 |
5278********1913 |
60105Z |
03/01/2019 |
| ESCUTIA, SERGIO |
E4-17987 |
1 |
25.00 |
5445********6943 |
510303 |
03/01/2019 |
| EVANS, TAMARIUS |
E4-17303 |
1 |
25.00 |
4355********1532 |
056039 |
03/01/2019 |
| EVERETT, JUSTIN |
E4-17318 |
1 |
29.00 |
5453********2741 |
009987 |
03/01/2019 |
| FAIN, THOMAS |
E4-16999 |
1 |
25.00 |
5508********8770 |
074525 |
03/01/2019 |
| FARMER, BENJAMIN |
E4-17819 |
1 |
20.00 |
4147********2958 |
05775I |
03/01/2019 |
| FIGUEROA, TIRSO |
E4-18052 |
1 |
25.00 |
4737********8170 |
095844 |
03/01/2019 |
| FINLEY, STACI |
E4-18492 |
1 |
25.00 |
3797*******2014 |
124236 |
03/01/2019 |
| FLOYD, JORDAN |
E4-18442 |
1 |
25.00 |
4170********2325 |
962773 |
03/01/2019 |
| FLOYD, TYLER |
E4-17992 |
1 |
35.00 |
4355********9014 |
068088 |
03/01/2019 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
4238********3764 |
064436 |
03/01/2019 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********3764 |
064437 |
03/01/2019 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********1463 |
007780 |
03/01/2019 |
| FOWLER, GREGORY |
E4-17815 |
1 |
25.00 |
5508********8830 |
074530 |
03/01/2019 |
| FRANSISCO, LUCIANAO |
E4-18119 |
1 |
25.00 |
5465********9836 |
004674 |
03/01/2019 |
| FREEMAN, COREY |
E4-18330 |
1 |
30.00 |
4159********8046 |
015950 |
03/01/2019 |
| FRICKS, PAIGE |
E4-17549 |
1 |
25.00 |
6011********2523 |
00112R |
03/01/2019 |
| FUNCK, ROBERT |
E4-17729 |
1 |
25.00 |
4066********2547 |
074800 |
03/01/2019 |
| GALLOWAY, TIM |
E4-18158 |
1 |
25.00 |
5465********3496 |
009178 |
03/01/2019 |
| GAMBLE, RACHAEL |
E4-18384 |
1 |
25.00 |
5465********7592 |
004675 |
03/01/2019 |
| GARAB, ALLIE |
E4-18062 |
1 |
25.00 |
4586********8936 |
H67112 |
03/01/2019 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
093613 |
03/01/2019 |
| GARCIA, ROGELIO |
E4-17795 |
1 |
25.00 |
4737********9527 |
034914 |
03/01/2019 |
| GARCIA, SILVIA |
E4-18079 |
1 |
25.00 |
4737********8778 |
055286 |
03/01/2019 |
| GAYLOR, KENDALL |
E4-18125 |
1 |
25.00 |
5465********4188 |
008961 |
03/01/2019 |
| GIVENS, JAMES |
E4-16134 |
1 |
29.00 |
4388********3634 |
06048C |
03/01/2019 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
049459 |
03/01/2019 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
074453 |
03/01/2019 |
| GORE, JORDAN |
E4-17411 |
1 |
25.00 |
4066********6271 |
074804 |
03/01/2019 |
| GOYA, LEANN |
E4-17223 |
1 |
25.00 |
4737********2919 |
098023 |
03/01/2019 |
| GOYA, LUIS |
E4-17713 |
1 |
25.00 |
4737********2919 |
098023 |
03/01/2019 |
| GRAMAJO, FRAI DE LEON |
E4-14902 |
1 |
25.00 |
4737********5901 |
075524 |
03/01/2019 |
| GREEN, KOURTNEY |
E4-18136 |
1 |
30.00 |
5508********6851 |
074537 |
03/01/2019 |
| GREER, KIMBERLEE |
E4-17474 |
1 |
25.00 |
5508********0031 |
074538 |
03/01/2019 |
| GRIEFF, DAWSIN |
E4-18488 |
1 |
25.00 |
3797*******2014 |
122706 |
03/01/2019 |
| GRIFFIN, JONATHAN |
E4-18429 |
1 |
25.00 |
5481********5887 |
00118Z |
03/01/2019 |
| GUZMAN, JUAN |
E4-18192 |
1 |
25.00 |
5508********3136 |
074539 |
03/01/2019 |
| GUZMAN, VERONICA |
E4-17624 |
1 |
25.00 |
4355********1369 |
103068 |
03/01/2019 |
| HAMMOCK, MARIA CEASAR |
E4-18013 |
1 |
25.00 |
5465********3114 |
007150 |
03/01/2019 |
| HANNAH, JOHNATHAN |
E4-17123 |
1 |
29.00 |
5108********4910 |
064540 |
03/01/2019 |
| HELLRIEGEL, DREW |
E4-18251 |
1 |
29.00 |
4266********0975 |
06238C |
03/01/2019 |
| HELTON, JONATHAN |
E4-17548 |
1 |
25.00 |
5508********2002 |
074541 |
03/01/2019 |
| HENNON, KOLTON |
E4-17785 |
1 |
50.00 |
5453********7493 |
010616 |
03/01/2019 |
| HERNANDEZ, JULISSA |
E4-18376 |
1 |
25.00 |
5508********6826 |
074542 |
03/01/2019 |
| HIGGINS, SEAN |
E4-17241 |
1 |
25.00 |
5453********0497 |
010651 |
03/01/2019 |
| HIGHFIELD, SAMMY |
E4-17961 |
1 |
25.00 |
5239********5244 |
00144B |
03/01/2019 |
| HIGHFIELD, TERINA |
E4-17960 |
1 |
25.00 |
5239********5244 |
00185B |
03/01/2019 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********6406 |
116141 |
03/01/2019 |
| HOBBS, HAVEN |
E4-16416 |
1 |
25.00 |
4737********9036 |
080858 |
03/01/2019 |
| HOLLOWAY, CODY |
E4-18248 |
1 |
25.00 |
4465********1517 |
001205 |
03/01/2019 |
| HOLZER, SHANA |
E4-18037 |
1 |
29.00 |
5453********6989 |
010720 |
03/01/2019 |
| HOOPER, INDA |
E4-18267 |
1 |
25.00 |
5445********3483 |
792998 |
03/01/2019 |
| HOWLE, BARRY |
E4-18406 |
1 |
29.00 |
5453********1143 |
010760 |
03/01/2019 |
| HUCKABA, JEREMY |
E4-18498 |
1 |
25.00 |
5424********7535 |
64446P |
03/01/2019 |
| HUCKABY, NICOLE |
E4-17006 |
1 |
25.00 |
5508********3268 |
074546 |
03/01/2019 |
| HUCKABY, NOAH |
E4-16199 |
1 |
25.00 |
5508********3268 |
074546 |
03/01/2019 |
| HUCKS, AMELIA |
E4-18380 |
1 |
15.00 |
3710*******7001 |
184540 |
03/01/2019 |
| HUDGINS, AIRIUS |
E4-17049 |
1 |
25.00 |
5445********2487 |
911782 |
03/01/2019 |
| HUDSON, RAMIE |
E4-17902 |
1 |
25.00 |
4342********2502 |
067080 |
03/01/2019 |
| HUGHES, MORGAN |
E4-17724 |
1 |
25.00 |
4066********2547 |
074817 |
03/01/2019 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
4266********9057 |
06467B |
03/01/2019 |
| JOHNSON, DRAKE |
E4-18413 |
1 |
35.00 |
4147********1992 |
001309 |
03/01/2019 |
| JOHNSON, JARROD |
E4-18358 |
1 |
25.00 |
5465********4798 |
007821 |
03/01/2019 |
| JONES, DALTON |
E4-18289 |
1 |
29.00 |
5508********7514 |
074550 |
03/01/2019 |
| JONES, MELVIN |
E4-17908 |
1 |
25.00 |
5508********0048 |
074551 |
03/01/2019 |
| JONES, SALENA |
E4-17901 |
1 |
25.00 |
5508********0048 |
074550 |
03/01/2019 |
| JONES, TONYA |
E4-15580 |
1 |
25.00 |
5508********7917 |
074551 |
03/01/2019 |
| JORDAN, BRANDON |
E4-18146 |
1 |
25.00 |
5312********0556 |
114659 |
03/01/2019 |
| JORDAN, THANNAIYA |
E4-18141 |
1 |
25.00 |
5275********6567 |
174755 |
03/01/2019 |
| KISOR, MICHEAL |
E4-14413 |
1 |
15.00 |
5508********9719 |
074553 |
03/01/2019 |
| KNIGHT, FORD |
E4-17967 |
1 |
39.00 |
5465********6600 |
009226 |
03/01/2019 |
| KOWEL, RYAN |
E4-18193 |
1 |
30.00 |
4355********5719 |
149087 |
03/01/2019 |
| LAW, MAGGIE |
E4-17851 |
1 |
25.00 |
4465********2922 |
001415 |
03/01/2019 |
| LEPO, JOHN |
E4-17745 |
1 |
35.00 |
5465********5255 |
004724 |
03/01/2019 |
| LEWIS, KIMBERLY |
E4-15915 |
1 |
25.00 |
4003********0475 |
06657C |
03/01/2019 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
4802********0655 |
066663 |
03/01/2019 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
4802********0655 |
066771 |
03/01/2019 |
| LITTLE, MICHELLE |
E4-16565 |
1 |
25.00 |
4616********3303 |
55647A |
03/01/2019 |
| LOCKLEAR, SARA |
E4-17808 |
1 |
25.00 |
4400********6850 |
06409D |
03/01/2019 |
| LOCKLEAR, WILLIAM |
E4-17831 |
1 |
25.00 |
4566********2976 |
074557 |
03/01/2019 |
| LON, KATHERYN |
E4-18443 |
1 |
29.00 |
4737********3356 |
030538 |
03/01/2019 |
| LONDON, ANDREW |
E4-17605 |
1 |
34.00 |
4355********9225 |
103030 |
03/01/2019 |
| LONG, MELISSA |
E4-17565 |
1 |
25.00 |
4271********3697 |
104047 |
03/01/2019 |
| LOOMIS, ARIN |
E4-17697 |
1 |
25.00 |
4991********3873 |
250473 |
03/01/2019 |
| LOOMIS, KEVIN |
E4-17800 |
1 |
25.00 |
4991********3873 |
250474 |
03/01/2019 |
| MANSELL, BRANDY |
E4-18447 |
1 |
25.00 |
5465********0620 |
007186 |
03/01/2019 |
| MARANON, CHRISTINA |
E4-18012 |
1 |
30.00 |
5510********0479 |
850986 |
03/01/2019 |
| MARTIN, CHRISTINA |
E4-17034 |
1 |
29.00 |
5508********8968 |
074559 |
03/01/2019 |
| MCALISTER, JASON |
E4-18080 |
1 |
29.00 |
4355********6895 |
012086 |
03/01/2019 |
| MCARVER, CHRISTINA |
E4-18484 |
1 |
25.00 |
4737********7790 |
021023 |
03/01/2019 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********7515 |
08011B |
03/01/2019 |
| MCDONALD, MARIE |
E4-18244 |
1 |
25.00 |
5523********1486 |
00167Z |
03/01/2019 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
019085 |
03/01/2019 |
| MCINTOSH, CHARNITA |
E4-17890 |
1 |
25.00 |
4737********7045 |
046418 |
03/01/2019 |
| MENDEZ, HEIDY |
E4-18110 |
1 |
30.00 |
4737********6069 |
074212 |
03/01/2019 |
| MILLER, BREANA |
E4-16441 |
1 |
29.00 |
4737********2284 |
018167 |
03/01/2019 |
| MONTEITH, DEAN |
E4-15889 |
1 |
29.00 |
5275********9715 |
164361 |
03/01/2019 |
| MONTGOMERY, LONDON |
E4-18275 |
1 |
25.00 |
4833********2425 |
054607 |
03/01/2019 |
| MONZALVO, MICHELLE |
E4-14883 |
1 |
29.00 |
5465********9455 |
009016 |
03/01/2019 |
| MOON, ALEX |
E4-17759 |
1 |
25.00 |
5465********1752 |
009169 |
03/01/2019 |
| MOON, ANE |
E4-18153 |
1 |
25.00 |
4744********4727 |
124567 |
03/01/2019 |
| MOON, BRADLEY |
E4-15835 |
1 |
29.00 |
4744********4727 |
184866 |
03/01/2019 |
| MORALES, ERIC |
E4-18187 |
1 |
25.00 |
4000********3689 |
339539 |
03/01/2019 |
| MORENO, JOSE |
E4-18389 |
1 |
30.00 |
4737********3390 |
064155 |
03/01/2019 |
| MORGAN, CHADWICK |
E4-18453 |
1 |
25.00 |
5508********1648 |
074607 |
03/01/2019 |
| MORRIS, COLBY |
E4-18299 |
1 |
30.00 |
4355********7880 |
038078 |
03/01/2019 |
| MOSCOSO, ALI |
E4-18344 |
1 |
15.00 |
4737********2596 |
066309 |
03/01/2019 |
| MOSCOSO, ALIDIO |
E4-15922 |
1 |
25.00 |
4737********2596 |
037632 |
03/01/2019 |
| MOSES, ANNA |
E4-15932 |
1 |
25.00 |
5465********7558 |
002479 |
03/01/2019 |
| NAJERA, ZAINAYIN |
E4-18448 |
1 |
25.00 |
4737********5149 |
000508 |
03/01/2019 |
| NEALEY, NICHOLAS |
E4-18346 |
1 |
25.00 |
4159********3964 |
043439 |
03/01/2019 |
| NEPUTE, KAREN |
E4-18150 |
1 |
25.00 |
3797*******3001 |
119936 |
03/01/2019 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
074611 |
03/01/2019 |
| OGWARO, OSCAR |
E4-18328 |
1 |
25.00 |
4737********6213 |
007522 |
03/01/2019 |
| OLIVA, EDGAR |
E4-18027 |
1 |
29.00 |
4737********1320 |
005260 |
03/01/2019 |
| OLNEY, CHRISTINA |
E4-18216 |
1 |
25.00 |
4737********7061 |
053854 |
03/01/2019 |
| OPOIEN, BECKY |
E4-18211 |
1 |
25.00 |
5466********3454 |
08386P |
03/01/2019 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
074612 |
03/01/2019 |
| ORELLANA, YORDI |
E4-16897 |
1 |
29.00 |
4465********8361 |
001878 |
03/01/2019 |
| OSBOURNE, DUSTYN |
E4-15630 |
1 |
29.00 |
4000********4351 |
561389 |
03/01/2019 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********9730 |
022766 |
03/01/2019 |
| OVIEDO, PAULA |
E4-18340 |
1 |
25.00 |
4737********3390 |
021318 |
03/01/2019 |
| PADGETT, MELANIE |
E4-18372 |
1 |
25.00 |
5508********6672 |
074614 |
03/01/2019 |
| PATTY, ASHLEY |
E4-18252 |
1 |
25.00 |
5508********1383 |
074615 |
03/01/2019 |
| PAXTON, CHRISTOPHER |
E4-18294 |
1 |
35.00 |
4586********0772 |
H68179 |
03/01/2019 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
08491P |
03/01/2019 |
| PEPPERS, JENNIFER |
E4-17541 |
1 |
25.00 |
5445********7991 |
391592 |
03/01/2019 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********5949 |
077182 |
03/01/2019 |
| PEREZ, KEVIN |
E4-18114 |
1 |
25.00 |
4737********8718 |
098747 |
03/01/2019 |
| PERKS, VANESSA |
E4-18043 |
1 |
25.00 |
4147********7025 |
08549D |
03/01/2019 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********6397 |
320154 |
03/01/2019 |
| PESCE, KATIA |
E4-17638 |
1 |
33.00 |
3797*******1015 |
188801 |
03/01/2019 |
| PETERSIL, MORGAN |
E4-16893 |
1 |
25.00 |
4060********3882 |
08571C |
03/01/2019 |
| PICKETT, JED |
E4-18255 |
1 |
25.00 |
5586********0462 |
08591P |
03/01/2019 |
| PIERCE, CLAIRE |
E4-17977 |
1 |
30.00 |
4467********3512 |
002984 |
03/01/2019 |
| PITTS, COREY |
E4-18353 |
1 |
25.00 |
5465********4798 |
007232 |
03/01/2019 |
| POLLARD, BETH |
E4-17279 |
1 |
25.00 |
5453********2463 |
012007 |
03/01/2019 |
| POLLEY, BETHANY |
E4-15174 |
1 |
25.00 |
4737********6512 |
024769 |
03/01/2019 |
| POOLE, ANGELA |
E4-17647 |
1 |
25.00 |
4400********7619 |
09987B |
03/01/2019 |
| POTTS, JERRY |
E4-17814 |
1 |
25.00 |
4342********8279 |
067582 |
03/01/2019 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********9636 |
007286 |
03/01/2019 |
| RAMOS, ISIAS VICENTE |
E4-17008 |
1 |
29.00 |
4737********1966 |
075019 |
03/01/2019 |
| RAMSEY, JAMAL |
E4-18231 |
1 |
137.00 |
4737********6975 |
010515 |
03/01/2019 |
| REESE, NICOLE |
E4-17092 |
1 |
29.00 |
4072********5469 |
001148 |
03/01/2019 |
| REIFF, RACHEL |
E4-18250 |
1 |
25.00 |
3723*******2006 |
168860 |
03/01/2019 |
| REYES, BRANDI |
E4-17385 |
1 |
25.00 |
5465********1463 |
001508 |
03/01/2019 |
| RHODES, ERIN |
E4-17026 |
1 |
25.00 |
4586********0690 |
H67201 |
03/01/2019 |
| RHODES, WESLEY |
E4-17021 |
1 |
25.00 |
4586********0690 |
H67201 |
03/01/2019 |
| RIDDLE, ISAIAH |
E4-17347 |
1 |
34.00 |
4737********1991 |
017794 |
03/01/2019 |
| ROADERICK, CLAIRE |
E4-17761 |
1 |
25.00 |
5508********0338 |
074625 |
03/01/2019 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
009213 |
03/01/2019 |
| ROSS, JAKE |
E4-17558 |
1 |
30.00 |
4355********1776 |
096074 |
03/01/2019 |
| ROWELL, CAMERON |
E4-18272 |
1 |
30.00 |
4868********0458 |
358011 |
03/01/2019 |
| RUIZ, EVELYN |
E4-18213 |
1 |
25.00 |
4737********1990 |
068634 |
03/01/2019 |
| RUIZ, JANELLE |
E4-17525 |
1 |
15.00 |
4737********3087 |
063230 |
03/01/2019 |
| SALGADO, FRED |
E4-17036 |
1 |
30.00 |
5576********3114 |
004788 |
03/01/2019 |
| SALIZAR, EDWARDO |
E4-18421 |
1 |
25.00 |
5465********9716 |
009070 |
03/01/2019 |
| SANCHEZ, OSCAR |
E4-15774 |
1 |
30.00 |
4737********2688 |
087820 |
03/01/2019 |
| SANGPHIM, NATHAN |
E4-18178 |
1 |
25.00 |
4060********2695 |
08891C |
03/01/2019 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
106038 |
03/01/2019 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
094649 |
03/01/2019 |
| SEVILLANOS, MIRTIL |
E4-17991 |
1 |
29.00 |
4737********9385 |
006152 |
03/01/2019 |
| SEVILLANOS, VALERY |
E4-18388 |
1 |
25.00 |
4737********0419 |
072035 |
03/01/2019 |
| SHORT, JENNIFER |
E4-18427 |
1 |
25.00 |
4355********4131 |
110096 |
03/01/2019 |
| SHROPSHIRE, GREGORY |
E4-18113 |
1 |
25.00 |
3727*******3006 |
148207 |
03/01/2019 |
| SICA, MARTA |
E4-17072 |
1 |
25.00 |
4737********8778 |
060753 |
03/01/2019 |
| SLAYTON, MATT |
E4-15958 |
1 |
25.00 |
5508********9879 |
074632 |
03/01/2019 |
| SMITH, ASHLEY |
E4-13744 |
1 |
25.00 |
4862********9152 |
08996A |
03/01/2019 |
| SMITH, JULIA |
E4-18021 |
1 |
25.00 |
5508********8007 |
074633 |
03/01/2019 |
| SMITH, KYLE |
E4-18335 |
1 |
30.00 |
4180********5240 |
064044 |
03/01/2019 |
| SMYTH, DEVON |
E4-18184 |
1 |
25.00 |
5508********8277 |
074634 |
03/01/2019 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
25.00 |
4737********4414 |
020715 |
03/01/2019 |
| SPRIGGS, CHARLIE |
E4-18120 |
1 |
25.00 |
4737********4563 |
042461 |
03/01/2019 |
| STANFIELD, CHARLIE |
E4-17778 |
1 |
25.00 |
4737********0632 |
074887 |
03/01/2019 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********2452 |
001598 |
03/01/2019 |
| STEPHENS, AJA |
E4-18362 |
1 |
25.00 |
5508********9467 |
074635 |
03/01/2019 |
| STEWARD, LINDSEY |
E4-16821 |
1 |
25.00 |
4574********6030 |
H67192 |
03/01/2019 |
| STILES, CASEY |
E4-16705 |
1 |
29.00 |
5445********5390 |
392040 |
03/01/2019 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********2800 |
049602 |
03/01/2019 |
| SUMNER, WILLIAM |
E4-18415 |
1 |
25.00 |
4737********6745 |
089095 |
03/01/2019 |
| TEEMS, SHELBY |
E4-18325 |
1 |
30.00 |
5445********1112 |
361312 |
03/01/2019 |
| TEW, SAMANTHA |
E4-17331 |
1 |
29.00 |
4355********9197 |
131088 |
03/01/2019 |
| THOMAS, BRUCE |
E4-18259 |
1 |
29.00 |
5523********0443 |
09159P |
03/01/2019 |
| THRASHER, BRIAN |
E4-17572 |
1 |
25.00 |
5453********4125 |
012697 |
03/01/2019 |
| THRASHER, JAMIE |
E4-17577 |
1 |
25.00 |
5453********4125 |
012712 |
03/01/2019 |
| TILLER, MARIAH |
E4-16843 |
1 |
10.00 |
4060********7197 |
064640 |
03/01/2019 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
09219C |
03/01/2019 |
| TINO, DANIEL |
E4-17293 |
1 |
25.00 |
4737********0251 |
061408 |
03/01/2019 |
| TOTHEROW, BOBBY |
E4-16622 |
1 |
30.00 |
4271********9374 |
141116 |
03/01/2019 |
| TOWLE, KRISTOPHER |
E4-17629 |
1 |
25.00 |
5275********1920 |
114561 |
03/01/2019 |
| TRAYLOR, SAMUEL |
E4-17828 |
1 |
30.00 |
5508********2930 |
074642 |
03/01/2019 |
| TURNEY, BARRIE |
E4-18379 |
1 |
25.00 |
5275********6170 |
144162 |
03/01/2019 |
| URIOSTIGUI, ROSYNELY |
E4-17876 |
1 |
25.00 |
4737********9527 |
084719 |
03/01/2019 |
| VAZQUEZ, JULISSA |
E4-18008 |
1 |
25.00 |
4737********0688 |
078934 |
03/01/2019 |
| VELASQUEZ, CHRISTIAN |
E4-17023 |
1 |
25.00 |
4737********8323 |
030691 |
03/01/2019 |
| VICK, MICHEAL |
E4-14892 |
1 |
29.00 |
4271********0186 |
152129 |
03/01/2019 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********0729 |
024758 |
03/01/2019 |
| VINSON, CONNER |
E4-17676 |
1 |
30.00 |
4737********5065 |
048895 |
03/01/2019 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
074645 |
03/01/2019 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4737********3414 |
054918 |
03/01/2019 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
004822 |
03/01/2019 |
| WALRAVEN, RESINALD |
E4-13365 |
1 |
29.00 |
4147********1276 |
09387D |
03/01/2019 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
230459 |
03/01/2019 |
| WALTERS, STEVEN |
E4-18418 |
1 |
25.00 |
4737********4489 |
073958 |
03/01/2019 |
| WARD, KAITLIN |
E4-18298 |
1 |
35.00 |
4147********8556 |
09440C |
03/01/2019 |
| WAYSON, AMANDA |
E4-17345 |
1 |
25.00 |
5312********7238 |
174368 |
03/01/2019 |
| WAYSON, LEWIS |
E4-17346 |
1 |
25.00 |
5312********7238 |
114661 |
03/01/2019 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7710 |
024324 |
03/01/2019 |
| WELLER, AUSTIN |
E4-17441 |
1 |
25.00 |
4001********9595 |
028010 |
03/01/2019 |
| WHITE, HILL |
E4-18214 |
1 |
39.00 |
4737********5455 |
029651 |
03/01/2019 |
| WILIIAMS, BEN |
E4-18067 |
1 |
35.00 |
4355********6538 |
068104 |
03/01/2019 |
| WILL, TYLER |
E4-18163 |
1 |
25.00 |
4465********2922 |
001888 |
03/01/2019 |
| WILLIAMS, NICHOLAS |
E4-17744 |
1 |
191.00 |
5508********0126 |
074652 |
03/01/2019 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********4922 |
H66219 |
03/01/2019 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2275 |
074646 |
03/01/2019 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2275 |
074647 |
03/01/2019 |
| WILSON, STEVE |
E4-16617 |
1 |
29.00 |
5142********8471 |
C5C11F |
03/01/2019 |
| WOMACK, KRISTA |
E4-17400 |
1 |
29.00 |
5508********9401 |
074655 |
03/01/2019 |
| WORLEY, GRIFFIN |
E4-17639 |
1 |
25.00 |
5453********7108 |
013312 |
03/01/2019 |
| WRIGHT, DEVON |
E4-17905 |
1 |
25.00 |
4737********5285 |
032021 |
03/01/2019 |
| WYATT, ROSS |
E4-15034 |
1 |
20.00 |
4066********3354 |
074924 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
223.00 |
| 115 |
MasterCard |
3238.00 |
| 174 |
Visa |
4691.75 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8207.75 |