Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JENNIFER |
E4-17322 |
2 |
25.00 |
4147********6525 |
04460C |
03/15/2019 |
| ACKLEY, MATTHEW |
E4-17327 |
2 |
25.00 |
4147********6525 |
04470C |
03/15/2019 |
| AGUILAR, YASMIN |
E4-17205 |
2 |
25.00 |
4737********0249 |
070943 |
03/15/2019 |
| AJANEL, JOSE |
E4-18076 |
2 |
25.00 |
4737********7185 |
036631 |
03/15/2019 |
| AJANEL, MERCEDES |
E4-18407 |
2 |
25.00 |
5445********1885 |
790139 |
03/15/2019 |
| AKINS, MEGAN |
E4-18257 |
2 |
25.00 |
5508********0439 |
065150 |
03/15/2019 |
| ALEXANDER, KAY |
E4-17654 |
2 |
25.00 |
5508********0077 |
065150 |
03/15/2019 |
| ALFORD, CADE |
E4-17510 |
2 |
25.00 |
4355********0631 |
061120 |
03/15/2019 |
| ANDERSON, TERI |
E4-18016 |
2 |
30.00 |
4737********3225 |
067496 |
03/15/2019 |
| ANGUS-BARKER, GAELYN |
E4-18460 |
2 |
25.00 |
4355********1509 |
064154 |
03/15/2019 |
| ARASMITH, KENDALL |
E4-18092 |
2 |
35.00 |
5465********4541 |
001681 |
03/15/2019 |
| ARRINGTON, SAMANTHA |
E4-18152 |
2 |
39.00 |
4060********6493 |
055152 |
03/15/2019 |
| ASHWORTH, AUDREY |
E4-18056 |
2 |
25.00 |
4737********0861 |
035685 |
03/15/2019 |
| ASZMAN, MICHAEL |
E4-17106 |
2 |
25.00 |
4737********2099 |
023538 |
03/15/2019 |
| ATCHLEY, CHIP |
E4-18527 |
2 |
25.00 |
4355********5598 |
068090 |
03/15/2019 |
| ATCHLEY, TORREY |
E4-18521 |
2 |
25.00 |
4355********5598 |
069147 |
03/15/2019 |
| BABB, CARTER |
E4-17553 |
2 |
85.00 |
5508********6036 |
065154 |
03/15/2019 |
| BAILEY, DEBBIE |
E4-18176 |
2 |
25.00 |
4744********5725 |
165214 |
03/15/2019 |
| BARAJAS, MARIA |
E4-18371 |
2 |
25.00 |
5508********1566 |
065157 |
03/15/2019 |
| BARKER, SAMANTHA |
E4-17675 |
2 |
25.00 |
5508********7381 |
065156 |
03/15/2019 |
| BARNES, ZEMIRA |
E4-18464 |
2 |
25.00 |
4806********4596 |
320005 |
03/15/2019 |
| BARNETTE, KYLE |
E4-17108 |
2 |
25.00 |
4737********0416 |
065486 |
03/15/2019 |
| BARR, CHRIS |
E4-17768 |
2 |
25.00 |
4744********2794 |
105618 |
03/15/2019 |
| BARTON, MICHAEL |
E4-15076 |
2 |
25.00 |
5178********4475 |
04751Z |
03/15/2019 |
| BEARD, BRENT |
E4-15358 |
2 |
39.00 |
4798********4340 |
505115 |
03/15/2019 |
| BEARD, TERRY |
E4-18311 |
2 |
20.00 |
4737********0385 |
065151 |
03/15/2019 |
| BIRNIE, MICHAEL |
E4-7925 |
2 |
25.00 |
4419********8996 |
392946 |
03/15/2019 |
| BLALOCK, ROBERT |
E4-18181 |
2 |
25.00 |
5508********5061 |
065200 |
03/15/2019 |
| BLANKENSHIP, NICHOLAS |
E4-18103 |
2 |
25.00 |
4000********1608 |
448917 |
03/15/2019 |
| BLANKENSHIP, NOELLE |
E4-18108 |
2 |
25.00 |
4000********1608 |
448918 |
03/15/2019 |
| BLANTON, ANDREW |
E4-18023 |
2 |
29.00 |
4737********8515 |
053545 |
03/15/2019 |
| BLANTON, KELSEA |
E4-17596 |
2 |
25.00 |
4355********3184 |
024071 |
03/15/2019 |
| BLANTON, MATT |
E4-17230 |
2 |
19.00 |
5453********6616 |
019516 |
03/15/2019 |
| BOHANNAN, RYAN |
E4-17776 |
2 |
25.00 |
5397********6150 |
134926 |
03/15/2019 |
| BOOKER, MARY |
E4-18292 |
2 |
19.00 |
5465********8814 |
001575 |
03/15/2019 |
| BOYKEN, HUNTER |
E4-17764 |
2 |
25.00 |
5508********9294 |
065203 |
03/15/2019 |
| BRASS, ROBYN |
E4-18277 |
2 |
30.00 |
3797*******2002 |
101439 |
03/15/2019 |
| BRAYLES, CASEY |
E4-17798 |
2 |
25.00 |
5445********4104 |
321140 |
03/15/2019 |
| BREWER, JESSICA |
E4-17891 |
2 |
25.00 |
4355********6933 |
030120 |
03/15/2019 |
| BREWSTER, KALESHA |
E4-16810 |
2 |
25.00 |
5446********9567 |
CEUGSO |
03/15/2019 |
| BROGDON, JESSIE |
E4-16839 |
2 |
25.00 |
4737********5060 |
089239 |
03/15/2019 |
| BROOKS, JASON |
E4-17742 |
2 |
25.00 |
4120********2014 |
015492 |
03/15/2019 |
| BROOME, BRANDON |
E4-16763 |
2 |
25.00 |
5576********8970 |
000098 |
03/15/2019 |
| BROWN, ANTOINE |
E4-17287 |
2 |
29.00 |
4473********2320 |
055131 |
03/15/2019 |
| BROWN, KENTREL |
E4-17972 |
2 |
25.00 |
5508********7181 |
065206 |
03/15/2019 |
| BRUNACHE, ALEX |
E4-18243 |
2 |
25.00 |
4355********7528 |
035084 |
03/15/2019 |
| BRUNSON, ERIC |
E4-17053 |
2 |
25.00 |
5508********0292 |
065207 |
03/15/2019 |
| BRUNSON, HEATHER |
E4-17054 |
2 |
25.00 |
5508********0292 |
065208 |
03/15/2019 |
| BRYANT, AARON |
E4-18391 |
2 |
85.00 |
4661********6855 |
070467 |
03/15/2019 |
| BRYSON, ASHLEY |
E4-18047 |
2 |
25.00 |
4737********3243 |
029487 |
03/15/2019 |
| BUFORD, KIPP |
E4-16983 |
2 |
25.00 |
3795*******2007 |
177436 |
03/15/2019 |
| BURCHETT, ROB |
E4-17653 |
2 |
30.00 |
4159********9759 |
070553 |
03/15/2019 |
| BURRIS, ABBY |
E4-17127 |
2 |
15.00 |
4355********4250 |
040098 |
03/15/2019 |
| BURRIS, DAWN |
E4-16126 |
2 |
25.00 |
4355********4250 |
041032 |
03/15/2019 |
| BYRD, DERRICK |
E4-17630 |
2 |
19.00 |
4737********0189 |
045731 |
03/15/2019 |
| CADLE, CHRISTIE |
E4-16990 |
2 |
29.00 |
4426********3114 |
015750 |
03/15/2019 |
| CAGLE, ETHAN |
E4-13515 |
2 |
30.00 |
4868********3871 |
423069 |
03/15/2019 |
| CANADA, KIM |
E4-17617 |
2 |
25.00 |
5523********3450 |
01563Z |
03/15/2019 |
| CANADA, TERI |
E4-17755 |
2 |
25.00 |
5523********3450 |
01577Z |
03/15/2019 |
| CAPPS, MICHAEL |
E4-16602 |
2 |
25.00 |
4744********5655 |
125629 |
03/15/2019 |
| CAPTAIN, CLAY |
E4-18331 |
2 |
25.00 |
3790*******1002 |
111915 |
03/15/2019 |
| CASTRO, BALVANEDA |
E4-12724 |
2 |
25.00 |
4737********0422 |
016418 |
03/15/2019 |
| CASTRO, CLAUDIA |
E4-15849 |
2 |
25.00 |
4737********2844 |
032304 |
03/15/2019 |
| CHAFIN, NIC |
E4-17432 |
2 |
25.00 |
4737********3208 |
047460 |
03/15/2019 |
| CHAVEZ, JENNI |
E4-18462 |
2 |
25.00 |
4465********9283 |
015814 |
03/15/2019 |
| CHAVEZ, JOSE |
E4-16590 |
2 |
29.00 |
4737********8294 |
088313 |
03/15/2019 |
| CHAVEZ, JUAN |
E4-17277 |
2 |
25.00 |
4355********1991 |
051116 |
03/15/2019 |
| CHAVEZ, MAYNOR |
E4-18424 |
2 |
25.00 |
4737********3883 |
030176 |
03/15/2019 |
| CHENG, MENGYIN |
E4-17709 |
2 |
29.00 |
4147********8810 |
06498D |
03/15/2019 |
| CLARK, BRYAN |
E4-16594 |
2 |
29.00 |
4355********5066 |
053092 |
03/15/2019 |
| CLARK, CALLIE |
E4-17288 |
2 |
25.00 |
4271********7275 |
055051 |
03/15/2019 |
| CLARK, WILL |
E4-17281 |
2 |
29.00 |
5508********7474 |
065217 |
03/15/2019 |
| CLARKE, AIREANNE |
E4-18071 |
2 |
39.00 |
4355********1077 |
055118 |
03/15/2019 |
| COLOCHO, ABNER |
E4-18479 |
2 |
25.00 |
4737********6607 |
094670 |
03/15/2019 |
| CONDUFF, CAITLIN |
E4-17589 |
2 |
25.00 |
4147********9893 |
06554C |
03/15/2019 |
| COOK, MISTY |
E4-17507 |
2 |
25.00 |
5508********6727 |
065219 |
03/15/2019 |
| COOPER, CHRIS |
E4-18475 |
2 |
25.00 |
4373********7451 |
731600 |
03/15/2019 |
| CORNEJO, JOSE |
E4-17081 |
2 |
25.00 |
4737********9128 |
044504 |
03/15/2019 |
| COUCH, CHARLES |
E4-18489 |
2 |
39.00 |
5465********0644 |
003927 |
03/15/2019 |
| COUEY, HALEY |
E4-17884 |
2 |
25.00 |
5445********6603 |
551081 |
03/15/2019 |
| COULTER, CLAYTON |
E4-18452 |
2 |
30.00 |
4465********9841 |
015741 |
03/15/2019 |
| COX, KAMERON |
E4-16993 |
2 |
25.00 |
5508********0511 |
065221 |
03/15/2019 |
| CRAWFORD, CARMANEKE |
E4-17644 |
2 |
25.00 |
5508********1101 |
065221 |
03/15/2019 |
| CROWDER, WILLIAM |
E4-17958 |
2 |
25.00 |
5508********7942 |
065221 |
03/15/2019 |
| CULBERTSON, KELLY |
E4-18402 |
2 |
25.00 |
5524********8551 |
09295S |
03/15/2019 |
| CURRY, HOLLY |
E4-17681 |
2 |
25.00 |
4465********5955 |
015769 |
03/15/2019 |
| DAVIS, JESSICA |
E4-18174 |
2 |
25.00 |
4238********9915 |
055129 |
03/15/2019 |
| DE LEON, ABDINAS |
E4-18266 |
2 |
25.00 |
5508********7664 |
065223 |
03/15/2019 |
| DE LEON, MARILYN |
E4-18306 |
2 |
25.00 |
4060********7206 |
055223 |
03/15/2019 |
| DEAN, SARAH |
E4-18373 |
2 |
25.00 |
4419********6439 |
392691 |
03/15/2019 |
| DEVILLE, MATTHEW |
E4-17167 |
2 |
25.00 |
5453********7579 |
019880 |
03/15/2019 |
| DICKLE, MELANIE |
E4-17628 |
2 |
29.00 |
4737********0661 |
068526 |
03/15/2019 |
| DILLARD, KELLY |
E4-17866 |
2 |
29.00 |
6011********7834 |
01537R |
03/15/2019 |
| DOAN, ZACH |
E4-17996 |
2 |
25.00 |
4737********8558 |
052519 |
03/15/2019 |
| DOTSON, STEVEN |
E4-9313 |
2 |
15.00 |
4737********4003 |
042119 |
03/15/2019 |
| DOWDY, MIKEY |
E4-15876 |
2 |
25.00 |
5508********4213 |
065227 |
03/15/2019 |
| DUARTE, JULIANA |
E4-17062 |
2 |
25.00 |
4355********7638 |
074118 |
03/15/2019 |
| DUCK, JAIME |
E4-13692 |
2 |
25.00 |
5508********7823 |
065227 |
03/15/2019 |
| DUNAWAY, RACHAEL |
E4-17767 |
2 |
25.00 |
4060********8073 |
055228 |
03/15/2019 |
| EAVES, DANAELA |
E4-18416 |
2 |
25.00 |
4586********6806 |
H57809 |
03/15/2019 |
| ECHOLS, EVAN |
E4-17878 |
2 |
30.00 |
4355********9733 |
079144 |
03/15/2019 |
| ERWIN, BRITTANY |
E4-17514 |
2 |
25.00 |
5508********1186 |
065229 |
03/15/2019 |
| ESSINGER, JUSTIN |
E4-17979 |
2 |
25.00 |
4355********2407 |
082054 |
03/15/2019 |
| ESTES, KELSEE |
E4-17771 |
2 |
25.00 |
4033********7781 |
007588 |
03/15/2019 |
| ETHRIDGE, MARY |
E4-18226 |
2 |
25.00 |
5576********6170 |
003937 |
03/15/2019 |
| EVANS, PATRICK |
E4-14858 |
2 |
25.00 |
4682********2072 |
332183 |
03/15/2019 |
| EYER, JESSICA |
E4-16280 |
2 |
25.00 |
4355********0886 |
083131 |
03/15/2019 |
| FIELDINE, JENNA |
E4-18374 |
2 |
25.00 |
4060********3955 |
055232 |
03/15/2019 |
| FLORES, ANDRES |
E4-17879 |
2 |
29.00 |
4737********5403 |
084557 |
03/15/2019 |
| FONSECA, JOVANN |
E4-17964 |
2 |
25.00 |
4737********9062 |
006783 |
03/15/2019 |
| FORMAN, KAYLEE |
E4-17360 |
2 |
25.00 |
4737********7299 |
023387 |
03/15/2019 |
| FOWLE, RYAN |
E4-17978 |
2 |
25.00 |
4400********2152 |
05254A |
03/15/2019 |
| FRANCO, GERBER |
E4-18332 |
2 |
25.00 |
4271********9174 |
089103 |
03/15/2019 |
| FRASER, MARIE |
E4-17959 |
2 |
29.00 |
4737********7272 |
037149 |
03/15/2019 |
| FULLER, RENEE |
E4-18188 |
2 |
25.00 |
4737********2886 |
072991 |
03/15/2019 |
| FULLER, SCOTT |
E4-18189 |
2 |
25.00 |
4737********2886 |
072991 |
03/15/2019 |
| GACCIONE, ANNA |
E4-16728 |
2 |
35.00 |
4355********8527 |
093084 |
03/15/2019 |
| GALLOWAY, GABBY |
E4-14965 |
2 |
29.00 |
4400********2214 |
02048D |
03/15/2019 |
| GALLOWAY, STEPHEN |
E4-17989 |
2 |
25.00 |
4400********2214 |
04080D |
03/15/2019 |
| GARDNER, CURTIS |
E4-12888 |
2 |
19.00 |
5453********1823 |
020108 |
03/15/2019 |
| GARRISON, ANDREW |
E4-17295 |
2 |
25.00 |
5465********4214 |
001610 |
03/15/2019 |
| GIBBS, TAYLOR |
E4-18068 |
2 |
25.00 |
4355********3928 |
096090 |
03/15/2019 |
| GILL, RALPH |
E4-18400 |
2 |
25.00 |
5576********9365 |
000637 |
03/15/2019 |
| GILL, TERESA |
E4-18276 |
2 |
25.00 |
5576********9365 |
000534 |
03/15/2019 |
| GLOVER, SHELLE |
E4-17418 |
2 |
25.00 |
4737********0196 |
051833 |
03/15/2019 |
| GOFORTH, CHRISTINA |
E4-18395 |
2 |
30.00 |
4737********5054 |
022189 |
03/15/2019 |
| GONZALEZ, CHRISTINA |
E4-17990 |
2 |
29.00 |
5508********2676 |
065240 |
03/15/2019 |
| GONZALEZ, DANNA |
E4-18117 |
2 |
10.00 |
4342********7530 |
069421 |
03/15/2019 |
| GONZALEZ, LINDA |
E4-18476 |
2 |
25.00 |
4419********9942 |
360217 |
03/15/2019 |
| GOOGE, CARSON |
E4-17218 |
2 |
25.00 |
4355********8037 |
104124 |
03/15/2019 |
| GORE, TYLER |
E4-16901 |
2 |
25.00 |
5508********7234 |
065241 |
03/15/2019 |
| GOSS, ERIN |
E4-17763 |
2 |
25.00 |
5445********1693 |
362180 |
03/15/2019 |
| GRAHAM, CLAIRE |
E4-17515 |
2 |
25.00 |
4355********0631 |
106139 |
03/15/2019 |
| GREEN, CHRISTI |
E4-18228 |
2 |
25.00 |
4238********6264 |
055148 |
03/15/2019 |
| GREEN, JAKE |
E4-16488 |
2 |
25.00 |
5576********2843 |
008826 |
03/15/2019 |
| GREEN, JOEY |
E4-17781 |
2 |
15.00 |
4238********6264 |
055148 |
03/15/2019 |
| GREEN, JORDANN |
E4-16487 |
2 |
25.00 |
5576********2843 |
000643 |
03/15/2019 |
| GREEN, JOSEPH |
E4-17479 |
2 |
25.00 |
4238********6264 |
055150 |
03/15/2019 |
| GREEN, ZACKERY |
E4-17699 |
2 |
15.00 |
4238********6264 |
055150 |
03/15/2019 |
| GRIFFIN, AIMEE |
E4-15586 |
2 |
25.00 |
4159********4424 |
073720 |
03/15/2019 |
| GUARDADO, BRIDGETTE |
E4-17784 |
2 |
15.00 |
4355********3640 |
111131 |
03/15/2019 |
| GUILLEN, DAVID |
E4-17602 |
2 |
25.00 |
4868********4650 |
423070 |
03/15/2019 |
| GUILLEN, MARTHA |
E4-17593 |
2 |
25.00 |
4868********4650 |
423071 |
03/15/2019 |
| GUNNELS, DALTON |
E4-17043 |
2 |
25.00 |
4737********3279 |
070126 |
03/15/2019 |
| GUNNELS, SARA |
E4-17044 |
2 |
25.00 |
4713********0896 |
320683 |
03/15/2019 |
| GUNTER, KAYLA |
E4-18485 |
2 |
25.00 |
5508********6249 |
065246 |
03/15/2019 |
| GUZMAN, YESICA |
E4-17087 |
2 |
25.00 |
4737********9128 |
079187 |
03/15/2019 |
| GYDEN, KARL |
E4-17984 |
2 |
25.00 |
4744********9462 |
125620 |
03/15/2019 |
| GYDEN, KIMBERLY |
E4-17050 |
2 |
25.00 |
4744********9462 |
125620 |
03/15/2019 |
| HAIRRELL, JAMIE |
E4-17342 |
2 |
25.00 |
5453********3822 |
020286 |
03/15/2019 |
| HANNAH, AMANDA |
E4-16531 |
2 |
29.00 |
4351********4096 |
002809 |
03/15/2019 |
| HARDY, CHARLES |
E4-18497 |
2 |
25.00 |
5453********5154 |
020300 |
03/15/2019 |
| HARKER, JOSH |
E4-15856 |
2 |
25.00 |
4737********0798 |
091148 |
03/15/2019 |
| HARMAN, WILLIAM |
E4-18059 |
2 |
30.00 |
5178********3751 |
07502B |
03/15/2019 |
| HARRIS, ABIGAIL |
E4-18102 |
2 |
30.00 |
4000********4598 |
391202 |
03/15/2019 |
| HELMER, JOANNE |
E4-17845 |
2 |
25.00 |
5508********1618 |
065251 |
03/15/2019 |
| HENDERSON, ALEX |
E4-18471 |
2 |
25.00 |
5178********6065 |
07567Z |
03/15/2019 |
| HENDERSON, GARRETT |
E4-17446 |
2 |
49.00 |
4419********7590 |
912487 |
03/15/2019 |
| HENDERSON, KELSEY |
E4-18472 |
2 |
25.00 |
5178********6065 |
07568Z |
03/15/2019 |
| HENDERSON, NICHOLAS |
E4-18028 |
2 |
25.00 |
4737********6201 |
070134 |
03/15/2019 |
| HERNANDEZ, DIANA |
E4-18039 |
2 |
25.00 |
4238********5410 |
055159 |
03/15/2019 |
| HERNANDEZ, JENNIFER |
E4-18375 |
2 |
25.00 |
5508********2981 |
065253 |
03/15/2019 |
| HILL, BRANDON |
E4-15169 |
2 |
39.00 |
5523********2291 |
01541Z |
03/15/2019 |
| HILL, MATT |
E4-16117 |
2 |
25.00 |
5445********3940 |
361530 |
03/15/2019 |
| HILL, MICHELLE |
E4-18487 |
2 |
25.00 |
5465********1582 |
000549 |
03/15/2019 |
| HOBAN, ASHLEY |
E4-17227 |
2 |
29.00 |
5508********4060 |
065254 |
03/15/2019 |
| HOFFMANN, LINDA |
E4-16343 |
2 |
25.00 |
4147********8511 |
07664C |
03/15/2019 |
| HOLLOWAY, ANNA |
E4-14727 |
2 |
25.99 |
5445********7155 |
852389 |
03/15/2019 |
| HUGHES, CASEY |
E4-18290 |
2 |
25.00 |
4355********2869 |
136075 |
03/15/2019 |
| HUGHES, CODY |
E4-18309 |
2 |
25.00 |
4355********2869 |
137118 |
03/15/2019 |
| HULSEY, JEWEL |
E4-18357 |
2 |
25.00 |
4159********7142 |
003468 |
03/15/2019 |
| HUSTON, AUSTIN |
E4-18199 |
2 |
25.00 |
4737********6198 |
028210 |
03/15/2019 |
| IRLBECK, JORDAN |
E4-18482 |
2 |
25.00 |
5465********2260 |
001628 |
03/15/2019 |
| JACKSON, ALEX |
E4-16858 |
2 |
25.00 |
5508********2682 |
065257 |
03/15/2019 |
| JOHNSON, CANDACE |
E4-16670 |
2 |
25.00 |
4737********1063 |
073699 |
03/15/2019 |
| JOHNSON, NATHAN |
E4-18100 |
2 |
30.00 |
3790*******1009 |
187852 |
03/15/2019 |
| JONES, KENNETH |
E4-18063 |
2 |
50.00 |
4355********5124 |
084089 |
03/15/2019 |
| KAUFMAN, EMILY |
E4-18409 |
2 |
30.00 |
4465********9073 |
015761 |
03/15/2019 |
| KELLEY, TAMMY |
E4-17762 |
2 |
33.00 |
4266********4819 |
09028C |
03/15/2019 |
| KELLY, HEATHER |
E4-17883 |
2 |
25.00 |
5445********9619 |
390391 |
03/15/2019 |
| KENNEDY, DYLAN |
E4-15665 |
2 |
25.00 |
4737********8844 |
038696 |
03/15/2019 |
| KING, KATHI |
E4-18440 |
2 |
25.00 |
5453********2859 |
020552 |
03/15/2019 |
| KING, KIMBERLY |
E4-17973 |
2 |
25.00 |
4266********0785 |
09088A |
03/15/2019 |
| KISER, KATIE |
E4-16499 |
2 |
29.00 |
5508********2352 |
065303 |
03/15/2019 |
| KOPP, DEREK |
E4-18396 |
2 |
25.00 |
4737********7062 |
005827 |
03/15/2019 |
| LAKE, SARAH |
E4-17361 |
2 |
25.00 |
5465********6509 |
000662 |
03/15/2019 |
| LANDWERLEN, ALYSSA |
E4-17374 |
2 |
29.00 |
6011********4647 |
01580P |
03/15/2019 |
| LANDWERLEN, JENNAH |
E4-14709 |
2 |
29.00 |
6011********4647 |
01577P |
03/15/2019 |
| LANG, SETH |
E4-18543 |
2 |
25.00 |
5453********2019 |
020616 |
03/15/2019 |
| LEE, KENDRICK |
E4-16659 |
2 |
29.00 |
4355********2469 |
098073 |
03/15/2019 |
| LEGOSTAEV, ERIC |
E4-17131 |
2 |
15.00 |
5466********1757 |
03503P |
03/15/2019 |
| LEGOSTAEV, VALERIE |
E4-17132 |
2 |
15.00 |
5466********1757 |
03628P |
03/15/2019 |
| LITTLE, CODY |
E4-6833 |
2 |
15.00 |
4351********8359 |
100089 |
03/15/2019 |
| LIVELY, ANNA |
E4-18167 |
2 |
25.00 |
4024********8558 |
322249 |
03/15/2019 |
| LOCKLEAR, CHRIS |
E4-16582 |
2 |
25.00 |
5312********7828 |
185130 |
03/15/2019 |
| LOCKLEAR, KAREN |
E4-17833 |
2 |
75.00 |
4566********2976 |
065309 |
03/15/2019 |
| LOCKLEAR, TYLER |
E4-17297 |
2 |
25.00 |
4400********6850 |
04027D |
03/15/2019 |
| LOM ARCHILA, LUIS |
E4-17154 |
2 |
25.00 |
4737********5953 |
073726 |
03/15/2019 |
| LON, JR, WALTER |
E4-13079 |
2 |
30.00 |
4737********3356 |
018992 |
03/15/2019 |
| LON, SR, WALTER |
E4-18322 |
2 |
25.00 |
4737********9867 |
062940 |
03/15/2019 |
| LONER, HOPE |
E4-16541 |
2 |
25.00 |
4159********2084 |
075917 |
03/15/2019 |
| LONER, JASON |
E4-17495 |
2 |
25.00 |
4159********2084 |
075972 |
03/15/2019 |
| LUCAS, JUAN |
E4-18054 |
2 |
25.00 |
4737********2945 |
007328 |
03/15/2019 |
| LYNCH, RACHEL |
E4-18098 |
2 |
35.00 |
4266********4488 |
09363B |
03/15/2019 |
| MACARIO, ARNULFO |
E4-18293 |
2 |
35.00 |
4737********6214 |
018658 |
03/15/2019 |
| MALUNCHUCK, VEEKA |
E4-17122 |
2 |
15.00 |
4355********4250 |
111105 |
03/15/2019 |
| MANLEY, MATTHEW |
E4-17343 |
2 |
25.00 |
5453********3822 |
020755 |
03/15/2019 |
| MANN, SUSAN |
E4-18018 |
2 |
25.00 |
5445********0137 |
360416 |
03/15/2019 |
| MARTIN, KATIE |
E4-17014 |
2 |
25.00 |
5453********1436 |
020768 |
03/15/2019 |
| MATHER, BRETT |
E4-17486 |
2 |
25.00 |
4147********9115 |
09452C |
03/15/2019 |
| MATIAS, LIDIA |
E4-17852 |
2 |
35.00 |
4737********7183 |
006981 |
03/15/2019 |
| MATOS, ROBERTO |
E4-16372 |
2 |
25.00 |
5465********1920 |
000874 |
03/15/2019 |
| MATUL, DANI |
E4-17537 |
2 |
25.00 |
5508********1733 |
065316 |
03/15/2019 |
| MATUL, MARTA |
E4-17538 |
2 |
25.00 |
5508********1733 |
065316 |
03/15/2019 |
| MCADAMS, MATTHEW |
E4-17197 |
2 |
25.00 |
4868********4832 |
423073 |
03/15/2019 |
| MCBRAYER, JENNI |
E4-16470 |
2 |
25.00 |
4737********3548 |
088833 |
03/15/2019 |
| MCELROY, BARRY |
E4-12919 |
2 |
25.00 |
5465********4350 |
001646 |
03/15/2019 |
| MCGINNIS, LISA |
E4-17728 |
2 |
35.00 |
5576********0829 |
000578 |
03/15/2019 |
| MEELER, CHRIS |
E4-17997 |
2 |
25.00 |
5465********0463 |
000676 |
03/15/2019 |
| MEJIA, JULIO |
E4-16938 |
2 |
19.00 |
5465********3731 |
003977 |
03/15/2019 |
| MENDOZA, ADRIAN |
E4-17067 |
2 |
25.00 |
5465********6175 |
001766 |
03/15/2019 |
| MENDOZA, JOANDRA |
E4-17068 |
2 |
25.00 |
5465********6175 |
000581 |
03/15/2019 |
| MESSER, JENNIFER |
E4-18433 |
2 |
25.00 |
5465********3122 |
001984 |
03/15/2019 |
| MILLER, DIANE |
E4-17611 |
2 |
25.00 |
4147********7361 |
505135 |
03/15/2019 |
| MILLER, TERESA |
E4-18420 |
2 |
25.00 |
5508********7401 |
065320 |
03/15/2019 |
| MILLSAP, LISA |
E4-17459 |
2 |
25.00 |
4737********8235 |
068548 |
03/15/2019 |
| MILLSAP, ZACH |
E4-18055 |
2 |
25.00 |
4737********8235 |
068548 |
03/15/2019 |
| MIRANDA, CYNTHIA |
E4-18115 |
2 |
30.00 |
4737********8286 |
052226 |
03/15/2019 |
| MIRANDA, ELBA |
E4-17588 |
2 |
25.00 |
5508********2176 |
065322 |
03/15/2019 |
| MONTGOMERY, KADIE |
E4-17517 |
2 |
25.00 |
4868********8925 |
423074 |
03/15/2019 |
| MORAGA, WILLIAM |
E4-16196 |
2 |
25.00 |
4465********4690 |
015155 |
03/15/2019 |
| MORALES, MONICA |
E4-17853 |
2 |
35.00 |
5465********9390 |
004638 |
03/15/2019 |
| MORGAN, SETH |
E4-18450 |
2 |
25.00 |
4737********4632 |
041030 |
03/15/2019 |
| MORRIS, HANNAH |
E4-16475 |
2 |
25.00 |
5453********8052 |
020953 |
03/15/2019 |
| MORRIS, JAMES |
E4-18196 |
2 |
25.00 |
4465********7333 |
015892 |
03/15/2019 |
| MOSCOSO, DAYSI |
E4-17640 |
2 |
25.00 |
4060********1824 |
055324 |
03/15/2019 |
| MOSS, SERENA |
E4-17893 |
2 |
25.00 |
4737********2389 |
049836 |
03/15/2019 |
| MULL, LUKE |
E4-18032 |
2 |
15.00 |
4784********5901 |
015553 |
03/15/2019 |
| MULL, STROM |
E4-18004 |
2 |
25.00 |
4060********8995 |
055326 |
03/15/2019 |
| MURPHY, CINTITA |
E4-18366 |
2 |
25.00 |
5508********9918 |
065326 |
03/15/2019 |
| MUSA, IMAN |
E4-18329 |
2 |
54.00 |
4355********1908 |
043122 |
03/15/2019 |
| NAEGEL, LINDSEY |
E4-16417 |
2 |
25.00 |
5465********4469 |
006709 |
03/15/2019 |
| NARANJO, ANNETTE |
E4-17782 |
2 |
25.00 |
4737********7258 |
066697 |
03/15/2019 |
| NAVICHOQUE, CLAUDIA |
E4-17063 |
2 |
25.00 |
4737********5591 |
018199 |
03/15/2019 |
| NELSON, RICK |
E4-17160 |
2 |
15.00 |
5465********1343 |
000592 |
03/15/2019 |
| ODEH, FAWZIEH |
E4-14611 |
2 |
30.00 |
5508********9956 |
065329 |
03/15/2019 |
| ODOM, SARAH |
E4-17586 |
2 |
75.00 |
4744********9811 |
145031 |
03/15/2019 |
| ORELLANA, CLEIDI |
E4-18026 |
2 |
25.00 |
5508********4547 |
065329 |
03/15/2019 |
| OROZCO, ARACELY |
E4-17659 |
2 |
30.00 |
4737********5723 |
063071 |
03/15/2019 |
| ORR, OLIVIA |
E4-17650 |
2 |
15.00 |
5508********1101 |
065330 |
03/15/2019 |
| ORTWEIN, CHANDLER |
E4-18411 |
2 |
25.00 |
4355********6367 |
051064 |
03/15/2019 |
| OTSTOT, CATHERINE GRACE |
E4-18069 |
2 |
25.00 |
5465********2546 |
006711 |
03/15/2019 |
| OTSTOT, LUKE |
E4-18090 |
2 |
25.00 |
5465********2546 |
000184 |
03/15/2019 |
| PABLO, FLORINDA |
E4-17858 |
2 |
25.00 |
4355********3723 |
055138 |
03/15/2019 |
| PACKARD, FRANK |
E4-17816 |
2 |
25.00 |
4355********0588 |
055136 |
03/15/2019 |
| PACKARD, SHANNON |
E4-17811 |
2 |
25.00 |
4355********0588 |
057129 |
03/15/2019 |
| PACKARD, TREY |
E4-16718 |
2 |
29.00 |
4355********0588 |
056099 |
03/15/2019 |
| PALMA, JENNIFER |
E4-17521 |
2 |
30.00 |
5508********7109 |
065333 |
03/15/2019 |
| PARKER, JAMES |
E4-17513 |
2 |
25.00 |
4868********8925 |
423075 |
03/15/2019 |
| PARKS, JOY |
E4-17856 |
2 |
25.00 |
4737********8310 |
023733 |
03/15/2019 |
| PARTON, BILLY |
E4-18089 |
2 |
29.00 |
4737********3557 |
055634 |
03/15/2019 |
| PATTERSON, BONNIE |
E4-17408 |
2 |
29.00 |
4060********4331 |
055335 |
03/15/2019 |
| PEINADO, JESSICA |
E4-18432 |
2 |
25.00 |
4060********7395 |
055336 |
03/15/2019 |
| PEREZ, JAVIER |
E4-17732 |
2 |
25.00 |
4737********4930 |
052662 |
03/15/2019 |
| PEREZ, KEVIN |
E4-17348 |
2 |
34.00 |
4640********0826 |
00112D |
03/15/2019 |
| PERKINS, KATIE |
E4-17518 |
2 |
25.00 |
4737********6350 |
094836 |
03/15/2019 |
| PETERSON, CHELSEY |
E4-15240 |
2 |
25.00 |
4355********9098 |
067147 |
03/15/2019 |
| PINEDA, JUSTIN |
E4-17970 |
2 |
25.00 |
4737********9208 |
078749 |
03/15/2019 |
| PIZANO, VICTOR |
E4-18010 |
2 |
25.00 |
4373********3524 |
391137 |
03/15/2019 |
| POOLE, BRADY |
E4-18419 |
2 |
25.00 |
4737********3962 |
080722 |
03/15/2019 |
| PRICE, TATIANA |
E4-17473 |
2 |
29.00 |
4355********9557 |
073065 |
03/15/2019 |
| PRINCE, JOSHUA |
E4-18271 |
2 |
29.00 |
5275********5523 |
115534 |
03/15/2019 |
| PROCTOR, SEAN |
E4-15719 |
2 |
25.00 |
4356********7002 |
125031 |
03/15/2019 |
| PROCTOR, SHELLEY |
E4-15714 |
2 |
25.00 |
4356********7002 |
125031 |
03/15/2019 |
| QUICK, TYLER |
E4-17091 |
2 |
29.00 |
5508********4549 |
065341 |
03/15/2019 |
| RAGLAND, CARSEN |
E4-17645 |
2 |
15.00 |
5445********2525 |
512443 |
03/15/2019 |
| RAMOS, IRENE |
E4-17622 |
2 |
25.00 |
4355********3640 |
077115 |
03/15/2019 |
| RAY, HANNAH |
E4-18302 |
2 |
25.00 |
4737********4473 |
015865 |
03/15/2019 |
| RAY, RANDALL |
E4-17749 |
2 |
29.00 |
4737********6714 |
085314 |
03/15/2019 |
| RAYBURN, ERICA |
E4-17273 |
2 |
25.00 |
4238********2410 |
055249 |
03/15/2019 |
| REYES, JONATHON |
E4-18417 |
2 |
25.00 |
4305********1854 |
791811 |
03/15/2019 |
| REYES, RODRIGO |
E4-17951 |
2 |
19.00 |
5453********2748 |
021339 |
03/15/2019 |
| RIBOT, CARLOS |
E4-17550 |
2 |
20.00 |
4563********3579 |
H57429 |
03/15/2019 |
| RINGROSE, AARON |
E4-18493 |
2 |
25.00 |
5453********0872 |
021356 |
03/15/2019 |
| RINGROSE, SAMANTHA |
E4-17900 |
2 |
25.00 |
5453********0872 |
021371 |
03/15/2019 |
| RIVERA, FANY |
E4-16241 |
2 |
25.00 |
4737********2623 |
053910 |
03/15/2019 |
| ROBERSON, ETHAN |
E4-16976 |
2 |
25.00 |
4737********9698 |
018717 |
03/15/2019 |
| ROBINSON, BRANDON |
E4-17350 |
2 |
15.00 |
4355********4667 |
088115 |
03/15/2019 |
| ROBINSON, WENDY |
E4-18109 |
2 |
25.00 |
5508********0460 |
065348 |
03/15/2019 |
| ROETHEL, SARAH |
E4-17769 |
2 |
25.00 |
4147********6695 |
00463C |
03/15/2019 |
| ROSE, CRISTY |
E4-18138 |
2 |
25.00 |
4868********9956 |
423077 |
03/15/2019 |
| RUCKER, DILLON |
E4-18217 |
2 |
25.00 |
5178********2544 |
00496Z |
03/15/2019 |
| RUFFNER, KIRSTIN |
E4-18099 |
2 |
25.00 |
4147********6428 |
00507C |
03/15/2019 |
| RUIZ, MARISOL |
E4-17144 |
2 |
25.00 |
4737********2249 |
026374 |
03/15/2019 |
| RUSSELL, NAKIA |
E4-18070 |
2 |
29.00 |
4737********8399 |
020469 |
03/15/2019 |
| SALINAS, JENNIFER |
E4-18469 |
2 |
25.00 |
5106********2715 |
021445 |
03/15/2019 |
| SANCHEZ, CARLOTITA |
E4-15781 |
2 |
29.00 |
4737********2331 |
018003 |
03/15/2019 |
| SANDOVAL, ODILIO |
E4-16685 |
2 |
29.00 |
4737********8373 |
087218 |
03/15/2019 |
| SANTACRUZ, DEVIN |
E4-18423 |
2 |
25.00 |
4737********4708 |
038857 |
03/15/2019 |
| SAXTON, VICTOR |
E4-17298 |
2 |
29.00 |
5465********3747 |
004670 |
03/15/2019 |
| SAYE, DIAANA |
E4-17578 |
2 |
30.00 |
5445********7189 |
732390 |
03/15/2019 |
| SEGURA, HUGO |
E4-18195 |
2 |
25.00 |
4737********0053 |
036507 |
03/15/2019 |
| SELMAN, JOANNA |
E4-18446 |
2 |
25.00 |
6011********2374 |
01554R |
03/15/2019 |
| SEVILLANOS, CHRISTOPHER |
E4-18503 |
2 |
25.00 |
6011********2448 |
01585R |
03/15/2019 |
| SHARMAN, KATRINA |
E4-16823 |
2 |
25.00 |
4737********6636 |
024574 |
03/15/2019 |
| SHARMAN, NICK |
E4-18135 |
2 |
25.00 |
4737********6636 |
024574 |
03/15/2019 |
| SHARPE, RACHEL |
E4-18410 |
2 |
25.00 |
5508********4404 |
065355 |
03/15/2019 |
| SLEDGE, DUSTIN |
E4-16855 |
2 |
29.00 |
4147********0313 |
00684C |
03/15/2019 |
| SMITH, AJ |
E4-17436 |
2 |
231.00 |
4682********7262 |
334627 |
03/15/2019 |
| SMITH, ANN |
E4-18065 |
2 |
25.00 |
4737********4651 |
053492 |
03/15/2019 |
| SMITH, BRENNON |
E4-17066 |
2 |
25.00 |
5508********8007 |
065357 |
03/15/2019 |
| SMITH, LINDSAY |
E4-18501 |
2 |
25.00 |
4737********4146 |
043141 |
03/15/2019 |
| SNYDER, CHRIS |
E4-16693 |
2 |
25.00 |
5445********9003 |
362185 |
03/15/2019 |
| STAPLES, MATT |
E4-1104 |
2 |
15.00 |
4737********4744 |
040746 |
03/15/2019 |
| STEPP, WILLIAM |
E4-17682 |
2 |
25.00 |
4147********5429 |
00791C |
03/15/2019 |
| STONE, KAITLIN |
E4-18040 |
2 |
25.00 |
4737********1540 |
074577 |
03/15/2019 |
| STRACK, LISA |
E4-17579 |
2 |
25.00 |
5275********6387 |
125636 |
03/15/2019 |
| SUBLETT, ROGER |
E4-18320 |
2 |
25.00 |
5508********0247 |
065400 |
03/15/2019 |
| SUTTON, SUMMER |
E4-17790 |
2 |
25.00 |
4750********6646 |
455405 |
03/15/2019 |
| TAYLOR, JOSHUA |
E4-17842 |
2 |
30.00 |
4737********1763 |
084105 |
03/15/2019 |
| TAYLOR, MIRANDA |
E4-18439 |
2 |
25.00 |
4737********7242 |
056314 |
03/15/2019 |
| THORNTON, FREDERICK |
E4-18441 |
2 |
25.00 |
4355********8807 |
057072 |
03/15/2019 |
| TICAS, GREGORY |
E4-18342 |
2 |
25.00 |
4024********2004 |
852469 |
03/15/2019 |
| TRAMMELL, JOSH |
E4-17534 |
2 |
25.00 |
4737********9838 |
066461 |
03/15/2019 |
| TURNER, NAKESIA |
E4-18169 |
2 |
25.00 |
4355********4096 |
061083 |
03/15/2019 |
| TYLER, DAVID |
E4-18505 |
2 |
25.00 |
4737********4146 |
069258 |
03/15/2019 |
| VALENZUELA, ANTONIO |
E4-18430 |
2 |
25.00 |
4737********9730 |
050797 |
03/15/2019 |
| VALENZUELA, VERONICA |
E4-18435 |
2 |
25.00 |
4737********4475 |
034627 |
03/15/2019 |
| VALIENTE, JOSE |
E4-18122 |
2 |
25.00 |
5465********2352 |
001693 |
03/15/2019 |
| VASQUEZ, LEONEL |
E4-18392 |
2 |
25.00 |
5465********9390 |
001077 |
03/15/2019 |
| VASQUEZ, MAYRA |
E4-18515 |
2 |
35.00 |
5508********8861 |
065405 |
03/15/2019 |
| VAUGHN, ADAM |
E4-17810 |
2 |
25.00 |
5508********6112 |
065406 |
03/15/2019 |
| VAUGHN, STORME |
E4-17801 |
2 |
25.00 |
5508********6112 |
065406 |
03/15/2019 |
| VAZQUEZ, WILL |
E4-18382 |
2 |
25.00 |
5312********1454 |
145541 |
03/15/2019 |
| VINCENTE, FRANCISCO |
E4-18265 |
2 |
25.00 |
5508********7664 |
065407 |
03/15/2019 |
| WALL, KEVN |
E4-15874 |
2 |
25.00 |
5445********2644 |
362932 |
03/15/2019 |
| WARE, CODY |
E4-18529 |
2 |
25.00 |
5453********0533 |
021747 |
03/15/2019 |
| WASEEM, MUNAZZA |
E4-18264 |
2 |
25.00 |
5453********5452 |
021756 |
03/15/2019 |
| WASEEM, ZAINAB |
E4-18508 |
2 |
25.00 |
5453********5452 |
021768 |
03/15/2019 |
| WATERS, CHRISTINE |
E4-18436 |
2 |
25.00 |
4737********8040 |
089934 |
03/15/2019 |
| WEBBER, PAUL |
E4-17003 |
2 |
15.00 |
4737********9727 |
041229 |
03/15/2019 |
| WEISEL, SARAH |
E4-18461 |
2 |
25.00 |
4327********1372 |
187853 |
03/15/2019 |
| WENZEL, NICHOLAS |
E4-16710 |
2 |
33.00 |
5218********6536 |
718711 |
03/15/2019 |
| WEST, JOHN |
E4-18111 |
2 |
25.00 |
4737********3335 |
065637 |
03/15/2019 |
| WIGGINS, FRANCES |
E4-17975 |
2 |
25.00 |
4355********6862 |
079065 |
03/15/2019 |
| WILLIS, JENNIFER |
E4-16533 |
2 |
25.00 |
4737********8301 |
087066 |
03/15/2019 |
| WILSON, KEIDRAH |
E4-17025 |
2 |
39.00 |
5536********6131 |
001701 |
03/15/2019 |
| WOODARD, SHAWTA |
E4-16859 |
2 |
83.00 |
4737********8169 |
001383 |
03/15/2019 |
| WRIGHT, COREY |
E4-16829 |
2 |
25.00 |
5508********0098 |
065413 |
03/15/2019 |
| WRIGHT, JOSEPH |
E4-17445 |
2 |
20.00 |
5576********5143 |
006755 |
03/15/2019 |
| YOUNG, ANDREW |
E4-17531 |
2 |
25.00 |
4060********2922 |
055415 |
03/15/2019 |
| YOUNG, HANNAH |
E4-17551 |
2 |
25.00 |
5445********0019 |
551036 |
03/15/2019 |
| YOUNGBLOOD, MEGAN |
E4-18314 |
2 |
25.00 |
5106********4974 |
021923 |
03/15/2019 |
| YOUNGBLOOD, SHANE |
E4-17085 |
2 |
25.00 |
5106********4974 |
021920 |
03/15/2019 |
| ZANDERS, ANDRE |
E4-18547 |
2 |
25.00 |
5142********7037 |
61D45C |
03/15/2019 |
| ZENGA, SILVIA |
E4-18369 |
2 |
25.00 |
5576********1132 |
000931 |
03/15/2019 |
| ZUBER, STEPHANIE |
E4-17848 |
2 |
25.00 |
4750********4804 |
455415 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
110.00 |
| 129 |
MasterCard |
3338.99 |
| 219 |
Visa |
6079.00 |
| 5 |
Discover |
137.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9664.99 |