Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, LYNDA |
E4-17965 |
1 |
25.00 |
4323********2460 |
001055 |
06/03/2019 |
| ADAMS, SAVANNAH |
E4-18086 |
1 |
30.00 |
5275********2316 |
103367 |
06/03/2019 |
| ADAMS, TEELIA |
E4-18087 |
1 |
19.00 |
5275********2316 |
153160 |
06/03/2019 |
| ADDIS, PAM |
E4-17022 |
1 |
25.00 |
4147********4017 |
08707D |
06/03/2019 |
| ADDIS, TERRY |
E4-17027 |
1 |
25.00 |
4147********4017 |
08735D |
06/03/2019 |
| ALLEN, KANDICE |
E4-17570 |
1 |
25.00 |
4868********9177 |
790513 |
06/03/2019 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********7796 |
071772 |
06/03/2019 |
| ANDREWS, LUKE |
E4-18449 |
1 |
25.00 |
4066********6359 |
073902 |
06/03/2019 |
| ARNOLD, CORBIN |
E4-16912 |
1 |
25.00 |
4060********6774 |
063625 |
06/03/2019 |
| ATKINSON, LAUREN |
E4-17208 |
1 |
25.00 |
5445********0680 |
731592 |
06/03/2019 |
| AYCOCK, BARRY |
E4-18390 |
1 |
25.00 |
4419********6697 |
391156 |
06/03/2019 |
| BAKER, BRAD |
E4-16956 |
1 |
25.00 |
4684********2523 |
267709 |
06/03/2019 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
073628 |
06/03/2019 |
| BARRON, TAMMY |
E4-18237 |
1 |
29.00 |
5453********5673 |
035450 |
06/03/2019 |
| BAYS, CATHRYN |
E4-17561 |
1 |
25.00 |
5466********0583 |
08871Z |
06/03/2019 |
| BAYS, LELAND |
E4-17562 |
1 |
25.00 |
5466********0583 |
08875Z |
06/03/2019 |
| BEARD, SARA |
E4-15033 |
1 |
39.00 |
4798********6580 |
603063 |
06/03/2019 |
| BEATTIE, MARK |
E4-17237 |
1 |
25.00 |
5465********3941 |
003457 |
06/03/2019 |
| BENNETT, AARON |
E4-18154 |
1 |
29.00 |
5508********7043 |
073630 |
06/03/2019 |
| BITTLE, GRANT |
E4-17186 |
1 |
25.00 |
5466********9911 |
56122Z |
06/03/2019 |
| BIZAR, KEVIN |
E4-18641 |
1 |
25.00 |
4737********8870 |
049593 |
06/03/2019 |
| BLACKBURN, TIFFANY |
E4-14798 |
1 |
25.00 |
5524********8869 |
04763Z |
06/03/2019 |
| BLANKENSHIP, JADA |
E4-18038 |
1 |
25.00 |
4016********2462 |
063633 |
06/03/2019 |
| BORRILLO, JOE |
E4-17289 |
1 |
25.00 |
5465********8414 |
009505 |
06/03/2019 |
| BORRILLO, STEPHANIE |
E4-18147 |
1 |
25.00 |
5465********8414 |
009506 |
06/03/2019 |
| BOYKEN, CHAD |
E4-17416 |
1 |
25.00 |
4066********6271 |
073911 |
06/03/2019 |
| BOYKEN, KIM |
E4-17410 |
1 |
25.00 |
4066********6271 |
073911 |
06/03/2019 |
| BOYKEN, SKYLAR |
E4-17415 |
1 |
25.00 |
4066********6271 |
073912 |
06/03/2019 |
| BRIDGES, KAYLA |
E4-16421 |
1 |
25.00 |
4355********7501 |
054105 |
06/03/2019 |
| BRIGMOND, JORDAN |
E4-16116 |
1 |
25.00 |
4737********0648 |
001953 |
06/03/2019 |
| BROOKS, ROBERT |
E4-18077 |
1 |
25.00 |
4120********2014 |
003281 |
06/03/2019 |
| BROWN, AMANDA |
E4-18428 |
1 |
25.00 |
5481********5887 |
00359Z |
06/03/2019 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********5788 |
09102C |
06/03/2019 |
| CALMO, ANTONIO |
E4-18385 |
1 |
25.00 |
4737********3298 |
083251 |
06/03/2019 |
| CARGLE, TONY |
E4-18179 |
1 |
29.00 |
5322********3592 |
510128 |
06/03/2019 |
| CARROLL, REGINA |
E4-17840 |
1 |
25.00 |
3790*******1005 |
182653 |
06/03/2019 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4602 |
09161G |
06/03/2019 |
| CASEY, NICOLAS |
E4-14910 |
1 |
29.75 |
4355********2816 |
064052 |
06/03/2019 |
| CHAMBLESS, KEILA |
E4-18368 |
1 |
25.00 |
5445********8462 |
360314 |
06/03/2019 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
097976 |
06/03/2019 |
| CHEN, JENNY |
E4-17887 |
1 |
25.00 |
3783*******2003 |
120233 |
06/03/2019 |
| CLEARY, MICHELLE |
E4-18438 |
1 |
25.00 |
5397********2143 |
044281 |
06/03/2019 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
4266********6654 |
09292B |
06/03/2019 |
| COLE, JAMIE |
E4-16960 |
1 |
30.00 |
5508********3594 |
073643 |
06/03/2019 |
| CONSTIEN, ALESA |
E4-15632 |
1 |
25.00 |
5481********2635 |
00344Z |
06/03/2019 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********5349 |
073644 |
06/03/2019 |
| COOPER, HALEY |
E4-18683 |
1 |
25.00 |
4868********6688 |
790514 |
06/03/2019 |
| CRONIN, JEFF |
E4-18034 |
1 |
25.00 |
5178********7874 |
09369Z |
06/03/2019 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4355********9014 |
080076 |
06/03/2019 |
| CULBERSON, ELIZABETH |
E4-18670 |
1 |
15.00 |
4248********9511 |
011721 |
06/03/2019 |
| CULBERSON, JC |
E4-18655 |
1 |
25.00 |
4248********9511 |
096158 |
06/03/2019 |
| CULBERSON, PEYTON |
E4-18650 |
1 |
15.00 |
4248********9511 |
081334 |
06/03/2019 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********8334 |
008459 |
06/03/2019 |
| DANIEL, DEANGELO |
E4-16629 |
1 |
39.00 |
5508********5657 |
073647 |
06/03/2019 |
| DANIEL, VINCETTI |
E4-17077 |
1 |
29.00 |
4419********7922 |
321851 |
06/03/2019 |
| DE LEON, EMILIO |
E4-16984 |
1 |
30.00 |
6011********3038 |
00337R |
06/03/2019 |
| DEAN, CODY |
E4-16875 |
1 |
25.00 |
5453********4105 |
035973 |
06/03/2019 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
003223 |
06/03/2019 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
045286 |
06/03/2019 |
| DILLARD, ANTHONY |
E4-18005 |
1 |
25.00 |
4586********7667 |
H66232 |
06/03/2019 |
| DODD, AARON |
E4-16514 |
1 |
29.00 |
5445********5788 |
730845 |
06/03/2019 |
| DODD, MICHELLE |
E4-17789 |
1 |
25.00 |
4750********9151 |
753381 |
06/03/2019 |
| DOMINGO, MIGUEL |
E4-18603 |
1 |
25.00 |
4419********3056 |
550139 |
06/03/2019 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
007636 |
06/03/2019 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
09612P |
06/03/2019 |
| DURAN, LYDIA |
E4-18673 |
1 |
25.00 |
5465********9795 |
009524 |
06/03/2019 |
| DYE, MARK |
E4-17746 |
1 |
25.00 |
4400********5413 |
03092C |
06/03/2019 |
| EARWOOD, PAYTON |
E4-18312 |
1 |
35.00 |
5508********5492 |
073655 |
06/03/2019 |
| EDWARDS, AMEE |
E4-17095 |
1 |
39.00 |
4737********2557 |
019666 |
06/03/2019 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********0712 |
034522 |
06/03/2019 |
| EDWARDS, HAYVEN |
E4-17971 |
1 |
15.00 |
4737********2557 |
057940 |
06/03/2019 |
| EKEY, KRISTEN |
E4-6590 |
1 |
19.00 |
5278********1913 |
60306Z |
06/03/2019 |
| ESCUTIA, SERGIO |
E4-17987 |
1 |
25.00 |
5465********0997 |
002271 |
06/03/2019 |
| EVERETT, JUSTIN |
E4-17318 |
1 |
29.00 |
5453********2741 |
036171 |
06/03/2019 |
| FAIN, THOMAS |
E4-16999 |
1 |
75.00 |
5508********8770 |
073658 |
06/03/2019 |
| FARMER, BENJAMIN |
E4-17819 |
1 |
20.00 |
4147********2958 |
09771I |
06/03/2019 |
| FIGUEROA, TIRSO |
E4-18052 |
1 |
25.00 |
4737********8170 |
062709 |
06/03/2019 |
| FINLEY, STACI |
E4-18492 |
1 |
25.00 |
3797*******2014 |
149751 |
06/03/2019 |
| FLOYD, JORDAN |
E4-18442 |
1 |
25.00 |
4170********2325 |
564310 |
06/03/2019 |
| FLOYD, TYLER |
E4-17992 |
1 |
35.00 |
4355********9014 |
058073 |
06/03/2019 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********9465 |
064059 |
06/03/2019 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********1463 |
002277 |
06/03/2019 |
| FOWLER, GREGORY |
E4-17815 |
1 |
25.00 |
5508********8830 |
073703 |
06/03/2019 |
| FREEMAN, COREY |
E4-18330 |
1 |
30.00 |
4159********8046 |
079138 |
06/03/2019 |
| FRICKS, PAIGE |
E4-17549 |
1 |
25.00 |
6011********2523 |
00357R |
06/03/2019 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********2547 |
073941 |
06/03/2019 |
| GABLE, JENNA |
E4-18672 |
1 |
25.00 |
5523********6449 |
00354Z |
06/03/2019 |
| GALLOWAY, TIM |
E4-18158 |
1 |
25.00 |
5465********3496 |
002222 |
06/03/2019 |
| GAMBLE, RACHAEL |
E4-18384 |
1 |
25.00 |
5465********7592 |
008796 |
06/03/2019 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
023433 |
06/03/2019 |
| GARCIA, ROGELIO |
E4-17795 |
1 |
25.00 |
4737********9527 |
088034 |
06/03/2019 |
| GARCIA, SILVIA |
E4-18079 |
1 |
25.00 |
4737********8778 |
031831 |
06/03/2019 |
| GAYLOR, KENDALL |
E4-18697 |
1 |
25.00 |
5465********4188 |
003766 |
06/03/2019 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
032115 |
06/03/2019 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
073543 |
06/03/2019 |
| GORE, JORDAN |
E4-17411 |
1 |
25.00 |
4066********6271 |
073946 |
06/03/2019 |
| GOYA, LEANN |
E4-17223 |
1 |
25.00 |
4737********2919 |
061132 |
06/03/2019 |
| GOYA, LUIS |
E4-17713 |
1 |
25.00 |
4737********2919 |
057495 |
06/03/2019 |
| GRAMAJO, FRAI DE LEON |
E4-14902 |
1 |
25.00 |
4737********5901 |
013341 |
06/03/2019 |
| GREER, KIMBERLEE |
E4-17474 |
1 |
25.00 |
5508********0031 |
073711 |
06/03/2019 |
| GRIEFF, DAWSIN |
E4-18488 |
1 |
25.00 |
3797*******2014 |
107416 |
06/03/2019 |
| GRIFFIN, JONATHAN |
E4-18429 |
1 |
25.00 |
5481********5887 |
00388Z |
06/03/2019 |
| GUZMAN, ERICA |
E4-18614 |
1 |
25.00 |
5445********7429 |
850919 |
06/03/2019 |
| GUZMAN, JUAN |
E4-18192 |
1 |
25.00 |
5508********3136 |
073713 |
06/03/2019 |
| HAMMOCK, MARIA CEASAR |
E4-18013 |
1 |
25.00 |
5465********3114 |
002235 |
06/03/2019 |
| HANNAH, JOHNATHAN |
E4-17123 |
1 |
39.00 |
5108********4910 |
063714 |
06/03/2019 |
| HANNAH, MARK |
E4-18363 |
1 |
25.00 |
5508********4085 |
073714 |
06/03/2019 |
| HARDY, CHELSEY |
E4-18686 |
1 |
25.00 |
4737********1279 |
064853 |
06/03/2019 |
| HELLRIEGEL, DREW |
E4-18251 |
1 |
29.00 |
4266********0975 |
01461C |
06/03/2019 |
| HELTON, JONATHAN |
E4-17548 |
1 |
25.00 |
5508********2002 |
073717 |
06/03/2019 |
| HENNON, KOLTON |
E4-17785 |
1 |
25.00 |
5453********7493 |
036627 |
06/03/2019 |
| HERNANDEZ, JULISSA |
E4-18376 |
1 |
25.00 |
5508********6826 |
073718 |
06/03/2019 |
| HIGGINS, SEAN |
E4-17241 |
1 |
25.00 |
5453********0497 |
036657 |
06/03/2019 |
| HIGHFIELD, SAMMY |
E4-17961 |
1 |
25.00 |
5239********5244 |
00333B |
06/03/2019 |
| HIGHFIELD, TERINA |
E4-17960 |
1 |
25.00 |
5239********5244 |
00373B |
06/03/2019 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********6406 |
100123 |
06/03/2019 |
| HOLZER, SHANA |
E4-18037 |
1 |
29.00 |
5453********6989 |
036715 |
06/03/2019 |
| HOOPER, INDA |
E4-18267 |
1 |
25.00 |
5445********3483 |
852089 |
06/03/2019 |
| HUCKABA, JEREMY |
E4-18498 |
1 |
25.00 |
5424********7535 |
86465P |
06/03/2019 |
| HUCKABY, NICOLE |
E4-17006 |
1 |
25.00 |
5508********3268 |
073723 |
06/03/2019 |
| HUCKABY, NOAH |
E4-16199 |
1 |
25.00 |
5508********3268 |
073722 |
06/03/2019 |
| HUCKS, AMELIA |
E4-18380 |
1 |
15.00 |
3710*******7001 |
113176 |
06/03/2019 |
| HUDGINS, AIRIUS |
E4-17049 |
1 |
25.00 |
5445********2487 |
911765 |
06/03/2019 |
| HUDSON, RAMIE |
E4-17902 |
1 |
25.00 |
4342********2502 |
050426 |
06/03/2019 |
| HUGHES, MORGAN |
E4-18556 |
1 |
25.00 |
4066********2547 |
074002 |
06/03/2019 |
| INGRAM, JOSHUA |
E4-18675 |
1 |
25.00 |
4238********9162 |
064124 |
06/03/2019 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
073725 |
06/03/2019 |
| JACKSON, KODY |
E4-18532 |
1 |
25.00 |
5508********1832 |
073726 |
06/03/2019 |
| JOHNSON, DAVID |
E4-18645 |
1 |
25.00 |
5465********8556 |
003793 |
06/03/2019 |
| JOHNSON, DRAKE |
E4-18413 |
1 |
35.00 |
4147********1992 |
003195 |
06/03/2019 |
| JOHNSON, JARROD |
E4-18358 |
1 |
25.00 |
5576********3425 |
009561 |
06/03/2019 |
| JOHNSON, MARK |
E4-18339 |
1 |
25.00 |
6011********9833 |
00330R |
06/03/2019 |
| JONES, MELVIN |
E4-17908 |
1 |
25.00 |
5508********0048 |
073728 |
06/03/2019 |
| JONES, SALENA |
E4-17901 |
1 |
25.00 |
5508********0048 |
073730 |
06/03/2019 |
| JONES, TONYA |
E4-15580 |
1 |
25.00 |
5508********7917 |
073730 |
06/03/2019 |
| JUAREZ, BRANDON |
E4-18657 |
1 |
25.00 |
4737********4111 |
039449 |
06/03/2019 |
| KNIGHT, FORD |
E4-17967 |
1 |
39.00 |
5465********6600 |
003798 |
06/03/2019 |
| LAW, MAGGIE |
E4-17851 |
1 |
25.00 |
4465********2922 |
003346 |
06/03/2019 |
| LEWIS, KIMBERLY |
E4-15915 |
1 |
25.00 |
4003********0475 |
02007C |
06/03/2019 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
3792*******1003 |
147413 |
06/03/2019 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
3792*******1003 |
176833 |
06/03/2019 |
| LITTLE, MICHELLE |
E4-16565 |
1 |
25.00 |
4616********3303 |
73443A |
06/03/2019 |
| LOCKLEAR, SARA |
E4-17808 |
1 |
25.00 |
4400********6850 |
09473D |
06/03/2019 |
| LOCKLEAR, WILLIAM |
E4-17831 |
1 |
25.00 |
4566********2976 |
073736 |
06/03/2019 |
| LON, KATHERYN |
E4-18443 |
1 |
29.00 |
4737********3356 |
033138 |
06/03/2019 |
| LONDON, ANDREW |
E4-17605 |
1 |
34.00 |
4355********9225 |
141116 |
06/03/2019 |
| LONG, MELISSA |
E4-17565 |
1 |
25.00 |
4355********3263 |
142133 |
06/03/2019 |
| LOOMIS, ARIN |
E4-17697 |
1 |
25.00 |
4991********0361 |
076284 |
06/03/2019 |
| LOOMIS, KEVIN |
E4-17800 |
1 |
25.00 |
4991********0361 |
076286 |
06/03/2019 |
| MANSELL, BRANDY |
E4-18447 |
1 |
25.00 |
5465********0620 |
002254 |
06/03/2019 |
| MARTIN, CHRISTINA |
E4-17034 |
1 |
29.00 |
5508********8968 |
073739 |
06/03/2019 |
| MARTINEZ, ANGEL |
E4-18679 |
1 |
15.00 |
5465********9795 |
008616 |
06/03/2019 |
| MARTINEZ, ARIAL |
E4-18680 |
1 |
15.00 |
5465********9795 |
003809 |
06/03/2019 |
| MARTINEZ, ROMAN |
E4-18674 |
1 |
25.00 |
5465********9795 |
002255 |
06/03/2019 |
| MCALISTER, JASON |
E4-18080 |
1 |
29.00 |
4355********6895 |
152127 |
06/03/2019 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********7515 |
02240B |
06/03/2019 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
155135 |
06/03/2019 |
| MCINTOSH, CHARNITA |
E4-18494 |
1 |
25.00 |
4737********7045 |
092832 |
06/03/2019 |
| MELENDEZ, WILLIAM |
E4-16271 |
1 |
25.00 |
4737********8252 |
088183 |
06/03/2019 |
| MILLER, BREANA |
E4-16441 |
1 |
29.00 |
4737********2284 |
078267 |
06/03/2019 |
| MONTEITH, DEAN |
E4-18623 |
1 |
29.00 |
5275********9715 |
183678 |
06/03/2019 |
| MONZALVO, MICHELLE |
E4-14883 |
1 |
29.00 |
5465********9455 |
002318 |
06/03/2019 |
| MOON, ALEX |
E4-18669 |
1 |
25.00 |
5465********0848 |
003546 |
06/03/2019 |
| MOON, ANE |
E4-18153 |
1 |
25.00 |
4744********4727 |
123672 |
06/03/2019 |
| MOON, BRADLEY |
E4-15835 |
1 |
29.00 |
4744********4727 |
103474 |
06/03/2019 |
| MORALES, ERIC |
E4-18187 |
1 |
25.00 |
4000********3689 |
548833 |
06/03/2019 |
| MORRIS, COLBY |
E4-18299 |
1 |
30.00 |
4355********7880 |
067131 |
06/03/2019 |
| MOSCOSO, ALI |
E4-18344 |
1 |
15.00 |
4737********2596 |
075709 |
06/03/2019 |
| MOSCOSO, ALIDIO |
E4-18661 |
1 |
25.00 |
4737********2596 |
016491 |
06/03/2019 |
| MOSES, ANNA |
E4-15932 |
1 |
25.00 |
5465********7558 |
009581 |
06/03/2019 |
| NAJERA, ZAINAYIN |
E4-18448 |
1 |
25.00 |
4737********5149 |
044649 |
06/03/2019 |
| NEPUTE, KAREN |
E4-18150 |
1 |
25.00 |
3797*******3001 |
170656 |
06/03/2019 |
| NEWBERRY, ELIZABETH |
E4-18685 |
1 |
25.00 |
5508********8004 |
073750 |
06/03/2019 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
073751 |
06/03/2019 |
| NOLEN, EMILY |
E4-18338 |
1 |
25.00 |
6011********9833 |
00318R |
06/03/2019 |
| OGWARO, OSCAR |
E4-18328 |
1 |
25.00 |
4737********6213 |
053054 |
06/03/2019 |
| OLIVA, EDGAR |
E4-18027 |
1 |
29.00 |
4737********1320 |
056336 |
06/03/2019 |
| OLNEY, CHRISTINA |
E4-18216 |
1 |
25.00 |
4737********7061 |
009342 |
06/03/2019 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
073753 |
06/03/2019 |
| ORELLANA, ISMAEL |
E4-18530 |
1 |
25.00 |
4737********3419 |
085610 |
06/03/2019 |
| ORELLANA, MIRNA |
E4-18535 |
1 |
25.00 |
4737********3419 |
017543 |
06/03/2019 |
| ORELLANA, YORDI |
E4-16897 |
1 |
29.00 |
4465********8361 |
003207 |
06/03/2019 |
| ORTIZ, ROSA |
E4-18646 |
1 |
25.00 |
4737********3184 |
076975 |
06/03/2019 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********9730 |
032968 |
06/03/2019 |
| PATTON, MARGARET |
E4-18705 |
1 |
25.00 |
4060********5549 |
063756 |
06/03/2019 |
| PATTY, ASHLEY |
E4-18252 |
1 |
25.00 |
5508********1383 |
073757 |
06/03/2019 |
| PAXTON, CHRISTOPHER |
E4-18294 |
1 |
35.00 |
4147********8556 |
02713C |
06/03/2019 |
| PEACOCK, JENNIFER |
E4-17760 |
1 |
25.00 |
5465********5384 |
004675 |
06/03/2019 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
02770P |
06/03/2019 |
| PELICO, BROLIN |
E4-18652 |
1 |
25.00 |
4737********5844 |
004616 |
06/03/2019 |
| PEPPERS, JENNIFER |
E4-17541 |
1 |
25.00 |
5445********7991 |
361027 |
06/03/2019 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********5949 |
048495 |
06/03/2019 |
| PEREZ, KEVIN |
E4-18114 |
1 |
25.00 |
4737********8718 |
034841 |
06/03/2019 |
| PEREZ, MAXIMINO |
E4-18594 |
1 |
29.00 |
4737********4064 |
047355 |
06/03/2019 |
| PERKS, VANESSA |
E4-18043 |
1 |
25.00 |
4147********7025 |
04033D |
06/03/2019 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********6397 |
511836 |
06/03/2019 |
| PESCE, KATIA |
E4-17638 |
1 |
33.00 |
3797*******1015 |
151321 |
06/03/2019 |
| PETERSIL, MORGAN |
E4-16893 |
1 |
25.00 |
4060********3882 |
04057C |
06/03/2019 |
| PICKETT, JED |
E4-18255 |
1 |
25.00 |
5586********0462 |
04090P |
06/03/2019 |
| PITTS, COREY |
E4-18353 |
1 |
25.00 |
5465********4798 |
003840 |
06/03/2019 |
| POLLARD, BETH |
E4-17279 |
1 |
25.00 |
5453********2463 |
037649 |
06/03/2019 |
| POOLE, ANGELA |
E4-17647 |
1 |
25.00 |
4400********7619 |
08897B |
06/03/2019 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********9636 |
083474 |
06/03/2019 |
| RAMOS, ISIAS VICENTE |
E4-17008 |
1 |
29.00 |
4737********1966 |
004146 |
06/03/2019 |
| REESE, NICOLE |
E4-17092 |
1 |
29.00 |
4072********5469 |
003105 |
06/03/2019 |
| REIFF, RACHEL |
E4-18250 |
1 |
25.00 |
3723*******2006 |
160818 |
06/03/2019 |
| RENFRO, GABRIEL |
E4-18687 |
1 |
15.00 |
4599********0844 |
H65379 |
06/03/2019 |
| RENFRO, JOSEPH |
E4-18688 |
1 |
30.00 |
4599********0844 |
H66880 |
06/03/2019 |
| REYES, BRANDI |
E4-17385 |
1 |
25.00 |
5465********1463 |
006796 |
06/03/2019 |
| RHODES, ERIN |
E4-17026 |
1 |
25.00 |
4586********1073 |
H66374 |
06/03/2019 |
| RHODES, WESLEY |
E4-17021 |
1 |
25.00 |
4586********1073 |
H66374 |
06/03/2019 |
| RIDDLE, ISAIAH |
E4-17347 |
1 |
34.00 |
4737********1991 |
028388 |
06/03/2019 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
002504 |
06/03/2019 |
| RUIZ, EVELYN |
E4-18213 |
1 |
25.00 |
4737********1990 |
025048 |
06/03/2019 |
| RUIZ, JANELLE |
E4-17525 |
1 |
15.00 |
4737********3087 |
045243 |
06/03/2019 |
| RUSHING, RAE |
E4-18606 |
1 |
25.00 |
4147********6864 |
04353D |
06/03/2019 |
| SALDIVAR, ALFREDO |
E4-18747 |
1 |
15.00 |
4737********1979 |
013704 |
06/03/2019 |
| SALIZAR, EDWARDO |
E4-18421 |
1 |
25.00 |
5465********9716 |
006801 |
06/03/2019 |
| SANCHEZ, OSCAR |
E4-15774 |
1 |
30.00 |
4737********2688 |
088749 |
06/03/2019 |
| SANGPHIM, NATHAN |
E4-18178 |
1 |
25.00 |
4060********2695 |
04389C |
06/03/2019 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
070095 |
06/03/2019 |
| SELMAN, JUSTIN |
E4-18520 |
1 |
35.00 |
5445********6027 |
851284 |
06/03/2019 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
035813 |
06/03/2019 |
| SEVILLANOS, MIRTIL |
E4-17991 |
1 |
29.00 |
4737********9385 |
087358 |
06/03/2019 |
| SEVILLANOS, VALERY |
E4-18388 |
1 |
25.00 |
4737********0419 |
066258 |
06/03/2019 |
| SHAW, IMON |
E4-18619 |
1 |
25.00 |
4238********7115 |
064213 |
06/03/2019 |
| SHORT, JENNIFER |
E4-18427 |
1 |
25.00 |
4355********4131 |
074098 |
06/03/2019 |
| SHROPSHIRE, GREGORY |
E4-18113 |
1 |
25.00 |
3727*******3006 |
125905 |
06/03/2019 |
| SICA, MARTA |
E4-17072 |
1 |
25.00 |
4737********8778 |
062503 |
06/03/2019 |
| SIMS, TYE |
E4-18525 |
1 |
25.00 |
4868********4781 |
790518 |
06/03/2019 |
| SLAYTON, MATT |
E4-15958 |
1 |
25.00 |
5508********9879 |
073818 |
06/03/2019 |
| SMITH, ASHLEY |
E4-13744 |
1 |
25.00 |
4862********9152 |
04541A |
06/03/2019 |
| SMITH, KYLE |
E4-18335 |
1 |
30.00 |
4180********5240 |
063215 |
06/03/2019 |
| SMYTH, DEVON |
E4-18184 |
1 |
25.00 |
5508********8277 |
073819 |
06/03/2019 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
25.00 |
4737********4414 |
000181 |
06/03/2019 |
| SPRIGGS, CHARLIE |
E4-18120 |
1 |
25.00 |
4737********4563 |
056799 |
06/03/2019 |
| STANFIELD, CHARLIE |
E4-17778 |
1 |
25.00 |
4737********0632 |
064933 |
06/03/2019 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********2452 |
003802 |
06/03/2019 |
| STEWARD, LINDSEY |
E4-16821 |
1 |
25.00 |
4574********6030 |
H66378 |
06/03/2019 |
| STILES, CASEY |
E4-16705 |
1 |
29.00 |
5445********5390 |
580028 |
06/03/2019 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********2800 |
085702 |
06/03/2019 |
| SUMNER, WILLIAM |
E4-18415 |
1 |
25.00 |
4737********9930 |
054522 |
06/03/2019 |
| SWORDS, PAUL |
E4-18333 |
1 |
25.00 |
4737********4084 |
011090 |
06/03/2019 |
| TEEMS, SHELBY |
E4-18325 |
1 |
30.00 |
5445********1112 |
320628 |
06/03/2019 |
| TEW, SAMANTHA |
E4-17331 |
1 |
29.00 |
4355********9197 |
097093 |
06/03/2019 |
| THOMAS, BRUCE |
E4-18259 |
1 |
29.00 |
5523********0443 |
04766P |
06/03/2019 |
| THRASHER, JAMIE |
E4-17577 |
1 |
25.00 |
5453********4125 |
038131 |
06/03/2019 |
| TILLER, MARIAH |
E4-16843 |
1 |
10.00 |
4060********7197 |
063826 |
06/03/2019 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
04801C |
06/03/2019 |
| TINO, DANIEL |
E4-17293 |
1 |
25.00 |
4737********0251 |
050403 |
06/03/2019 |
| TOTHEROW, BOBBY |
E4-16622 |
1 |
30.00 |
4271********9374 |
105072 |
06/03/2019 |
| TOWLE, KRISTOPHER |
E4-17629 |
1 |
25.00 |
5275********1920 |
183882 |
06/03/2019 |
| TRAYLOR, SAMUEL |
E4-17828 |
1 |
30.00 |
5508********2930 |
073828 |
06/03/2019 |
| TURNEY, BARRIE |
E4-18379 |
1 |
25.00 |
5453********3907 |
038192 |
06/03/2019 |
| URIOSTIGUI, ROSYNELY |
E4-17876 |
1 |
25.00 |
4737********9527 |
004465 |
06/03/2019 |
| VAN METER, GABE |
E4-17576 |
1 |
95.00 |
5424********5812 |
27818P |
06/03/2019 |
| VAZQUEZ, JULISSA |
E4-18008 |
1 |
25.00 |
4737********0688 |
045725 |
06/03/2019 |
| VAZQUEZ, OCTAVIO |
E4-18643 |
1 |
25.00 |
4072********4175 |
003624 |
06/03/2019 |
| VELASQUEZ, CHRISTIAN |
E4-17023 |
1 |
25.00 |
4737********8323 |
009718 |
06/03/2019 |
| VICK, MICHEAL |
E4-18664 |
1 |
29.00 |
4271********0186 |
115052 |
06/03/2019 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********0729 |
086799 |
06/03/2019 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
073832 |
06/03/2019 |
| WADE, CHAD |
E4-18593 |
1 |
25.00 |
5278********2947 |
60308Z |
06/03/2019 |
| WAGNER, KRISTEN |
E4-18517 |
1 |
25.00 |
4419********5295 |
582172 |
06/03/2019 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4465********7786 |
003043 |
06/03/2019 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
582832 |
06/03/2019 |
| WALTERS, STEVEN |
E4-18418 |
1 |
25.00 |
4737********4489 |
028049 |
06/03/2019 |
| WARD, KAITLIN |
E4-18298 |
1 |
35.00 |
4147********8556 |
05061C |
06/03/2019 |
| WAYSON, AMANDA |
E4-17345 |
1 |
25.00 |
5312********7238 |
183088 |
06/03/2019 |
| WAYSON, LEWIS |
E4-17346 |
1 |
25.00 |
5312********7238 |
183088 |
06/03/2019 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7710 |
013505 |
06/03/2019 |
| WELLER, AUSTIN |
E4-17441 |
1 |
25.00 |
4001********9595 |
027474 |
06/03/2019 |
| WELLS, TYLER |
E4-18659 |
1 |
25.00 |
4737********0826 |
005899 |
06/03/2019 |
| WHITE, HILL |
E4-18214 |
1 |
39.00 |
4737********5455 |
033391 |
06/03/2019 |
| WILIIAMS, BEN |
E4-18067 |
1 |
35.00 |
4355********6538 |
131083 |
06/03/2019 |
| WILL, TYLER |
E4-18163 |
1 |
25.00 |
4465********2922 |
003930 |
06/03/2019 |
| WILLIAMS, NICHOLAS |
E4-17744 |
1 |
29.00 |
5508********0126 |
073840 |
06/03/2019 |
| WILLIAMS, TAYLOR |
E4-18557 |
1 |
39.00 |
5508********9262 |
073840 |
06/03/2019 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2275 |
073840 |
06/03/2019 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2275 |
073840 |
06/03/2019 |
| WILSON, STEVE |
E4-18626 |
1 |
29.00 |
5142********8471 |
CA6C41 |
06/03/2019 |
| WOMACK, KRISTA |
E4-17400 |
1 |
29.00 |
5508********9401 |
073842 |
06/03/2019 |
| WORLEY, GRIFFIN |
E4-17639 |
1 |
25.00 |
5453********7108 |
038525 |
06/03/2019 |
| WRIGHT, DEVON |
E4-17905 |
1 |
25.00 |
4737********5285 |
005777 |
06/03/2019 |
| WYATT, ROSS |
E4-15034 |
1 |
20.00 |
4066********3354 |
074121 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
273.00 |
| 106 |
MasterCard |
2916.00 |
| 164 |
Visa |
4216.75 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7510.75 |