Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-18483 |
1 |
25.00 |
4782********3912 |
021108 |
07/01/2019 |
| ACREY, LYNDA |
E4-17965 |
1 |
25.00 |
4323********2460 |
001015 |
07/01/2019 |
| ADAMS, SAVANNAH |
E4-18086 |
1 |
30.00 |
5275********2316 |
111516 |
07/01/2019 |
| ADAMS, TEELIA |
E4-18087 |
1 |
19.00 |
5275********2316 |
151817 |
07/01/2019 |
| ADDIS, PAM |
E4-17022 |
1 |
25.00 |
4147********4017 |
03439D |
07/01/2019 |
| ADDIS, TERRY |
E4-17027 |
1 |
25.00 |
4147********4017 |
03451D |
07/01/2019 |
| ALLEN, KANDICE |
E4-17570 |
1 |
25.00 |
4868********9177 |
916038 |
07/01/2019 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********7796 |
036367 |
07/01/2019 |
| ANDREWS, LUKE |
E4-18449 |
1 |
25.00 |
4066********6359 |
081356 |
07/01/2019 |
| ARNOLD, CORBIN |
E4-16912 |
1 |
25.00 |
4060********6774 |
071117 |
07/01/2019 |
| ATKINSON, LAUREN |
E4-17208 |
1 |
25.00 |
5445********0680 |
582553 |
07/01/2019 |
| AYCOCK, BARRY |
E4-18390 |
1 |
25.00 |
4419********6697 |
851681 |
07/01/2019 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
081118 |
07/01/2019 |
| BAYS, CATHRYN |
E4-17561 |
1 |
25.00 |
5466********0583 |
03592Z |
07/01/2019 |
| BAYS, LELAND |
E4-17562 |
1 |
25.00 |
5466********0583 |
03599Z |
07/01/2019 |
| BEARD, SARA |
E4-15033 |
1 |
39.00 |
4798********6580 |
701011 |
07/01/2019 |
| BEATTIE, MARK |
E4-17237 |
1 |
25.00 |
5465********3941 |
003972 |
07/01/2019 |
| BENNETT, AARON |
E4-18154 |
1 |
29.00 |
5508********7043 |
081121 |
07/01/2019 |
| BITTLE, GRANT |
E4-17186 |
1 |
25.00 |
5466********9911 |
39737Z |
07/01/2019 |
| BIZAR, KEVIN |
E4-18641 |
1 |
25.00 |
4737********8870 |
082786 |
07/01/2019 |
| BLACKBURN, TIFFANY |
E4-14798 |
1 |
25.00 |
5524********8869 |
02511Z |
07/01/2019 |
| BLANKENSHIP, JADA |
E4-18038 |
1 |
25.00 |
4016********2462 |
071124 |
07/01/2019 |
| BOYKEN, CHAD |
E4-17416 |
1 |
25.00 |
4066********6271 |
081403 |
07/01/2019 |
| BOYKEN, KIM |
E4-17410 |
1 |
25.00 |
4066********6271 |
081404 |
07/01/2019 |
| BOYKEN, SKYLAR |
E4-17415 |
1 |
25.00 |
4066********6271 |
081404 |
07/01/2019 |
| BRIDGES, KAYLA |
E4-16421 |
1 |
25.00 |
4355********7501 |
113116 |
07/01/2019 |
| BRIGMOND, JORDAN |
E4-16116 |
1 |
25.00 |
4737********0648 |
070124 |
07/01/2019 |
| BROWN, AMANDA |
E4-18428 |
1 |
25.00 |
5481********5887 |
00129Z |
07/01/2019 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********5788 |
03836C |
07/01/2019 |
| CALMO, ANTONIO |
E4-18385 |
1 |
25.00 |
4737********3298 |
070942 |
07/01/2019 |
| CANN, REBECKA |
E4-18607 |
1 |
25.00 |
4238********9162 |
071658 |
07/01/2019 |
| CARROLL, REGINA |
E4-17840 |
1 |
25.00 |
3790*******1005 |
149746 |
07/01/2019 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4602 |
03897G |
07/01/2019 |
| CHAMBLESS, KEILA |
E4-18368 |
1 |
25.00 |
5445********8462 |
730806 |
07/01/2019 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
071039 |
07/01/2019 |
| CHEN, JENNY |
E4-17887 |
1 |
25.00 |
3783*******2003 |
143811 |
07/01/2019 |
| CLEARY, MICHELLE |
E4-18438 |
1 |
25.00 |
5397********2143 |
078572 |
07/01/2019 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
4266********6654 |
03990B |
07/01/2019 |
| COLE, JAMIE |
E4-16960 |
1 |
30.00 |
5508********3594 |
081133 |
07/01/2019 |
| CONSTIEN, ALESA |
E4-15632 |
1 |
25.00 |
5481********2635 |
00151Z |
07/01/2019 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********5349 |
081134 |
07/01/2019 |
| COOPER, HALEY |
E4-18683 |
1 |
25.00 |
4868********6688 |
916040 |
07/01/2019 |
| CRONIN, JEFF |
E4-18034 |
1 |
25.00 |
5178********7874 |
04075Z |
07/01/2019 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4355********9014 |
151046 |
07/01/2019 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********8334 |
040014 |
07/01/2019 |
| DANIEL, DEANGELO |
E4-16629 |
1 |
39.00 |
5508********5657 |
081138 |
07/01/2019 |
| DANIEL, VINCETTI |
E4-17077 |
1 |
29.00 |
4419********7922 |
911186 |
07/01/2019 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
001889 |
07/01/2019 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
013179 |
07/01/2019 |
| DODD, AARON |
E4-16514 |
1 |
29.00 |
5445********5788 |
911022 |
07/01/2019 |
| DODD, MICHELLE |
E4-17789 |
1 |
25.00 |
4750********9151 |
882985 |
07/01/2019 |
| DOMINGO, MIGUEL |
E4-18603 |
1 |
25.00 |
4419********3056 |
852099 |
07/01/2019 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
085262 |
07/01/2019 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
04294P |
07/01/2019 |
| DURAN, LYDIA |
E4-18673 |
1 |
25.00 |
5465********9795 |
005847 |
07/01/2019 |
| DYE, MARK |
E4-17746 |
1 |
25.00 |
4400********5413 |
00163C |
07/01/2019 |
| DYER, BRANDON |
E4-18726 |
1 |
35.00 |
4355********0314 |
076077 |
07/01/2019 |
| EARWOOD, PAYTON |
E4-18312 |
1 |
35.00 |
5508********5492 |
081146 |
07/01/2019 |
| EDWARDS, AMEE |
E4-17095 |
1 |
39.00 |
4737********2557 |
006394 |
07/01/2019 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********0712 |
031608 |
07/01/2019 |
| EDWARDS, HAYVEN |
E4-17971 |
1 |
15.00 |
4737********2557 |
006627 |
07/01/2019 |
| EKEY, KRISTEN |
E4-6590 |
1 |
19.00 |
5278********1913 |
70101Z |
07/01/2019 |
| ESCUTIA, SERGIO |
E4-17987 |
1 |
25.00 |
5465********0997 |
001018 |
07/01/2019 |
| EVANS, JACKSON |
E4-18750 |
1 |
39.00 |
4419********6945 |
390676 |
07/01/2019 |
| EVERETT, JUSTIN |
E4-17318 |
1 |
29.00 |
5453********2741 |
033766 |
07/01/2019 |
| FAIN, THOMAS |
E4-16999 |
1 |
25.00 |
5508********8770 |
081149 |
07/01/2019 |
| FARMER, BENJAMIN |
E4-17819 |
1 |
20.00 |
4147********2958 |
04480I |
07/01/2019 |
| FIGUEROA, TIRSO |
E4-18052 |
1 |
25.00 |
4737********8170 |
073455 |
07/01/2019 |
| FINLEY, STACI |
E4-18492 |
1 |
25.00 |
3797*******2014 |
163639 |
07/01/2019 |
| FLOYD, JORDAN |
E4-18442 |
1 |
25.00 |
4170********2325 |
705463 |
07/01/2019 |
| FLOYD, TYLER |
E4-17992 |
1 |
35.00 |
4355********9014 |
091124 |
07/01/2019 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********9465 |
071721 |
07/01/2019 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********1463 |
005857 |
07/01/2019 |
| FOWLER, GREGORY |
E4-17815 |
1 |
25.00 |
5508********8830 |
081152 |
07/01/2019 |
| FREEMAN, COREY |
E4-18330 |
1 |
30.00 |
4159********8046 |
075827 |
07/01/2019 |
| FRICKS, PAIGE |
E4-17549 |
1 |
25.00 |
6011********2523 |
00156R |
07/01/2019 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********2547 |
081433 |
07/01/2019 |
| GABLE, JENNA |
E4-18672 |
1 |
25.00 |
5523********6449 |
00140Z |
07/01/2019 |
| GALLOWAY, TIM |
E4-18158 |
1 |
25.00 |
5465********3496 |
007916 |
07/01/2019 |
| GAMBLE, RACHAEL |
E4-18384 |
1 |
25.00 |
5465********7592 |
005863 |
07/01/2019 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
074477 |
07/01/2019 |
| GARCIA, ROGELIO |
E4-17795 |
1 |
25.00 |
4737********9527 |
067840 |
07/01/2019 |
| GAYLOR, KENDALL |
E4-18697 |
1 |
25.00 |
5465********4188 |
004098 |
07/01/2019 |
| GENOWAY, HAYLEY |
E4-18740 |
1 |
40.00 |
4147********2432 |
04762C |
07/01/2019 |
| GLOVER, KAELIN |
E4-18618 |
1 |
35.00 |
5508********8287 |
081158 |
07/01/2019 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
033855 |
07/01/2019 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
081021 |
07/01/2019 |
| GORE, JORDAN |
E4-17411 |
1 |
25.00 |
4066********6271 |
081439 |
07/01/2019 |
| GRAMAJO, FRAI DE LEON |
E4-14902 |
1 |
25.00 |
4737********5901 |
067635 |
07/01/2019 |
| GREER, KIMBERLEE |
E4-17474 |
1 |
25.00 |
5508********0031 |
081201 |
07/01/2019 |
| GRIEFF, DAWSIN |
E4-18488 |
1 |
25.00 |
3797*******2014 |
169701 |
07/01/2019 |
| GRIFFIN, JONATHAN |
E4-18429 |
1 |
25.00 |
5481********5887 |
00176Z |
07/01/2019 |
| GUZMAN, ERICA |
E4-18614 |
1 |
25.00 |
5445********7429 |
321024 |
07/01/2019 |
| GUZMAN, JUAN |
E4-18192 |
1 |
25.00 |
5508********3136 |
081202 |
07/01/2019 |
| HAJJAR, AHMAD |
E4-18629 |
1 |
25.00 |
4737********0413 |
043618 |
07/01/2019 |
| HAMMOCK, MARIA CEASAR |
E4-18013 |
1 |
25.00 |
5465********3114 |
005996 |
07/01/2019 |
| HANNAH, JOHNATHAN |
E4-18779 |
1 |
29.00 |
5108********4910 |
071204 |
07/01/2019 |
| HANNAH, MARK |
E4-18363 |
1 |
25.00 |
5508********4085 |
081205 |
07/01/2019 |
| HARDY, CHELSEY |
E4-18686 |
1 |
25.00 |
4737********1279 |
094584 |
07/01/2019 |
| HELLRIEGEL, DREW |
E4-18251 |
1 |
29.00 |
4266********0975 |
06171C |
07/01/2019 |
| HENNON, KOLTON |
E4-17785 |
1 |
25.00 |
5453********7493 |
034353 |
07/01/2019 |
| HERNANDEZ, JULISSA |
E4-18376 |
1 |
25.00 |
5508********6826 |
081207 |
07/01/2019 |
| HIGGINS, SEAN |
E4-17241 |
1 |
25.00 |
5453********0497 |
034404 |
07/01/2019 |
| HIGHFIELD, SAMMY |
E4-17961 |
1 |
25.00 |
5239********5244 |
00162B |
07/01/2019 |
| HIGHFIELD, TERINA |
E4-17960 |
1 |
25.00 |
5239********5244 |
00163B |
07/01/2019 |
| HOLZER, SHANA |
E4-18037 |
1 |
29.00 |
5453********6989 |
034465 |
07/01/2019 |
| HOOPER, INDA |
E4-18267 |
1 |
25.00 |
5445********3483 |
511798 |
07/01/2019 |
| HUCKABA, JEREMY |
E4-18498 |
1 |
25.00 |
5424********7535 |
78073P |
07/01/2019 |
| HUCKABY, NICOLE |
E4-17006 |
1 |
25.00 |
5508********3268 |
081212 |
07/01/2019 |
| HUCKABY, NOAH |
E4-16199 |
1 |
25.00 |
5508********3268 |
081212 |
07/01/2019 |
| HUCKS, AMELIA |
E4-18380 |
1 |
15.00 |
3710*******7001 |
129302 |
07/01/2019 |
| HUDGINS, AIRIUS |
E4-17049 |
1 |
25.00 |
5445********2487 |
852998 |
07/01/2019 |
| HUDSON, RAMIE |
E4-17902 |
1 |
25.00 |
4342********2502 |
086671 |
07/01/2019 |
| HUGHES, MORGAN |
E4-18556 |
1 |
25.00 |
4066********2547 |
081454 |
07/01/2019 |
| INGRAM, JOSHUA |
E4-18675 |
1 |
25.00 |
4238********9162 |
071744 |
07/01/2019 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
081215 |
07/01/2019 |
| JACKSON, KODY |
E4-18532 |
1 |
25.00 |
5508********1832 |
081215 |
07/01/2019 |
| JOHNSON, DAVID |
E4-18645 |
1 |
25.00 |
5465********8556 |
004130 |
07/01/2019 |
| JOHNSON, DRAKE |
E4-18413 |
1 |
35.00 |
4147********1992 |
001331 |
07/01/2019 |
| JOHNSON, JARROD |
E4-18358 |
1 |
25.00 |
5576********3425 |
004603 |
07/01/2019 |
| JOHNSON, MARK |
E4-18339 |
1 |
25.00 |
5465********2742 |
006015 |
07/01/2019 |
| JONES, MELVIN |
E4-17908 |
1 |
25.00 |
5508********0048 |
081218 |
07/01/2019 |
| JONES, SALENA |
E4-17901 |
1 |
25.00 |
5508********0048 |
081219 |
07/01/2019 |
| JONES, TONYA |
E4-15580 |
1 |
25.00 |
5508********7917 |
081219 |
07/01/2019 |
| JUAREZ, BRANDON |
E4-18657 |
1 |
25.00 |
4737********4111 |
011389 |
07/01/2019 |
| KNIGHT, FORD |
E4-17967 |
1 |
39.00 |
5465********6600 |
002628 |
07/01/2019 |
| LAW, MAGGIE |
E4-17851 |
1 |
25.00 |
4465********2922 |
001018 |
07/01/2019 |
| LEWIS, KIMBERLY |
E4-15915 |
1 |
25.00 |
4003********0475 |
06688C |
07/01/2019 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
3792*******1003 |
115717 |
07/01/2019 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
3792*******1003 |
119085 |
07/01/2019 |
| LITTLE, MICHELLE |
E4-16565 |
1 |
25.00 |
4616********3303 |
22436A |
07/01/2019 |
| LOCKLEAR, SARA |
E4-17808 |
1 |
25.00 |
4400********6850 |
06487D |
07/01/2019 |
| LON, KATHERYN |
E4-18443 |
1 |
29.00 |
4737********3356 |
020739 |
07/01/2019 |
| LONDON, ANDREW |
E4-17605 |
1 |
34.00 |
4355********9225 |
129079 |
07/01/2019 |
| LONG, MELISSA |
E4-17565 |
1 |
25.00 |
4355********3263 |
130084 |
07/01/2019 |
| LOOMIS, ARIN |
E4-17697 |
1 |
25.00 |
4991********0361 |
230089 |
07/01/2019 |
| LOOMIS, KEVIN |
E4-17800 |
1 |
25.00 |
4991********0361 |
230090 |
07/01/2019 |
| LUCAS, ROSA |
E4-18546 |
1 |
50.00 |
4737********8114 |
016688 |
07/01/2019 |
| MANSELL, BRANDY |
E4-18447 |
1 |
25.00 |
5465********0620 |
004021 |
07/01/2019 |
| MARTIN, CHRISTINA |
E4-17034 |
1 |
29.00 |
5508********8968 |
081228 |
07/01/2019 |
| MARTINEZ, ANGEL |
E4-18679 |
1 |
15.00 |
5465********9795 |
000013 |
07/01/2019 |
| MARTINEZ, ARIAL |
E4-18680 |
1 |
15.00 |
5465********9795 |
002637 |
07/01/2019 |
| MARTINEZ, ROMAN |
E4-18674 |
1 |
25.00 |
5465********9795 |
004024 |
07/01/2019 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********7515 |
06912B |
07/01/2019 |
| MCDONALD, MARIE |
E4-18244 |
1 |
25.00 |
5523********1486 |
00149Z |
07/01/2019 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
143130 |
07/01/2019 |
| MELENDEZ, WILLIAM |
E4-18765 |
1 |
25.00 |
4737********8252 |
062725 |
07/01/2019 |
| MILLER, BREANA |
E4-16441 |
1 |
29.00 |
4737********2284 |
082028 |
07/01/2019 |
| MILLER, KYLE |
E4-18767 |
1 |
25.00 |
3792*******2015 |
188741 |
07/01/2019 |
| MONTEITH, DEAN |
E4-18623 |
1 |
29.00 |
5275********9715 |
191123 |
07/01/2019 |
| MONTGOMERY, NAOMI |
E4-18275 |
1 |
25.00 |
4833********5894 |
031208 |
07/01/2019 |
| MONZALVO, MICHELLE |
E4-14883 |
1 |
29.00 |
5465********9455 |
006044 |
07/01/2019 |
| MOON, ALEX |
E4-18669 |
1 |
25.00 |
5465********0848 |
004081 |
07/01/2019 |
| MOON, ANE |
E4-18153 |
1 |
25.00 |
4744********4727 |
131525 |
07/01/2019 |
| MOON, BRADLEY |
E4-15835 |
1 |
29.00 |
4744********4727 |
141528 |
07/01/2019 |
| MORALES, ERIC |
E4-18187 |
1 |
25.00 |
4000********3689 |
413034 |
07/01/2019 |
| MORRIS, COLBY |
E4-18299 |
1 |
30.00 |
4355********7880 |
061059 |
07/01/2019 |
| MOSCOSO, ALI |
E4-18344 |
1 |
15.00 |
4737********2596 |
088959 |
07/01/2019 |
| MOSCOSO, ALIDIO |
E4-18661 |
1 |
25.00 |
4737********2596 |
052794 |
07/01/2019 |
| MOSES, ANNA |
E4-15932 |
1 |
25.00 |
5465********7558 |
002657 |
07/01/2019 |
| NAJERA, ZAINAYIN |
E4-18448 |
1 |
25.00 |
4737********5149 |
061640 |
07/01/2019 |
| NEPUTE, KAREN |
E4-18150 |
1 |
25.00 |
3797*******3001 |
117769 |
07/01/2019 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
081240 |
07/01/2019 |
| NOLEN, EMILY |
E4-18338 |
1 |
25.00 |
5465********2742 |
000028 |
07/01/2019 |
| OGWARO, OSCAR |
E4-18328 |
1 |
25.00 |
4737********6213 |
049344 |
07/01/2019 |
| OLIVA, EDGAR |
E4-18027 |
1 |
29.00 |
4737********1320 |
027466 |
07/01/2019 |
| OLNEY, CHRISTINA |
E4-18216 |
1 |
25.00 |
4737********7061 |
004637 |
07/01/2019 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
081242 |
07/01/2019 |
| ORELLANA, ISMAEL |
E4-18530 |
1 |
25.00 |
4737********3419 |
062185 |
07/01/2019 |
| ORELLANA, MIRNA |
E4-18535 |
1 |
25.00 |
4737********3419 |
074766 |
07/01/2019 |
| ORELLANA, YORDI |
E4-16897 |
1 |
29.00 |
4465********8361 |
001210 |
07/01/2019 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********9730 |
081882 |
07/01/2019 |
| PATTON, MARGARET |
E4-18705 |
1 |
25.00 |
4060********5549 |
071246 |
07/01/2019 |
| PATTY, ASHLEY |
E4-18252 |
1 |
25.00 |
5508********1383 |
081246 |
07/01/2019 |
| PAXTON, CHRISTOPHER |
E4-18294 |
1 |
35.00 |
4147********8556 |
07399C |
07/01/2019 |
| PEACOCK, JENNIFER |
E4-17760 |
1 |
25.00 |
5465********5384 |
000987 |
07/01/2019 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
07432P |
07/01/2019 |
| PELICO, BROLIN |
E4-18652 |
1 |
25.00 |
4737********5844 |
063513 |
07/01/2019 |
| PEPPERS, JENNIFER |
E4-17541 |
1 |
25.00 |
5445********7991 |
910431 |
07/01/2019 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********5949 |
094241 |
07/01/2019 |
| PEREZ, KEVIN |
E4-18114 |
1 |
25.00 |
4737********8718 |
043165 |
07/01/2019 |
| PEREZ, MAXIMINO |
E4-18594 |
1 |
29.00 |
4737********4064 |
040368 |
07/01/2019 |
| PERKS, VANESSA |
E4-18043 |
1 |
25.00 |
4147********7025 |
07504D |
07/01/2019 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********6397 |
550305 |
07/01/2019 |
| PETERSIL, MORGAN |
E4-16893 |
1 |
25.00 |
4060********3882 |
07530C |
07/01/2019 |
| PITTS, COREY |
E4-18353 |
1 |
25.00 |
5465********4798 |
001118 |
07/01/2019 |
| POLLARD, BETH |
E4-17279 |
1 |
25.00 |
5453********2463 |
035767 |
07/01/2019 |
| POOLE, ANGELA |
E4-17647 |
1 |
25.00 |
4400********7619 |
05134B |
07/01/2019 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********9636 |
000978 |
07/01/2019 |
| RAMOS, ISIAS VICENTE |
E4-17008 |
1 |
29.00 |
4737********1966 |
063818 |
07/01/2019 |
| REESE, NICOLE |
E4-17092 |
1 |
29.00 |
4072********5469 |
001585 |
07/01/2019 |
| REIFF, RACHEL |
E4-18250 |
1 |
25.00 |
3723*******2006 |
193392 |
07/01/2019 |
| REYES, BRANDI |
E4-18766 |
1 |
25.00 |
5465********1463 |
001125 |
07/01/2019 |
| RHODES, ERIN |
E4-17026 |
1 |
25.00 |
4586********1073 |
H73823 |
07/01/2019 |
| RHODES, WESLEY |
E4-17021 |
1 |
25.00 |
4586********1073 |
H73823 |
07/01/2019 |
| RIDDLE, ISAIAH |
E4-17347 |
1 |
34.00 |
4737********1991 |
078189 |
07/01/2019 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
006081 |
07/01/2019 |
| RUIZ, EVELYN |
E4-18213 |
1 |
25.00 |
4737********1990 |
019631 |
07/01/2019 |
| RUIZ, JANELLE |
E4-17525 |
1 |
15.00 |
4737********3087 |
080080 |
07/01/2019 |
| RUSHING, RAE |
E4-18606 |
1 |
25.00 |
4147********6864 |
07790D |
07/01/2019 |
| SALDIVAR, ALFREDO |
E4-18747 |
1 |
15.00 |
4737********1979 |
025731 |
07/01/2019 |
| SANCHEZ, OSCAR |
E4-15774 |
1 |
30.00 |
4737********2688 |
044454 |
07/01/2019 |
| SANGPHIM, NATHAN |
E4-18178 |
1 |
25.00 |
4060********2695 |
09046C |
07/01/2019 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
068052 |
07/01/2019 |
| SELMAN, JUSTIN |
E4-18520 |
1 |
35.00 |
5445********6027 |
581681 |
07/01/2019 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
042507 |
07/01/2019 |
| SEVILLANOS, MIRTIL |
E4-17991 |
1 |
29.00 |
4737********9385 |
090224 |
07/01/2019 |
| SEVILLANOS, VALERY |
E4-18774 |
1 |
25.00 |
4737********0419 |
082762 |
07/01/2019 |
| SHORT, JENNIFER |
E4-18427 |
1 |
25.00 |
4355********4131 |
077050 |
07/01/2019 |
| SHROPSHIRE, GREGORY |
E4-18113 |
1 |
25.00 |
3727*******3006 |
182262 |
07/01/2019 |
| SICA, MARTA |
E4-17072 |
1 |
25.00 |
4737********2623 |
018361 |
07/01/2019 |
| SIMS, TYE |
E4-18525 |
1 |
25.00 |
4868********4781 |
916046 |
07/01/2019 |
| SLAYTON, MATT |
E4-15958 |
1 |
25.00 |
5508********9879 |
081306 |
07/01/2019 |
| SMITH, ANN |
E4-18769 |
1 |
25.00 |
4270********5550 |
081306 |
07/01/2019 |
| SMITH, ASHLEY |
E4-13744 |
1 |
25.00 |
4862********9152 |
09203A |
07/01/2019 |
| SMITH, KYLE |
E4-18335 |
1 |
30.00 |
4180********5240 |
070659 |
07/01/2019 |
| SMYTH, DEVON |
E4-18184 |
1 |
25.00 |
5508********8277 |
081308 |
07/01/2019 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
25.00 |
4737********4414 |
044728 |
07/01/2019 |
| SPRIGGS, CHARLIE |
E4-18120 |
1 |
25.00 |
4737********4563 |
036776 |
07/01/2019 |
| STANFIELD, CHARLIE |
E4-17778 |
1 |
25.00 |
4737********0632 |
083999 |
07/01/2019 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********2452 |
001853 |
07/01/2019 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********2800 |
021141 |
07/01/2019 |
| SUMNER, WILLIAM |
E4-18415 |
1 |
25.00 |
4737********9930 |
014880 |
07/01/2019 |
| SWORDS, PAUL |
E4-18333 |
1 |
25.00 |
4737********4084 |
075772 |
07/01/2019 |
| TEW, SAMANTHA |
E4-17331 |
1 |
29.00 |
4355********9197 |
104110 |
07/01/2019 |
| THOMAS, BRUCE |
E4-18259 |
1 |
29.00 |
5523********0443 |
09402P |
07/01/2019 |
| THRASHER, JAMIE |
E4-17577 |
1 |
25.00 |
5453********4125 |
036486 |
07/01/2019 |
| TILLER, MARIAH |
E4-16843 |
1 |
10.00 |
4060********7197 |
071314 |
07/01/2019 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
09451C |
07/01/2019 |
| TINO, DANIEL |
E4-17293 |
1 |
25.00 |
4737********0251 |
039531 |
07/01/2019 |
| TOWLE, KRISTOPHER |
E4-17629 |
1 |
25.00 |
5275********1920 |
121033 |
07/01/2019 |
| URIOSTIGUI, ROSYNELY |
E4-17876 |
1 |
25.00 |
4737********9527 |
064536 |
07/01/2019 |
| VAN METER, GABE |
E4-17576 |
1 |
15.00 |
5424********5812 |
29670P |
07/01/2019 |
| VAZQUEZ, OCTAVIO |
E4-18643 |
1 |
25.00 |
4072********4175 |
001115 |
07/01/2019 |
| VELASQUEZ, CHRISTIAN |
E4-18775 |
1 |
25.00 |
4737********8323 |
080867 |
07/01/2019 |
| VICK, MICHEAL |
E4-18664 |
1 |
29.00 |
4271********0186 |
122122 |
07/01/2019 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********0729 |
049271 |
07/01/2019 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
081319 |
07/01/2019 |
| WADE, CHAD |
E4-18593 |
1 |
25.00 |
5278********2947 |
70103Z |
07/01/2019 |
| WAGNER, KRISTEN |
E4-18517 |
1 |
25.00 |
4419********5295 |
392508 |
07/01/2019 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
3774*******2110 |
231001 |
07/01/2019 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
373580 |
07/01/2019 |
| WALTERS, STEVEN |
E4-18418 |
1 |
25.00 |
4737********4489 |
066786 |
07/01/2019 |
| WARD, KAITLIN |
E4-18298 |
1 |
35.00 |
4147********8556 |
09675C |
07/01/2019 |
| WAYSON, AMANDA |
E4-17345 |
1 |
25.00 |
5312********7238 |
141738 |
07/01/2019 |
| WAYSON, LEWIS |
E4-17346 |
1 |
25.00 |
5312********7238 |
141738 |
07/01/2019 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7710 |
020950 |
07/01/2019 |
| WELLER, AUSTIN |
E4-17441 |
1 |
25.00 |
4001********9595 |
029537 |
07/01/2019 |
| WHITE, HILL |
E4-18214 |
1 |
39.00 |
4737********5455 |
081186 |
07/01/2019 |
| WILIIAMS, BEN |
E4-18067 |
1 |
35.00 |
4355********6538 |
140095 |
07/01/2019 |
| WILL, TYLER |
E4-18163 |
1 |
25.00 |
4465********2922 |
001630 |
07/01/2019 |
| WILLIAMS, NICHOLAS |
E4-17744 |
1 |
29.00 |
5508********0126 |
081327 |
07/01/2019 |
| WILLIAMS, TAYLOR |
E4-18557 |
1 |
39.00 |
5508********9262 |
081327 |
07/01/2019 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********2111 |
H72889 |
07/01/2019 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2275 |
081328 |
07/01/2019 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2275 |
081328 |
07/01/2019 |
| WILSON, STEVE |
E4-18626 |
1 |
29.00 |
5142********8471 |
849A0E |
07/01/2019 |
| WOMACK, KRISTA |
E4-17400 |
1 |
29.00 |
5508********9401 |
081329 |
07/01/2019 |
| WORLEY, GRIFFIN |
E4-17639 |
1 |
25.00 |
5453********7108 |
037021 |
07/01/2019 |
| WRIGHT, DEVON |
E4-17905 |
1 |
25.00 |
4737********5285 |
062147 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
290.00 |
| 97 |
MasterCard |
2539.00 |
| 150 |
Visa |
3947.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6801.00 |