Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-18483 |
1 |
25.00 |
4782********3912 |
040108 |
08/01/2019 |
| ADAMS, SAVANNAH |
E4-18086 |
1 |
30.00 |
5275********2316 |
170817 |
08/01/2019 |
| ADAMS, TEELIA |
E4-18087 |
1 |
19.00 |
5275********2316 |
100917 |
08/01/2019 |
| ADDIS, PAM |
E4-17022 |
1 |
25.00 |
4147********4017 |
03159D |
08/01/2019 |
| ADDIS, TERRY |
E4-17027 |
1 |
25.00 |
4147********4017 |
03155D |
08/01/2019 |
| ALLEN, KANDICE |
E4-17570 |
1 |
25.00 |
4868********9177 |
053352 |
08/01/2019 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********7796 |
060925 |
08/01/2019 |
| ANDREWS, LUKE |
E4-18449 |
1 |
25.00 |
4066********6359 |
080349 |
08/01/2019 |
| ARNOLD, CORBIN |
E4-16912 |
1 |
25.00 |
4060********6774 |
070107 |
08/01/2019 |
| AYCOCK, BARRY |
E4-18390 |
1 |
25.00 |
4419********6697 |
512559 |
08/01/2019 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
080108 |
08/01/2019 |
| BARRON, TAMMY |
E4-18237 |
1 |
29.00 |
5453********5673 |
002198 |
08/01/2019 |
| BAYS, CATHRYN |
E4-17561 |
1 |
25.00 |
5466********0583 |
03284Z |
08/01/2019 |
| BAYS, LELAND |
E4-17562 |
1 |
25.00 |
5466********0583 |
03293Z |
08/01/2019 |
| BEATTIE, MARK |
E4-17237 |
1 |
25.00 |
5465********3941 |
005682 |
08/01/2019 |
| BENNETT, AARON |
E4-18154 |
1 |
29.00 |
5508********7043 |
080111 |
08/01/2019 |
| BITTLE, GRANT |
E4-17186 |
1 |
25.00 |
5466********9911 |
60864Z |
08/01/2019 |
| BIZAR, KEVIN |
E4-18641 |
1 |
25.00 |
4737********8870 |
055100 |
08/01/2019 |
| BLACKBURN, TIFFANY |
E4-14798 |
1 |
25.00 |
5524********8869 |
02401Z |
08/01/2019 |
| BLANKENSHIP, JADA |
E4-18038 |
1 |
25.00 |
4016********2462 |
070112 |
08/01/2019 |
| BOYKEN, CHAD |
E4-17416 |
1 |
25.00 |
4066********6271 |
080356 |
08/01/2019 |
| BOYKEN, KIM |
E4-17410 |
1 |
25.00 |
4066********6271 |
080356 |
08/01/2019 |
| BOYKEN, SKYLAR |
E4-17415 |
1 |
25.00 |
4066********6271 |
080357 |
08/01/2019 |
| BRIDGES, KAYLA |
E4-16421 |
1 |
25.00 |
4355********7501 |
093110 |
08/01/2019 |
| BRIGMOND, JORDAN |
E4-16116 |
1 |
25.00 |
4737********0648 |
009152 |
08/01/2019 |
| BROOKS, ROBERT |
E4-18849 |
1 |
25.00 |
4388********8070 |
03487B |
08/01/2019 |
| BROWN, AMANDA |
E4-18428 |
1 |
25.00 |
5481********5887 |
00198Z |
08/01/2019 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********5788 |
03505C |
08/01/2019 |
| CALMO, ANTONIO |
E4-18385 |
1 |
25.00 |
4737********3298 |
026779 |
08/01/2019 |
| CARGLE, TONY |
E4-18179 |
1 |
29.00 |
5322********7240 |
581664 |
08/01/2019 |
| CARRIS, JORDAN |
E4-18832 |
1 |
25.00 |
4258********9926 |
005092 |
08/01/2019 |
| CARROLL, REGINA |
E4-17840 |
1 |
25.00 |
3790*******1005 |
104510 |
08/01/2019 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4602 |
03606G |
08/01/2019 |
| CHAMBLESS, KEILA |
E4-18368 |
1 |
25.00 |
5445********8462 |
320961 |
08/01/2019 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
29.00 |
5275********6167 |
160110 |
08/01/2019 |
| CHEN, JENNY |
E4-17887 |
1 |
25.00 |
3783*******2003 |
188381 |
08/01/2019 |
| CLEARY, MICHELLE |
E4-18438 |
1 |
25.00 |
5397********2143 |
033322 |
08/01/2019 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
4266********6654 |
03698B |
08/01/2019 |
| COLE, JAMIE |
E4-16960 |
1 |
30.00 |
5508********3594 |
080124 |
08/01/2019 |
| CONSTIEN, ALESA |
E4-15632 |
1 |
25.00 |
5481********2635 |
00100Z |
08/01/2019 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********5349 |
080124 |
08/01/2019 |
| COOPER, HALEY |
E4-18683 |
1 |
25.00 |
4868********6688 |
053353 |
08/01/2019 |
| CRONIN, JEFF |
E4-18034 |
1 |
25.00 |
5178********7874 |
03779Z |
08/01/2019 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4355********9014 |
126109 |
08/01/2019 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********8334 |
010718 |
08/01/2019 |
| DANIEL, DEANGELO |
E4-16629 |
1 |
39.00 |
5508********5657 |
080128 |
08/01/2019 |
| DANIEL, VINCETTI |
E4-17077 |
1 |
29.00 |
4419********7922 |
392070 |
08/01/2019 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
001413 |
08/01/2019 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
027029 |
08/01/2019 |
| DILLARD, ANTHONY |
E4-18005 |
1 |
25.00 |
4586********6016 |
H72686 |
08/01/2019 |
| DODD, AARON |
E4-16514 |
1 |
29.00 |
5445********5788 |
322100 |
08/01/2019 |
| DODD, MICHELLE |
E4-17789 |
1 |
25.00 |
4750********9151 |
211656 |
08/01/2019 |
| DOMINGO, MIGUEL |
E4-18603 |
1 |
25.00 |
4419********3056 |
511144 |
08/01/2019 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
062571 |
08/01/2019 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
03992P |
08/01/2019 |
| DURAN, LYDIA |
E4-18673 |
1 |
25.00 |
5465********9795 |
008892 |
08/01/2019 |
| DYE, MARK |
E4-17746 |
1 |
25.00 |
4400********5413 |
06914C |
08/01/2019 |
| DYER, BRANDON |
E4-18726 |
1 |
35.00 |
4355********0314 |
150057 |
08/01/2019 |
| EARWOOD, PAYTON |
E4-18312 |
1 |
35.00 |
5508********5492 |
080134 |
08/01/2019 |
| EDWARDS, AMEE |
E4-17095 |
1 |
39.00 |
4737********2557 |
008311 |
08/01/2019 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********0712 |
018436 |
08/01/2019 |
| EDWARDS, HAYVEN |
E4-17971 |
1 |
15.00 |
4737********2557 |
080218 |
08/01/2019 |
| EKEY, KRISTEN |
E4-6590 |
1 |
19.00 |
5278********1913 |
70101Z |
08/01/2019 |
| ESCUTIA, SERGIO |
E4-17987 |
1 |
25.00 |
5465********0997 |
002723 |
08/01/2019 |
| EVANS, JACKSON |
E4-18750 |
1 |
39.00 |
4419********6945 |
731332 |
08/01/2019 |
| EVERETT, JUSTIN |
E4-17318 |
1 |
29.00 |
5453********2741 |
003211 |
08/01/2019 |
| FAIN, THOMAS |
E4-16999 |
1 |
25.00 |
5508********8770 |
080139 |
08/01/2019 |
| FARMER, BENJAMIN |
E4-17819 |
1 |
20.00 |
4147********2958 |
04162I |
08/01/2019 |
| FIGUEROA, TIRSO |
E4-18052 |
1 |
25.00 |
4737********8170 |
035267 |
08/01/2019 |
| FINLEY, STACI |
E4-18492 |
1 |
25.00 |
3797*******2014 |
167407 |
08/01/2019 |
| FLOYD, JORDAN |
E4-18442 |
1 |
25.00 |
4170********2325 |
477223 |
08/01/2019 |
| FLOYD, TYLER |
E4-17992 |
1 |
35.00 |
4355********9014 |
071046 |
08/01/2019 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********9465 |
070853 |
08/01/2019 |
| FOWLE, MORGAN |
E4-18807 |
1 |
25.00 |
4419********6696 |
362663 |
08/01/2019 |
| FOWLER, GREGORY |
E4-17815 |
1 |
25.00 |
5508********8830 |
080143 |
08/01/2019 |
| FREEMAN, COREY |
E4-18330 |
1 |
30.00 |
4159********8046 |
068859 |
08/01/2019 |
| FRICKS, PAIGE |
E4-17549 |
1 |
25.00 |
6011********2523 |
00144R |
08/01/2019 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********2547 |
080427 |
08/01/2019 |
| GABLE, JENNA |
E4-18672 |
1 |
25.00 |
5523********6449 |
00119Z |
08/01/2019 |
| GALLOWAY, TIM |
E4-18158 |
1 |
25.00 |
5465********3496 |
004382 |
08/01/2019 |
| GAMBLE, RACHAEL |
E4-18384 |
1 |
25.00 |
5465********7592 |
004383 |
08/01/2019 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
052270 |
08/01/2019 |
| GARCIA, ROGELIO |
E4-17795 |
1 |
25.00 |
4737********9527 |
051773 |
08/01/2019 |
| GLOVER, KAELIN |
E4-18618 |
1 |
35.00 |
5508********8287 |
080148 |
08/01/2019 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
073797 |
08/01/2019 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
075957 |
08/01/2019 |
| GORE, JORDAN |
E4-17411 |
1 |
25.00 |
4066********6271 |
080432 |
08/01/2019 |
| GRAMAJO, FRAI DE LEON |
E4-14902 |
1 |
25.00 |
4737********5901 |
052208 |
08/01/2019 |
| GREER, KIMBERLEE |
E4-17474 |
1 |
25.00 |
5508********0031 |
080151 |
08/01/2019 |
| GRIEFF, DAWSIN |
E4-18488 |
1 |
25.00 |
3797*******2014 |
148334 |
08/01/2019 |
| GRIFFIN, JONATHAN |
E4-18429 |
1 |
25.00 |
5481********5887 |
00158Z |
08/01/2019 |
| GUDINO, JENNYFER |
E4-18840 |
1 |
25.00 |
4737********7366 |
092018 |
08/01/2019 |
| GUZMAN, ERICA |
E4-18614 |
1 |
25.00 |
5445********7429 |
580682 |
08/01/2019 |
| GUZMAN, JUAN |
E4-18192 |
1 |
25.00 |
5508********3136 |
080153 |
08/01/2019 |
| HAJJAR, AHMAD |
E4-18629 |
1 |
25.00 |
4737********0413 |
020149 |
08/01/2019 |
| HAMMOCK, MARIA CEASAR |
E4-18013 |
1 |
25.00 |
5465********3114 |
000796 |
08/01/2019 |
| HANNAH, JOHNATHAN |
E4-18779 |
1 |
29.00 |
5108********4910 |
070156 |
08/01/2019 |
| HANNAH, MARK |
E4-18363 |
1 |
25.00 |
5508********4085 |
080155 |
08/01/2019 |
| HARDY, CHELSEY |
E4-18686 |
1 |
25.00 |
4737********1279 |
071701 |
08/01/2019 |
| HELLRIEGEL, DREW |
E4-18251 |
1 |
29.00 |
4266********0975 |
04704C |
08/01/2019 |
| HELTON, JONATHAN |
E4-17548 |
1 |
25.00 |
5508********2002 |
080156 |
08/01/2019 |
| HENNON, KOLTON |
E4-17785 |
1 |
25.00 |
5453********7493 |
003892 |
08/01/2019 |
| HERNANDEZ, JULISSA |
E4-18376 |
1 |
25.00 |
5508********6826 |
080158 |
08/01/2019 |
| HIGGINS, SEAN |
E4-18817 |
1 |
25.00 |
5453********0497 |
003948 |
08/01/2019 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********9896 |
069046 |
08/01/2019 |
| HOLLOWAY, CODY |
E4-18248 |
1 |
25.00 |
4465********1517 |
001161 |
08/01/2019 |
| HOLZER, SHANA |
E4-18037 |
1 |
29.00 |
5453********6989 |
003999 |
08/01/2019 |
| HOOD, SAMANTHA |
E4-18813 |
1 |
25.00 |
5536********1704 |
007294 |
08/01/2019 |
| HOOPER, INDA |
E4-18267 |
1 |
25.00 |
5445********3483 |
851573 |
08/01/2019 |
| HUCKABA, JEREMY |
E4-18498 |
1 |
25.00 |
5424********7535 |
96809P |
08/01/2019 |
| HUCKABY, NICOLE |
E4-17006 |
1 |
25.00 |
5508********3268 |
080202 |
08/01/2019 |
| HUCKABY, NOAH |
E4-16199 |
1 |
25.00 |
5508********3268 |
080202 |
08/01/2019 |
| HUCKS, AMELIA |
E4-18380 |
1 |
15.00 |
3710*******7001 |
154752 |
08/01/2019 |
| HUGHES, MORGAN |
E4-18556 |
1 |
25.00 |
4066********2547 |
080447 |
08/01/2019 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
080205 |
08/01/2019 |
| JOHNSON, DAVID |
E4-18645 |
1 |
25.00 |
5465********8556 |
008484 |
08/01/2019 |
| JOHNSON, DRAKE |
E4-18413 |
1 |
35.00 |
4147********1992 |
001114 |
08/01/2019 |
| JOHNSON, JARROD |
E4-18358 |
1 |
25.00 |
5576********3425 |
007304 |
08/01/2019 |
| JOHNSON, MARK |
E4-18339 |
1 |
25.00 |
5465********2742 |
002766 |
08/01/2019 |
| JONES, DALTON |
E4-18631 |
1 |
191.00 |
5508********8551 |
080209 |
08/01/2019 |
| JONES, MELVIN |
E4-17908 |
1 |
25.00 |
5508********0048 |
080209 |
08/01/2019 |
| JONES, SALENA |
E4-17901 |
1 |
25.00 |
5508********0048 |
080209 |
08/01/2019 |
| JONES, TONYA |
E4-15580 |
1 |
25.00 |
5508********7917 |
080209 |
08/01/2019 |
| JUAREZ, BRANDON |
E4-18657 |
1 |
25.00 |
4737********4111 |
037555 |
08/01/2019 |
| KNIGHT, FORD |
E4-17967 |
1 |
39.00 |
5465********6600 |
009921 |
08/01/2019 |
| LAW, MAGGIE |
E4-17851 |
1 |
25.00 |
4465********2922 |
001911 |
08/01/2019 |
| LEWIS, KIMBERLY |
E4-15915 |
1 |
25.00 |
4003********0475 |
06372C |
08/01/2019 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
3792*******1003 |
179790 |
08/01/2019 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
3792*******1003 |
149279 |
08/01/2019 |
| LITTLE, MICHELLE |
E4-16565 |
1 |
25.00 |
4616********3303 |
21393A |
08/01/2019 |
| LOCKLEAR, SARA |
E4-17808 |
1 |
25.00 |
4400********6850 |
04544D |
08/01/2019 |
| LON, KATHERYN |
E4-18443 |
1 |
29.00 |
4737********3356 |
060478 |
08/01/2019 |
| LONG, MELISSA |
E4-17565 |
1 |
25.00 |
4355********3263 |
121039 |
08/01/2019 |
| LOOMIS, ARIN |
E4-17697 |
1 |
25.00 |
4991********0361 |
947224 |
08/01/2019 |
| LOOMIS, KEVIN |
E4-17800 |
1 |
25.00 |
4991********0361 |
947226 |
08/01/2019 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********9401 |
080216 |
08/01/2019 |
| MANSELL, BRANDY |
E4-18447 |
1 |
25.00 |
5465********0620 |
007785 |
08/01/2019 |
| MARTIN, CHRISTINA |
E4-17034 |
1 |
29.00 |
5508********8968 |
080218 |
08/01/2019 |
| MARTINEZ, ANGEL |
E4-18679 |
1 |
15.00 |
5465********9795 |
005790 |
08/01/2019 |
| MARTINEZ, ARIAL |
E4-18680 |
1 |
15.00 |
5465********9795 |
005791 |
08/01/2019 |
| MARTINEZ, ROMAN |
E4-18674 |
1 |
25.00 |
5465********9795 |
006720 |
08/01/2019 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********7515 |
06595B |
08/01/2019 |
| MCDONALD, MARIE |
E4-18244 |
1 |
25.00 |
5523********1486 |
00112Z |
08/01/2019 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
137028 |
08/01/2019 |
| MILLER, BREANA |
E4-16441 |
1 |
29.00 |
4737********2284 |
006750 |
08/01/2019 |
| MILLER, KYLE |
E4-18767 |
1 |
25.00 |
3792*******2015 |
138945 |
08/01/2019 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
047915 |
08/01/2019 |
| MONTEITH, DEAN |
E4-18623 |
1 |
29.00 |
5275********9715 |
100920 |
08/01/2019 |
| MONTGOMERY, NAOMI |
E4-18275 |
1 |
25.00 |
4833********5894 |
030208 |
08/01/2019 |
| MONZALVO, MICHELLE |
E4-14883 |
1 |
29.00 |
5465********9455 |
000842 |
08/01/2019 |
| MOON, ALEX |
E4-18669 |
1 |
25.00 |
5465********0848 |
007336 |
08/01/2019 |
| MOON, ANE |
E4-18153 |
1 |
25.00 |
4744********4727 |
180023 |
08/01/2019 |
| MOON, BRADLEY |
E4-15835 |
1 |
29.00 |
4744********4727 |
190823 |
08/01/2019 |
| MORENO, JOSE |
E4-18389 |
1 |
30.00 |
4737********3914 |
008093 |
08/01/2019 |
| MORRIS, COLBY |
E4-18299 |
1 |
30.00 |
4355********7880 |
056097 |
08/01/2019 |
| MORRISON, LEIGH ANN |
E4-18955 |
1 |
25.00 |
6011********8903 |
00149R |
08/01/2019 |
| MORRISON, ZACH |
E4-18846 |
1 |
25.00 |
6011********8903 |
00160R |
08/01/2019 |
| MOSCOSO, ALI |
E4-18344 |
1 |
15.00 |
4737********2596 |
041099 |
08/01/2019 |
| MOSCOSO, ALIDIO |
E4-18661 |
1 |
25.00 |
4737********2596 |
001817 |
08/01/2019 |
| MOSES, ANNA |
E4-15932 |
1 |
25.00 |
5465********7558 |
007800 |
08/01/2019 |
| NAJERA, ZAINAYIN |
E4-18448 |
1 |
25.00 |
4737********5149 |
061630 |
08/01/2019 |
| NEPUTE, KAREN |
E4-18150 |
1 |
25.00 |
3797*******3001 |
173056 |
08/01/2019 |
| NEWBERRY, ELIZABETH |
E4-18685 |
1 |
25.00 |
5508********8227 |
080230 |
08/01/2019 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
080230 |
08/01/2019 |
| NOLEN, EMILY |
E4-18338 |
1 |
25.00 |
5465********2742 |
005817 |
08/01/2019 |
| OGWARO, OSCAR |
E4-18328 |
1 |
25.00 |
4737********6213 |
048640 |
08/01/2019 |
| OLIVA, EDGAR |
E4-18027 |
1 |
29.00 |
4737********1320 |
040404 |
08/01/2019 |
| OLNEY, CHRISTINA |
E4-18216 |
1 |
25.00 |
4737********7061 |
069254 |
08/01/2019 |
| ORELLANA, ISMAEL |
E4-18854 |
1 |
25.00 |
4737********3419 |
083643 |
08/01/2019 |
| ORELLANA, MIRNA |
E4-18535 |
1 |
25.00 |
4737********3419 |
061708 |
08/01/2019 |
| ORELLANA, YORDI |
E4-16897 |
1 |
29.00 |
4465********8361 |
001021 |
08/01/2019 |
| ORTIZ, ROSA |
E4-18646 |
1 |
75.00 |
4737********3184 |
083822 |
08/01/2019 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********9730 |
075600 |
08/01/2019 |
| PATTON, MARGARET |
E4-18705 |
1 |
25.00 |
4060********5549 |
070235 |
08/01/2019 |
| PATTY, ASHLEY |
E4-18252 |
1 |
25.00 |
5508********1383 |
080236 |
08/01/2019 |
| PAXTON, CHRISTOPHER |
E4-18294 |
1 |
35.00 |
4147********8556 |
07104C |
08/01/2019 |
| PEACOCK, JENNIFER |
E4-17760 |
1 |
25.00 |
5465********5384 |
002321 |
08/01/2019 |
| PELICO, BROLIN |
E4-18652 |
1 |
25.00 |
4737********5844 |
051996 |
08/01/2019 |
| PEPPERS, JENNIFER |
E4-17541 |
1 |
25.00 |
5445********7991 |
390337 |
08/01/2019 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********5949 |
076724 |
08/01/2019 |
| PEREZ, KEVIN |
E4-18114 |
1 |
25.00 |
4737********8718 |
072866 |
08/01/2019 |
| PERKS, VANESSA |
E4-18873 |
1 |
25.00 |
4147********7025 |
07191D |
08/01/2019 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********6397 |
912080 |
08/01/2019 |
| PETERSIL, MORGAN |
E4-16893 |
1 |
25.00 |
4060********3882 |
07219C |
08/01/2019 |
| PITTS, COREY |
E4-18353 |
1 |
25.00 |
5465********4798 |
006760 |
08/01/2019 |
| POLLARD, BETH |
E4-17279 |
1 |
25.00 |
5453********2463 |
005508 |
08/01/2019 |
| POOLE, ANGELA |
E4-17647 |
1 |
25.00 |
4400********7619 |
00891B |
08/01/2019 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********9636 |
012336 |
08/01/2019 |
| RAMOS, ISIAS VICENTE |
E4-17008 |
1 |
29.00 |
4737********1966 |
005408 |
08/01/2019 |
| REESE, NICOLE |
E4-17092 |
1 |
29.00 |
4072********5469 |
001315 |
08/01/2019 |
| REIFF, RACHEL |
E4-18250 |
1 |
25.00 |
3723*******2006 |
122941 |
08/01/2019 |
| RIDDLE, ISAIAH |
E4-17347 |
1 |
34.00 |
4737********1991 |
007925 |
08/01/2019 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
002823 |
08/01/2019 |
| RUIZ, EVELYN |
E4-18213 |
1 |
25.00 |
4737********1990 |
062324 |
08/01/2019 |
| RUIZ, JANELLE |
E4-17525 |
1 |
15.00 |
4737********3087 |
023065 |
08/01/2019 |
| RUSHING, RAE |
E4-18606 |
1 |
25.00 |
4147********6864 |
07459D |
08/01/2019 |
| SALDIVAR, ALFREDO |
E4-18747 |
1 |
15.00 |
4737********1979 |
028702 |
08/01/2019 |
| SANGPHIM, NATHAN |
E4-18178 |
1 |
25.00 |
4060********2695 |
07491C |
08/01/2019 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
130133 |
08/01/2019 |
| SELMAN, JUSTIN |
E4-18520 |
1 |
35.00 |
5445********6027 |
581253 |
08/01/2019 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
065903 |
08/01/2019 |
| SEVILLANOS, MIRTIL |
E4-17991 |
1 |
29.00 |
4737********9385 |
005358 |
08/01/2019 |
| SHIPP, JENNIFER |
E4-18864 |
1 |
25.00 |
5508********1630 |
080253 |
08/01/2019 |
| SHIRAH, MICHAEL |
E4-18834 |
1 |
25.00 |
5453********0549 |
005947 |
08/01/2019 |
| SHORT, JENNIFER |
E4-18427 |
1 |
25.00 |
4355********4131 |
142076 |
08/01/2019 |
| SHROPSHIRE, GREGORY |
E4-18113 |
1 |
25.00 |
3727*******3006 |
141414 |
08/01/2019 |
| SICA, MARTA |
E4-17072 |
1 |
25.00 |
4737********2623 |
054422 |
08/01/2019 |
| SIMS, TYE |
E4-18525 |
1 |
25.00 |
4868********4781 |
053359 |
08/01/2019 |
| SMITH, ANN |
E4-18769 |
1 |
25.00 |
4270********5550 |
080256 |
08/01/2019 |
| SMITH, KYLE |
E4-18859 |
1 |
30.00 |
4180********5240 |
065643 |
08/01/2019 |
| SMYTH, DEVON |
E4-18184 |
1 |
25.00 |
5508********8277 |
080258 |
08/01/2019 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********3721 |
093086 |
08/01/2019 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
25.00 |
4737********4414 |
076248 |
08/01/2019 |
| SPRIGGS, CHARLIE |
E4-18120 |
1 |
25.00 |
4737********4563 |
015952 |
08/01/2019 |
| STANFIELD, CHARLIE |
E4-17778 |
1 |
25.00 |
4737********0632 |
014053 |
08/01/2019 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********2452 |
001842 |
08/01/2019 |
| STEWARD, LINDSEY |
E4-16821 |
1 |
75.00 |
4574********6030 |
H77816 |
08/01/2019 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********2800 |
093149 |
08/01/2019 |
| SUMNER, WILLIAM |
E4-18415 |
1 |
25.00 |
4737********9930 |
079940 |
08/01/2019 |
| SWORDS, PAUL |
E4-18333 |
1 |
25.00 |
4737********4084 |
073392 |
08/01/2019 |
| THOMAS, BRUCE |
E4-18259 |
1 |
29.00 |
5523********0443 |
09081P |
08/01/2019 |
| THRASHER, JAMIE |
E4-17577 |
1 |
25.00 |
5453********4125 |
006279 |
08/01/2019 |
| TILLER, MARIAH |
E4-16843 |
1 |
10.00 |
4060********7197 |
070304 |
08/01/2019 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
09128C |
08/01/2019 |
| TINO, DANIEL |
E4-17293 |
1 |
25.00 |
4737********0251 |
013306 |
08/01/2019 |
| TORRES, STEFANY |
E4-18666 |
1 |
30.00 |
4737********3509 |
033444 |
08/01/2019 |
| TOWLE, KRISTOPHER |
E4-17629 |
1 |
25.00 |
5275********1920 |
180736 |
08/01/2019 |
| URIOSTIGUI, ROSYNELY |
E4-17876 |
1 |
25.00 |
4737********9527 |
047199 |
08/01/2019 |
| VAN METER, GABE |
E4-17576 |
1 |
15.00 |
5424********5812 |
41859P |
08/01/2019 |
| VAZQUEZ, JULISSA |
E4-18008 |
1 |
25.00 |
4737********0688 |
087882 |
08/01/2019 |
| VAZQUEZ, OCTAVIO |
E4-18643 |
1 |
25.00 |
4072********4175 |
001371 |
08/01/2019 |
| VELASQUEZ, CHRISTIAN |
E4-18775 |
1 |
25.00 |
4737********8323 |
047931 |
08/01/2019 |
| VICK, MICHEAL |
E4-18664 |
1 |
29.00 |
4271********0186 |
030074 |
08/01/2019 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********0729 |
047010 |
08/01/2019 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
080309 |
08/01/2019 |
| WADE, CHAD |
E4-18593 |
1 |
25.00 |
5278********2947 |
70103Z |
08/01/2019 |
| WAGNER, KRISTEN |
E4-18517 |
1 |
25.00 |
4419********5295 |
360899 |
08/01/2019 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4465********7786 |
001838 |
08/01/2019 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
933129 |
08/01/2019 |
| WALTERS, STEVEN |
E4-18418 |
1 |
25.00 |
4737********4489 |
036767 |
08/01/2019 |
| WARD, KAITLIN |
E4-18298 |
1 |
35.00 |
4147********8556 |
09359C |
08/01/2019 |
| WAYSON, AMANDA |
E4-17345 |
1 |
25.00 |
5312********7238 |
120838 |
08/01/2019 |
| WAYSON, LEWIS |
E4-17346 |
1 |
25.00 |
5312********7238 |
120838 |
08/01/2019 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7710 |
015936 |
08/01/2019 |
| WELLER, AUSTIN |
E4-17441 |
1 |
25.00 |
4001********9595 |
028994 |
08/01/2019 |
| WHITE, HILL |
E4-18214 |
1 |
39.00 |
4737********5455 |
065030 |
08/01/2019 |
| WILL, TYLER |
E4-18163 |
1 |
25.00 |
4465********2922 |
001815 |
08/01/2019 |
| WILLIAMS, NICHOLAS |
E4-17744 |
1 |
29.00 |
5508********0126 |
080315 |
08/01/2019 |
| WILLIAMS, TAYLOR |
E4-18557 |
1 |
39.00 |
5508********9262 |
080315 |
08/01/2019 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********2111 |
H71878 |
08/01/2019 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2275 |
080319 |
08/01/2019 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2275 |
080319 |
08/01/2019 |
| WILSON, STEVE |
E4-18626 |
1 |
29.00 |
5142********8471 |
ED90A9 |
08/01/2019 |
| WORLEY, GRIFFIN |
E4-17639 |
1 |
25.00 |
5453********7108 |
006787 |
08/01/2019 |
| WRIGHT, DEVON |
E4-17905 |
1 |
25.00 |
4737********5285 |
003663 |
08/01/2019 |
| WYATT, ROSS |
E4-15034 |
1 |
20.00 |
4066********7583 |
080602 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
265.00 |
| 95 |
MasterCard |
2667.00 |
| 147 |
Visa |
3877.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6884.00 |