Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, YASMIN |
E4-17205 |
2 |
25.00 |
4737********0249 |
095464 |
08/15/2019 |
| AJANEL, JOSE |
E4-18076 |
2 |
25.00 |
4737********7185 |
047134 |
08/15/2019 |
| AJANEL, MERCEDES |
E4-18407 |
2 |
25.00 |
5445********1885 |
912729 |
08/15/2019 |
| ALEXANDER, KAY |
E4-17654 |
2 |
25.00 |
5508********0077 |
073032 |
08/15/2019 |
| ALFORD, CADE |
E4-17510 |
2 |
25.00 |
4355********0631 |
071081 |
08/15/2019 |
| ALLEN, ALVIN |
E4-18610 |
2 |
25.00 |
4238********9660 |
063010 |
08/15/2019 |
| ANDERSON, TERI |
E4-18016 |
2 |
30.00 |
4737********3225 |
023703 |
08/15/2019 |
| ANDREWS, CHARLYNN |
E4-18889 |
2 |
25.00 |
5453********7077 |
003522 |
08/15/2019 |
| ANGUS-BARKER, GAELYN |
E4-18460 |
2 |
25.00 |
4355********1509 |
077093 |
08/15/2019 |
| ARASMITH, KENDALL |
E4-18092 |
2 |
35.00 |
5465********4541 |
001568 |
08/15/2019 |
| ARRINGTON, SAMANTHA |
E4-18152 |
2 |
39.00 |
4060********6493 |
063035 |
08/15/2019 |
| ASH, TAMARA |
E4-18784 |
2 |
25.00 |
4373********8082 |
485685 |
08/15/2019 |
| ASHWORTH, AUDREY |
E4-18056 |
2 |
25.00 |
4737********0861 |
094636 |
08/15/2019 |
| BAILEY, DEBBIE |
E4-18176 |
2 |
25.00 |
4744********5725 |
153803 |
08/15/2019 |
| BAILEY, STEVEN |
E4-18444 |
2 |
29.00 |
5445********1690 |
362598 |
08/15/2019 |
| BALLINGER, ERICA |
E4-18542 |
2 |
29.00 |
5466********9656 |
37242Z |
08/15/2019 |
| BARAJAS, MARIA |
E4-18371 |
2 |
25.00 |
5508********1566 |
073039 |
08/15/2019 |
| BARNETTE, KYLE |
E4-17108 |
2 |
25.00 |
4737********0416 |
060297 |
08/15/2019 |
| BARTON, MICHAEL |
E4-15076 |
2 |
25.00 |
5178********4475 |
01203Z |
08/15/2019 |
| BEARD, TERRY |
E4-18311 |
2 |
20.00 |
4737********0385 |
078087 |
08/15/2019 |
| BIRNIE, MICHAEL |
E4-7925 |
2 |
25.00 |
4419********8996 |
511811 |
08/15/2019 |
| BLALOCK, ROBERT |
E4-18732 |
2 |
25.00 |
5508********5061 |
073041 |
08/15/2019 |
| BLANTON, ANDREW |
E4-18023 |
2 |
29.00 |
4737********8515 |
063457 |
08/15/2019 |
| BLANTON, MATT |
E4-17230 |
2 |
19.00 |
5453********6616 |
003750 |
08/15/2019 |
| BOOKER, MARY |
E4-18749 |
2 |
19.00 |
5465********8814 |
001576 |
08/15/2019 |
| BORROMEO, ELEANOR |
E4-18884 |
2 |
25.00 |
4238********3716 |
063021 |
08/15/2019 |
| BOYKEN, HUNTER |
E4-17764 |
2 |
25.00 |
5508********9294 |
073044 |
08/15/2019 |
| BRAYLES, CASEY |
E4-17798 |
2 |
25.00 |
5445********4104 |
851342 |
08/15/2019 |
| BROGDON, JESSIE |
E4-16839 |
2 |
25.00 |
4737********5060 |
016428 |
08/15/2019 |
| BROOKS, JASON |
E4-17742 |
2 |
25.00 |
4120********2014 |
015511 |
08/15/2019 |
| BROWN, ANTOINE |
E4-17287 |
2 |
137.00 |
4473********2320 |
062953 |
08/15/2019 |
| BROWN, KENTREL |
E4-17972 |
2 |
25.00 |
5508********7181 |
073048 |
08/15/2019 |
| BROWN, SADIE |
E4-18644 |
2 |
25.00 |
5178********8174 |
01464Z |
08/15/2019 |
| BROWNING, KATHERINE |
E4-18208 |
2 |
29.00 |
5453********9967 |
003922 |
08/15/2019 |
| BRUNACHE, ALEX |
E4-18243 |
2 |
25.00 |
4355********7528 |
118116 |
08/15/2019 |
| BRUNSON, ERIC |
E4-17053 |
2 |
25.00 |
5508********0292 |
073049 |
08/15/2019 |
| BRUNSON, HEATHER |
E4-17054 |
2 |
25.00 |
5508********0292 |
073050 |
08/15/2019 |
| BRYSON, ASHLEY |
E4-18047 |
2 |
25.00 |
4737********3243 |
041571 |
08/15/2019 |
| BUFORD, KIPP |
E4-16983 |
2 |
25.00 |
3795*******2007 |
131599 |
08/15/2019 |
| BYRD, DERRICK |
E4-17630 |
2 |
19.00 |
4737********0189 |
022529 |
08/15/2019 |
| CAGLE, ETHAN |
E4-13515 |
2 |
30.00 |
4868********3871 |
117157 |
08/15/2019 |
| CALLAWAY, KASSIE |
E4-18953 |
2 |
25.00 |
5445********7520 |
362240 |
08/15/2019 |
| CANADA, TERI |
E4-17755 |
2 |
25.00 |
5523********3450 |
01531Z |
08/15/2019 |
| CANTRELL, ADAM |
E4-18640 |
2 |
25.00 |
5312********2765 |
103102 |
08/15/2019 |
| CAPTAIN, CLAY |
E4-18331 |
2 |
25.00 |
3790*******2000 |
184276 |
08/15/2019 |
| CARTER, CARLOS |
E4-18789 |
2 |
25.00 |
4373********8082 |
135901 |
08/15/2019 |
| CASTREJON, KAREN |
E4-18636 |
2 |
25.00 |
4024********2004 |
851781 |
08/15/2019 |
| CASTRO, BALVANEDA |
E4-12724 |
2 |
25.00 |
4737********0422 |
092318 |
08/15/2019 |
| CASTRO, CLAUDIA |
E4-18595 |
2 |
25.00 |
4737********2844 |
000483 |
08/15/2019 |
| CHAVEZ, JENNI |
E4-18462 |
2 |
25.00 |
4465********9917 |
015322 |
08/15/2019 |
| CHAVEZ, JOSE |
E4-16590 |
2 |
29.00 |
4737********8294 |
073354 |
08/15/2019 |
| CHAVEZ, JUAN |
E4-17277 |
2 |
25.00 |
4355********1991 |
083101 |
08/15/2019 |
| CHAVEZ, MAYNOR |
E4-18424 |
2 |
25.00 |
4737********3883 |
090565 |
08/15/2019 |
| CHUPP, DAVID |
E4-18785 |
2 |
15.00 |
4147********3056 |
01760D |
08/15/2019 |
| CHUPP, DAVID |
E4-18804 |
2 |
35.00 |
4147********3056 |
01769D |
08/15/2019 |
| CHUPP, JULIA |
E4-18780 |
2 |
35.00 |
4147********3056 |
01773D |
08/15/2019 |
| CIPRIANO, JOSH |
E4-18596 |
2 |
25.00 |
4060********9292 |
03013C |
08/15/2019 |
| CLARK, BRYAN |
E4-16594 |
2 |
29.00 |
4355********5066 |
090041 |
08/15/2019 |
| COE, DAVID |
E4-18841 |
2 |
25.00 |
4744********2079 |
183618 |
08/15/2019 |
| COLOCHO, ABNER |
E4-18479 |
2 |
25.00 |
4737********6607 |
047278 |
08/15/2019 |
| CONAWAY, DENNA |
E4-18835 |
2 |
29.00 |
4737********8739 |
014447 |
08/15/2019 |
| COUEY, HALEY |
E4-17884 |
2 |
25.00 |
5445********6603 |
321142 |
08/15/2019 |
| COVINGTON, TIA |
E4-18794 |
2 |
30.00 |
5508********9614 |
073104 |
08/15/2019 |
| COX, KAMERON |
E4-16993 |
2 |
25.00 |
5508********0386 |
073105 |
08/15/2019 |
| CRAWFORD, CARMANEKE |
E4-18736 |
2 |
25.00 |
5508********1101 |
073105 |
08/15/2019 |
| CROWDER, WILLIAM |
E4-18731 |
2 |
25.00 |
5508********7942 |
073105 |
08/15/2019 |
| CULBERTSON, KELLY |
E4-18634 |
2 |
25.00 |
5524********7382 |
06018S |
08/15/2019 |
| CURRY, HOLLY |
E4-17681 |
2 |
25.00 |
4465********5955 |
015970 |
08/15/2019 |
| DE LEON, ABDINAS |
E4-18266 |
2 |
25.00 |
5508********7664 |
073107 |
08/15/2019 |
| DE LEON, AIDAN |
E4-18548 |
2 |
15.00 |
4355********6977 |
109086 |
08/15/2019 |
| DE LEON, MANOLO |
E4-18502 |
2 |
15.00 |
4355********6977 |
110058 |
08/15/2019 |
| DE LEON, MARILYN |
E4-18306 |
2 |
25.00 |
4060********1157 |
063108 |
08/15/2019 |
| DEAN, SARAH |
E4-18373 |
2 |
25.00 |
4419********6439 |
390540 |
08/15/2019 |
| DEVILLE, MATTHEW |
E4-17167 |
2 |
25.00 |
5453********7579 |
004455 |
08/15/2019 |
| DILLARD, KELLY |
E4-17866 |
2 |
29.00 |
6011********7834 |
01564R |
08/15/2019 |
| DOAN, ZACH |
E4-17996 |
2 |
25.00 |
4737********8558 |
019656 |
08/15/2019 |
| DOMINIQUE, KASSANDRA |
E4-18852 |
2 |
25.00 |
5327********8024 |
622730 |
08/15/2019 |
| DOTSON, STEVEN |
E4-9313 |
2 |
15.00 |
4737********4003 |
022997 |
08/15/2019 |
| DOWDY, MIKEY |
E4-15876 |
2 |
25.00 |
5508********4213 |
073111 |
08/15/2019 |
| DUARTE, JULIANA |
E4-17062 |
2 |
25.00 |
4355********7638 |
121064 |
08/15/2019 |
| DUCK, JAIME |
E4-13692 |
2 |
25.00 |
5508********7823 |
073112 |
08/15/2019 |
| DUKE, AMY |
E4-17615 |
2 |
25.00 |
4024********6642 |
361316 |
08/15/2019 |
| DUKE, BRICE |
E4-18229 |
2 |
30.00 |
4024********6642 |
322755 |
08/15/2019 |
| DUKE, MAURA |
E4-17740 |
2 |
30.00 |
4024********6642 |
730938 |
08/15/2019 |
| DUMAS, ANGELIC |
E4-18398 |
2 |
25.00 |
4737********2140 |
018898 |
08/15/2019 |
| EAVES, DANAELA |
E4-18416 |
2 |
25.00 |
4586********6806 |
H65695 |
08/15/2019 |
| EDWARDS, DONDRA |
E4-13654 |
2 |
25.00 |
4419********6409 |
852344 |
08/15/2019 |
| ERWIN, BRITTANY |
E4-17514 |
2 |
25.00 |
5508********1186 |
073115 |
08/15/2019 |
| ETHRIDGE, MARY |
E4-18226 |
2 |
25.00 |
5576********6170 |
001635 |
08/15/2019 |
| EVANS, PATRICK |
E4-14858 |
2 |
25.00 |
4682********2072 |
918525 |
08/15/2019 |
| EYER, JESSICA |
E4-16280 |
2 |
25.00 |
4355********0886 |
135043 |
08/15/2019 |
| FALCITELLI, ZEB |
E4-18562 |
2 |
30.00 |
4868********6175 |
117158 |
08/15/2019 |
| FIELDINE, JENNA |
E4-18374 |
2 |
25.00 |
4060********3955 |
063117 |
08/15/2019 |
| FLORES, ANDRES |
E4-18663 |
2 |
29.00 |
4737********5403 |
015226 |
08/15/2019 |
| FRANCO, GERBER |
E4-18332 |
2 |
25.00 |
4271********9174 |
042084 |
08/15/2019 |
| FRASER, MARIE |
E4-17959 |
2 |
29.00 |
4737********7272 |
063120 |
08/15/2019 |
| FULLER, RENEE |
E4-18188 |
2 |
25.00 |
4737********2886 |
084197 |
08/15/2019 |
| FULLER, SCOTT |
E4-18189 |
2 |
25.00 |
4737********2886 |
084197 |
08/15/2019 |
| GACCIONE, ANNA |
E4-16728 |
2 |
35.00 |
4355********8527 |
044136 |
08/15/2019 |
| GALLOWAY, GABBY |
E4-14965 |
2 |
29.00 |
4400********5673 |
09560D |
08/15/2019 |
| GALLOWAY, STEPHEN |
E4-17989 |
2 |
25.00 |
4400********5673 |
04614D |
08/15/2019 |
| GARCES, JOHN |
E4-18708 |
2 |
39.00 |
4427********7257 |
023107 |
08/15/2019 |
| GARRISON, ANDREW |
E4-17295 |
2 |
25.00 |
5465********4214 |
005818 |
08/15/2019 |
| GILL, RALPH |
E4-18400 |
2 |
25.00 |
5576********9365 |
001957 |
08/15/2019 |
| GLOVER, SHELLE |
E4-17418 |
2 |
25.00 |
4737********0196 |
044248 |
08/15/2019 |
| GONZALEZ, CHRISTINA |
E4-17990 |
2 |
29.00 |
5508********2676 |
073125 |
08/15/2019 |
| GONZALEZ, LINDA |
E4-18476 |
2 |
25.00 |
4419********9942 |
580487 |
08/15/2019 |
| GOOGE, CARSON |
E4-17218 |
2 |
25.00 |
4355********8037 |
058116 |
08/15/2019 |
| GOSS, ERIN |
E4-17763 |
2 |
25.00 |
5445********1693 |
730353 |
08/15/2019 |
| GRAHAM, CLAIRE |
E4-17515 |
2 |
25.00 |
4355********0631 |
063077 |
08/15/2019 |
| GREEN, KENZIE |
E4-18885 |
2 |
25.00 |
6011********7208 |
01507R |
08/15/2019 |
| GREEN, NATHAN |
E4-18865 |
2 |
25.00 |
5465********0589 |
008334 |
08/15/2019 |
| GREGORI, CIM |
E4-18700 |
2 |
25.00 |
5453********1243 |
004985 |
08/15/2019 |
| GREGORI, WILLIAM |
E4-18689 |
2 |
25.00 |
5453********1243 |
005013 |
08/15/2019 |
| GRIFFIN, AIMEE |
E4-15586 |
2 |
25.00 |
4159********4424 |
045045 |
08/15/2019 |
| GUILLEN, DAVID |
E4-17602 |
2 |
25.00 |
4868********4650 |
117159 |
08/15/2019 |
| GUILLEN, MARTHA |
E4-17593 |
2 |
25.00 |
4868********4650 |
117160 |
08/15/2019 |
| GUNNELS, SIDNEY |
E4-18810 |
2 |
25.00 |
4713********0896 |
390919 |
08/15/2019 |
| GUNTER, KAYLA |
E4-18485 |
2 |
25.00 |
5508********6249 |
073131 |
08/15/2019 |
| HAIRRELL, JAMIE |
E4-17342 |
2 |
25.00 |
5453********3822 |
005109 |
08/15/2019 |
| HANNAH, AMANDA |
E4-16531 |
2 |
29.00 |
4351********4096 |
035944 |
08/15/2019 |
| HARKER, JOSH |
E4-15856 |
2 |
25.00 |
4737********0798 |
084138 |
08/15/2019 |
| HARRISON, JASON |
E4-18609 |
2 |
25.00 |
4694********9756 |
040014 |
08/15/2019 |
| HELMER, JOANNE |
E4-17845 |
2 |
25.00 |
5508********2323 |
073134 |
08/15/2019 |
| HENDERSON, ALEX |
E4-18471 |
2 |
25.00 |
5178********6065 |
04041Z |
08/15/2019 |
| HENDERSON, KELSEY |
E4-18472 |
2 |
25.00 |
5178********6065 |
04048Z |
08/15/2019 |
| HENDERSON, NICHOLAS |
E4-18028 |
2 |
25.00 |
4737********6201 |
032068 |
08/15/2019 |
| HERNANDEZ, INDRA |
E4-18422 |
2 |
25.00 |
4737********0328 |
092232 |
08/15/2019 |
| HILL, BRANDON |
E4-15169 |
2 |
39.00 |
5523********2291 |
01573Z |
08/15/2019 |
| HILL, MATT |
E4-16117 |
2 |
25.00 |
5445********3940 |
912623 |
08/15/2019 |
| HILL, MICHELLE |
E4-18487 |
2 |
25.00 |
5465********1582 |
000751 |
08/15/2019 |
| HILL, WILLIAM |
E4-18764 |
2 |
29.00 |
5508********4048 |
073138 |
08/15/2019 |
| HOBAN, ASHLEY |
E4-17227 |
2 |
29.00 |
5524********4173 |
00817P |
08/15/2019 |
| HOFFMANN, LINDA |
E4-16343 |
2 |
25.00 |
4147********8511 |
04188D |
08/15/2019 |
| HUGHES, CASEY |
E4-18290 |
2 |
25.00 |
4355********2869 |
094070 |
08/15/2019 |
| HUGHES, CODY |
E4-18309 |
2 |
25.00 |
4355********2869 |
097070 |
08/15/2019 |
| HUSTON, AUSTIN |
E4-18199 |
2 |
25.00 |
4737********2188 |
038175 |
08/15/2019 |
| INGLE, ALEX |
E4-18842 |
2 |
25.00 |
4024********8414 |
582241 |
08/15/2019 |
| INGLES, TRISTEN |
E4-18952 |
2 |
25.00 |
4024********4658 |
731041 |
08/15/2019 |
| IRLBECK, JORDAN |
E4-18482 |
2 |
25.00 |
5465********2260 |
004291 |
08/15/2019 |
| JACKSON, ALEX |
E4-16858 |
2 |
25.00 |
5508********2682 |
073142 |
08/15/2019 |
| JONES, KENNETH |
E4-18063 |
2 |
25.00 |
4355********5124 |
103116 |
08/15/2019 |
| JUSTICE, ANTHONY |
E4-18642 |
2 |
25.00 |
4000********4284 |
304433 |
08/15/2019 |
| JUSTICE, EMILY |
E4-18647 |
2 |
25.00 |
4000********4284 |
575487 |
08/15/2019 |
| KING, KATHI |
E4-18440 |
2 |
25.00 |
5453********2859 |
005485 |
08/15/2019 |
| KISER, KATIE |
E4-16499 |
2 |
29.00 |
5508********2352 |
073145 |
08/15/2019 |
| KNITIG, MYKAH |
E4-18601 |
2 |
25.00 |
5508********0245 |
073146 |
08/15/2019 |
| KOPP, DEREK |
E4-18396 |
2 |
25.00 |
4737********7062 |
005330 |
08/15/2019 |
| LANDWERLEN, ALYSSA |
E4-17374 |
2 |
10.00 |
6011********4647 |
01505P |
08/15/2019 |
| LANDWERLEN, JENNAH |
E4-14709 |
2 |
29.00 |
6011********4647 |
01531P |
08/15/2019 |
| LANG, SETH |
E4-18543 |
2 |
25.00 |
5453********2019 |
005577 |
08/15/2019 |
| LAY, ANDREW |
E4-18831 |
2 |
29.00 |
5178********4475 |
04456Z |
08/15/2019 |
| LEGOSTAEV, ERIC |
E4-18879 |
2 |
15.00 |
5466********1757 |
71088P |
08/15/2019 |
| LEGOSTAEV, VALERIE |
E4-17132 |
2 |
15.00 |
5466********1757 |
71116P |
08/15/2019 |
| LINGINFELTER, DARRIS |
E4-18714 |
2 |
25.00 |
4147********4870 |
04483C |
08/15/2019 |
| LITTLE, CODY |
E4-6833 |
2 |
15.00 |
4351********8359 |
126096 |
08/15/2019 |
| LIVELY, ANNA |
E4-18167 |
2 |
25.00 |
4024********8558 |
791544 |
08/15/2019 |
| LOCKLEAR, TYLER |
E4-17297 |
2 |
25.00 |
4400********6850 |
09537D |
08/15/2019 |
| LON, JR, WALTER |
E4-13079 |
2 |
30.00 |
4737********3356 |
065724 |
08/15/2019 |
| LON, SR, WALTER |
E4-18322 |
2 |
25.00 |
4737********9867 |
038070 |
08/15/2019 |
| LONER, HOPE |
E4-16541 |
2 |
75.00 |
4159********1815 |
038325 |
08/15/2019 |
| LONER, JASON |
E4-17495 |
2 |
75.00 |
4159********1815 |
038353 |
08/15/2019 |
| LUCAS, JUAN |
E4-18054 |
2 |
25.00 |
4737********2945 |
024006 |
08/15/2019 |
| MALCOM, AUSTIN |
E4-18604 |
2 |
25.00 |
4694********9756 |
046638 |
08/15/2019 |
| MANLEY, MATTHEW |
E4-17343 |
2 |
25.00 |
5453********3822 |
005830 |
08/15/2019 |
| MANN, SUSAN |
E4-18018 |
2 |
25.00 |
5445********0137 |
510581 |
08/15/2019 |
| MANN, TODD |
E4-18491 |
2 |
25.00 |
5508********0377 |
073157 |
08/15/2019 |
| MARTINEZ, EVELYN |
E4-18581 |
2 |
25.00 |
4912********4486 |
595500 |
08/15/2019 |
| MARTINEZ, JON |
E4-18580 |
2 |
25.00 |
4912********4486 |
595506 |
08/15/2019 |
| MATHIS, THAD |
E4-18057 |
2 |
25.00 |
4737********6668 |
054765 |
08/15/2019 |
| MATIAS, LIDIA |
E4-17852 |
2 |
35.00 |
4737********7183 |
018525 |
08/15/2019 |
| MATUL, DANI |
E4-17537 |
2 |
25.00 |
5508********0734 |
073158 |
08/15/2019 |
| MATUL, MARTA |
E4-17538 |
2 |
25.00 |
5508********0734 |
073159 |
08/15/2019 |
| MCELROY, BARRY |
E4-12919 |
2 |
25.00 |
5465********4350 |
008377 |
08/15/2019 |
| MCKOY, T |
E4-18621 |
2 |
25.00 |
5446********5426 |
D27GFH |
08/15/2019 |
| MEELER, CHRIS |
E4-18828 |
2 |
25.00 |
5465********0463 |
008380 |
08/15/2019 |
| MEJIA, JULIO |
E4-16938 |
2 |
19.00 |
5465********3731 |
007289 |
08/15/2019 |
| MESSER, JENNIFER |
E4-18433 |
2 |
25.00 |
5465********3122 |
001482 |
08/15/2019 |
| MILLER, DIANE |
E4-17611 |
2 |
25.00 |
4147********7361 |
605123 |
08/15/2019 |
| MILLER, SHYLA |
E4-18951 |
2 |
25.00 |
3792*******1009 |
105722 |
08/15/2019 |
| MILLER, TERESA |
E4-18420 |
2 |
25.00 |
5508********7401 |
073204 |
08/15/2019 |
| MILLSAP, LISA |
E4-18838 |
2 |
25.00 |
4737********3271 |
096041 |
08/15/2019 |
| MILLSAP, ZACH |
E4-18055 |
2 |
25.00 |
4737********3271 |
096041 |
08/15/2019 |
| MIRANDA, ELBA |
E4-17588 |
2 |
25.00 |
5508********2176 |
073206 |
08/15/2019 |
| MORAGA, WILLIAM |
E4-16196 |
2 |
25.00 |
4465********4690 |
015508 |
08/15/2019 |
| MORGAN, SETH |
E4-18450 |
2 |
25.00 |
4737********4632 |
012171 |
08/15/2019 |
| MORRIS, HANNAH |
E4-16475 |
2 |
25.00 |
5453********8052 |
006192 |
08/15/2019 |
| MOSCOSO, DAYSI |
E4-17640 |
2 |
25.00 |
4060********1824 |
063208 |
08/15/2019 |
| MOSS, SERENA |
E4-17893 |
2 |
25.00 |
4737********2389 |
097415 |
08/15/2019 |
| MULL, LUKE |
E4-18032 |
2 |
15.00 |
4784********5901 |
015891 |
08/15/2019 |
| MURPHY, CINTITA |
E4-18366 |
2 |
25.00 |
5508********9918 |
073209 |
08/15/2019 |
| MUYSKEN, REBECCA |
E4-18704 |
2 |
25.00 |
4419********1882 |
390029 |
08/15/2019 |
| MUYSKEN, WESTLEY |
E4-18709 |
2 |
25.00 |
5508********5781 |
073210 |
08/15/2019 |
| NAEGEL, LINDSEY |
E4-16417 |
2 |
25.00 |
5465********4469 |
008917 |
08/15/2019 |
| NARANJO, ANNETTE |
E4-17782 |
2 |
25.00 |
4737********7258 |
066914 |
08/15/2019 |
| NELSON, RICK |
E4-17160 |
2 |
15.00 |
5465********1343 |
002405 |
08/15/2019 |
| ODEH, FAWZIEH |
E4-14611 |
2 |
30.00 |
5508********9956 |
073213 |
08/15/2019 |
| ORELLANA, ALEJANDRO |
E4-18786 |
2 |
33.00 |
4737********8502 |
071211 |
08/15/2019 |
| ORR, OLIVIA |
E4-17650 |
2 |
25.00 |
4419********2497 |
850818 |
08/15/2019 |
| PABLO, FLORINDA |
E4-17858 |
2 |
25.00 |
4355********3723 |
035037 |
08/15/2019 |
| PACKARD, FRANK |
E4-17816 |
2 |
25.00 |
4355********0588 |
035099 |
08/15/2019 |
| PACKARD, SHANNON |
E4-17811 |
2 |
25.00 |
4355********0588 |
035128 |
08/15/2019 |
| PACKARD, TREY |
E4-16718 |
2 |
29.00 |
4355********0588 |
039082 |
08/15/2019 |
| PADGETT, MELANIE |
E4-18372 |
2 |
25.00 |
5453********6893 |
006462 |
08/15/2019 |
| PARKS, JOY |
E4-17856 |
2 |
25.00 |
4737********5317 |
056612 |
08/15/2019 |
| PARTON, CHRIS |
E4-18778 |
2 |
25.00 |
5445********7385 |
790210 |
08/15/2019 |
| PATTERSON, BONNIE |
E4-17408 |
2 |
29.00 |
4060********4331 |
063220 |
08/15/2019 |
| PEARSON, MICHAEL |
E4-18526 |
2 |
25.00 |
6011********7789 |
01508R |
08/15/2019 |
| PEINADO, JESSICA |
E4-18432 |
2 |
25.00 |
4060********7395 |
063220 |
08/15/2019 |
| PEREZ, JAVIER |
E4-17732 |
2 |
25.00 |
4737********4930 |
058481 |
08/15/2019 |
| PEREZ, KEVIN |
E4-18209 |
2 |
34.00 |
4640********0826 |
06665D |
08/15/2019 |
| PETERSON, CHELSEY |
E4-15240 |
2 |
25.00 |
4355********9098 |
056046 |
08/15/2019 |
| PINEDA, JUSTIN |
E4-17970 |
2 |
25.00 |
4737********9208 |
054264 |
08/15/2019 |
| PIZANO, VICTOR |
E4-18010 |
2 |
25.00 |
4373********3524 |
888981 |
08/15/2019 |
| POOLE, LESLIE |
E4-18809 |
2 |
25.00 |
4737********3962 |
087996 |
08/15/2019 |
| PORTER, APRIL |
E4-18882 |
2 |
25.00 |
5465********3712 |
007319 |
08/15/2019 |
| POTTS, CLAYTON |
E4-18720 |
2 |
29.00 |
5508********6635 |
073224 |
08/15/2019 |
| PROCTOR, SEAN |
E4-15719 |
2 |
25.00 |
4356********7002 |
183424 |
08/15/2019 |
| PROCTOR, SHELLEY |
E4-15714 |
2 |
25.00 |
4356********7002 |
183424 |
08/15/2019 |
| PURSER, JORDAN |
E4-18806 |
2 |
30.00 |
4737********4490 |
065549 |
08/15/2019 |
| PYLE, KRIS |
E4-18678 |
2 |
29.00 |
5465********3694 |
002025 |
08/15/2019 |
| RABORG, JILL |
E4-18866 |
2 |
25.00 |
5119********8332 |
01543B |
08/15/2019 |
| RAGLAND, CARSEN |
E4-17645 |
2 |
15.00 |
5445********2525 |
730205 |
08/15/2019 |
| RAY, HANNAH |
E4-18302 |
2 |
25.00 |
4737********4473 |
014329 |
08/15/2019 |
| RAYBURN, ERICA |
E4-17273 |
2 |
25.00 |
4238********2410 |
063205 |
08/15/2019 |
| REYES, JONATHON |
E4-18417 |
2 |
25.00 |
4305********1854 |
850225 |
08/15/2019 |
| REYES, ROCIO |
E4-14766 |
2 |
29.00 |
4737********9034 |
020253 |
08/15/2019 |
| REYES, RODRIGO |
E4-17951 |
2 |
19.00 |
5453********2748 |
006835 |
08/15/2019 |
| RIBOT, CARLOS |
E4-17550 |
2 |
20.00 |
4563********3579 |
H65313 |
08/15/2019 |
| RINGROSE, AARON |
E4-18493 |
2 |
25.00 |
5453********0872 |
006849 |
08/15/2019 |
| RINGROSE, SAMANTHA |
E4-17900 |
2 |
25.00 |
5453********0872 |
006868 |
08/15/2019 |
| ROADERICK, JESSICA |
E4-18486 |
2 |
25.00 |
4060********8267 |
063232 |
08/15/2019 |
| ROBERSON, DAVE |
E4-18585 |
2 |
25.00 |
5106********8554 |
006913 |
08/15/2019 |
| ROBERSON, ETHAN |
E4-16976 |
2 |
25.00 |
4737********9698 |
081643 |
08/15/2019 |
| ROBINSON, BRANDON |
E4-17350 |
2 |
15.00 |
4355********4667 |
090089 |
08/15/2019 |
| ROBINSON, WENDY |
E4-18109 |
2 |
25.00 |
5508********0460 |
073234 |
08/15/2019 |
| ROETHEL, SARAH |
E4-17769 |
2 |
25.00 |
4147********6695 |
07041C |
08/15/2019 |
| RUCKER, DILLON |
E4-18217 |
2 |
25.00 |
5178********2544 |
07089Z |
08/15/2019 |
| RUSSELL, NAKIA |
E4-18070 |
2 |
29.00 |
4737********8399 |
097379 |
08/15/2019 |
| SALDIVAR, EMMA |
E4-18637 |
2 |
25.00 |
4737********6189 |
053063 |
08/15/2019 |
| SALES, ELSA |
E4-18561 |
2 |
30.00 |
4737********2850 |
086912 |
08/15/2019 |
| SALINAS, JENNIFER |
E4-18469 |
2 |
25.00 |
5106********2715 |
007026 |
08/15/2019 |
| SANCHEZ, CARLOTITA |
E4-15781 |
2 |
29.00 |
4737********2331 |
087994 |
08/15/2019 |
| SANDOVAL, ODILIO |
E4-16685 |
2 |
29.00 |
4737********8373 |
043540 |
08/15/2019 |
| SANTACRUZ, DEVIN |
E4-18423 |
2 |
25.00 |
4737********4708 |
031548 |
08/15/2019 |
| SAXTON, VICTOR |
E4-18693 |
2 |
29.00 |
5465********3747 |
008954 |
08/15/2019 |
| SAYE, DIAANA |
E4-17578 |
2 |
30.00 |
5445********7189 |
790602 |
08/15/2019 |
| SCHUTTINGA, CHLOE |
E4-18616 |
2 |
25.00 |
5508********5080 |
073240 |
08/15/2019 |
| SEGURA, HUGO |
E4-18195 |
2 |
25.00 |
4737********0053 |
028809 |
08/15/2019 |
| SELMAN, JOANNA |
E4-18446 |
2 |
25.00 |
6011********2374 |
01554R |
08/15/2019 |
| SEVILLANOS, CHRISTOPHER |
E4-18503 |
2 |
25.00 |
6011********2448 |
01590R |
08/15/2019 |
| SHARMAN, KATRINA |
E4-16823 |
2 |
25.00 |
4737********6636 |
097328 |
08/15/2019 |
| SHARMAN, NICK |
E4-18135 |
2 |
25.00 |
4737********6636 |
097328 |
08/15/2019 |
| SHARPE, RACHEL |
E4-18410 |
2 |
25.00 |
5508********4404 |
073244 |
08/15/2019 |
| SHAW, MORGAN |
E4-18605 |
2 |
25.00 |
5178********0832 |
07320Z |
08/15/2019 |
| SHUAIB, HANIN |
E4-10554 |
2 |
30.00 |
5491********7082 |
07337Z |
08/15/2019 |
| SMITH, AJ |
E4-17436 |
2 |
39.00 |
4682********7262 |
920945 |
08/15/2019 |
| SMITH, FELICIA |
E4-18781 |
2 |
25.00 |
5508********3049 |
073246 |
08/15/2019 |
| SNYDER, CHRIS |
E4-18665 |
2 |
25.00 |
5445********9003 |
322306 |
08/15/2019 |
| SPIVEY, LATHE |
E4-18036 |
2 |
25.00 |
4868********3395 |
117165 |
08/15/2019 |
| SPYERS, ASHLEY |
E4-18706 |
2 |
35.00 |
4737********8204 |
062972 |
08/15/2019 |
| STAPLES, MATT |
E4-1104 |
2 |
15.00 |
4737********4744 |
073592 |
08/15/2019 |
| STEPP, WILLIAM |
E4-18811 |
2 |
25.00 |
4147********5429 |
07479C |
08/15/2019 |
| STEWART, ERIN |
E4-18718 |
2 |
25.00 |
4355********4669 |
134116 |
08/15/2019 |
| STOCKS, KELSEA |
E4-17596 |
2 |
25.00 |
4355********3688 |
134149 |
08/15/2019 |
| STONE, KAITLIN |
E4-18040 |
2 |
25.00 |
4737********1540 |
026418 |
08/15/2019 |
| STRACK, LISA |
E4-17579 |
2 |
25.00 |
5275********6387 |
133726 |
08/15/2019 |
| STRICKLAND, CHRIS |
E4-18533 |
2 |
25.00 |
4306********1719 |
073254 |
08/15/2019 |
| STUDDARD, GAIL |
E4-17612 |
2 |
25.00 |
5508********8772 |
073252 |
08/15/2019 |
| TAYLOR, JOSHUA |
E4-17842 |
2 |
30.00 |
4000********6576 |
409722 |
08/15/2019 |
| TICAS, GREGORY |
E4-18635 |
2 |
25.00 |
4024********2004 |
550135 |
08/15/2019 |
| TRAMMELL, JOSH |
E4-17534 |
2 |
25.00 |
4737********9838 |
090887 |
08/15/2019 |
| TRUSTY, ANNA GRACE |
E4-18707 |
2 |
35.00 |
4737********8204 |
020163 |
08/15/2019 |
| TURNER, JAMIE |
E4-18869 |
2 |
25.00 |
5508********5185 |
073255 |
08/15/2019 |
| TURNER, NAKESIA |
E4-18169 |
2 |
25.00 |
4355********4096 |
147121 |
08/15/2019 |
| TURNER, TIM |
E4-18868 |
2 |
25.00 |
5508********5185 |
073255 |
08/15/2019 |
| VALIENTE, JOSE |
E4-18122 |
2 |
75.00 |
5465********2352 |
002062 |
08/15/2019 |
| VASQUEZ, LEONEL |
E4-18950 |
2 |
25.00 |
4737********8311 |
086290 |
08/15/2019 |
| VASQUEZ, MAYRA |
E4-18515 |
2 |
35.00 |
5508********8861 |
073257 |
08/15/2019 |
| VAZQUEZ, WILL |
E4-18382 |
2 |
25.00 |
5312********1454 |
193624 |
08/15/2019 |
| VELASQUEZ, JUAN |
E4-18015 |
2 |
10.00 |
4419********9942 |
911859 |
08/15/2019 |
| VELASQUEZ, YADIRA |
E4-18568 |
2 |
15.00 |
5508********2676 |
073259 |
08/15/2019 |
| VINCENTE, FRANCISCO |
E4-18265 |
2 |
25.00 |
5508********7664 |
073259 |
08/15/2019 |
| VOLKMAR, ETHAN |
E4-18544 |
2 |
29.00 |
4737********5797 |
010454 |
08/15/2019 |
| WALL, KEVN |
E4-15874 |
2 |
25.00 |
5445********2644 |
390935 |
08/15/2019 |
| WANG, JASON |
E4-18861 |
2 |
25.00 |
4147********1921 |
09025I |
08/15/2019 |
| WASEEM, MUNAZZA |
E4-18872 |
2 |
25.00 |
5453********5452 |
007731 |
08/15/2019 |
| WATERS, CHRISTINE |
E4-18436 |
2 |
25.00 |
4737********8040 |
090565 |
08/15/2019 |
| WEBBER, PAUL |
E4-17003 |
2 |
15.00 |
4737********7570 |
071951 |
08/15/2019 |
| WEISEL, SARAH |
E4-18461 |
2 |
25.00 |
4327********1372 |
785716 |
08/15/2019 |
| WENZEL, NICHOLAS |
E4-16710 |
2 |
33.00 |
5218********6536 |
241777 |
08/15/2019 |
| WEST, JOHN |
E4-18111 |
2 |
25.00 |
4737********3335 |
009273 |
08/15/2019 |
| WHITENER, ZACH |
E4-18860 |
2 |
25.00 |
5445********7877 |
551851 |
08/15/2019 |
| WIGGINS, FRANCES |
E4-17975 |
2 |
25.00 |
4355********6862 |
115121 |
08/15/2019 |
| WILKINS, KEITH |
E4-18851 |
2 |
25.00 |
5327********8024 |
807700 |
08/15/2019 |
| WILLIS, JENNIFER |
E4-16533 |
2 |
25.00 |
4737********8301 |
014747 |
08/15/2019 |
| WILSON, KEIDRAH |
E4-17025 |
2 |
39.00 |
5536********6131 |
001787 |
08/15/2019 |
| WOODARD, SHAWTA |
E4-18584 |
2 |
29.00 |
4737********8169 |
015925 |
08/15/2019 |
| WRIGHT, COREY |
E4-16829 |
2 |
25.00 |
5508********6771 |
073307 |
08/15/2019 |
| WRIGHT, JOSEPH |
E4-17445 |
2 |
20.00 |
5576********5143 |
002483 |
08/15/2019 |
| WYATT, JERRY |
E4-18881 |
2 |
25.00 |
4737********4236 |
010086 |
08/15/2019 |
| YOUNG, ANDREW |
E4-17531 |
2 |
25.00 |
4060********2922 |
063309 |
08/15/2019 |
| YOUNG, HANNAH |
E4-18630 |
2 |
25.00 |
5445********0019 |
550653 |
08/15/2019 |
| ZANDERS, ANDRE |
E4-18547 |
2 |
25.00 |
5142********7037 |
5659D5 |
08/15/2019 |
| ZENGA, SILVIA |
E4-18369 |
2 |
25.00 |
5576********1132 |
005948 |
08/15/2019 |
| ZUBER, STEPHANIE |
E4-17848 |
2 |
25.00 |
4750********4804 |
727128 |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.00 |
| 120 |
MasterCard |
3091.00 |
| 176 |
Visa |
4719.00 |
| 7 |
Discover |
168.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8053.00 |