Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SAVANNAH |
E4-18086 |
1 |
30.00 |
5275********2316 |
133978 |
10/01/2019 |
| ADAMS, TEELIA |
E4-18087 |
1 |
19.00 |
5275********2316 |
153774 |
10/01/2019 |
| ADDIS, PAM |
E4-17022 |
1 |
25.00 |
4147********4017 |
02684D |
10/01/2019 |
| ADDIS, TERRY |
E4-17027 |
1 |
25.00 |
4147********4017 |
02705D |
10/01/2019 |
| ALLEN, KANDICE |
E4-18919 |
1 |
25.00 |
4868********9177 |
328255 |
10/01/2019 |
| AMBROCIO, SUJAHILER |
E4-18888 |
1 |
25.00 |
4737********0412 |
064296 |
10/01/2019 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********7796 |
065454 |
10/01/2019 |
| ARNOLD, CORBIN |
E4-16912 |
1 |
25.00 |
4060********6774 |
063759 |
10/01/2019 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
073759 |
10/01/2019 |
| BARRON, TAMMY |
E4-18237 |
1 |
29.00 |
5453********5673 |
003669 |
10/01/2019 |
| BAYS, CATHRYN |
E4-17561 |
1 |
25.00 |
5466********0583 |
04044Z |
10/01/2019 |
| BAYS, LELAND |
E4-17562 |
1 |
25.00 |
5466********0583 |
04031Z |
10/01/2019 |
| BEATTIE, MARK |
E4-17237 |
1 |
25.00 |
5465********3941 |
002639 |
10/01/2019 |
| BENNETT, AARON |
E4-18154 |
1 |
29.00 |
5508********7043 |
073803 |
10/01/2019 |
| BITTLE, GRANT |
E4-17186 |
1 |
25.00 |
5466********9911 |
01887Z |
10/01/2019 |
| BIZAR, KEVIN |
E4-18641 |
1 |
25.00 |
4737********8870 |
064792 |
10/01/2019 |
| BLACKBURN, TIFFANY |
E4-14798 |
1 |
25.00 |
5524********8869 |
01489Z |
10/01/2019 |
| BOWLING, BRADLEY |
E4-18910 |
1 |
25.00 |
5465********7592 |
004241 |
10/01/2019 |
| BRIDGES, KAYLA |
E4-16421 |
1 |
25.00 |
4355********7501 |
098011 |
10/01/2019 |
| BRIGMOND, JORDAN |
E4-16116 |
1 |
25.00 |
4737********0648 |
061861 |
10/01/2019 |
| BROOKS, ROBERT |
E4-18849 |
1 |
25.00 |
4388********8070 |
04176B |
10/01/2019 |
| BROWN, AMANDA |
E4-18428 |
1 |
25.00 |
5481********5887 |
00190B |
10/01/2019 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********9502 |
04189D |
10/01/2019 |
| BUCKLEY, SHADION |
E4-18847 |
1 |
25.00 |
4388********9502 |
04207D |
10/01/2019 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
851298 |
10/01/2019 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********5788 |
04256C |
10/01/2019 |
| CALMO, ANTONIO |
E4-18896 |
1 |
25.00 |
4737********3298 |
038128 |
10/01/2019 |
| CARGLE, TONY |
E4-18179 |
1 |
29.00 |
5322********7240 |
322270 |
10/01/2019 |
| CARRIS, JORDAN |
E4-18832 |
1 |
25.00 |
4258********9926 |
003048 |
10/01/2019 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4602 |
04337G |
10/01/2019 |
| CHAMBLESS, KEILA |
E4-18368 |
1 |
25.00 |
5445********8462 |
320844 |
10/01/2019 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
095303 |
10/01/2019 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
29.00 |
5275********6167 |
193084 |
10/01/2019 |
| CLEARY, MICHELLE |
E4-18438 |
1 |
25.00 |
5397********2143 |
731748 |
10/01/2019 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
4266********6654 |
04391B |
10/01/2019 |
| COLE, JAMIE |
E4-16960 |
1 |
30.00 |
5508********3594 |
073813 |
10/01/2019 |
| CONSTIEN, ALESA |
E4-15632 |
1 |
25.00 |
5481********2635 |
00185Z |
10/01/2019 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********5349 |
073814 |
10/01/2019 |
| COOPER, HALEY |
E4-18683 |
1 |
25.00 |
4868********6688 |
328257 |
10/01/2019 |
| CRONIN, JEFF |
E4-18034 |
1 |
25.00 |
5178********7874 |
04496Z |
10/01/2019 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4400********7646 |
08973B |
10/01/2019 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********7656 |
059975 |
10/01/2019 |
| DANIEL, DEANGELO |
E4-16629 |
1 |
39.00 |
5508********5657 |
073819 |
10/01/2019 |
| DANIEL, VINCETTI |
E4-17077 |
1 |
29.00 |
4419********7922 |
552242 |
10/01/2019 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
001448 |
10/01/2019 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
083141 |
10/01/2019 |
| DILLARD, ANTHONY |
E4-18005 |
1 |
25.00 |
4599********7301 |
H66391 |
10/01/2019 |
| DODD, AARON |
E4-16514 |
1 |
29.00 |
5445********5788 |
791291 |
10/01/2019 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
036888 |
10/01/2019 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
04671P |
10/01/2019 |
| DURAN, LYDIA |
E4-18673 |
1 |
25.00 |
5465********9795 |
002170 |
10/01/2019 |
| EARWOOD, PAYTON |
E4-18312 |
1 |
35.00 |
5508********5492 |
073823 |
10/01/2019 |
| EDWARDS, AMEE |
E4-17095 |
1 |
39.00 |
4737********2557 |
087690 |
10/01/2019 |
| EDWARDS, HAYVEN |
E4-17971 |
1 |
15.00 |
4737********2557 |
002673 |
10/01/2019 |
| EKEY, KRISTEN |
E4-6590 |
1 |
19.00 |
5278********1913 |
60108Z |
10/01/2019 |
| EVANS, JACKSON |
E4-18750 |
1 |
39.00 |
4419********6945 |
511314 |
10/01/2019 |
| EVANS, TIFFANY |
E4-18956 |
1 |
25.00 |
5465********4886 |
004202 |
10/01/2019 |
| EVERETT, JUSTIN |
E4-17318 |
1 |
29.00 |
5453********2741 |
004399 |
10/01/2019 |
| FAIN, THOMAS |
E4-16999 |
1 |
25.00 |
5508********8770 |
073827 |
10/01/2019 |
| FARMER, BENJAMIN |
E4-17819 |
1 |
20.00 |
4147********2958 |
04837I |
10/01/2019 |
| FIGUEROA, TIRSO |
E4-18052 |
1 |
25.00 |
4737********8170 |
096473 |
10/01/2019 |
| FINLEY, STACI |
E4-18492 |
1 |
25.00 |
3797*******2014 |
188975 |
10/01/2019 |
| FLOYD, JORDAN |
E4-18442 |
1 |
25.00 |
4170********2325 |
064867 |
10/01/2019 |
| FLYNN, JULIA |
E4-18974 |
1 |
25.00 |
4640********5541 |
04894D |
10/01/2019 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
4238********9465 |
064040 |
10/01/2019 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********9465 |
064040 |
10/01/2019 |
| FOWLE, MORGAN |
E4-18807 |
1 |
25.00 |
4419********6696 |
730939 |
10/01/2019 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********1463 |
003079 |
10/01/2019 |
| FOWLER, GREGORY |
E4-17815 |
1 |
25.00 |
5508********8830 |
073832 |
10/01/2019 |
| FREEMAN, COREY |
E4-18330 |
1 |
30.00 |
4159********8046 |
035943 |
10/01/2019 |
| FRICKS, PAIGE |
E4-17549 |
1 |
25.00 |
6011********2523 |
00129R |
10/01/2019 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********2547 |
074122 |
10/01/2019 |
| GABLE, JENNA |
E4-18672 |
1 |
25.00 |
5523********6449 |
00184Z |
10/01/2019 |
| GALLOWAY, TIM |
E4-18158 |
1 |
25.00 |
5465********3496 |
003413 |
10/01/2019 |
| GAMBLE, RACHAEL |
E4-18384 |
1 |
10.00 |
5465********7592 |
002680 |
10/01/2019 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
049202 |
10/01/2019 |
| GARCIA, ROGELIO |
E4-17795 |
1 |
25.00 |
4737********9527 |
073612 |
10/01/2019 |
| GARCIA, SILVIA |
E4-18079 |
1 |
25.00 |
4737********2623 |
031767 |
10/01/2019 |
| GAYLOR, KENDALL |
E4-18908 |
1 |
25.00 |
5465********4188 |
004219 |
10/01/2019 |
| GLOVER, KAELIN |
E4-18618 |
1 |
35.00 |
5508********8287 |
073837 |
10/01/2019 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
071802 |
10/01/2019 |
| GRAMAJO, FRAI DE LEON |
E4-14902 |
1 |
25.00 |
4737********5901 |
056762 |
10/01/2019 |
| GRIEFF, DAWSIN |
E4-18488 |
1 |
25.00 |
3797*******2014 |
121669 |
10/01/2019 |
| GRIFFETH, LANEY |
E4-18871 |
1 |
25.00 |
4079********8192 |
247232 |
10/01/2019 |
| GRIFFIN, JONATHAN |
E4-18429 |
1 |
25.00 |
5481********5887 |
00149B |
10/01/2019 |
| GUZMAN, JUAN |
E4-18192 |
1 |
25.00 |
5508********3136 |
073841 |
10/01/2019 |
| HANNAH, JOHNATHAN |
E4-18779 |
1 |
29.00 |
5108********4910 |
063843 |
10/01/2019 |
| HANNAH, MARK |
E4-18363 |
1 |
25.00 |
5508********4085 |
073844 |
10/01/2019 |
| HARDY, CHELSEY |
E4-18686 |
1 |
25.00 |
4737********1279 |
051133 |
10/01/2019 |
| HELLRIEGEL, DREW |
E4-18251 |
1 |
29.00 |
4266********0975 |
05372C |
10/01/2019 |
| HELTON, JONATHAN |
E4-17548 |
1 |
25.00 |
5508********2002 |
073846 |
10/01/2019 |
| HENNON, KOLTON |
E4-17785 |
1 |
25.00 |
5453********7493 |
004957 |
10/01/2019 |
| HERNANDEZ, JULISSA |
E4-18376 |
1 |
25.00 |
5508********6826 |
073847 |
10/01/2019 |
| HIGGINS, SEAN |
E4-18817 |
1 |
25.00 |
5453********0497 |
005002 |
10/01/2019 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********9896 |
114089 |
10/01/2019 |
| HOLLOWAY, CODY |
E4-18248 |
1 |
25.00 |
4465********1517 |
001733 |
10/01/2019 |
| HOLZER, SHANA |
E4-18037 |
1 |
29.00 |
5453********6989 |
005035 |
10/01/2019 |
| HOOD, SAMANTHA |
E4-18813 |
1 |
25.00 |
5536********1704 |
002203 |
10/01/2019 |
| HOOPER, INDA |
E4-18267 |
1 |
25.00 |
5445********3483 |
511870 |
10/01/2019 |
| HOVERS, NICHOLAS |
E4-18844 |
1 |
20.00 |
5508********5436 |
073851 |
10/01/2019 |
| HUCKABA, JEREMY |
E4-18498 |
1 |
25.00 |
5424********7535 |
31716P |
10/01/2019 |
| HUCKABY, NICOLE |
E4-17006 |
1 |
25.00 |
5508********3268 |
073852 |
10/01/2019 |
| HUCKABY, NOAH |
E4-16199 |
1 |
25.00 |
5508********3268 |
073852 |
10/01/2019 |
| HUCKS, AMELIA |
E4-18380 |
1 |
15.00 |
3710*******7001 |
155342 |
10/01/2019 |
| HUGHES, MORGAN |
E4-18556 |
1 |
25.00 |
4066********2547 |
074142 |
10/01/2019 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
073855 |
10/01/2019 |
| JOHNSON, DAVID |
E4-18645 |
1 |
25.00 |
5465********8556 |
002747 |
10/01/2019 |
| JOHNSON, DRAKE |
E4-18413 |
1 |
35.00 |
4147********1992 |
001994 |
10/01/2019 |
| JOHNSON, JARROD |
E4-18358 |
1 |
25.00 |
5576********3425 |
002212 |
10/01/2019 |
| JOHNSON, MARK |
E4-18339 |
1 |
25.00 |
5465********2742 |
007889 |
10/01/2019 |
| JONES, TONYA |
E4-15580 |
1 |
25.00 |
5508********7917 |
073858 |
10/01/2019 |
| JORDAN, BRANDON |
E4-18146 |
1 |
25.00 |
5312********0556 |
173088 |
10/01/2019 |
| JORDAN, THANNAIYA |
E4-18141 |
1 |
25.00 |
5275********6567 |
113184 |
10/01/2019 |
| JUAREZ, BRANDON |
E4-18657 |
1 |
25.00 |
4737********4111 |
079892 |
10/01/2019 |
| KNIGHT, FORD |
E4-19037 |
1 |
39.00 |
5465********6600 |
002217 |
10/01/2019 |
| LEWIS, KIMBERLY |
E4-15915 |
1 |
25.00 |
4003********0475 |
07060C |
10/01/2019 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
3792*******1003 |
120903 |
10/01/2019 |
| LIEBERMAN, RACHEL |
E4-18939 |
1 |
25.00 |
3792*******1003 |
149612 |
10/01/2019 |
| LOCKLEAR, SARA |
E4-17808 |
1 |
25.00 |
4400********6850 |
09647D |
10/01/2019 |
| LON, KATHERYN |
E4-18443 |
1 |
29.00 |
4737********3356 |
083591 |
10/01/2019 |
| LONG, MELISSA |
E4-17565 |
1 |
25.00 |
4355********3263 |
099040 |
10/01/2019 |
| LOOMIS, ARIN |
E4-17697 |
1 |
25.00 |
4991********0361 |
211310 |
10/01/2019 |
| LOOMIS, KEVIN |
E4-17800 |
1 |
25.00 |
4991********0361 |
211312 |
10/01/2019 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********9401 |
073905 |
10/01/2019 |
| MANSELL, BRANDY |
E4-18447 |
1 |
25.00 |
5465********0620 |
003113 |
10/01/2019 |
| MARTIN, CHRISTINA |
E4-17034 |
1 |
29.00 |
5508********8968 |
073907 |
10/01/2019 |
| MARTINEZ, ANGEL |
E4-18679 |
1 |
15.00 |
5465********9795 |
004251 |
10/01/2019 |
| MARTINEZ, ARIAL |
E4-18680 |
1 |
15.00 |
5465********9795 |
001340 |
10/01/2019 |
| MARTINEZ, ROMAN |
E4-18674 |
1 |
25.00 |
5465********9795 |
002480 |
10/01/2019 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********2469 |
114065 |
10/01/2019 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********7515 |
07301B |
10/01/2019 |
| MCDONALD, MARIE |
E4-18244 |
1 |
25.00 |
5523********1486 |
00166Z |
10/01/2019 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
120021 |
10/01/2019 |
| MILLER, BREANA |
E4-16441 |
1 |
29.00 |
4737********2284 |
005604 |
10/01/2019 |
| MILLER, KYLE |
E4-18767 |
1 |
25.00 |
3792*******2015 |
128043 |
10/01/2019 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
065200 |
10/01/2019 |
| MONTEITH, DEAN |
E4-18623 |
1 |
29.00 |
5275********9715 |
163390 |
10/01/2019 |
| MONZALVO, MICHELLE |
E4-14883 |
1 |
29.00 |
5465********9455 |
004259 |
10/01/2019 |
| MOON, ALEX |
E4-18669 |
1 |
25.00 |
5465********0848 |
002226 |
10/01/2019 |
| MOON, ANE |
E4-18153 |
1 |
25.00 |
4744********4727 |
103399 |
10/01/2019 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
4744********4727 |
143597 |
10/01/2019 |
| MORALES, ERIC |
E4-18187 |
1 |
25.00 |
4000********3689 |
320032 |
10/01/2019 |
| MORENO, JOSE |
E4-18389 |
1 |
30.00 |
4737********3914 |
033481 |
10/01/2019 |
| MORRIS, COLBY |
E4-18299 |
1 |
30.00 |
4355********7880 |
139022 |
10/01/2019 |
| MORRISON, LEIGH ANN |
E4-18955 |
1 |
25.00 |
6011********8903 |
00141R |
10/01/2019 |
| MORRISON, ZACH |
E4-18846 |
1 |
25.00 |
6011********8903 |
00129R |
10/01/2019 |
| MOSCOSO, ALI |
E4-18344 |
1 |
15.00 |
4737********2596 |
075724 |
10/01/2019 |
| MOSCOSO, ALIDIO |
E4-18661 |
1 |
25.00 |
4737********2596 |
040606 |
10/01/2019 |
| MOSES, ANNA |
E4-15932 |
1 |
25.00 |
5465********7558 |
002232 |
10/01/2019 |
| NEWBERRY, ELIZABETH |
E4-18685 |
1 |
25.00 |
5508********8227 |
073920 |
10/01/2019 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
073921 |
10/01/2019 |
| NOLEN, EMILY |
E4-18338 |
1 |
25.00 |
5465********2742 |
002497 |
10/01/2019 |
| OGWARO, OSCAR |
E4-18328 |
1 |
25.00 |
4737********6213 |
080047 |
10/01/2019 |
| OLNEY, CHRISTINA |
E4-18216 |
1 |
25.00 |
4737********7061 |
051014 |
10/01/2019 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
125.00 |
5508********4547 |
073923 |
10/01/2019 |
| ORELLANA, ISMAEL |
E4-18854 |
1 |
25.00 |
4737********3419 |
052692 |
10/01/2019 |
| ORELLANA, MIRNA |
E4-18535 |
1 |
25.00 |
4737********3419 |
040781 |
10/01/2019 |
| ORELLANA, YORDI |
E4-16897 |
1 |
29.00 |
4465********8361 |
001663 |
10/01/2019 |
| ORTIZ, ROSA |
E4-18646 |
1 |
25.00 |
4737********3184 |
001328 |
10/01/2019 |
| PATTON, MARGARET |
E4-18705 |
1 |
25.00 |
4060********5549 |
063926 |
10/01/2019 |
| PATTY, ASHLEY |
E4-18252 |
1 |
25.00 |
5508********1383 |
073927 |
10/01/2019 |
| PAXTON, CHRISTOPHER |
E4-18294 |
1 |
35.00 |
4147********8556 |
07822C |
10/01/2019 |
| PEACOCK, JENNIFER |
E4-17760 |
1 |
25.00 |
5465********5384 |
003479 |
10/01/2019 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
07849P |
10/01/2019 |
| PELICO, BROLIN |
E4-18652 |
1 |
25.00 |
4737********5844 |
036525 |
10/01/2019 |
| PEPPERS, JENNIFER |
E4-17541 |
1 |
25.00 |
5445********7991 |
321753 |
10/01/2019 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********5949 |
009502 |
10/01/2019 |
| PEREZ, DIANA |
E4-18966 |
1 |
29.00 |
5508********6637 |
073930 |
10/01/2019 |
| PEREZ, KEVIN |
E4-18114 |
1 |
25.00 |
4737********8718 |
093772 |
10/01/2019 |
| PEREZ, MAXIMINO |
E4-19018 |
1 |
29.00 |
4737********4064 |
003816 |
10/01/2019 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********6397 |
320915 |
10/01/2019 |
| PETERSIL, MORGAN |
E4-17756 |
1 |
25.00 |
4060********3882 |
07974C |
10/01/2019 |
| PITTS, COREY |
E4-18353 |
1 |
25.00 |
5465********4798 |
002250 |
10/01/2019 |
| POLLARD, BETH |
E4-17279 |
1 |
25.00 |
5453********2463 |
006289 |
10/01/2019 |
| POOLE, ANGELA |
E4-17647 |
1 |
25.00 |
4400********7619 |
08363C |
10/01/2019 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********9636 |
033408 |
10/01/2019 |
| RAINES, HANNAH |
E4-18973 |
1 |
15.00 |
4238********0664 |
064144 |
10/01/2019 |
| RAMOS, ISIAS VICENTE |
E4-17008 |
1 |
29.00 |
4737********1966 |
084550 |
10/01/2019 |
| REDDISH, NEMO |
E4-18499 |
1 |
25.00 |
5465********1314 |
002254 |
10/01/2019 |
| REESE, NICOLE |
E4-17092 |
1 |
29.00 |
4072********5469 |
001358 |
10/01/2019 |
| REIFF, RACHEL |
E4-18250 |
1 |
25.00 |
3723*******2006 |
188435 |
10/01/2019 |
| REYES, BRANDI |
E4-18766 |
1 |
25.00 |
5465********1463 |
002256 |
10/01/2019 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
007946 |
10/01/2019 |
| RUIZ, EVELYN |
E4-18213 |
1 |
25.00 |
4737********1990 |
042414 |
10/01/2019 |
| RUIZ, JANELLE |
E4-17525 |
1 |
25.00 |
4737********3087 |
095964 |
10/01/2019 |
| SANCHEZ, OSCAR |
E4-15774 |
1 |
30.00 |
4737********2688 |
061824 |
10/01/2019 |
| SANCHEZ, RICARDO |
E4-18899 |
1 |
25.00 |
4355********7272 |
110059 |
10/01/2019 |
| SANGPHIM, NATHAN |
E4-18178 |
1 |
25.00 |
4060********2695 |
08225C |
10/01/2019 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
114080 |
10/01/2019 |
| SELMAN, JUSTIN |
E4-18520 |
1 |
35.00 |
5445********6027 |
731039 |
10/01/2019 |
| SEVILLANOS, MIRTIL |
E4-17991 |
1 |
29.00 |
4737********9385 |
034515 |
10/01/2019 |
| SHIPP, JENNIFER |
E4-18864 |
1 |
25.00 |
5508********1630 |
073943 |
10/01/2019 |
| SHIRAH, MICHAEL |
E4-18834 |
1 |
25.00 |
5453********0549 |
006593 |
10/01/2019 |
| SHORT, JENNIFER |
E4-18427 |
1 |
25.00 |
4355********4131 |
123075 |
10/01/2019 |
| SHROPSHIRE, GREGORY |
E4-18113 |
1 |
75.00 |
3727*******3006 |
140344 |
10/01/2019 |
| SICA, MARTA |
E4-17072 |
1 |
25.00 |
4737********2623 |
069641 |
10/01/2019 |
| SIMS, TYE |
E4-18525 |
1 |
25.00 |
4868********4781 |
328260 |
10/01/2019 |
| SMITH, ANN |
E4-18769 |
1 |
25.00 |
4270********8706 |
073946 |
10/01/2019 |
| SMITH, ASHLEY |
E4-13744 |
1 |
125.00 |
4862********9152 |
08399A |
10/01/2019 |
| SMITH, ASHLEY |
E4-18981 |
1 |
25.00 |
4159********1794 |
052522 |
10/01/2019 |
| SMITH, KYLE |
E4-18859 |
1 |
30.00 |
4180********5240 |
063325 |
10/01/2019 |
| SMYTH, DEVON |
E4-18184 |
1 |
25.00 |
5508********8277 |
073948 |
10/01/2019 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********3721 |
135062 |
10/01/2019 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
25.00 |
4737********4414 |
057213 |
10/01/2019 |
| STANFIELD, CHARLIE |
E4-17778 |
1 |
25.00 |
4737********0632 |
060270 |
10/01/2019 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********2452 |
001373 |
10/01/2019 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********2800 |
030156 |
10/01/2019 |
| STOREY-PITTS, KEVIN |
E4-18890 |
1 |
25.00 |
4147********2122 |
001371 |
10/01/2019 |
| STOUT, KATIE |
E4-18891 |
1 |
25.00 |
4465********7249 |
001971 |
10/01/2019 |
| SUMNER, WILLIAM |
E4-18415 |
1 |
25.00 |
4737********9930 |
076597 |
10/01/2019 |
| SWORDS, PAUL |
E4-18333 |
1 |
25.00 |
4737********4084 |
054645 |
10/01/2019 |
| TEW, SAMANTHA |
E4-17331 |
1 |
29.00 |
4355********9197 |
150140 |
10/01/2019 |
| THOMAS, BRUCE |
E4-18259 |
1 |
29.00 |
5523********0443 |
08611P |
10/01/2019 |
| THOMAS, COLBY |
E4-17246 |
1 |
25.00 |
5508********9120 |
073954 |
10/01/2019 |
| THRASHER, JAMIE |
E4-17577 |
1 |
25.00 |
5453********4125 |
006902 |
10/01/2019 |
| TILLER, MARIAH |
E4-16843 |
1 |
10.00 |
4060********7197 |
063955 |
10/01/2019 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
08671C |
10/01/2019 |
| TINO, DANIEL |
E4-17293 |
1 |
25.00 |
4737********0251 |
002808 |
10/01/2019 |
| TORRES, ALFREDO |
E4-18747 |
1 |
15.00 |
4737********1979 |
017738 |
10/01/2019 |
| TORRES, STEFANY |
E4-18666 |
1 |
30.00 |
4737********3509 |
082896 |
10/01/2019 |
| TOWLE, KRISTOPHER |
E4-17629 |
1 |
25.00 |
5275********1920 |
173496 |
10/01/2019 |
| TREGLOWN, HUNTER |
E4-18870 |
1 |
25.00 |
4079********8192 |
230609 |
10/01/2019 |
| URIOSTIGUI, ROSYNELY |
E4-17876 |
1 |
25.00 |
4737********9527 |
083534 |
10/01/2019 |
| VAN METER, GABE |
E4-17576 |
1 |
15.00 |
5424********5812 |
72888P |
10/01/2019 |
| VANDENHOEK, CAMILLE |
E4-18876 |
1 |
25.00 |
4342********4344 |
096997 |
10/01/2019 |
| VANDENHOEK, RYAN |
E4-18875 |
1 |
25.00 |
4342********4344 |
027521 |
10/01/2019 |
| VAZQUEZ, JULISSA |
E4-18008 |
1 |
25.00 |
4737********0688 |
066033 |
10/01/2019 |
| VELASQUEZ, CHRISTIAN |
E4-18775 |
1 |
25.00 |
4737********0870 |
024925 |
10/01/2019 |
| VICK, MICHEAL |
E4-18664 |
1 |
29.00 |
4271********0186 |
116097 |
10/01/2019 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********0729 |
095875 |
10/01/2019 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
074003 |
10/01/2019 |
| WADE, CHAD |
E4-18593 |
1 |
25.00 |
5278********2947 |
60100Z |
10/01/2019 |
| WAGNER, KRISTEN |
E4-18517 |
1 |
25.00 |
4419********5295 |
791213 |
10/01/2019 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4465********7786 |
001482 |
10/01/2019 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
830199 |
10/01/2019 |
| WALTERS, STEVEN |
E4-18418 |
1 |
25.00 |
4737********4489 |
076559 |
10/01/2019 |
| WARD, KAITLIN |
E4-18298 |
1 |
35.00 |
4147********8556 |
00177C |
10/01/2019 |
| WEBB, LEE |
E4-18985 |
1 |
25.00 |
4465********7541 |
001958 |
10/01/2019 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7710 |
013623 |
10/01/2019 |
| WHITE, HILL |
E4-18214 |
1 |
39.00 |
4737********5455 |
021873 |
10/01/2019 |
| WHITE, RACHEL |
E4-18892 |
1 |
25.00 |
5453********4607 |
007281 |
10/01/2019 |
| WILLIAMS, BEN |
E4-18067 |
1 |
35.00 |
4355********2437 |
037039 |
10/01/2019 |
| WILLIAMS, NICHOLAS |
E4-17744 |
1 |
29.00 |
5508********0126 |
074010 |
10/01/2019 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********2111 |
H65572 |
10/01/2019 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2275 |
074016 |
10/01/2019 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2275 |
074016 |
10/01/2019 |
| WILSON, STEVE |
E4-18626 |
1 |
29.00 |
5142********8471 |
3AD734 |
10/01/2019 |
| WORLEY, GRIFFIN |
E4-18909 |
1 |
25.00 |
5453********7108 |
007426 |
10/01/2019 |
| WRIGHT, DEVON |
E4-17905 |
1 |
25.00 |
4737********5285 |
018312 |
10/01/2019 |
| WYATT, ROSS |
E4-15034 |
1 |
20.00 |
4066********7583 |
074302 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.00 |
| 100 |
MasterCard |
2696.00 |
| 139 |
Visa |
3671.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6682.00 |