Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , TRAVIS |
04-9854 |
1 |
31.39 |
5275********6235 |
142853 |
02/02/2020 |
| ACKERMAN, CAIN |
04-9834 |
1 |
31.39 |
5105********6620 |
313682 |
02/02/2020 |
| ADAMS, CHRISTOPHER |
04-9719 |
1 |
53.04 |
4147********2563 |
05326C |
02/02/2020 |
| ADDISON, BRIANNA |
04-9795 |
1 |
31.39 |
4005********8232 |
922003 |
02/02/2020 |
| ALLEN, ERIC |
04-9787 |
1 |
31.39 |
4411********6863 |
022522 |
02/02/2020 |
| ALTMAN, GAYLA |
04-9674 |
1 |
31.39 |
5463********8457 |
119188 |
02/02/2020 |
| ANTHONY, NATHAN |
04-9413 |
1 |
31.39 |
4342********7668 |
002415 |
02/02/2020 |
| ASH, JEFF |
04-9625 |
1 |
53.04 |
4342********7838 |
096945 |
02/02/2020 |
| ASTORGA, JOE |
04-9099 |
1 |
31.39 |
4610********7895 |
032522 |
02/02/2020 |
| ATTUR, RAJ |
04-9348 |
1 |
31.39 |
5178********5895 |
002542 |
02/02/2020 |
| BACALLO, MIGUEL |
04-9344 |
1 |
31.39 |
4229********4161 |
B15710 |
02/02/2020 |
| BECERRA, ADRIANA |
04-9634 |
1 |
31.39 |
4684********1339 |
012513 |
02/02/2020 |
| BETHANY, TASSIE |
04-9429 |
1 |
31.39 |
4342********2525 |
050110 |
02/02/2020 |
| BLANKENSTEIN, RAY |
04-9412 |
1 |
31.39 |
5275********1718 |
102650 |
02/02/2020 |
| BLOMGREN, AUBREE |
04-9379 |
1 |
31.39 |
4610********3396 |
092522 |
02/02/2020 |
| BOGGS, STACY |
04-9871 |
1 |
31.39 |
4120********1068 |
002562 |
02/02/2020 |
| BOUNSAVY, BOBBY |
04-9110 |
1 |
31.39 |
4610********8949 |
042522 |
02/02/2020 |
| BOYD, HANNAH |
04-9093 |
1 |
37.89 |
4266********2606 |
05446B |
02/02/2020 |
| BRISCOE, ZACH |
04-9799 |
1 |
31.39 |
5171********7753 |
05459Z |
02/02/2020 |
| BROWN, SHAUN |
04-9751 |
1 |
31.39 |
4856********5235 |
B15704 |
02/02/2020 |
| BRUCE JR, ANDRE |
04-9783 |
1 |
31.39 |
4610********6326 |
052522 |
02/02/2020 |
| BRYANT, KRISTINA |
04-8180 |
1 |
53.04 |
4610********7207 |
052522 |
02/02/2020 |
| BUNNELL, LADONNA |
04-9806 |
1 |
31.39 |
4610********3811 |
072522 |
02/02/2020 |
| BURNETT, JORDAN |
04-9802 |
1 |
31.39 |
4342********6279 |
057064 |
02/02/2020 |
| BURUGU, JOHN |
04-9768 |
1 |
31.39 |
4610********8651 |
072522 |
02/02/2020 |
| BUTCHKO, TODD |
04-9797 |
1 |
31.39 |
5275********2019 |
122258 |
02/02/2020 |
| CANFIELD, MIKE |
04-9842 |
1 |
31.39 |
5152********8927 |
702976 |
02/02/2020 |
| CANNADAY, JOHN |
04-8889 |
1 |
31.39 |
4342********1075 |
049168 |
02/02/2020 |
| CARLISI, ANTHONY |
04-8595 |
1 |
31.39 |
4000********6033 |
311771 |
02/02/2020 |
| CARPENTER, JENNIFER |
04-3701 |
1 |
25.00 |
4185********2609 |
05561C |
02/02/2020 |
| CHAMBERLAIN, MARK |
04-9714 |
1 |
31.39 |
4000********2651 |
809834 |
02/02/2020 |
| CHARRON, KYA |
04-9393 |
1 |
31.39 |
4610********6146 |
092522 |
02/02/2020 |
| CISNEROS, GILBERT |
04-9792 |
1 |
31.39 |
4465********7580 |
002834 |
02/02/2020 |
| COLE, GISSELLE |
04-9147 |
1 |
31.39 |
4342********9930 |
052717 |
02/02/2020 |
| COLLINS, AKILAH |
04-9424 |
1 |
64.95 |
4400********7368 |
03494D |
02/02/2020 |
| COLLINS, CURTIS |
04-8143 |
1 |
31.39 |
4599********3034 |
H15727 |
02/02/2020 |
| COLUCCI, JOSEPH |
04-8486 |
1 |
53.04 |
4342********6205 |
082405 |
02/02/2020 |
| CONNELLY, NICHOLAUS |
04-9819 |
1 |
31.39 |
5218********3089 |
32349Z |
02/02/2020 |
| COOKSEY, SHONTIS |
04-9726 |
1 |
31.39 |
4060********2831 |
05609C |
02/02/2020 |
| CRAWFORD, SCOTT |
04-9759 |
1 |
31.39 |
5218********7426 |
32947Z |
02/02/2020 |
| CROSSLEY, CHRISTOPHER |
04-9838 |
1 |
31.39 |
4229********1568 |
B15730 |
02/02/2020 |
| CUMMINS, JESSICA |
04-9510 |
1 |
31.39 |
4342********1822 |
003642 |
02/02/2020 |
| DAVIS, ALAN |
04-9363 |
1 |
31.39 |
5466********5598 |
32905Y |
02/02/2020 |
| DIAS, SEAN |
04-9493 |
1 |
31.39 |
4610********9875 |
022522 |
02/02/2020 |
| DICKSON, CHRISTIAN |
04-9464 |
1 |
31.39 |
4610********3704 |
022522 |
02/02/2020 |
| DODSON, MY |
04-9769 |
1 |
31.39 |
5178********2697 |
05663Z |
02/02/2020 |
| DOMINGUEZ, SHELBY |
04-9615 |
1 |
31.39 |
5275********2620 |
122451 |
02/02/2020 |
| DORVEE, AIDAN |
04-9504 |
1 |
31.39 |
4342********5285 |
075354 |
02/02/2020 |
| DOUGLAS, SHANELL |
04-9812 |
1 |
53.04 |
5178********0800 |
05685Z |
02/02/2020 |
| DUPRIEST, JASON |
04-9708 |
1 |
31.39 |
5105********6645 |
329502 |
02/02/2020 |
| DURAN, JACULYN |
04-9664 |
1 |
31.39 |
4342********6496 |
049175 |
02/02/2020 |
| ELROD, KELLY |
04-9418 |
1 |
53.04 |
5275********1709 |
102755 |
02/02/2020 |
| ENTY, COREY |
04-9560 |
1 |
31.39 |
4631********8031 |
988211 |
02/02/2020 |
| EPLER, ROSE |
04-8842 |
1 |
31.39 |
5348********3505 |
132653 |
02/02/2020 |
| ERTS, WLLIAM |
04-9803 |
1 |
31.39 |
3715*******2005 |
176935 |
02/02/2020 |
| FALLON, JOHN |
04-9650 |
1 |
31.39 |
4356********4241 |
102654 |
02/02/2020 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
032522 |
02/02/2020 |
| FELTON, ERIC |
04-8950 |
1 |
37.89 |
4342********6519 |
048034 |
02/02/2020 |
| FIFIELD, JENNIFER |
04-9695 |
1 |
31.39 |
5269********4436 |
274194 |
02/02/2020 |
| FLORES, ABRAHAM |
04-9596 |
1 |
31.39 |
4060********0759 |
05728C |
02/02/2020 |
| FLORES, ADRIENNE |
04-9864 |
1 |
31.39 |
4610********7134 |
042522 |
02/02/2020 |
| FLORES, ALEJANDRO |
04-9659 |
1 |
31.39 |
5275********6195 |
102757 |
02/02/2020 |
| FLORES, DANIEL |
04-9658 |
1 |
31.39 |
5275********8777 |
102758 |
02/02/2020 |
| GARCIA, JULIO |
04-8833 |
1 |
10.00 |
4266********6186 |
05780B |
02/02/2020 |
| GARZA, KASSIDY |
04-9796 |
1 |
53.04 |
4347********8656 |
062522 |
02/02/2020 |
| GASKILL, LAUREN |
04-9737 |
1 |
31.39 |
4744********8275 |
162255 |
02/02/2020 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
062522 |
02/02/2020 |
| GOETZE, ERICA |
04-9794 |
1 |
53.04 |
4005********5076 |
922030 |
02/02/2020 |
| GONZALEZ, BRYAN |
04-9612 |
1 |
31.39 |
5424********6179 |
35296P |
02/02/2020 |
| GRAVES, DUSTIN |
04-8368 |
1 |
31.39 |
4342********9229 |
051102 |
02/02/2020 |
| GRAY, RICKY |
04-9327 |
1 |
31.39 |
4610********8762 |
072522 |
02/02/2020 |
| GUNTER, MELISSA |
04-9631 |
1 |
31.39 |
4147********0272 |
05815D |
02/02/2020 |
| HAMMACK, TRAVIS |
04-9730 |
1 |
31.39 |
4744********2961 |
162554 |
02/02/2020 |
| HARRIS, FRANK |
04-8567 |
1 |
31.39 |
5162********9818 |
012527 |
02/02/2020 |
| HEBEISEN, BOBBIE |
04-9561 |
1 |
53.04 |
4266********6631 |
05831C |
02/02/2020 |
| HERNANDEZ, MAGGIE |
04-9851 |
1 |
31.39 |
4610********2921 |
072522 |
02/02/2020 |
| HOGAN, DEMARCUS |
04-9686 |
1 |
31.39 |
5178********2507 |
05846Z |
02/02/2020 |
| HORN, RICHARD |
04-9497 |
1 |
31.39 |
4563********2539 |
H15732 |
02/02/2020 |
| HOWARD, DEBBIE |
04-8284 |
1 |
53.04 |
4688********5282 |
020566 |
02/02/2020 |
| HUDSON, STEFANI |
04-9861 |
1 |
37.89 |
4465********4466 |
002965 |
02/02/2020 |
| IDOM, NATALIE |
04-9862 |
1 |
27.06 |
4342********6289 |
048046 |
02/02/2020 |
| IGIEHON, PRINCESS |
04-9700 |
1 |
37.89 |
5275********7363 |
112057 |
02/02/2020 |
| INNISS, BRADLEY |
04-9488 |
1 |
31.39 |
4737********4459 |
086232 |
02/02/2020 |
| JACOBI, KAREN |
04-9696 |
1 |
53.04 |
5466********9964 |
36644P |
02/02/2020 |
| JENNINGS, LISA |
04-9860 |
1 |
37.89 |
4100********2839 |
80961D |
02/02/2020 |
| JETER, CHESLEY |
04-9409 |
1 |
31.39 |
4342********8688 |
038777 |
02/02/2020 |
| JOHNSON, ELORA |
04-9739 |
1 |
31.39 |
4586********1976 |
H15743 |
02/02/2020 |
| JORDAN, KEENA |
04-9761 |
1 |
53.04 |
4782********9893 |
002522 |
02/02/2020 |
| KOWALSKI, LESLEY |
04-9507 |
1 |
53.04 |
4342********5991 |
047309 |
02/02/2020 |
| KRAFT, BRIAN |
04-7476 |
1 |
60.00 |
4157********5724 |
820877 |
02/02/2020 |
| KRAUSE, JEFF |
04-9074 |
1 |
37.49 |
5162********3829 |
012531 |
02/02/2020 |
| KUCKES, KYLE |
04-9646 |
1 |
31.39 |
4342********7895 |
047779 |
02/02/2020 |
| LAWSON, RICHARD |
04-9808 |
1 |
31.39 |
4147********2192 |
05942D |
02/02/2020 |
| LAZCANO, DANIELLE |
04-9756 |
1 |
31.39 |
4599********9917 |
H15749 |
02/02/2020 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
002364 |
02/02/2020 |
| LOZANO, XAVIER |
04-9544 |
1 |
31.39 |
4342********7646 |
068900 |
02/02/2020 |
| LUNA, ABEL |
04-9779 |
1 |
31.39 |
6011********6074 |
00261R |
02/02/2020 |
| LUNA, STEVAN |
04-9793 |
1 |
53.04 |
4342********4428 |
078110 |
02/02/2020 |
| LUTZ, JOHN |
04-9820 |
1 |
31.39 |
4071********2226 |
05957C |
02/02/2020 |
| MAGANA, KRISTEN |
04-9850 |
1 |
31.39 |
4610********7634 |
022522 |
02/02/2020 |
| MANDELBAUM, ANDY |
04-9007 |
1 |
31.39 |
4610********1271 |
022522 |
02/02/2020 |
| MANESS, AARON |
04-9765 |
1 |
31.39 |
5320********3051 |
00233Z |
02/02/2020 |
| MARSH, STEPHEN |
04-9531 |
1 |
31.39 |
4100********7296 |
82101D |
02/02/2020 |
| MARTE, MAURICIO |
04-9608 |
1 |
31.39 |
4342********2262 |
057314 |
02/02/2020 |
| MARTIN, SARA |
04-9691 |
1 |
53.04 |
4610********8162 |
022522 |
02/02/2020 |
| MARTINEZ, IVAN |
04-9539 |
1 |
31.39 |
4610********2941 |
022522 |
02/02/2020 |
| MASTERSON, JOHN |
04-9648 |
1 |
31.39 |
4342********5012 |
069740 |
02/02/2020 |
| MATHEWS, MICHAEL |
04-7673 |
1 |
31.39 |
5523********9003 |
05993Z |
02/02/2020 |
| MATTINGLY, TRAVIS |
04-9179 |
1 |
31.39 |
4631********2539 |
988261 |
02/02/2020 |
| MATTSON, TIM |
04-6307 |
1 |
31.39 |
5213********3297 |
00201T |
02/02/2020 |
| MCCALL, GREGORY |
04-7700 |
1 |
53.04 |
4552********2273 |
H17897 |
02/02/2020 |
| MCCARTNEY, CAMERON |
04-9666 |
1 |
31.39 |
4591********6349 |
012533 |
02/02/2020 |
| MCCOY, DANIEL |
04-9736 |
1 |
31.39 |
4610********4693 |
032522 |
02/02/2020 |
| MCDOUGALL, MELISSA |
04-9607 |
1 |
59.54 |
5269********6993 |
274232 |
02/02/2020 |
| MCMORRIS, MINDI |
04-9824 |
1 |
31.39 |
5178********5976 |
06029Z |
02/02/2020 |
| MECHAM, DAVE |
04-9582 |
1 |
31.39 |
4563********0738 |
H15739 |
02/02/2020 |
| MEYERS, JOSHUA |
04-8944 |
1 |
31.39 |
4400********4509 |
04980B |
02/02/2020 |
| MILLARD, AUSTIN |
04-8181 |
1 |
31.39 |
4610********1494 |
042522 |
02/02/2020 |
| MILLER, NATALIA |
04-9826 |
1 |
31.39 |
5581********8412 |
2ZEF2S |
02/02/2020 |
| MONTANA, PAULA |
04-9618 |
1 |
31.39 |
4744********9549 |
152757 |
02/02/2020 |
| MONTGOMERY, HOPE |
04-9853 |
1 |
31.39 |
4400********5319 |
02632A |
02/02/2020 |
| MORICI, KEATON |
04-9603 |
1 |
31.39 |
4266********1144 |
06049C |
02/02/2020 |
| MORRIS, CHRISTOPHER |
04-9786 |
1 |
31.39 |
5172********9131 |
063597 |
02/02/2020 |
| MORROW, BRANDON |
04-9629 |
1 |
31.39 |
5108********4772 |
012535 |
02/02/2020 |
| MUZQUIZ, JOE |
04-9743 |
1 |
31.39 |
4610********0976 |
052522 |
02/02/2020 |
| MYERS, NEIL |
04-9817 |
1 |
31.39 |
4610********5955 |
052522 |
02/02/2020 |
| NEGRON, JOSEMARY |
04-9772 |
1 |
31.39 |
4342********3085 |
093326 |
02/02/2020 |
| NICKELL, GEORGE |
04-7669 |
1 |
53.04 |
6011********1489 |
00203P |
02/02/2020 |
| NIELSEN, KERI |
04-5467 |
1 |
31.39 |
3731*******1010 |
135320 |
02/02/2020 |
| NORTH, TIM |
04-9738 |
1 |
31.39 |
4347********2588 |
062522 |
02/02/2020 |
| ORILEY, ZACH |
04-9526 |
1 |
31.39 |
4342********0987 |
009487 |
02/02/2020 |
| OSBORNE II, WILLIAM |
04-9687 |
1 |
53.04 |
5152********8800 |
012536 |
02/02/2020 |
| PASHA, AMIL |
04-9530 |
1 |
20.00 |
4400********8008 |
02694D |
02/02/2020 |
| PATTERSON, PENNY |
04-9867 |
1 |
31.39 |
3717*******4000 |
120586 |
02/02/2020 |
| PAYTON, SHAKEASHA |
04-9865 |
1 |
31.39 |
4060********6138 |
06112C |
02/02/2020 |
| PEEK, JACOB |
04-9869 |
1 |
31.39 |
4610********3494 |
072522 |
02/02/2020 |
| PENDERGRASS, JERRY |
04-9343 |
1 |
31.39 |
4113********6301 |
778658 |
02/02/2020 |
| PERRITT, NOELLE |
04-9677 |
1 |
31.39 |
5178********7002 |
06125Z |
02/02/2020 |
| PETERSON, AJANI |
04-9775 |
1 |
31.39 |
4342********3002 |
054019 |
02/02/2020 |
| PETERSON, TREVOR |
04-9313 |
1 |
31.39 |
4610********3585 |
072522 |
02/02/2020 |
| PICCIOLO, MORGAN |
04-9857 |
1 |
31.39 |
5314********2831 |
442618 |
02/02/2020 |
| PLANO, KALEIGH |
04-9711 |
1 |
31.39 |
5171********1680 |
06142Z |
02/02/2020 |
| PONCE, ANGELICA |
04-9529 |
1 |
31.39 |
5108********9230 |
012538 |
02/02/2020 |
| PORTALES, JOSHUA |
04-9688 |
1 |
31.39 |
4610********7212 |
072522 |
02/02/2020 |
| POWERS, AARON |
04-8370 |
1 |
31.39 |
4610********1463 |
082522 |
02/02/2020 |
| PRADO, LUIS |
04-9589 |
1 |
31.39 |
4342********1124 |
062208 |
02/02/2020 |
| PRICE, ALYSON |
04-9763 |
1 |
31.39 |
4465********4814 |
002865 |
02/02/2020 |
| PUTNAM, ZACHERY |
04-9698 |
1 |
31.39 |
4347********3913 |
082522 |
02/02/2020 |
| RAGON, SHAUN |
04-8787 |
1 |
53.04 |
4744********7623 |
122753 |
02/02/2020 |
| RAMIREZ, MARIA |
04-9844 |
1 |
31.39 |
4744********9530 |
122755 |
02/02/2020 |
| RHODES, BRANDON |
04-9771 |
1 |
31.39 |
4488********1534 |
012538 |
02/02/2020 |
| RHODES, EDWARD |
04-9855 |
1 |
31.39 |
4143********8232 |
000009 |
02/02/2020 |
| RIVERA, BENJAMIN |
04-9782 |
1 |
31.39 |
4000********6225 |
670052 |
02/02/2020 |
| ROBERSON, SAMUEL |
04-9672 |
1 |
31.39 |
4532********8583 |
038639 |
02/02/2020 |
| ROBERTS, PAT |
04-3507 |
1 |
27.06 |
4744********2624 |
172757 |
02/02/2020 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1707 |
012539 |
02/02/2020 |
| ROGERS, JOSHUA |
04-9416 |
1 |
31.39 |
6011********4341 |
614395 |
02/02/2020 |
| ROGERS, ROBYN |
04-8268 |
1 |
31.39 |
4347********7077 |
092522 |
02/02/2020 |
| ROLOW, JOHN |
04-9656 |
1 |
31.39 |
4342********0604 |
018631 |
02/02/2020 |
| ROUSCH, ANDREW |
04-4941 |
1 |
27.06 |
5424********3585 |
41217P |
02/02/2020 |
| RUE, BRYSON |
04-8997 |
1 |
37.89 |
5491********1419 |
06218T |
02/02/2020 |
| RUIZ, REJINA |
04-9558 |
1 |
31.39 |
4342********4018 |
085757 |
02/02/2020 |
| RUSSELL, CODY |
04-9619 |
1 |
31.39 |
4610********0094 |
002522 |
02/02/2020 |
| SANTORO, DEVRET |
04-9131 |
1 |
31.39 |
4744********7623 |
172959 |
02/02/2020 |
| SATTERWHITE, JORDAN |
04-9715 |
1 |
31.39 |
4411********8606 |
012522 |
02/02/2020 |
| SCHAEFER, DUSTIN |
04-9690 |
1 |
31.39 |
4586********9351 |
H15743 |
02/02/2020 |
| SCHEFFLER, RACHEL |
04-8060 |
1 |
10.00 |
4610********8815 |
012522 |
02/02/2020 |
| SCHMIDT, GINGER |
04-9622 |
1 |
31.39 |
4342********6830 |
088836 |
02/02/2020 |
| SCHNEIDER, RYLEY |
04-9476 |
1 |
31.39 |
4342********0743 |
085278 |
02/02/2020 |
| SEGONA, VANESSA |
04-9262 |
1 |
31.39 |
4356********6195 |
132056 |
02/02/2020 |
| SELLARS, CHARLES NICK |
04-8563 |
1 |
31.39 |
4342********9524 |
090512 |
02/02/2020 |
| SELVIDGE, ANTONIO |
04-9653 |
1 |
31.39 |
4610********5017 |
012522 |
02/02/2020 |
| SEPEDA, SYLVIA |
04-9654 |
1 |
31.39 |
4342********3207 |
035444 |
02/02/2020 |
| SHERALI, ZAIN |
04-9661 |
1 |
31.39 |
5421********8874 |
005838 |
02/02/2020 |
| SHRADER, GREG |
04-9555 |
1 |
31.39 |
4610********0552 |
022522 |
02/02/2020 |
| SILVA, ISELA |
04-9741 |
1 |
31.39 |
4744********0033 |
182356 |
02/02/2020 |
| SMITH, STEVE |
04-8033 |
1 |
31.39 |
4342********7256 |
046359 |
02/02/2020 |
| SNEAD, JUSTIN |
04-9649 |
1 |
31.39 |
4688********0131 |
020000 |
02/02/2020 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
002926 |
02/02/2020 |
| SOARES, IRENIO |
04-6567 |
1 |
31.39 |
4610********0601 |
022522 |
02/02/2020 |
| SOTO, RAYMOND |
04-8816 |
1 |
31.39 |
4342********2725 |
011251 |
02/02/2020 |
| SPRADLING, HORTENSIA |
04-9511 |
1 |
31.39 |
4347********3969 |
022522 |
02/02/2020 |
| STROUD, DUSTIN |
04-9668 |
1 |
31.39 |
4631********5850 |
060861 |
02/02/2020 |
| SUMNER, DAMON |
04-9841 |
1 |
31.39 |
4411********3167 |
032522 |
02/02/2020 |
| TAVERA, ERIC |
04-9868 |
1 |
53.04 |
4610********9307 |
032522 |
02/02/2020 |
| TAYLOR, JAMES |
04-9624 |
1 |
31.39 |
4427********8923 |
032522 |
02/02/2020 |
| TAYLOR, ROSE |
04-9676 |
1 |
31.39 |
4744********2519 |
102357 |
02/02/2020 |
| TAYLOR, WYN |
04-8379 |
1 |
59.54 |
5162********9661 |
012544 |
02/02/2020 |
| THOMPSON, RAMONE |
04-9679 |
1 |
31.39 |
4610********6742 |
042522 |
02/02/2020 |
| THOMPSON, ROBBY |
04-8898 |
1 |
31.39 |
4356********5640 |
132457 |
02/02/2020 |
| TIJERINA, ADAM |
04-8366 |
1 |
53.04 |
4342********4025 |
066765 |
02/02/2020 |
| TOBAR, ANTHONY |
04-7953 |
1 |
53.04 |
4356********2400 |
132555 |
02/02/2020 |
| TODD, JENNIFER |
04-8812 |
1 |
37.89 |
4400********5191 |
00886B |
02/02/2020 |
| TORRES, FELIX |
04-9514 |
1 |
31.39 |
5275********8126 |
102357 |
02/02/2020 |
| TRAN, AN |
04-9758 |
1 |
31.39 |
4610********6794 |
052522 |
02/02/2020 |
| TRIGG, RON |
04-9724 |
1 |
31.39 |
5178********2245 |
06359Z |
02/02/2020 |
| TRUNH, AUGUSTIN |
04-9430 |
1 |
31.39 |
4271********8931 |
066085 |
02/02/2020 |
| TUCKER, BLAKE |
04-9306 |
1 |
31.39 |
4855********5020 |
013370 |
02/02/2020 |
| VALENTINO, JOHN |
04-5108 |
1 |
31.39 |
6011********3559 |
00231R |
02/02/2020 |
| VASQUEZ, EDGAR |
04-8825 |
1 |
31.39 |
4744********7468 |
132851 |
02/02/2020 |
| VELEZ, JORGE |
04-9780 |
1 |
31.39 |
4755********3811 |
022555 |
02/02/2020 |
| VIGOREAEX, CARLOS |
04-9512 |
1 |
31.39 |
5275********8281 |
102451 |
02/02/2020 |
| VOGEL, BRAD |
04-9580 |
1 |
31.39 |
4610********3990 |
052522 |
02/02/2020 |
| WALKER, TREY |
04-9776 |
1 |
31.39 |
4744********5378 |
132759 |
02/02/2020 |
| WALL, CAYDEN |
04-9678 |
1 |
31.39 |
4342********8637 |
085479 |
02/02/2020 |
| WALLER, JESSICA |
04-9801 |
1 |
53.04 |
3792*******1006 |
130782 |
02/02/2020 |
| WALLESEN, WILLIAM |
04-9733 |
1 |
31.39 |
4147********6137 |
06376C |
02/02/2020 |
| WALTON, KATIE |
04-9567 |
1 |
31.39 |
4342********1018 |
064237 |
02/02/2020 |
| WASSON, JOSH |
04-8177 |
1 |
53.04 |
4400********7646 |
00432D |
02/02/2020 |
| WASSON, WILLIAM |
04-9731 |
1 |
31.39 |
4631********9650 |
060877 |
02/02/2020 |
| WEAVER, WILLIAM |
04-9721 |
1 |
31.39 |
4809********9208 |
059607 |
02/02/2020 |
| WEST, JASON |
04-9494 |
1 |
31.39 |
4264********1291 |
07406D |
02/02/2020 |
| WHEATFALL, TONYA |
04-9139 |
1 |
31.39 |
4631********3933 |
060878 |
02/02/2020 |
| WILHARM, BRYSON |
04-9681 |
1 |
31.39 |
4342********1384 |
070122 |
02/02/2020 |
| WILLIAMS, ELIZABETH |
04-8344 |
1 |
53.04 |
4586********2415 |
H17905 |
02/02/2020 |
| WILLIAMS, MARTIN |
04-9353 |
1 |
31.39 |
4342********7264 |
083128 |
02/02/2020 |
| WILLSEY, CHRISTOPHER |
04-9740 |
1 |
31.39 |
4853********6423 |
192546 |
02/02/2020 |
| WILSON, EDDIE |
04-9764 |
1 |
31.39 |
4355********8033 |
069053 |
02/02/2020 |
| WOODSON, SHARON |
04-9725 |
1 |
31.39 |
5463********6068 |
119340 |
02/02/2020 |
| WOODWORTH, SHERRI |
04-9846 |
1 |
37.89 |
4411********4438 |
062522 |
02/02/2020 |
| YELVINGTON, TONY |
04-9804 |
1 |
31.39 |
4610********5506 |
062522 |
02/02/2020 |
| YOONKER, MATTHEW |
04-9307 |
1 |
31.39 |
4465********5992 |
002986 |
02/02/2020 |
| ZIMMERMAN, TYLER |
04-9613 |
1 |
31.39 |
4266********6151 |
06409A |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
147.21 |
| 47 |
MasterCard |
1633.00 |
| 168 |
Visa |
5690.04 |
| 4 |
Discover |
147.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7617.46 |