Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , TRAVIS |
04-9854 |
1 |
31.39 |
5275********6235 |
133005 |
03/01/2020 |
| ACKERMAN, CAIN |
04-9834 |
1 |
31.39 |
5105********6620 |
074434 |
03/01/2020 |
| ADAMS, CHRISTOPHER |
04-9719 |
1 |
53.04 |
4147********2563 |
00564C |
03/01/2020 |
| ADDISON, BRIANNA |
04-9795 |
1 |
31.39 |
4005********8232 |
492164 |
03/01/2020 |
| ALTMAN, GAYLA |
04-9674 |
1 |
31.39 |
5463********8457 |
520481 |
03/01/2020 |
| ANTHONY, NATHAN |
04-9413 |
1 |
31.39 |
4342********7668 |
073940 |
03/01/2020 |
| ASH, JEFF |
04-9625 |
1 |
53.04 |
4342********7838 |
072896 |
03/01/2020 |
| ASTORGA, JOE |
04-9099 |
1 |
31.39 |
4610********7895 |
073020 |
03/01/2020 |
| ATTUR, RAJ |
04-9348 |
1 |
31.39 |
5178********5895 |
001974 |
03/01/2020 |
| BACALLO, MIGUEL |
04-9344 |
1 |
31.39 |
4229********4161 |
B96213 |
03/01/2020 |
| BARRON, HECTOR |
04-9655 |
1 |
31.39 |
5156********1229 |
730509 |
03/01/2020 |
| BECERRA, ADRIANA |
04-9634 |
1 |
31.39 |
4684********1339 |
093016 |
03/01/2020 |
| BETHANY, TASSIE |
04-9429 |
1 |
31.39 |
4342********2525 |
036532 |
03/01/2020 |
| BLANKENSTEIN, RAY |
04-9412 |
1 |
31.39 |
5275********1718 |
103702 |
03/01/2020 |
| BLOMGREN, AUBREE |
04-9379 |
1 |
31.39 |
4610********3396 |
063020 |
03/01/2020 |
| BOGGS, STACY |
04-9871 |
1 |
31.39 |
4120********1068 |
001301 |
03/01/2020 |
| BOUNSAVY, BOBBY |
04-9110 |
1 |
31.39 |
4610********8949 |
053020 |
03/01/2020 |
| BOYD, HANNAH |
04-9093 |
1 |
37.89 |
4266********2606 |
00485B |
03/01/2020 |
| BRISCOE, ZACH |
04-9799 |
1 |
31.39 |
5171********7753 |
00493Z |
03/01/2020 |
| BROWN, SHAUN |
04-9751 |
1 |
31.39 |
4856********5235 |
B96203 |
03/01/2020 |
| BRUCE JR, ANDRE |
04-9783 |
1 |
31.39 |
4610********6326 |
043020 |
03/01/2020 |
| BRYANT, KRISTINA |
04-8180 |
1 |
53.04 |
4610********7207 |
053020 |
03/01/2020 |
| BUNNELL, LADONNA |
04-9806 |
1 |
31.39 |
4610********3811 |
033020 |
03/01/2020 |
| BURNETT, JORDAN |
04-9802 |
1 |
31.39 |
4342********6279 |
066809 |
03/01/2020 |
| BURUGU, JOHN |
04-9768 |
1 |
31.39 |
4610********8651 |
043020 |
03/01/2020 |
| BUTCHKO, TODD |
04-9797 |
1 |
31.39 |
5275********2019 |
173009 |
03/01/2020 |
| CALLENDER, WESLEY |
04-8444 |
1 |
31.39 |
4247********9851 |
634170 |
03/01/2020 |
| CAMPBELL, CONNER |
04-9807 |
1 |
31.39 |
4400********2566 |
04984B |
03/01/2020 |
| CANFIELD, MIKE |
04-9842 |
1 |
31.39 |
5152********8927 |
701323 |
03/01/2020 |
| CANNADAY, JOHN |
04-8889 |
1 |
31.39 |
4342********1075 |
079688 |
03/01/2020 |
| CARLISI, ANTHONY |
04-8595 |
1 |
31.39 |
4000********6033 |
354124 |
03/01/2020 |
| CARPENTER, JENNIFER |
04-3701 |
1 |
25.00 |
4185********2609 |
00361C |
03/01/2020 |
| CAVE, ASHLEE |
04-7661 |
1 |
53.04 |
4701********2470 |
183209 |
03/01/2020 |
| CHAMBERLAIN, MARK |
04-9714 |
1 |
31.39 |
4000********2651 |
804717 |
03/01/2020 |
| CHARRON, KYA |
04-9393 |
1 |
31.39 |
4610********6146 |
003020 |
03/01/2020 |
| CISNEROS, GILBERT |
04-9792 |
1 |
31.39 |
4342********4678 |
071377 |
03/01/2020 |
| COLE, GISSELLE |
04-9147 |
1 |
31.39 |
4342********9930 |
054051 |
03/01/2020 |
| COLLINS, AKILAH |
04-9424 |
1 |
64.95 |
4400********7368 |
09924D |
03/01/2020 |
| COLLINS, CURTIS |
04-8143 |
1 |
31.39 |
4599********3034 |
H96227 |
03/01/2020 |
| CONNELLY, NICHOLAUS |
04-9819 |
1 |
31.39 |
5218********3089 |
38937Z |
03/01/2020 |
| COOKSEY, SHONTIS |
04-9726 |
1 |
31.39 |
4060********2831 |
00623C |
03/01/2020 |
| CROSSLEY, CHRISTOPHER |
04-9838 |
1 |
31.39 |
4229********1568 |
B96230 |
03/01/2020 |
| DAVIS, ALAN |
04-9363 |
1 |
31.39 |
5466********5598 |
39452Y |
03/01/2020 |
| DIAS, SEAN |
04-9493 |
1 |
31.39 |
4610********9875 |
013020 |
03/01/2020 |
| DODSON, MY |
04-9769 |
1 |
31.39 |
5178********2697 |
00647Z |
03/01/2020 |
| DORVEE, AIDAN |
04-9504 |
1 |
31.39 |
4342********5285 |
073295 |
03/01/2020 |
| DOUGLAS, SHANELL |
04-9812 |
1 |
53.04 |
5178********0800 |
00669Z |
03/01/2020 |
| DUPRIEST, JASON |
04-9708 |
1 |
31.39 |
5105********6645 |
002056 |
03/01/2020 |
| DURAN, JACULYN |
04-9664 |
1 |
31.39 |
4342********6496 |
063515 |
03/01/2020 |
| ELROD, KELLY |
04-9418 |
1 |
53.04 |
5275********1709 |
163201 |
03/01/2020 |
| EPLER, ROSE |
04-8842 |
1 |
31.39 |
5348********3505 |
133504 |
03/01/2020 |
| ERTS, WLLIAM |
04-9803 |
1 |
31.39 |
3715*******2005 |
101628 |
03/01/2020 |
| FALLON, JOHN |
04-9650 |
1 |
31.39 |
4356********4241 |
183807 |
03/01/2020 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
043020 |
03/01/2020 |
| FELTON, ERIC |
04-8950 |
1 |
37.89 |
4342********6519 |
099205 |
03/01/2020 |
| FIFIELD, JENNIFER |
04-9695 |
1 |
31.39 |
5269********4436 |
111406 |
03/01/2020 |
| FLORES, ABRAHAM |
04-9596 |
1 |
31.39 |
4060********0759 |
00766C |
03/01/2020 |
| FLORES, ADRIENNE |
04-9864 |
1 |
31.39 |
4610********7134 |
053020 |
03/01/2020 |
| FLORES, ALEJANDRO |
04-9659 |
1 |
31.39 |
5275********6195 |
153007 |
03/01/2020 |
| FLORES, ANDRES |
04-9814 |
1 |
31.39 |
4610********2632 |
063020 |
03/01/2020 |
| GARCIA, JULIO |
04-8833 |
1 |
10.00 |
4266********6186 |
00818B |
03/01/2020 |
| GARRETT, REECE |
04-9847 |
1 |
53.04 |
4465********2877 |
001028 |
03/01/2020 |
| GARZA, KASSIDY |
04-9796 |
1 |
53.04 |
4347********8656 |
073020 |
03/01/2020 |
| GASKILL, LAUREN |
04-9737 |
1 |
31.39 |
4744********8275 |
173303 |
03/01/2020 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
083020 |
03/01/2020 |
| GOETZE, ERICA |
04-9794 |
1 |
53.04 |
4005********5076 |
492223 |
03/01/2020 |
| GONZALEZ, BRYAN |
04-9612 |
1 |
31.39 |
5424********6179 |
45151P |
03/01/2020 |
| GRAVES, DUSTIN |
04-8368 |
1 |
31.39 |
4342********9229 |
067178 |
03/01/2020 |
| GRAY, RICKY |
04-9327 |
1 |
31.39 |
4610********8762 |
093020 |
03/01/2020 |
| GUNTER, MELISSA |
04-9631 |
1 |
31.39 |
4147********0272 |
00883D |
03/01/2020 |
| HAMMACK, TRAVIS |
04-9730 |
1 |
31.39 |
4744********2961 |
163004 |
03/01/2020 |
| HARRIS, FRANK |
04-8567 |
1 |
31.39 |
5162********9818 |
093029 |
03/01/2020 |
| HEBEISEN, BOBBIE |
04-9561 |
1 |
53.04 |
4266********6631 |
00901C |
03/01/2020 |
| HERNANDEZ, MAGGIE |
04-9851 |
1 |
31.39 |
4610********2921 |
093020 |
03/01/2020 |
| HOGAN, DEMARCUS |
04-9686 |
1 |
31.39 |
5178********2507 |
00918Z |
03/01/2020 |
| HORN, RICHARD |
04-9497 |
1 |
31.39 |
4563********2539 |
H96234 |
03/01/2020 |
| HOWARD, DEBBIE |
04-8284 |
1 |
53.04 |
4688********5282 |
032101 |
03/01/2020 |
| HUDSON, STEFANI |
04-9861 |
1 |
37.89 |
4465********4466 |
001120 |
03/01/2020 |
| INNISS, BRADLEY |
04-9488 |
1 |
31.39 |
4737********4459 |
003907 |
03/01/2020 |
| JACOBI, KAREN |
04-9696 |
1 |
53.04 |
5466********9964 |
47375P |
03/01/2020 |
| JENNINGS, LISA |
04-9860 |
1 |
37.89 |
4100********2839 |
38296D |
03/01/2020 |
| JETER, CHESLEY |
04-9409 |
1 |
31.39 |
4342********8688 |
094141 |
03/01/2020 |
| JOHNSON, ELORA |
04-9739 |
1 |
31.39 |
4586********1976 |
H96245 |
03/01/2020 |
| KOWALSKI, LESLEY |
04-9507 |
1 |
53.04 |
4342********5991 |
007522 |
03/01/2020 |
| KRAFT, BRIAN |
04-7476 |
1 |
60.00 |
4157********5724 |
196707 |
03/01/2020 |
| KRAUSE, JEFF |
04-9074 |
1 |
37.49 |
5162********6209 |
093033 |
03/01/2020 |
| KUCKES, KYLE |
04-9646 |
1 |
31.39 |
4342********7895 |
056772 |
03/01/2020 |
| KUYKERDALL, ZACK |
04-8431 |
1 |
31.39 |
4744********4983 |
123702 |
03/01/2020 |
| LAWSON, RICHARD |
04-9808 |
1 |
31.39 |
4147********2192 |
01011D |
03/01/2020 |
| LAZCANO, DANIELLE |
04-9756 |
1 |
31.39 |
4599********9917 |
H96251 |
03/01/2020 |
| LINDSEY, JOHNNY |
04-8885 |
1 |
31.39 |
5108********3859 |
093034 |
03/01/2020 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
001428 |
03/01/2020 |
| LUNA, ABEL |
04-9779 |
1 |
31.39 |
6011********6074 |
00124R |
03/01/2020 |
| LUNA, STEVAN |
04-9793 |
1 |
53.04 |
4342********4428 |
000373 |
03/01/2020 |
| LUTZ, JOHN |
04-9820 |
1 |
31.39 |
4071********2226 |
01037C |
03/01/2020 |
| MAGANA, KRISTEN |
04-9850 |
1 |
31.39 |
4610********7634 |
043020 |
03/01/2020 |
| MANDELBAUM, ANDY |
04-9007 |
1 |
31.39 |
4610********1271 |
053020 |
03/01/2020 |
| MANESS, AARON |
04-9765 |
1 |
31.39 |
5320********3051 |
00177Z |
03/01/2020 |
| MARSH, STEPHEN |
04-9531 |
1 |
31.39 |
4100********7296 |
42424D |
03/01/2020 |
| MARTE, MAURICIO |
04-9608 |
1 |
31.39 |
4342********2262 |
095459 |
03/01/2020 |
| MARTIN, SARA |
04-9691 |
1 |
53.04 |
4610********8162 |
053020 |
03/01/2020 |
| MARTINEZ, IVAN |
04-9539 |
1 |
31.39 |
4610********2941 |
053020 |
03/01/2020 |
| MASTERSON, JOHN |
04-9648 |
1 |
31.39 |
4342********5012 |
081755 |
03/01/2020 |
| MATHEWS, MICHAEL |
04-7673 |
1 |
31.39 |
5523********9003 |
01090Z |
03/01/2020 |
| MATTSON, TIM |
04-6307 |
1 |
31.39 |
5213********3297 |
00150T |
03/01/2020 |
| MAYFIELD, ESLIN |
04-9784 |
1 |
53.04 |
4204********7942 |
233600 |
03/01/2020 |
| MCCALL, GREGORY |
04-7700 |
1 |
53.04 |
4552********2273 |
H98401 |
03/01/2020 |
| MCCARTNEY, CAMERON |
04-9666 |
1 |
31.39 |
4591********6349 |
093037 |
03/01/2020 |
| MCCOY, DANIEL |
04-9736 |
1 |
31.39 |
4610********4693 |
073020 |
03/01/2020 |
| MCDOUGALD, EDWARD |
04-9671 |
1 |
31.39 |
4000********2534 |
145115 |
03/01/2020 |
| MCDOUGALL, MELISSA |
04-9607 |
1 |
59.54 |
5269********6993 |
111528 |
03/01/2020 |
| MCMORRIS, MINDI |
04-9824 |
1 |
31.39 |
5178********5976 |
01156Z |
03/01/2020 |
| MECHAM, DAVE |
04-9582 |
1 |
31.39 |
4563********0738 |
H96244 |
03/01/2020 |
| MEYERS, JOSHUA |
04-8944 |
1 |
31.39 |
4400********4509 |
06562C |
03/01/2020 |
| MILLARD, AUSTIN |
04-8181 |
1 |
31.39 |
4610********1494 |
093020 |
03/01/2020 |
| MILLER, NATALIA |
04-9826 |
1 |
31.39 |
5581********8412 |
2DZLGY |
03/01/2020 |
| MONTAGUE, MICAH |
04-9617 |
1 |
31.39 |
4586********8948 |
H96247 |
03/01/2020 |
| MONTANA, PAULA |
04-9618 |
1 |
31.39 |
4744********9549 |
183008 |
03/01/2020 |
| MONTGOMERY, HOPE |
04-9853 |
1 |
31.39 |
4400********5319 |
00789A |
03/01/2020 |
| MORICI, KEATON |
04-9603 |
1 |
31.39 |
4266********1144 |
01209C |
03/01/2020 |
| MORRIS, BRANDON |
04-9707 |
1 |
31.39 |
5172********3386 |
045393 |
03/01/2020 |
| MORRIS, CHRISTOPHER |
04-9786 |
1 |
31.39 |
5172********9131 |
045403 |
03/01/2020 |
| MYERS, NEIL |
04-9817 |
1 |
31.39 |
4610********5955 |
023020 |
03/01/2020 |
| NEGRON, JOSEMARY |
04-9772 |
1 |
31.39 |
4342********3085 |
089530 |
03/01/2020 |
| NICKELL, GEORGE |
04-7669 |
1 |
53.04 |
6011********1489 |
00187P |
03/01/2020 |
| NIELSEN, KERI |
04-5467 |
1 |
31.39 |
3731*******1010 |
147615 |
03/01/2020 |
| NORTH, TIM |
04-9738 |
1 |
31.39 |
4347********2588 |
023020 |
03/01/2020 |
| ORILEY, ZACH |
04-9526 |
1 |
31.39 |
4342********0987 |
065699 |
03/01/2020 |
| OSBORNE II, WILLIAM |
04-9687 |
1 |
53.04 |
5152********8800 |
093042 |
03/01/2020 |
| PASHA, AMIL |
04-9530 |
1 |
20.00 |
4400********8008 |
04114D |
03/01/2020 |
| PATTERSON, PENNY |
04-9867 |
1 |
31.39 |
3717*******4000 |
196654 |
03/01/2020 |
| PAYTON, SHAKEASHA |
04-9865 |
1 |
31.39 |
4060********6138 |
01268C |
03/01/2020 |
| PEEK, JACOB |
04-9869 |
1 |
31.39 |
4610********3494 |
023020 |
03/01/2020 |
| PENDERGRASS, JERRY |
04-9343 |
1 |
31.39 |
4113********6301 |
032923 |
03/01/2020 |
| PERRITT, NOELLE |
04-9677 |
1 |
31.39 |
5178********7002 |
01267Z |
03/01/2020 |
| PETERSON, AJANI |
04-9775 |
1 |
31.39 |
4342********3002 |
012949 |
03/01/2020 |
| PETERSON, TREVOR |
04-9313 |
1 |
31.39 |
4610********3585 |
023020 |
03/01/2020 |
| PLANO, KALEIGH |
04-9711 |
1 |
31.39 |
5171********1680 |
01273Z |
03/01/2020 |
| PONCE, ANGELICA |
04-9529 |
1 |
31.39 |
5108********9230 |
093042 |
03/01/2020 |
| PORTALES, JOSHUA |
04-9688 |
1 |
31.39 |
4610********7212 |
023020 |
03/01/2020 |
| POWERS, AARON |
04-8370 |
1 |
31.39 |
4610********1463 |
023020 |
03/01/2020 |
| PRICE, ALYSON |
04-9763 |
1 |
31.39 |
4465********4814 |
001047 |
03/01/2020 |
| PUTNAM, ZACHERY |
04-9698 |
1 |
31.39 |
4347********3913 |
023020 |
03/01/2020 |
| RAMIREZ, MARIA |
04-9844 |
1 |
31.39 |
4744********9530 |
103703 |
03/01/2020 |
| REED, JOSH |
04-8257 |
1 |
31.39 |
4744********2307 |
103609 |
03/01/2020 |
| RHODES, BRANDON |
04-9771 |
1 |
31.39 |
4488********1534 |
093042 |
03/01/2020 |
| ROBINSON, BRUCE |
04-9508 |
1 |
31.39 |
4342********0371 |
068541 |
03/01/2020 |
| ROBINSON, GARYTT |
04-9881 |
1 |
31.39 |
4855********3179 |
011088 |
03/01/2020 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1707 |
093042 |
03/01/2020 |
| ROGERS, JOSHUA |
04-9416 |
1 |
31.39 |
6011********4341 |
797308 |
03/01/2020 |
| ROGERS, ROBYN |
04-8268 |
1 |
31.39 |
4347********7077 |
023020 |
03/01/2020 |
| ROLOW, JOHN |
04-9656 |
1 |
31.39 |
4342********0604 |
048577 |
03/01/2020 |
| ROUSCH, ANDREW |
04-4941 |
1 |
27.06 |
5424********3585 |
55965P |
03/01/2020 |
| RUE, BRYSON |
04-8997 |
1 |
37.89 |
5491********1419 |
01293P |
03/01/2020 |
| RUIZ, REJINA |
04-9558 |
1 |
31.39 |
4342********4018 |
025040 |
03/01/2020 |
| SATTERWHITE, JORDAN |
04-9715 |
1 |
31.39 |
4411********8606 |
033020 |
03/01/2020 |
| SCHAEFER, DUSTIN |
04-9690 |
1 |
31.39 |
4586********9351 |
H96245 |
03/01/2020 |
| SCHEFFLER, RACHEL |
04-8060 |
1 |
10.00 |
4610********8815 |
033020 |
03/01/2020 |
| SCHMIDT, GINGER |
04-9622 |
1 |
31.39 |
4342********6830 |
030100 |
03/01/2020 |
| SCHNEIDER, RYLEY |
04-9476 |
1 |
31.39 |
4342********0743 |
087415 |
03/01/2020 |
| SEGONA, VANESSA |
04-9262 |
1 |
31.39 |
4356********6195 |
113204 |
03/01/2020 |
| SELLARS, CHARLES NICK |
04-8563 |
1 |
31.39 |
4684********7447 |
093043 |
03/01/2020 |
| SELVIDGE, ANTONIO |
04-9653 |
1 |
31.39 |
4610********5017 |
033020 |
03/01/2020 |
| SEPEDA, SYLVIA |
04-9654 |
1 |
31.39 |
4342********3207 |
025516 |
03/01/2020 |
| SHERALI, ZAIN |
04-9661 |
1 |
31.39 |
5421********8874 |
784005 |
03/01/2020 |
| SHRADER, GREG |
04-9555 |
1 |
31.39 |
4610********0552 |
033020 |
03/01/2020 |
| SMITH, STEVE |
04-8033 |
1 |
31.39 |
4342********7256 |
070306 |
03/01/2020 |
| SNEAD, JUSTIN |
04-9649 |
1 |
31.39 |
4688********0131 |
014459 |
03/01/2020 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
001151 |
03/01/2020 |
| SOARES, IRENIO |
04-6567 |
1 |
31.39 |
4610********0601 |
033020 |
03/01/2020 |
| SOTO, RAYMOND |
04-8816 |
1 |
31.39 |
4342********2725 |
013265 |
03/01/2020 |
| SPRADLING, HORTENSIA |
04-9511 |
1 |
31.39 |
4347********3969 |
033020 |
03/01/2020 |
| STROUD, DUSTIN |
04-9668 |
1 |
31.39 |
4631********5850 |
392166 |
03/01/2020 |
| SUMNER, DAMON |
04-9841 |
1 |
31.39 |
4411********3167 |
033020 |
03/01/2020 |
| TAVERA, ERIC |
04-9868 |
1 |
53.04 |
4610********9307 |
033020 |
03/01/2020 |
| TAYLOR, JAMES |
04-9624 |
1 |
31.39 |
4427********8923 |
033020 |
03/01/2020 |
| THEODORE, TUCKER |
04-9888 |
1 |
31.39 |
4005********8495 |
492278 |
03/01/2020 |
| THOMPSON, RAMONE |
04-9679 |
1 |
31.39 |
4610********6742 |
033020 |
03/01/2020 |
| THOMPSON, ROBBY |
04-8898 |
1 |
31.39 |
4356********5640 |
163602 |
03/01/2020 |
| TIJERINA, ADAM |
04-8366 |
1 |
53.04 |
4342********4025 |
095420 |
03/01/2020 |
| TOBAR, ANTHONY |
04-7953 |
1 |
53.04 |
4356********2400 |
163704 |
03/01/2020 |
| TODD, JENNIFER |
04-8812 |
1 |
37.89 |
4400********5191 |
02828B |
03/01/2020 |
| TORRES, RAYMA |
04-9875 |
1 |
31.39 |
4610********9026 |
043020 |
03/01/2020 |
| TRAN, AN |
04-9758 |
1 |
31.39 |
4610********6794 |
043020 |
03/01/2020 |
| TRIGG, RON |
04-9724 |
1 |
31.39 |
5178********2245 |
01327Z |
03/01/2020 |
| TRUNH, AUGUSTIN |
04-9430 |
1 |
31.39 |
4271********8931 |
095075 |
03/01/2020 |
| TUCKER, BLAKE |
04-9306 |
1 |
31.39 |
4855********5020 |
014687 |
03/01/2020 |
| VALENTINO, JOHN |
04-5108 |
1 |
31.39 |
6011********3559 |
00133R |
03/01/2020 |
| VANCE, ROCHELLE |
04-9887 |
1 |
31.39 |
4610********9009 |
043020 |
03/01/2020 |
| VASQUEZ, EDGAR |
04-8825 |
1 |
31.39 |
4744********7468 |
193003 |
03/01/2020 |
| VELEZ, JORGE |
04-9780 |
1 |
31.39 |
4755********3811 |
003101 |
03/01/2020 |
| VOGEL, BRAD |
04-9580 |
1 |
31.39 |
4610********3990 |
043020 |
03/01/2020 |
| WALKER, TREY |
04-9776 |
1 |
31.39 |
4744********5378 |
193107 |
03/01/2020 |
| WALL, CAYDEN |
04-9678 |
1 |
31.39 |
4342********8637 |
067500 |
03/01/2020 |
| WALLER, JESSICA |
04-9801 |
1 |
53.04 |
3792*******1006 |
132976 |
03/01/2020 |
| WALLESEN, WILLIAM |
04-9733 |
1 |
31.39 |
4147********6137 |
01333C |
03/01/2020 |
| WALTON, KATIE |
04-9567 |
1 |
31.39 |
4342********1018 |
093730 |
03/01/2020 |
| WASSON, JOSH |
04-8177 |
1 |
53.04 |
4400********7646 |
04152D |
03/01/2020 |
| WASSON, WILLIAM |
04-9731 |
1 |
31.39 |
4631********9650 |
392189 |
03/01/2020 |
| WEAVER, WILLIAM |
04-9721 |
1 |
31.39 |
4809********9208 |
017857 |
03/01/2020 |
| WEST, JASON |
04-9494 |
1 |
31.39 |
4264********1291 |
02940D |
03/01/2020 |
| WHEATFALL, TONYA |
04-9139 |
1 |
31.39 |
4631********3933 |
392190 |
03/01/2020 |
| WILHARM, BRYSON |
04-9681 |
1 |
31.39 |
4342********1384 |
032406 |
03/01/2020 |
| WILLIAMS, ELIZABETH |
04-8344 |
1 |
53.04 |
4586********2415 |
H98404 |
03/01/2020 |
| WILLIAMS, MARTIN |
04-9353 |
1 |
31.39 |
4342********7264 |
061464 |
03/01/2020 |
| WILLSEY, CHRISTOPHER |
04-9740 |
1 |
31.39 |
4853********6423 |
173044 |
03/01/2020 |
| WILSON, EDDIE |
04-9764 |
1 |
31.39 |
4355********8033 |
098054 |
03/01/2020 |
| WOODSON, SHARON |
04-9725 |
1 |
31.39 |
5463********6068 |
520685 |
03/01/2020 |
| WOODWORTH, SHERRI |
04-9846 |
1 |
37.89 |
4411********4438 |
043020 |
03/01/2020 |
| YELVINGTON, TONY |
04-9804 |
1 |
31.39 |
4610********5506 |
053020 |
03/01/2020 |
| YOONKER, MATTHEW |
04-9307 |
1 |
31.39 |
4465********5992 |
001468 |
03/01/2020 |
| ZIMMERMAN, TYLER |
04-9613 |
1 |
31.39 |
4266********6151 |
01351A |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
147.21 |
| 41 |
MasterCard |
1410.01 |
| 163 |
Visa |
5541.75 |
| 4 |
Discover |
147.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7246.18 |