Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-18483 |
1 |
25.00 |
4782********5368 |
011823 |
02/02/2020 |
| ADAMS, SAVANNAH |
E4-18086 |
1 |
30.00 |
5275********2316 |
111372 |
02/02/2020 |
| ADAMS, TEELIA |
E4-18087 |
1 |
19.00 |
5275********2316 |
111178 |
02/02/2020 |
| ADDIS, PAM |
E4-17022 |
1 |
25.00 |
4147********4017 |
04040D |
02/02/2020 |
| ADDIS, TERRY |
E4-17027 |
1 |
25.00 |
4147********4017 |
04055D |
02/02/2020 |
| ALLEN, KANDICE |
E4-18919 |
1 |
25.00 |
4868********9177 |
879209 |
02/02/2020 |
| AMBROCIO, SUJAHILER |
E4-18888 |
1 |
25.00 |
4737********0412 |
024807 |
02/02/2020 |
| ANDERSON, JACKSON |
E4-18934 |
1 |
25.00 |
4737********7796 |
066989 |
02/02/2020 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********7796 |
066989 |
02/02/2020 |
| ANDREWS, ERIC |
E4-18746 |
1 |
35.00 |
4060********9860 |
021803 |
02/02/2020 |
| ARNOLD, CORBIN |
E4-16912 |
1 |
25.00 |
4060********6774 |
021804 |
02/02/2020 |
| BAKER, KELLI |
E4-19213 |
1 |
25.00 |
5445********5377 |
510774 |
02/02/2020 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
231804 |
02/02/2020 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
5453********5673 |
020189 |
02/02/2020 |
| BARRON, TAMMY |
E4-18237 |
1 |
29.00 |
5453********5673 |
020205 |
02/02/2020 |
| BAYS, CATHRYN |
E4-17561 |
1 |
25.00 |
5466********0583 |
04203Z |
02/02/2020 |
| BAYS, LELAND |
E4-17562 |
1 |
25.00 |
5466********0583 |
04222Z |
02/02/2020 |
| BEATTIE, MARK |
E4-17237 |
1 |
25.00 |
5465********3941 |
005163 |
02/02/2020 |
| BENNETT, AARON |
E4-18154 |
1 |
29.00 |
5508********7043 |
231807 |
02/02/2020 |
| BISHOP, BRANDON |
E4-19177 |
1 |
25.00 |
5491********6488 |
04242B |
02/02/2020 |
| BIZAR, KEVIN |
E4-18641 |
1 |
25.00 |
4737********8870 |
075249 |
02/02/2020 |
| BLACKBURN, TIFFANY |
E4-14798 |
1 |
25.00 |
5524********8869 |
00156Z |
02/02/2020 |
| BOATFIELD, MALLORY |
E4-19138 |
1 |
25.00 |
5508********0488 |
231810 |
02/02/2020 |
| BOWLING, BRADLEY |
E4-18910 |
1 |
25.00 |
5465********7592 |
005220 |
02/02/2020 |
| BREEDEN, CARLA |
E4-18684 |
1 |
35.00 |
4024********0464 |
362080 |
02/02/2020 |
| BROOKS, ROBERT |
E4-18849 |
1 |
25.00 |
4388********8070 |
04351B |
02/02/2020 |
| BROWN, AMANDA |
E4-18428 |
1 |
25.00 |
5481********5887 |
00258B |
02/02/2020 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********9502 |
04365D |
02/02/2020 |
| BUCKLEY, SHADION |
E4-18847 |
1 |
25.00 |
4388********9502 |
04384D |
02/02/2020 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
510792 |
02/02/2020 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********5788 |
04368C |
02/02/2020 |
| CALMO, ANTONIO |
E4-18896 |
1 |
25.00 |
4737********3298 |
095727 |
02/02/2020 |
| CARGLE, TONY |
E4-18179 |
1 |
29.00 |
5322********7240 |
551011 |
02/02/2020 |
| CARRIS, JORDAN |
E4-18832 |
1 |
25.00 |
4258********9926 |
039063 |
02/02/2020 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4602 |
04425G |
02/02/2020 |
| CHAMBLESS, KEILA |
E4-18368 |
1 |
25.00 |
5445********8462 |
361635 |
02/02/2020 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
083944 |
02/02/2020 |
| CLEARY, MICHELLE |
E4-18438 |
1 |
25.00 |
5142********6408 |
109699 |
02/02/2020 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
4266********6654 |
04547B |
02/02/2020 |
| COLE, JAMIE |
E4-16960 |
1 |
30.00 |
5508********3594 |
231818 |
02/02/2020 |
| CONSTIEN, ALESA |
E4-15632 |
1 |
25.00 |
5481********2635 |
00234Z |
02/02/2020 |
| COOK, DRAKE |
E4-18139 |
1 |
75.00 |
5508********5349 |
231818 |
02/02/2020 |
| COOPER, HALEY |
E4-18683 |
1 |
25.00 |
4868********6688 |
879210 |
02/02/2020 |
| CRONIN, JEFF |
E4-18034 |
1 |
25.00 |
5178********7874 |
04611Z |
02/02/2020 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4400********7646 |
00797B |
02/02/2020 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********7656 |
055497 |
02/02/2020 |
| DANIEL, DEANGELO |
E4-19202 |
1 |
39.00 |
5508********5657 |
231820 |
02/02/2020 |
| DANIEL, VINCETTI |
E4-17077 |
1 |
29.00 |
4419********7922 |
731669 |
02/02/2020 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
002649 |
02/02/2020 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
087830 |
02/02/2020 |
| DILLARD, ANTHONY |
E4-19073 |
1 |
25.00 |
4599********7301 |
H24392 |
02/02/2020 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
018754 |
02/02/2020 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
04701P |
02/02/2020 |
| EARWOOD, PAYTON |
E4-18312 |
1 |
35.00 |
5508********8359 |
231824 |
02/02/2020 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********9524 |
085191 |
02/02/2020 |
| ETTER, STEPHANIE |
E4-19032 |
1 |
25.00 |
4794********4242 |
550872 |
02/02/2020 |
| EVANS, TIFFANY |
E4-18956 |
1 |
25.00 |
5465********4886 |
005226 |
02/02/2020 |
| FARMER, BENJAMIN |
E4-17819 |
1 |
20.00 |
4147********2958 |
04785I |
02/02/2020 |
| FIGUEROA, TIRSO |
E4-18052 |
1 |
25.00 |
4737********8170 |
037466 |
02/02/2020 |
| FINLEY, STACI |
E4-18492 |
1 |
25.00 |
3797*******2014 |
142184 |
02/02/2020 |
| FLOYD, JORDAN |
E4-18442 |
1 |
25.00 |
4170********2325 |
460981 |
02/02/2020 |
| FLYNN, JULIA |
E4-18974 |
1 |
25.00 |
4640********5541 |
04847D |
02/02/2020 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
4238********9465 |
021830 |
02/02/2020 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********9465 |
021829 |
02/02/2020 |
| FREEMAN, COREY |
E4-18330 |
1 |
30.00 |
4159********8046 |
020605 |
02/02/2020 |
| FRICKS, PAIGE |
E4-17549 |
1 |
25.00 |
6011********2523 |
00289R |
02/02/2020 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********2547 |
031832 |
02/02/2020 |
| GABLE, JENNA |
E4-18672 |
1 |
25.00 |
5523********6449 |
00293Z |
02/02/2020 |
| GAMBLE, RACHAEL |
E4-18384 |
1 |
10.00 |
5465********7592 |
000159 |
02/02/2020 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
080950 |
02/02/2020 |
| GARCIA, ROGELIO |
E4-17795 |
1 |
25.00 |
4737********9527 |
098333 |
02/02/2020 |
| GAYLOR, KENDALL |
E4-18908 |
1 |
25.00 |
5465********4188 |
001514 |
02/02/2020 |
| GLOVER, KAELIN |
E4-19192 |
1 |
35.00 |
5508********1121 |
231834 |
02/02/2020 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
069302 |
02/02/2020 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
031846 |
02/02/2020 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
020154 |
02/02/2020 |
| GRIEFF, DAWSIN |
E4-18488 |
1 |
25.00 |
3797*******2014 |
128121 |
02/02/2020 |
| GRIFFETH, LANEY |
E4-18871 |
1 |
25.00 |
4079********8192 |
077035 |
02/02/2020 |
| GRIGGS, JESSICA |
E4-19045 |
1 |
25.00 |
5465********1669 |
000890 |
02/02/2020 |
| GUZMAN, JUAN |
E4-18192 |
1 |
25.00 |
5508********3136 |
231838 |
02/02/2020 |
| HANNAH, MARK |
E4-18363 |
1 |
25.00 |
5508********9182 |
231839 |
02/02/2020 |
| HARDY, CHELSEY |
E4-18686 |
1 |
25.00 |
4737********1279 |
026076 |
02/02/2020 |
| HEHN IV, CHARLES |
E4-18887 |
1 |
25.00 |
5453********4918 |
020836 |
02/02/2020 |
| HELLRIEGEL, DREW |
E4-18251 |
1 |
29.00 |
4266********0975 |
05192C |
02/02/2020 |
| HENNON, KOLTON |
E4-17785 |
1 |
25.00 |
5453********7493 |
020864 |
02/02/2020 |
| HERNANDEZ, JOANNA |
E4-19095 |
1 |
75.00 |
5508********1009 |
231841 |
02/02/2020 |
| HERNANDEZ, JULISSA |
E4-18376 |
1 |
25.00 |
5508********6826 |
231844 |
02/02/2020 |
| HICKS, MACKENZI |
E4-19099 |
1 |
25.00 |
4701********9905 |
171381 |
02/02/2020 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********9896 |
104087 |
02/02/2020 |
| HOLCOMB, JOHN |
E4-19171 |
1 |
25.00 |
5424********3700 |
56719B |
02/02/2020 |
| HOLLOWAY, CODY |
E4-19162 |
1 |
25.00 |
4465********1517 |
002740 |
02/02/2020 |
| HOLZER, SHANA |
E4-18037 |
1 |
29.00 |
5453********2843 |
020922 |
02/02/2020 |
| HOOD, SAMANTHA |
E4-18813 |
1 |
25.00 |
5536********1704 |
005182 |
02/02/2020 |
| HOVERS, NICHOLAS |
E4-18844 |
1 |
20.00 |
5508********5436 |
231845 |
02/02/2020 |
| HUCKABY, NICOLE |
E4-17006 |
1 |
25.00 |
5508********3268 |
231846 |
02/02/2020 |
| HUCKABY, NOAH |
E4-16199 |
1 |
25.00 |
5508********3268 |
231846 |
02/02/2020 |
| HUCKS, AMELIA |
E4-18380 |
1 |
15.00 |
3710*******7001 |
160862 |
02/02/2020 |
| HUGHES, MORGAN |
E4-18556 |
1 |
25.00 |
4066********2547 |
031847 |
02/02/2020 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
231848 |
02/02/2020 |
| JOHNSON, DAVID |
E4-18645 |
1 |
25.00 |
5465********8556 |
000082 |
02/02/2020 |
| JOHNSON, JARROD |
E4-18358 |
1 |
25.00 |
5576********3425 |
004149 |
02/02/2020 |
| JOHNSON, MARK |
E4-18339 |
1 |
25.00 |
5465********2742 |
004380 |
02/02/2020 |
| JORDAN, BRANDON |
E4-19267 |
1 |
25.00 |
5178********6883 |
05559Z |
02/02/2020 |
| JUAREZ, BRANDON |
E4-18657 |
1 |
25.00 |
4737********4111 |
081443 |
02/02/2020 |
| KNIGHT, FORD |
E4-19037 |
1 |
39.00 |
5465********6600 |
000085 |
02/02/2020 |
| KOENIG, ZACH |
E4-19094 |
1 |
25.00 |
4355********7774 |
123086 |
02/02/2020 |
| KUSH, SARAH |
E4-18968 |
1 |
25.00 |
4018********7193 |
223271 |
02/02/2020 |
| LAMAR, JUWAN |
E4-19184 |
1 |
25.00 |
4552********6340 |
H24399 |
02/02/2020 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
3792*******1003 |
159584 |
02/02/2020 |
| LIEBERMAN, RACHEL |
E4-18939 |
1 |
25.00 |
3792*******1003 |
142002 |
02/02/2020 |
| LOCKLEAR, SARA |
E4-17808 |
1 |
25.00 |
4400********6850 |
09083D |
02/02/2020 |
| LON, KATHERYN |
E4-18443 |
1 |
29.00 |
4737********3356 |
029397 |
02/02/2020 |
| LON, MARISSA |
E4-19026 |
1 |
25.00 |
4737********6413 |
095973 |
02/02/2020 |
| LONG, MELISSA |
E4-17565 |
1 |
25.00 |
4355********3263 |
070044 |
02/02/2020 |
| LOOMIS, ARIN |
E4-17697 |
1 |
25.00 |
4991********0361 |
806979 |
02/02/2020 |
| LOOMIS, KEVIN |
E4-17800 |
1 |
25.00 |
4991********0361 |
806980 |
02/02/2020 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4913 |
231859 |
02/02/2020 |
| LUFADEJU, TINU |
E4-19223 |
1 |
20.00 |
5465********3523 |
000172 |
02/02/2020 |
| MANSELL, BRANDY |
E4-18447 |
1 |
25.00 |
5465********0620 |
002989 |
02/02/2020 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********2469 |
080094 |
02/02/2020 |
| MAYS, CHRIS |
E4-18969 |
1 |
25.00 |
4018********7193 |
223472 |
02/02/2020 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********7515 |
07112C |
02/02/2020 |
| MCDONALD, MARIE |
E4-18244 |
1 |
25.00 |
5523********1486 |
00293Z |
02/02/2020 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
086050 |
02/02/2020 |
| MILLER, BREANA |
E4-16441 |
1 |
29.00 |
4737********2284 |
074887 |
02/02/2020 |
| MILLER, HANNAH |
E4-19174 |
1 |
25.00 |
4342********9311 |
083264 |
02/02/2020 |
| MILLER, KYLE |
E4-18767 |
1 |
25.00 |
3792*******2015 |
138728 |
02/02/2020 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
070234 |
02/02/2020 |
| MONTEITH, DEAN |
E4-18623 |
1 |
29.00 |
5275********9715 |
171799 |
02/02/2020 |
| MONZALVO, MICHELLE |
E4-14883 |
1 |
29.00 |
5465********9455 |
001527 |
02/02/2020 |
| MOON, ALEX |
E4-18669 |
1 |
10.00 |
6011********0353 |
00247B |
02/02/2020 |
| MOON, ANE |
E4-18153 |
1 |
25.00 |
4744********4727 |
111499 |
02/02/2020 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
4744********4727 |
141395 |
02/02/2020 |
| MORALES, ERIC |
E4-18187 |
1 |
25.00 |
4000********3689 |
334555 |
02/02/2020 |
| MORENO, JOSE |
E4-18389 |
1 |
30.00 |
4737********3914 |
059526 |
02/02/2020 |
| MORRIS, COLBY |
E4-18299 |
1 |
30.00 |
4355********7880 |
097028 |
02/02/2020 |
| MORRISON, LEIGH ANN |
E4-18955 |
1 |
25.00 |
6011********8903 |
00283R |
02/02/2020 |
| MORRISON, ZACH |
E4-19201 |
1 |
25.00 |
6011********8903 |
00271R |
02/02/2020 |
| MOSS, SERENA |
E4-19241 |
1 |
25.00 |
4737********7530 |
038707 |
02/02/2020 |
| MULLINAX, BRIAN |
E4-19228 |
1 |
25.00 |
5508********9174 |
231911 |
02/02/2020 |
| NEWBERRY, ELIZABETH |
E4-18685 |
1 |
25.00 |
5508********8227 |
231912 |
02/02/2020 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
231913 |
02/02/2020 |
| NOLEN, EMILY |
E4-18338 |
1 |
25.00 |
5465********2742 |
000903 |
02/02/2020 |
| OGWARO, OSCAR |
E4-18328 |
1 |
25.00 |
4737********6213 |
009608 |
02/02/2020 |
| OLNEY, CHRISTINA |
E4-18216 |
1 |
25.00 |
4737********7061 |
087066 |
02/02/2020 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
231916 |
02/02/2020 |
| ORELLANA, ISMAEL |
E4-18854 |
1 |
25.00 |
4737********3184 |
000722 |
02/02/2020 |
| ORELLANA, MIRNA |
E4-18535 |
1 |
25.00 |
4737********3184 |
000722 |
02/02/2020 |
| ORELLANA, YORDI |
E4-19061 |
1 |
29.00 |
4465********8361 |
002225 |
02/02/2020 |
| ORTIZ, ROSA |
E4-18646 |
1 |
25.00 |
4737********3184 |
094722 |
02/02/2020 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********4285 |
486873 |
02/02/2020 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********6185 |
022232 |
02/02/2020 |
| PATTON, MARGARET |
E4-18705 |
1 |
25.00 |
4060********5549 |
021918 |
02/02/2020 |
| PAXTON, CHRISTOPHER |
E4-18294 |
1 |
35.00 |
4147********8556 |
07529C |
02/02/2020 |
| PEACOCK, JENNIFER |
E4-17760 |
1 |
25.00 |
5465********5384 |
000100 |
02/02/2020 |
| PEAL, LINDSEY |
E4-19047 |
1 |
25.00 |
5508********7861 |
231918 |
02/02/2020 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
07571P |
02/02/2020 |
| PELICO, BROLIN |
E4-18652 |
1 |
25.00 |
4737********5844 |
082529 |
02/02/2020 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********5949 |
071660 |
02/02/2020 |
| PEREZ, KEVIN |
E4-18114 |
1 |
25.00 |
4737********8718 |
064798 |
02/02/2020 |
| PEREZ, MARIO |
E4-19217 |
1 |
25.00 |
4514********6260 |
567315 |
02/02/2020 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
4000********4816 |
486908 |
02/02/2020 |
| POLLARD, BETH |
E4-17279 |
1 |
25.00 |
5453********2463 |
021612 |
02/02/2020 |
| POOLE, ANGELA |
E4-17647 |
1 |
25.00 |
4400********7619 |
00310D |
02/02/2020 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********7308 |
053635 |
02/02/2020 |
| RAGLAND, BRITT |
E4-17330 |
1 |
25.00 |
5445********3515 |
912951 |
02/02/2020 |
| RAINES, HANNAH |
E4-18973 |
1 |
25.00 |
4238********0664 |
021924 |
02/02/2020 |
| RAMOS, ISIAS VICENTE |
E4-17008 |
1 |
29.00 |
4737********1966 |
087162 |
02/02/2020 |
| REDDING, CODY |
E4-19002 |
1 |
25.00 |
5118********9413 |
850934 |
02/02/2020 |
| REDDISH, NEMO |
E4-19141 |
1 |
25.00 |
5465********1314 |
003000 |
02/02/2020 |
| REESE, NICOLE |
E4-17092 |
1 |
29.00 |
4072********5469 |
002690 |
02/02/2020 |
| REEVES, BARBARA |
E4-19033 |
1 |
25.00 |
4737********2402 |
066413 |
02/02/2020 |
| REIFF, RACHEL |
E4-18250 |
1 |
25.00 |
3723*******2006 |
155582 |
02/02/2020 |
| RENFRO, GABRIEL |
E4-18687 |
1 |
15.00 |
4599********2846 |
H23496 |
02/02/2020 |
| RENFRO, JOSEPH |
E4-18688 |
1 |
30.00 |
4599********2846 |
H24997 |
02/02/2020 |
| RICHERSON, KATEY |
E4-19211 |
1 |
25.00 |
5453********5862 |
021712 |
02/02/2020 |
| RIFE, FRED |
E4-17636 |
1 |
25.00 |
5396********6317 |
69355P |
02/02/2020 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
005205 |
02/02/2020 |
| RUIZ, JANELLE |
E4-17525 |
1 |
75.00 |
4737********3087 |
071110 |
02/02/2020 |
| RUSHING, RAE |
E4-18606 |
1 |
25.00 |
4147********6864 |
07960D |
02/02/2020 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********2688 |
097892 |
02/02/2020 |
| SANGPHIM, NATHAN |
E4-18178 |
1 |
25.00 |
4060********2695 |
07996D |
02/02/2020 |
| SEALE, AMANDA |
E4-19108 |
1 |
25.00 |
5111********5095 |
361428 |
02/02/2020 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
141071 |
02/02/2020 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
034278 |
02/02/2020 |
| SHORT, JENNIFER |
E4-18427 |
1 |
25.00 |
4355********4131 |
046099 |
02/02/2020 |
| SHROPSHIRE, GREGORY |
E4-18113 |
1 |
25.00 |
3727*******3006 |
102420 |
02/02/2020 |
| SIMS, TYE |
E4-19260 |
1 |
25.00 |
4868********4781 |
879211 |
02/02/2020 |
| SMITH, ANN |
E4-18769 |
1 |
25.00 |
4270********8706 |
031937 |
02/02/2020 |
| SMITH, ASHLEY |
E4-18981 |
1 |
25.00 |
4159********1794 |
019439 |
02/02/2020 |
| SMITH, KYLE |
E4-18859 |
1 |
30.00 |
4180********5240 |
021257 |
02/02/2020 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
25.00 |
4737********4414 |
042735 |
02/02/2020 |
| STANFIELD, CHARLIE |
E4-17778 |
1 |
25.00 |
4737********0632 |
008614 |
02/02/2020 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
017765 |
02/02/2020 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********2452 |
002494 |
02/02/2020 |
| STEPHEN, JEREMY |
E4-19027 |
1 |
25.00 |
4238********5117 |
021943 |
02/02/2020 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********2800 |
002599 |
02/02/2020 |
| STOREY-PITTS, KEVIN |
E4-18890 |
1 |
25.00 |
4147********2122 |
002504 |
02/02/2020 |
| STOUT, KATIE |
E4-18891 |
1 |
25.00 |
4465********7249 |
002236 |
02/02/2020 |
| SUMNER, WILLIAM |
E4-18415 |
1 |
25.00 |
4246********9101 |
08326G |
02/02/2020 |
| SWANSON, JEREMY |
E4-19067 |
1 |
25.00 |
4737********3475 |
014466 |
02/02/2020 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
060776 |
02/02/2020 |
| TERRY, DEXTER |
E4-19115 |
1 |
25.00 |
4737********5030 |
045944 |
02/02/2020 |
| TEW, SAMANTHA |
E4-17331 |
1 |
29.00 |
4355********9197 |
064108 |
02/02/2020 |
| THOMAS, BRUCE |
E4-18259 |
1 |
29.00 |
5523********0443 |
08387P |
02/02/2020 |
| THOMAS, COLBY |
E4-19163 |
1 |
25.00 |
5508********9120 |
231947 |
02/02/2020 |
| THOMAS, MITCHELL |
E4-19041 |
1 |
25.00 |
4616********1197 |
94800B |
02/02/2020 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********2668 |
021948 |
02/02/2020 |
| TILLER, MARIAH |
E4-19154 |
1 |
10.00 |
4060********7197 |
021948 |
02/02/2020 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
08456C |
02/02/2020 |
| TINO, DANIEL |
E4-19194 |
1 |
25.00 |
4737********0251 |
011061 |
02/02/2020 |
| TOWLE, KRISTOPHER |
E4-19152 |
1 |
25.00 |
5275********1920 |
101191 |
02/02/2020 |
| TREGLOWN, HUNTER |
E4-18870 |
1 |
25.00 |
4079********8192 |
004123 |
02/02/2020 |
| URIOSTIGUI, ROSYNELY |
E4-17876 |
1 |
25.00 |
4737********9527 |
095444 |
02/02/2020 |
| VAN METER, GABE |
E4-17576 |
1 |
15.00 |
5424********5812 |
75957P |
02/02/2020 |
| VANDENHOEK, CAMILLE |
E4-18876 |
1 |
25.00 |
4342********4344 |
082461 |
02/02/2020 |
| VANDENHOEK, RYAN |
E4-18875 |
1 |
25.00 |
4342********4344 |
082461 |
02/02/2020 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********3905 |
023154 |
02/02/2020 |
| VAZQUEZ, JULISSA |
E4-18008 |
1 |
25.00 |
4737********0688 |
066534 |
02/02/2020 |
| VAZQUEZ, OCTAVIO |
E4-18643 |
1 |
25.00 |
4737********2181 |
085454 |
02/02/2020 |
| VEGA, ISAI |
E4-19164 |
1 |
25.00 |
5465********4024 |
005216 |
02/02/2020 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********5224 |
027230 |
02/02/2020 |
| VELASQUEZ, CHRISTIAN |
E4-18775 |
1 |
25.00 |
4737********0870 |
016221 |
02/02/2020 |
| VICK, MICHEAL |
E4-18664 |
1 |
29.00 |
4271********0186 |
024095 |
02/02/2020 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********0729 |
025941 |
02/02/2020 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
231956 |
02/02/2020 |
| WADE, AMANDA |
E4-19214 |
1 |
25.00 |
4170********9854 |
461438 |
02/02/2020 |
| WADE, CHAD |
E4-18593 |
1 |
25.00 |
5278********2947 |
22209Z |
02/02/2020 |
| WAGNER, KRISTEN |
E4-18517 |
1 |
25.00 |
4419********5295 |
550118 |
02/02/2020 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4465********7786 |
002530 |
02/02/2020 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
000925 |
02/02/2020 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
854828 |
02/02/2020 |
| WALTERS, STEVEN |
E4-18418 |
1 |
25.00 |
4737********4489 |
021685 |
02/02/2020 |
| WARD, KAITLIN |
E4-18298 |
1 |
35.00 |
4147********8556 |
00009C |
02/02/2020 |
| WEBB, LEE |
E4-18985 |
1 |
25.00 |
4465********7541 |
002553 |
02/02/2020 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7710 |
041609 |
02/02/2020 |
| WHITE, HILL |
E4-18214 |
1 |
39.00 |
4737********5455 |
058414 |
02/02/2020 |
| WHITE, RACHEL |
E4-18892 |
1 |
25.00 |
5453********4607 |
022131 |
02/02/2020 |
| WILLIAMS, BEN |
E4-18067 |
1 |
35.00 |
4355********2437 |
035092 |
02/02/2020 |
| WILLIAMS, NICHOLAS |
E4-17744 |
1 |
29.00 |
5508********0126 |
232005 |
02/02/2020 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********2111 |
H23567 |
02/02/2020 |
| WILSON, BRIAN |
E4-19020 |
1 |
25.00 |
5536********9564 |
003425 |
02/02/2020 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2275 |
232017 |
02/02/2020 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2275 |
232018 |
02/02/2020 |
| WILSON, STEVE |
E4-18626 |
1 |
29.00 |
5142********8471 |
E2F4A3 |
02/02/2020 |
| WORLEY, GRIFFIN |
E4-18909 |
1 |
25.00 |
5453********7108 |
022231 |
02/02/2020 |
| WRIGHT, DEVON |
E4-17905 |
1 |
25.00 |
4737********5285 |
017423 |
02/02/2020 |
| WYATT, ROSS |
E4-15034 |
1 |
20.00 |
4066********7583 |
032008 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
190.00 |
| 85 |
MasterCard |
2308.00 |
| 151 |
Visa |
3924.00 |
| 4 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6507.00 |