Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-18483 |
1 |
25.00 |
4782********5368 |
015220 |
03/01/2020 |
| ADAMS, SAVANNAH |
E4-18086 |
1 |
30.00 |
5275********2316 |
125323 |
03/01/2020 |
| ADAMS, TEELIA |
E4-18087 |
1 |
19.00 |
5275********2316 |
195623 |
03/01/2020 |
| ADDIS, PAM |
E4-17022 |
1 |
25.00 |
4147********4017 |
06060D |
03/01/2020 |
| ADDIS, TERRY |
E4-17027 |
1 |
25.00 |
4147********4017 |
06072D |
03/01/2020 |
| ALLEN, KANDICE |
E4-18919 |
1 |
25.00 |
4868********9177 |
017403 |
03/01/2020 |
| AMBROCIO, SUJAHILER |
E4-18888 |
1 |
25.00 |
4737********0412 |
081971 |
03/01/2020 |
| ANDERSON, JACKSON |
E4-18934 |
1 |
25.00 |
4737********7796 |
019144 |
03/01/2020 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********7796 |
089834 |
03/01/2020 |
| ANDREWS, ERIC |
E4-18746 |
1 |
35.00 |
4060********9860 |
095203 |
03/01/2020 |
| ARNOLD, CORBIN |
E4-16912 |
1 |
25.00 |
4060********6774 |
095203 |
03/01/2020 |
| BAKER, KELLI |
E4-19213 |
1 |
25.00 |
5445********5377 |
552070 |
03/01/2020 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
205205 |
03/01/2020 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
5453********5673 |
090782 |
03/01/2020 |
| BARRON, TAMMY |
E4-18237 |
1 |
29.00 |
5453********5673 |
090804 |
03/01/2020 |
| BAYS, CATHRYN |
E4-17561 |
1 |
25.00 |
5466********0583 |
06197Z |
03/01/2020 |
| BAYS, LELAND |
E4-17562 |
1 |
25.00 |
5466********0583 |
06196Z |
03/01/2020 |
| BENNETT, AARON |
E4-18154 |
1 |
29.00 |
5508********7043 |
205206 |
03/01/2020 |
| BIZAR, KEVIN |
E4-18641 |
1 |
25.00 |
4737********8870 |
047033 |
03/01/2020 |
| BLACKBURN, TIFFANY |
E4-14798 |
1 |
25.00 |
5524********8869 |
09464Z |
03/01/2020 |
| BOATFIELD, MALLORY |
E4-19138 |
1 |
25.00 |
5508********0488 |
205208 |
03/01/2020 |
| BOWLING, BRADLEY |
E4-18910 |
1 |
25.00 |
5465********7592 |
008243 |
03/01/2020 |
| BREEDEN, CARLA |
E4-18684 |
1 |
35.00 |
4024********0464 |
511270 |
03/01/2020 |
| BROOKS, ROBERT |
E4-18849 |
1 |
25.00 |
4388********8070 |
06278B |
03/01/2020 |
| BROWN, KATIE |
E4-18941 |
1 |
25.00 |
4355********0172 |
047054 |
03/01/2020 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********9502 |
06290D |
03/01/2020 |
| BUCKLEY, SHADION |
E4-18847 |
1 |
25.00 |
4388********9502 |
06303D |
03/01/2020 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
550158 |
03/01/2020 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********5788 |
06317C |
03/01/2020 |
| CARGLE, TONY |
E4-18179 |
1 |
29.00 |
5322********7240 |
910773 |
03/01/2020 |
| CARRIS, JORDAN |
E4-18832 |
1 |
25.00 |
4258********9926 |
063328 |
03/01/2020 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4602 |
06337G |
03/01/2020 |
| CASTRO, AARON |
E4-19188 |
1 |
25.00 |
4833********2237 |
025220 |
03/01/2020 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
050982 |
03/01/2020 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
29.00 |
5275********6167 |
165721 |
03/01/2020 |
| CLEARY, MICHELLE |
E4-18438 |
1 |
25.00 |
5142********6408 |
359763 |
03/01/2020 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
4266********6654 |
06376B |
03/01/2020 |
| COLE, JAMIE |
E4-16960 |
1 |
30.00 |
5508********3594 |
205213 |
03/01/2020 |
| CONSTIEN, ALESA |
E4-15632 |
1 |
25.00 |
5481********2635 |
00143Z |
03/01/2020 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********5349 |
205214 |
03/01/2020 |
| COOPER, HALEY |
E4-18683 |
1 |
25.00 |
4868********6688 |
010084 |
03/01/2020 |
| CRONIN, JEFF |
E4-18034 |
1 |
25.00 |
5178********7874 |
06455Z |
03/01/2020 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4400********7646 |
01782B |
03/01/2020 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********7656 |
095602 |
03/01/2020 |
| DANIEL, DEANGELO |
E4-19202 |
1 |
39.00 |
5508********5657 |
205215 |
03/01/2020 |
| DANIEL, VINCETTI |
E4-17077 |
1 |
29.00 |
4419********7922 |
732833 |
03/01/2020 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
001012 |
03/01/2020 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
059059 |
03/01/2020 |
| DIDRICK, DEVANNY |
E4-18943 |
1 |
25.00 |
5508********5255 |
205216 |
03/01/2020 |
| DIDRICK, JOSH |
E4-18942 |
1 |
25.00 |
5508********5255 |
205217 |
03/01/2020 |
| DILLARD, ANTHONY |
E4-19073 |
1 |
25.00 |
4599********7301 |
H97787 |
03/01/2020 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
019452 |
03/01/2020 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
06541P |
03/01/2020 |
| DURDEN, JORDAN |
E4-19292 |
1 |
25.00 |
4024********8733 |
362554 |
03/01/2020 |
| EARWOOD, PAYTON |
E4-18312 |
1 |
35.00 |
5508********8359 |
205219 |
03/01/2020 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********9524 |
060585 |
03/01/2020 |
| ETTER, STEPHANIE |
E4-19032 |
1 |
25.00 |
4794********4242 |
552328 |
03/01/2020 |
| EVANS, TIFFANY |
E4-18956 |
1 |
25.00 |
5465********4886 |
002720 |
03/01/2020 |
| FARMER, BENJAMIN |
E4-17819 |
1 |
20.00 |
4147********2958 |
06595I |
03/01/2020 |
| FIGUEROA, TIRSO |
E4-18052 |
1 |
25.00 |
4737********8170 |
005906 |
03/01/2020 |
| FINLEY, STACI |
E4-18492 |
1 |
25.00 |
3797*******2014 |
167904 |
03/01/2020 |
| FLOYD, JORDAN |
E4-18442 |
1 |
25.00 |
4170********2325 |
875606 |
03/01/2020 |
| FLYNN, JULIA |
E4-18974 |
1 |
25.00 |
4640********5541 |
06634D |
03/01/2020 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
4238********9465 |
095220 |
03/01/2020 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********9465 |
095221 |
03/01/2020 |
| FOWLE, MORGAN |
E4-18807 |
1 |
25.00 |
5508********5851 |
205221 |
03/01/2020 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********7223 |
004428 |
03/01/2020 |
| FREEMAN, COREY |
E4-18330 |
1 |
30.00 |
4159********8046 |
048525 |
03/01/2020 |
| FRICKS, PAIGE |
E4-17549 |
1 |
25.00 |
6011********2523 |
00197R |
03/01/2020 |
| FULLER, NICK |
E4-18946 |
1 |
25.00 |
4737********5389 |
071694 |
03/01/2020 |
| GABLE, JENNA |
E4-18672 |
1 |
25.00 |
5523********6449 |
00112Z |
03/01/2020 |
| GAMBLE, RACHAEL |
E4-18384 |
1 |
10.00 |
5465********7592 |
001543 |
03/01/2020 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
025579 |
03/01/2020 |
| GARCIA, ROGELIO |
E4-17795 |
1 |
25.00 |
4737********9527 |
017002 |
03/01/2020 |
| GAYLOR, KENDALL |
E4-18908 |
1 |
25.00 |
5465********4188 |
007682 |
03/01/2020 |
| GLOVER, KAELIN |
E4-19192 |
1 |
35.00 |
5508********1121 |
205224 |
03/01/2020 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
030421 |
03/01/2020 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
005242 |
03/01/2020 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
062022 |
03/01/2020 |
| GREENE, NICOLE |
E4-19322 |
1 |
25.00 |
4232********6907 |
081755 |
03/01/2020 |
| GRIEFF, DAWSIN |
E4-18488 |
1 |
25.00 |
3797*******2014 |
144554 |
03/01/2020 |
| GRIFFETH, LANEY |
E4-18871 |
1 |
25.00 |
4079********8192 |
328863 |
03/01/2020 |
| GRIGGS, JESSICA |
E4-19045 |
1 |
25.00 |
5465********1669 |
002607 |
03/01/2020 |
| GUZMAN, JUAN |
E4-18192 |
1 |
25.00 |
5508********3136 |
205227 |
03/01/2020 |
| HANNAH, MARK |
E4-19325 |
1 |
25.00 |
5508********9182 |
205226 |
03/01/2020 |
| HARDY, CHELSEY |
E4-18686 |
1 |
25.00 |
4737********1279 |
016870 |
03/01/2020 |
| HARRIS, BRITTANY |
E4-19321 |
1 |
25.00 |
5508********2126 |
205227 |
03/01/2020 |
| HELLRIEGEL, DREW |
E4-18251 |
1 |
29.00 |
4266********0975 |
06874C |
03/01/2020 |
| HELTON, JONATHAN |
E4-17548 |
1 |
25.00 |
5508********2002 |
205228 |
03/01/2020 |
| HEMPHILL, JARED |
E4-19028 |
1 |
25.00 |
5465********4447 |
006837 |
03/01/2020 |
| HENNON, KOLTON |
E4-17785 |
1 |
25.00 |
5453********7493 |
091595 |
03/01/2020 |
| HERNANDEZ, JOANNA |
E4-19095 |
1 |
25.00 |
5508********1009 |
205230 |
03/01/2020 |
| HICKS, MACKENZI |
E4-19099 |
1 |
25.00 |
4701********9905 |
155320 |
03/01/2020 |
| HIGGINS, SEAN |
E4-18817 |
1 |
25.00 |
5453********9828 |
091648 |
03/01/2020 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********9896 |
108040 |
03/01/2020 |
| HOLCOMB, JOHN |
E4-19171 |
1 |
25.00 |
5424********3700 |
32041B |
03/01/2020 |
| HOLLOWAY, CODY |
E4-19162 |
1 |
25.00 |
4465********1517 |
001151 |
03/01/2020 |
| HOLZER, SHANA |
E4-18037 |
1 |
29.00 |
5453********2843 |
091679 |
03/01/2020 |
| HOOD, SAMANTHA |
E4-18813 |
1 |
25.00 |
5536********1704 |
002122 |
03/01/2020 |
| HOVERS, NICHOLAS |
E4-18844 |
1 |
20.00 |
5508********5436 |
205233 |
03/01/2020 |
| HUCKABY, NICOLE |
E4-17006 |
1 |
25.00 |
5508********3268 |
205235 |
03/01/2020 |
| HUCKABY, NOAH |
E4-16199 |
1 |
25.00 |
5508********3268 |
205233 |
03/01/2020 |
| HUCKS, AMELIA |
E4-18380 |
1 |
15.00 |
3710*******7001 |
111914 |
03/01/2020 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
205235 |
03/01/2020 |
| JOHNSON, DAVID |
E4-18645 |
1 |
25.00 |
5465********8556 |
006847 |
03/01/2020 |
| JOHNSON, JARROD |
E4-18358 |
1 |
25.00 |
5576********3425 |
002737 |
03/01/2020 |
| JOHNSON, MARK |
E4-18339 |
1 |
25.00 |
5465********2742 |
004442 |
03/01/2020 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
205237 |
03/01/2020 |
| JORDAN, BRANDON |
E4-19267 |
1 |
25.00 |
5178********6883 |
07135Z |
03/01/2020 |
| JORDAN, THANNAIYA |
E4-18141 |
1 |
25.00 |
5178********6883 |
07151Z |
03/01/2020 |
| JUAREZ, BRANDON |
E4-18657 |
1 |
25.00 |
4737********4111 |
040274 |
03/01/2020 |
| KNIGHT, FORD |
E4-19037 |
1 |
39.00 |
5465********6600 |
004443 |
03/01/2020 |
| KOENIG, ZACH |
E4-19094 |
1 |
25.00 |
4355********7774 |
131101 |
03/01/2020 |
| KOSATER, HAYDEN |
E4-19337 |
1 |
25.00 |
4275********7794 |
380062 |
03/01/2020 |
| LA VANGIE, MAGGIE |
E4-19281 |
1 |
25.00 |
4355********5336 |
134100 |
03/01/2020 |
| LAMAR, JUWAN |
E4-19184 |
1 |
25.00 |
4552********6340 |
H97784 |
03/01/2020 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
3792*******1003 |
103776 |
03/01/2020 |
| LIEBERMAN, RACHEL |
E4-18939 |
1 |
25.00 |
3792*******1003 |
171634 |
03/01/2020 |
| LOCKLEAR, SARA |
E4-17808 |
1 |
25.00 |
4400********6850 |
02182D |
03/01/2020 |
| LON, KATHERYN |
E4-18443 |
1 |
29.00 |
4737********3356 |
057307 |
03/01/2020 |
| LONG, MELISSA |
E4-17565 |
1 |
25.00 |
4355********3263 |
138065 |
03/01/2020 |
| LOOMIS, ARIN |
E4-17697 |
1 |
25.00 |
4991********0361 |
225068 |
03/01/2020 |
| LOOMIS, KEVIN |
E4-17800 |
1 |
25.00 |
4991********0361 |
225069 |
03/01/2020 |
| LOPEZ, DIANA |
E4-19298 |
1 |
25.00 |
5453********2287 |
092000 |
03/01/2020 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4913 |
205243 |
03/01/2020 |
| LUFADEJU, TINU |
E4-19223 |
1 |
20.00 |
5465********3523 |
006855 |
03/01/2020 |
| MAGNESS, RACHEL |
E4-19280 |
1 |
25.00 |
4060********3435 |
095243 |
03/01/2020 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********2469 |
146062 |
03/01/2020 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********7515 |
07311C |
03/01/2020 |
| MCDONALD, MARIE |
E4-18244 |
1 |
25.00 |
5523********1486 |
00161Z |
03/01/2020 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
147063 |
03/01/2020 |
| MESSEX, DUSTIN |
E4-19117 |
1 |
75.00 |
4000********6137 |
521497 |
03/01/2020 |
| MILLER, BREANA |
E4-19346 |
1 |
29.00 |
4737********2284 |
008412 |
03/01/2020 |
| MILLER, HANNAH |
E4-19174 |
1 |
25.00 |
4342********9311 |
064303 |
03/01/2020 |
| MILLER, KYLE |
E4-18767 |
1 |
25.00 |
3792*******2015 |
178034 |
03/01/2020 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
020294 |
03/01/2020 |
| MONTEITH, DEAN |
E4-18623 |
1 |
29.00 |
5275********9715 |
135624 |
03/01/2020 |
| MONZALVO, MICHELLE |
E4-14883 |
1 |
29.00 |
5465********9455 |
006860 |
03/01/2020 |
| MORALES, ERIC |
E4-18187 |
1 |
25.00 |
4000********3689 |
821788 |
03/01/2020 |
| MORENO, JOSE |
E4-18389 |
1 |
30.00 |
4737********3914 |
072110 |
03/01/2020 |
| MORRIS, COLBY |
E4-18299 |
1 |
30.00 |
4355********7880 |
154070 |
03/01/2020 |
| MORRISON, LEIGH ANN |
E4-18955 |
1 |
25.00 |
6011********8903 |
00133R |
03/01/2020 |
| MORRISON, ZACH |
E4-19201 |
1 |
25.00 |
6011********8903 |
00160R |
03/01/2020 |
| MOSCOSO, ALIDIO |
E4-18661 |
1 |
25.00 |
4737********0849 |
033018 |
03/01/2020 |
| MOSS, SERENA |
E4-19241 |
1 |
25.00 |
4737********7530 |
084223 |
03/01/2020 |
| MULLINAX, BRIAN |
E4-19228 |
1 |
25.00 |
5508********9174 |
205250 |
03/01/2020 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
205249 |
03/01/2020 |
| NOLEN, EMILY |
E4-18338 |
1 |
25.00 |
5465********2742 |
007714 |
03/01/2020 |
| OGWARO, OSCAR |
E4-18328 |
1 |
25.00 |
4737********6213 |
031883 |
03/01/2020 |
| OLNEY, CHRISTINA |
E4-18216 |
1 |
25.00 |
4737********7061 |
064171 |
03/01/2020 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
205251 |
03/01/2020 |
| ORELLANA, ISMAEL |
E4-18854 |
1 |
25.00 |
4737********3184 |
063352 |
03/01/2020 |
| ORELLANA, MIRNA |
E4-18535 |
1 |
25.00 |
4737********3184 |
038178 |
03/01/2020 |
| ORELLANA, YORDI |
E4-19061 |
1 |
29.00 |
4465********8361 |
001803 |
03/01/2020 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
666433 |
03/01/2020 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********6185 |
051316 |
03/01/2020 |
| PATTON, MARGARET |
E4-18705 |
1 |
25.00 |
4060********5549 |
095253 |
03/01/2020 |
| PEACOCK, JENNIFER |
E4-17760 |
1 |
25.00 |
5465********5384 |
007718 |
03/01/2020 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
07635P |
03/01/2020 |
| PELICO, BROLIN |
E4-18652 |
1 |
25.00 |
4737********5844 |
005941 |
03/01/2020 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********5949 |
004954 |
03/01/2020 |
| PEREZ, KEVIN |
E4-18114 |
1 |
25.00 |
4737********8718 |
079440 |
03/01/2020 |
| PEREZ, MARIO |
E4-19217 |
1 |
25.00 |
4514********6260 |
175254 |
03/01/2020 |
| PEREZ, WILMER |
E4-19330 |
1 |
25.00 |
4737********0877 |
086825 |
03/01/2020 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********6397 |
732438 |
03/01/2020 |
| PETERSIL, MORGAN |
E4-17756 |
1 |
25.00 |
4060********5433 |
07671C |
03/01/2020 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
4000********4816 |
767862 |
03/01/2020 |
| POLLARD, BETH |
E4-17279 |
1 |
25.00 |
5453********2463 |
092509 |
03/01/2020 |
| POOLE, ANGELA |
E4-17647 |
1 |
25.00 |
4400********7619 |
09944D |
03/01/2020 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********7308 |
005306 |
03/01/2020 |
| RAINES, HANNAH |
E4-18973 |
1 |
25.00 |
4238********0664 |
095257 |
03/01/2020 |
| RAMIREZ, MILTON |
E4-19315 |
1 |
25.00 |
4737********8373 |
041426 |
03/01/2020 |
| RAMOS, ISIAS VICENTE |
E4-17008 |
1 |
29.00 |
4737********1966 |
098916 |
03/01/2020 |
| REDDING, CODY |
E4-19002 |
1 |
25.00 |
5118********9413 |
910102 |
03/01/2020 |
| REESE, NICOLE |
E4-17092 |
1 |
29.00 |
4072********5469 |
001958 |
03/01/2020 |
| REEVES, BARBARA |
E4-19033 |
1 |
25.00 |
4737********2402 |
023837 |
03/01/2020 |
| RENFRO, GABRIEL |
E4-18687 |
1 |
15.00 |
4599********2846 |
H96828 |
03/01/2020 |
| RENFRO, JOSEPH |
E4-18688 |
1 |
30.00 |
4599********2846 |
H98328 |
03/01/2020 |
| REYES, BRANDI |
E4-18766 |
1 |
25.00 |
5465********7223 |
008117 |
03/01/2020 |
| RICHERSON, KATEY |
E4-19211 |
1 |
25.00 |
5453********5862 |
092622 |
03/01/2020 |
| RILEY, KYLE |
E4-19307 |
1 |
25.00 |
4403********0833 |
069494 |
03/01/2020 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
002645 |
03/01/2020 |
| ROSALES, TIFFANY |
E4-19294 |
1 |
25.00 |
5508********7038 |
205302 |
03/01/2020 |
| RUIZ, EVELYN |
E4-18213 |
1 |
75.00 |
4737********1990 |
035762 |
03/01/2020 |
| RUIZ, JANELLE |
E4-17525 |
1 |
25.00 |
4737********3087 |
056100 |
03/01/2020 |
| RUSHING, RAE |
E4-18606 |
1 |
25.00 |
4147********6864 |
09061D |
03/01/2020 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********2688 |
083618 |
03/01/2020 |
| SANCHEZ, RICARDO |
E4-18899 |
1 |
25.00 |
4355********7272 |
035068 |
03/01/2020 |
| SANGPHIM, NATHAN |
E4-18178 |
1 |
25.00 |
4060********2695 |
09084D |
03/01/2020 |
| SEALE, AMANDA |
E4-19108 |
1 |
25.00 |
5111********5095 |
392214 |
03/01/2020 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
037066 |
03/01/2020 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
069920 |
03/01/2020 |
| SHROPSHIRE, GREGORY |
E4-18113 |
1 |
25.00 |
3727*******3006 |
141055 |
03/01/2020 |
| SIMPSON, LAUREN |
E4-19274 |
1 |
25.00 |
5445********0913 |
792043 |
03/01/2020 |
| SIMS, TYE |
E4-19260 |
1 |
25.00 |
4868********4781 |
029024 |
03/01/2020 |
| SMITH, ANN |
E4-18769 |
1 |
25.00 |
4270********8706 |
005305 |
03/01/2020 |
| SMITH, ASHLEY |
E4-13744 |
1 |
75.00 |
4862********9152 |
09171A |
03/01/2020 |
| SMITH, ASHLEY |
E4-18981 |
1 |
25.00 |
4159********1794 |
052593 |
03/01/2020 |
| SMITH, KYLE |
E4-18859 |
1 |
30.00 |
4180********5240 |
094620 |
03/01/2020 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
046110 |
03/01/2020 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
25.00 |
4737********4414 |
057452 |
03/01/2020 |
| STANFIELD, CHARLIE |
E4-17778 |
1 |
25.00 |
4737********0632 |
051317 |
03/01/2020 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
032471 |
03/01/2020 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********2452 |
001136 |
03/01/2020 |
| STEPHEN, JEREMY |
E4-19027 |
1 |
25.00 |
4238********5117 |
095307 |
03/01/2020 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********2800 |
025350 |
03/01/2020 |
| STOREY-PITTS, KEVIN |
E4-18890 |
1 |
25.00 |
4147********2122 |
001919 |
03/01/2020 |
| STOUT, KATIE |
E4-18891 |
1 |
25.00 |
4465********7249 |
001934 |
03/01/2020 |
| SUMNER, WILLIAM |
E4-18415 |
1 |
25.00 |
4246********9101 |
09253G |
03/01/2020 |
| SWANSON, ANGEL |
E4-19068 |
1 |
25.00 |
4737********3475 |
058223 |
03/01/2020 |
| SWANSON, JEREMY |
E4-19067 |
1 |
25.00 |
4737********3475 |
026556 |
03/01/2020 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
086381 |
03/01/2020 |
| TERRY, DEXTER |
E4-19115 |
1 |
25.00 |
4737********5030 |
067030 |
03/01/2020 |
| THOMAS, BRUCE |
E4-18259 |
1 |
29.00 |
5523********0443 |
09306P |
03/01/2020 |
| THOMAS, COLBY |
E4-19163 |
1 |
25.00 |
5508********9120 |
205310 |
03/01/2020 |
| THOMAS, MITCHELL |
E4-19041 |
1 |
25.00 |
4616********1197 |
31106B |
03/01/2020 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********2668 |
095310 |
03/01/2020 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
09346C |
03/01/2020 |
| TINO, DANIEL |
E4-19194 |
1 |
25.00 |
4737********0251 |
025884 |
03/01/2020 |
| TORRES, STEFANY |
E4-18666 |
1 |
30.00 |
5508********0333 |
205312 |
03/01/2020 |
| TOWLE, KRISTOPHER |
E4-19152 |
1 |
25.00 |
5275********1920 |
115231 |
03/01/2020 |
| TREGLOWN, HUNTER |
E4-18870 |
1 |
25.00 |
4079********8192 |
329456 |
03/01/2020 |
| TREGLOWN, JORDYN |
E4-19283 |
1 |
25.00 |
4737********2181 |
046873 |
03/01/2020 |
| ULDRICK, JENNIFER |
E4-19296 |
1 |
25.00 |
5445********1565 |
552933 |
03/01/2020 |
| ULDRICK, JOHN |
E4-19295 |
1 |
25.00 |
5445********1565 |
852061 |
03/01/2020 |
| URIOSTIGUI, ROSYNELY |
E4-17876 |
1 |
25.00 |
4737********9527 |
013935 |
03/01/2020 |
| VAN METER, GABE |
E4-17576 |
1 |
15.00 |
5424********5812 |
56060P |
03/01/2020 |
| VANDENHOEK, CAMILLE |
E4-18876 |
1 |
10.00 |
4342********4344 |
026105 |
03/01/2020 |
| VANDENHOEK, RYAN |
E4-18875 |
1 |
25.00 |
4342********4344 |
077252 |
03/01/2020 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********3905 |
068972 |
03/01/2020 |
| VAZQUEZ, JULISSA |
E4-18008 |
1 |
25.00 |
4737********0688 |
098245 |
03/01/2020 |
| VAZQUEZ, OCTAVIO |
E4-18643 |
1 |
25.00 |
4737********2181 |
052683 |
03/01/2020 |
| VEGA, ISAI |
E4-19164 |
1 |
25.00 |
5465********4024 |
008319 |
03/01/2020 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********5224 |
047602 |
03/01/2020 |
| VELASQUEZ, CHRISTIAN |
E4-18775 |
1 |
25.00 |
4737********0870 |
022703 |
03/01/2020 |
| VICK, MICHEAL |
E4-18664 |
1 |
29.00 |
4271********0186 |
078035 |
03/01/2020 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********0729 |
012144 |
03/01/2020 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
205317 |
03/01/2020 |
| WADE, CHAD |
E4-18593 |
1 |
25.00 |
5278********2947 |
91103Z |
03/01/2020 |
| WAGNER, KRISTEN |
E4-18517 |
1 |
25.00 |
4419********5295 |
911533 |
03/01/2020 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4465********7786 |
001257 |
03/01/2020 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
001600 |
03/01/2020 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
120818 |
03/01/2020 |
| WALTERS, STEVEN |
E4-18418 |
1 |
25.00 |
4737********4489 |
026033 |
03/01/2020 |
| WEBB, LEE |
E4-18985 |
1 |
25.00 |
4465********7541 |
001912 |
03/01/2020 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7710 |
015359 |
03/01/2020 |
| WHITE, HILL |
E4-18214 |
1 |
39.00 |
4737********5455 |
048846 |
03/01/2020 |
| WHITE, RACHEL |
E4-18892 |
1 |
25.00 |
5453********4607 |
093238 |
03/01/2020 |
| WILLIAMS, BEN |
E4-18067 |
1 |
35.00 |
4355********2437 |
089080 |
03/01/2020 |
| WILLIAMS, MARLIN |
E4-18948 |
1 |
25.00 |
4232********6353 |
025178 |
03/01/2020 |
| WILLIAMS, NICHOLAS |
E4-17744 |
1 |
29.00 |
5508********0126 |
205321 |
03/01/2020 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********2111 |
H96884 |
03/01/2020 |
| WILSON, BRIAN |
E4-19020 |
1 |
25.00 |
5536********9564 |
007752 |
03/01/2020 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2275 |
205335 |
03/01/2020 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2275 |
205336 |
03/01/2020 |
| WILSON, STEVE |
E4-18626 |
1 |
29.00 |
5142********8471 |
F38035 |
03/01/2020 |
| WORLEY, GRIFFIN |
E4-18909 |
1 |
25.00 |
5453********7108 |
093380 |
03/01/2020 |
| WRIGHT, DEVON |
E4-17905 |
1 |
25.00 |
4737********5285 |
029682 |
03/01/2020 |
| WYATT, ROSS |
E4-15034 |
1 |
20.00 |
4066********7583 |
005323 |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
165.00 |
| 91 |
MasterCard |
2367.00 |
| 158 |
Visa |
4171.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6778.00 |