Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-18483 |
1 |
25.00 |
4782********5368 |
063207 |
07/01/2020 |
| ADAMS, SAVANNAH |
E4-18086 |
1 |
30.00 |
5275********2316 |
153624 |
07/01/2020 |
| ADAMS, TEELIA |
E4-18087 |
1 |
19.00 |
5275********2316 |
143220 |
07/01/2020 |
| ALLEN, KANDICE |
E4-18919 |
1 |
25.00 |
4868********9177 |
515160 |
07/01/2020 |
| ALVAREZ, JOSE |
E4-19462 |
1 |
25.00 |
5465********8865 |
007895 |
07/01/2020 |
| ALVAREZ, URIEL |
E4-19467 |
1 |
25.00 |
5523********0953 |
00132Z |
07/01/2020 |
| AMBROCIO, SUJAHILER |
E4-18888 |
1 |
25.00 |
4737********0412 |
057215 |
07/01/2020 |
| ANDERSON, JACKSON |
E4-18934 |
1 |
25.00 |
4737********7796 |
040592 |
07/01/2020 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********7796 |
040592 |
07/01/2020 |
| ANDREWS, ERIC |
E4-19374 |
1 |
35.00 |
4060********9860 |
063210 |
07/01/2020 |
| ARCINIEGA, JESUS |
E4-19460 |
1 |
25.00 |
4451********0546 |
634297 |
07/01/2020 |
| ARNOLD, CORBIN |
E4-16912 |
1 |
25.00 |
4060********6774 |
063210 |
07/01/2020 |
| BALDWIN, BRYAN |
E4-19493 |
1 |
25.00 |
4737********2762 |
060308 |
07/01/2020 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
073211 |
07/01/2020 |
| BARRON, AL |
E4-19527 |
1 |
25.00 |
5453********8654 |
068412 |
07/01/2020 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
5453********5673 |
068414 |
07/01/2020 |
| BARRON, TAMMY |
E4-18237 |
1 |
29.00 |
5453********5673 |
068441 |
07/01/2020 |
| BEATTIE, MARK |
E4-19531 |
1 |
25.00 |
5465********3941 |
004535 |
07/01/2020 |
| BENNETT, AARON |
E4-18154 |
1 |
29.00 |
5508********7043 |
073212 |
07/01/2020 |
| BISHOP, BRANDON |
E4-19177 |
1 |
25.00 |
4000********1287 |
307077 |
07/01/2020 |
| BLACKBURN, TIFFANY |
E4-14798 |
1 |
25.00 |
5524********8869 |
02070Z |
07/01/2020 |
| BOATFIELD, MALLORY |
E4-19138 |
1 |
25.00 |
5508********0488 |
073214 |
07/01/2020 |
| BOWLING, BRADLEY |
E4-18910 |
1 |
25.00 |
5465********7592 |
006064 |
07/01/2020 |
| BRADSHAW, CODY |
E4-19414 |
1 |
25.00 |
5508********2817 |
073215 |
07/01/2020 |
| BROOKS, ROBERT |
E4-18849 |
1 |
25.00 |
4388********8070 |
06426B |
07/01/2020 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********9502 |
06437D |
07/01/2020 |
| BUCKLEY, SHADION |
E4-18847 |
1 |
25.00 |
4388********9502 |
06475D |
07/01/2020 |
| BUTLER, LAURA |
E4-16055 |
1 |
25.00 |
4266********5788 |
06459C |
07/01/2020 |
| CALLAWAY, ADAM |
E4-19528 |
1 |
25.00 |
4737********0455 |
034164 |
07/01/2020 |
| CALLAWAY, JENNIFER |
E4-19523 |
1 |
25.00 |
4737********0455 |
027035 |
07/01/2020 |
| CARGLE, TONY |
E4-18179 |
1 |
29.00 |
5322********7240 |
391008 |
07/01/2020 |
| CARRIS, JORDAN |
E4-18832 |
1 |
25.00 |
4258********3434 |
024070 |
07/01/2020 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4048 |
06511G |
07/01/2020 |
| CASTRO, AARON |
E4-19188 |
1 |
25.00 |
4833********2237 |
073207 |
07/01/2020 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
29.00 |
5275********6167 |
193121 |
07/01/2020 |
| CLEARY, MICHELLE |
E4-18438 |
1 |
25.00 |
5142********6408 |
374680 |
07/01/2020 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
6011********1590 |
00139R |
07/01/2020 |
| CONNER, VERNON |
E4-19431 |
1 |
25.00 |
5465********8962 |
005291 |
07/01/2020 |
| COOPER, HALEY |
E4-18683 |
1 |
25.00 |
4868********6688 |
515161 |
07/01/2020 |
| COPPOLA, KATIE |
E4-19402 |
1 |
25.00 |
4000********8014 |
626661 |
07/01/2020 |
| CORNEJO, LARITSSA |
E4-19522 |
1 |
25.00 |
4737********9882 |
034952 |
07/01/2020 |
| CRUZ, ASHLEY |
E4-16515 |
1 |
35.00 |
4400********7646 |
05669B |
07/01/2020 |
| CRUZ, SARA |
E4-19399 |
1 |
25.00 |
4355********0054 |
079071 |
07/01/2020 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********7656 |
021086 |
07/01/2020 |
| DANIEL, DEANGELO |
E4-19202 |
1 |
39.00 |
5508********5657 |
073221 |
07/01/2020 |
| DANIEL, VINCETTI |
E4-17077 |
1 |
29.00 |
4419********7922 |
552565 |
07/01/2020 |
| DAVIS, JACQUELINE |
E4-19535 |
1 |
25.00 |
4355********4309 |
082123 |
07/01/2020 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
001664 |
07/01/2020 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
031268 |
07/01/2020 |
| DILLARD, ANTHONY |
E4-19073 |
1 |
25.00 |
4599********7301 |
H65792 |
07/01/2020 |
| DIXON, CHAS |
E4-19395 |
1 |
25.00 |
5496********0508 |
219112 |
07/01/2020 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
043931 |
07/01/2020 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
06708P |
07/01/2020 |
| DURDEN, JORDAN |
E4-19292 |
1 |
25.00 |
4024********8733 |
731003 |
07/01/2020 |
| EARWOOD, PAYTON |
E4-18312 |
1 |
35.00 |
5508********8359 |
073223 |
07/01/2020 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********9524 |
030383 |
07/01/2020 |
| ESPINOZA, ELIAZAR |
E4-19468 |
1 |
15.00 |
4060********1449 |
063224 |
07/01/2020 |
| EVANS, TIFFANY |
E4-18956 |
1 |
25.00 |
5465********4886 |
002499 |
07/01/2020 |
| FAIN, THOMAS |
E4-19361 |
1 |
25.00 |
5508********1031 |
073225 |
07/01/2020 |
| FARMER, BENJAMIN |
E4-17819 |
1 |
20.00 |
4147********2958 |
06774I |
07/01/2020 |
| FINLEY, STACI |
E4-19566 |
1 |
25.00 |
3797*******2014 |
124055 |
07/01/2020 |
| FLYNN, JULIA |
E4-18974 |
1 |
25.00 |
4640********5541 |
06796D |
07/01/2020 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
6011********8467 |
00166B |
07/01/2020 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********9465 |
063227 |
07/01/2020 |
| FORCIER, TREY |
E4-19491 |
1 |
15.00 |
4238********3764 |
063227 |
07/01/2020 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********7223 |
007919 |
07/01/2020 |
| FULLER, NICK |
E4-18946 |
1 |
25.00 |
4737********5389 |
072523 |
07/01/2020 |
| FUNCK, ROBERT |
E4-18569 |
1 |
17.00 |
4066********1331 |
073228 |
07/01/2020 |
| GABLE, JENNA |
E4-18672 |
1 |
25.00 |
5523********6449 |
00196Z |
07/01/2020 |
| GAMBLE, RACHAEL |
E4-18384 |
1 |
10.00 |
5465********7592 |
007701 |
07/01/2020 |
| GARCIA, ROGELIO |
E4-17795 |
1 |
25.00 |
4737********9527 |
095452 |
07/01/2020 |
| GAYLOR, KENDALL |
E4-18908 |
1 |
25.00 |
5465********4188 |
005307 |
07/01/2020 |
| GLOVER, KAELIN |
E4-19192 |
1 |
35.00 |
5508********1121 |
073230 |
07/01/2020 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
041530 |
07/01/2020 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
073554 |
07/01/2020 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
023314 |
07/01/2020 |
| GRIEFF, DAWSIN |
E4-18488 |
1 |
25.00 |
3797*******2014 |
101393 |
07/01/2020 |
| GRIFFETH, LANEY |
E4-18871 |
1 |
25.00 |
4079********8192 |
284436 |
07/01/2020 |
| GRIGGS, JESSICA |
E4-19045 |
1 |
25.00 |
5465********1669 |
007671 |
07/01/2020 |
| GUZMAN, JUAN |
E4-18192 |
1 |
25.00 |
5508********3136 |
073234 |
07/01/2020 |
| HARDY, CHELSEY |
E4-18686 |
1 |
25.00 |
4737********1279 |
006128 |
07/01/2020 |
| HAWKINS, DALE |
E4-19388 |
1 |
25.00 |
5453********3289 |
069208 |
07/01/2020 |
| HELLRIEGEL, DREW |
E4-18251 |
1 |
20.00 |
4266********0975 |
07084C |
07/01/2020 |
| HEMPHILL, JARED |
E4-19028 |
1 |
25.00 |
5465********4447 |
005312 |
07/01/2020 |
| HENNON, KOLTON |
E4-17785 |
1 |
25.00 |
5453********7493 |
069245 |
07/01/2020 |
| HICKS, MACKENZI |
E4-19099 |
1 |
25.00 |
4701********9905 |
103828 |
07/01/2020 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********9896 |
124108 |
07/01/2020 |
| HOLCOMB, JOHN |
E4-19171 |
1 |
25.00 |
5424********3700 |
33386B |
07/01/2020 |
| HOLLOWAY, CODY |
E4-19162 |
1 |
25.00 |
4465********1517 |
001194 |
07/01/2020 |
| HOLZER, SHANA |
E4-18037 |
1 |
29.00 |
5453********2843 |
069287 |
07/01/2020 |
| HOOPER, INDA |
E4-18267 |
1 |
25.00 |
5445********3483 |
730203 |
07/01/2020 |
| HOVERS, NICHOLAS |
E4-18844 |
1 |
20.00 |
5508********5436 |
073238 |
07/01/2020 |
| HUCKABY, NICOLE |
E4-17006 |
1 |
25.00 |
5508********3268 |
073238 |
07/01/2020 |
| HUCKABY, NOAH |
E4-16199 |
1 |
25.00 |
5508********3268 |
073238 |
07/01/2020 |
| HUGHES, MORGAN |
E4-19381 |
1 |
25.00 |
4066********1331 |
073239 |
07/01/2020 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
073239 |
07/01/2020 |
| JOHNSON, COLBEY |
E4-19425 |
1 |
25.00 |
5445********0681 |
731655 |
07/01/2020 |
| JOHNSON, JARROD |
E4-18358 |
1 |
25.00 |
5576********3425 |
008045 |
07/01/2020 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
25.00 |
4737********8150 |
077656 |
07/01/2020 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
073241 |
07/01/2020 |
| LA VANGIE, MAGGIE |
E4-19281 |
1 |
25.00 |
4355********5336 |
139114 |
07/01/2020 |
| LAMAR, JUWAN |
E4-19184 |
1 |
25.00 |
4552********6340 |
H65788 |
07/01/2020 |
| LANCE, COREY |
E4-19415 |
1 |
25.00 |
5445********9600 |
510272 |
07/01/2020 |
| LANCE, REBECCA |
E4-19410 |
1 |
25.00 |
5445********9600 |
912038 |
07/01/2020 |
| LEON, ARTURO |
E4-19437 |
1 |
25.00 |
5508********5250 |
073243 |
07/01/2020 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
3792*******1003 |
175450 |
07/01/2020 |
| LIEBERMAN, RACHEL |
E4-18939 |
1 |
25.00 |
3792*******1003 |
184789 |
07/01/2020 |
| LOCKLEAR, SARA |
E4-17808 |
1 |
25.00 |
4400********6850 |
03377D |
07/01/2020 |
| LON, KATHERYN |
E4-18443 |
1 |
29.00 |
4737********3125 |
051106 |
07/01/2020 |
| LON, MARIA |
E4-19397 |
1 |
15.00 |
4737********5895 |
056202 |
07/01/2020 |
| LON, MARISSA |
E4-19026 |
1 |
25.00 |
4737********5895 |
035456 |
07/01/2020 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4353 |
073246 |
07/01/2020 |
| LUFADEJU, TINU |
E4-19223 |
1 |
20.00 |
5465********3523 |
007692 |
07/01/2020 |
| MARTINEZ, DANIELA |
E4-19463 |
1 |
25.00 |
4060********1449 |
063247 |
07/01/2020 |
| MARTINEZ, NOEMI |
E4-19417 |
1 |
25.00 |
4024********0277 |
552380 |
07/01/2020 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********2469 |
152084 |
07/01/2020 |
| MCCLANAHAN, TRACE |
E4-19502 |
1 |
25.00 |
5465********0037 |
009389 |
07/01/2020 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********7515 |
07435C |
07/01/2020 |
| MCDONALD, MARIE |
E4-18244 |
1 |
25.00 |
5523********1486 |
00141W |
07/01/2020 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
155122 |
07/01/2020 |
| MESSEX, DUSTIN |
E4-19117 |
1 |
25.00 |
4000********6137 |
108471 |
07/01/2020 |
| MILLER, HANNAH |
E4-19174 |
1 |
25.00 |
4342********9311 |
004727 |
07/01/2020 |
| MILLER, KYLE |
E4-18767 |
1 |
25.00 |
3792*******2015 |
186905 |
07/01/2020 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
009726 |
07/01/2020 |
| MONTEITH, DEAN |
E4-18623 |
1 |
29.00 |
5275********9715 |
103423 |
07/01/2020 |
| MOON, ALEX |
E4-18669 |
1 |
25.00 |
6011********2406 |
00107B |
07/01/2020 |
| MOON, ANE |
E4-18153 |
1 |
25.00 |
4744********9764 |
103721 |
07/01/2020 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
4744********9764 |
123425 |
07/01/2020 |
| MORALES, ERIC |
E4-18187 |
1 |
25.00 |
4000********3689 |
785108 |
07/01/2020 |
| MORRIS, COLBY |
E4-18299 |
1 |
30.00 |
4355********7880 |
166071 |
07/01/2020 |
| MORRISON, LEIGH ANN |
E4-18955 |
1 |
25.00 |
6011********8903 |
00145R |
07/01/2020 |
| MORRISON, ZACH |
E4-19201 |
1 |
25.00 |
6011********8903 |
00149R |
07/01/2020 |
| MULLINAX, BRIAN |
E4-19228 |
1 |
25.00 |
5508********9174 |
073253 |
07/01/2020 |
| NEWBERRY, ERIN |
E4-19525 |
1 |
25.00 |
5508********7542 |
073253 |
07/01/2020 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
073253 |
07/01/2020 |
| NUNN, AMANDA |
E4-19109 |
1 |
20.00 |
4159********8224 |
086872 |
07/01/2020 |
| OGWARO, OSCAR |
E4-19569 |
1 |
25.00 |
4737********4720 |
085983 |
07/01/2020 |
| OLIVA, JOSE |
E4-19446 |
1 |
25.00 |
4737********7282 |
025816 |
07/01/2020 |
| OLNEY, CHRISTINA |
E4-18216 |
1 |
25.00 |
4737********7061 |
057979 |
07/01/2020 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
073254 |
07/01/2020 |
| ORELLANA, ISMAEL |
E4-19495 |
1 |
25.00 |
4737********3184 |
034371 |
07/01/2020 |
| ORELLANA, KIMBERLY |
E4-19492 |
1 |
25.00 |
4147********6722 |
001313 |
07/01/2020 |
| ORELLANA, MIRNA |
E4-18535 |
1 |
25.00 |
4737********3184 |
034371 |
07/01/2020 |
| ORELLANA, YORDI |
E4-19061 |
1 |
25.00 |
4465********8361 |
001355 |
07/01/2020 |
| ORTIZ, ROSA |
E4-19379 |
1 |
25.00 |
4020********9505 |
043256 |
07/01/2020 |
| ORTIZ-LOPEZ, CECILIA |
E4-19506 |
1 |
25.00 |
4737********3184 |
083238 |
07/01/2020 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
627002 |
07/01/2020 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********6185 |
087211 |
07/01/2020 |
| PATTON, MARGARET |
E4-18705 |
1 |
25.00 |
4060********5549 |
063257 |
07/01/2020 |
| PEAL, LINDSEY |
E4-19047 |
1 |
25.00 |
5508********6543 |
073257 |
07/01/2020 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
07749P |
07/01/2020 |
| PELICO, BROLIN |
E4-18652 |
1 |
25.00 |
4737********5844 |
049692 |
07/01/2020 |
| PEREZ, CESAR |
E4-19380 |
1 |
75.00 |
5445********3323 |
550176 |
07/01/2020 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********5949 |
025139 |
07/01/2020 |
| PEREZ, MARIO |
E4-19217 |
1 |
25.00 |
4514********6260 |
043258 |
07/01/2020 |
| PEREZ, WILMER |
E4-19330 |
1 |
25.00 |
4737********0877 |
007442 |
07/01/2020 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********6397 |
732760 |
07/01/2020 |
| POLLEY, BETHANY |
E4-15174 |
1 |
25.00 |
4737********6512 |
041194 |
07/01/2020 |
| RAGLAND, BRITT |
E4-17330 |
1 |
25.00 |
5445********3515 |
510853 |
07/01/2020 |
| RAINES, HANNAH |
E4-18973 |
1 |
25.00 |
4238********0664 |
063300 |
07/01/2020 |
| RAMIREZ, MILTON |
E4-19315 |
1 |
25.00 |
4737********8373 |
002305 |
07/01/2020 |
| RAMOS, ISAIAS VICENTE |
E4-17008 |
1 |
29.00 |
4737********1966 |
080321 |
07/01/2020 |
| REDDING, CODY |
E4-19002 |
1 |
25.00 |
5118********9413 |
852950 |
07/01/2020 |
| REESE, NICOLE |
E4-17092 |
1 |
29.00 |
4072********5469 |
001670 |
07/01/2020 |
| REEVES, BARBARA |
E4-19033 |
1 |
25.00 |
4737********2402 |
039478 |
07/01/2020 |
| RENFRO, GABRIEL |
E4-18687 |
1 |
15.00 |
4599********2846 |
H64871 |
07/01/2020 |
| RENFRO, JOSEPH |
E4-18688 |
1 |
30.00 |
4599********2846 |
H66372 |
07/01/2020 |
| REYES, BRANDI |
E4-18766 |
1 |
25.00 |
5465********7223 |
009404 |
07/01/2020 |
| RICHERSON, KATEY |
E4-19211 |
1 |
25.00 |
5453********5862 |
070063 |
07/01/2020 |
| RISNER, JEROMY |
E4-19534 |
1 |
25.00 |
4159********9567 |
008690 |
07/01/2020 |
| ROE, KRISTIN |
E4-19373 |
1 |
29.00 |
4232********4549 |
011907 |
07/01/2020 |
| ROSALES, TIFFANY |
E4-19294 |
1 |
25.00 |
5508********7038 |
073304 |
07/01/2020 |
| RUIZ, EVELYN |
E4-18213 |
1 |
25.00 |
4737********8010 |
073816 |
07/01/2020 |
| RUIZ, JANELLE |
E4-17525 |
1 |
25.00 |
4737********3087 |
012138 |
07/01/2020 |
| RUSHING, RAE |
E4-18606 |
1 |
25.00 |
4147********6864 |
09160D |
07/01/2020 |
| SANCHEZ, RICARDO |
E4-18899 |
1 |
25.00 |
4355********7272 |
040013 |
07/01/2020 |
| SANGPHIM, NATHAN |
E4-18178 |
1 |
25.00 |
4060********2695 |
09170D |
07/01/2020 |
| SEALE, AMANDA |
E4-19108 |
1 |
25.00 |
5111********5095 |
552067 |
07/01/2020 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
010739 |
07/01/2020 |
| SHORT, JENNIFER |
E4-18427 |
1 |
25.00 |
4355********4131 |
045040 |
07/01/2020 |
| SHROPSHIRE, GREGORY |
E4-18113 |
1 |
25.00 |
3727*******3006 |
169205 |
07/01/2020 |
| SMITH, ASHLEY |
E4-18981 |
1 |
25.00 |
4159********1794 |
009092 |
07/01/2020 |
| SMITH, DESMOND |
E4-19490 |
1 |
75.00 |
4985********5240 |
099630 |
07/01/2020 |
| SMITH, KYLE |
E4-18859 |
1 |
30.00 |
4180********5240 |
063308 |
07/01/2020 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
051081 |
07/01/2020 |
| SPIVEY, BARBARA |
E4-14875 |
1 |
25.00 |
4737********4414 |
043668 |
07/01/2020 |
| STANFIELD, CHARLIE |
E4-17778 |
1 |
25.00 |
4737********0632 |
092447 |
07/01/2020 |
| STANFIELD, CRAIG |
E4-19441 |
1 |
25.00 |
4000********3589 |
307601 |
07/01/2020 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
081809 |
07/01/2020 |
| STEPHENS, JEREMY |
E4-19027 |
1 |
25.00 |
4238********5117 |
063310 |
07/01/2020 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********2800 |
084152 |
07/01/2020 |
| STOREY-PITTS, KEVIN |
E4-18890 |
1 |
25.00 |
4147********2122 |
001059 |
07/01/2020 |
| STOUT, KATIE |
E4-18891 |
1 |
25.00 |
4465********7249 |
001152 |
07/01/2020 |
| SUMNER, WILLIAM |
E4-18415 |
1 |
25.00 |
4246********9101 |
09336G |
07/01/2020 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
027402 |
07/01/2020 |
| TERRY, DEXTER |
E4-19586 |
1 |
25.00 |
4737********5030 |
094468 |
07/01/2020 |
| THOMAS, BRUCE |
E4-18259 |
1 |
29.00 |
5523********0443 |
09376P |
07/01/2020 |
| THOMAS, COLBY |
E4-19163 |
1 |
25.00 |
5508********9120 |
073312 |
07/01/2020 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
10.00 |
4060********2668 |
063313 |
07/01/2020 |
| TILLER, MARIAH |
E4-19154 |
1 |
10.00 |
4060********2996 |
063312 |
07/01/2020 |
| TINO, DANIEL |
E4-19194 |
1 |
25.00 |
4737********0251 |
012057 |
07/01/2020 |
| TOWLE, KRISTOPHER |
E4-19152 |
1 |
25.00 |
5275********1920 |
193039 |
07/01/2020 |
| TRAINOR, STARLA |
E4-19406 |
1 |
25.00 |
4447********8045 |
001145 |
07/01/2020 |
| TREGLOWN, HUNTER |
E4-18870 |
1 |
25.00 |
4079********8192 |
284739 |
07/01/2020 |
| ULDRICK, JENNIFER |
E4-19296 |
1 |
25.00 |
5445********1565 |
851587 |
07/01/2020 |
| ULDRICK, JOHN |
E4-19295 |
1 |
25.00 |
5445********1565 |
912542 |
07/01/2020 |
| URIOSTIGUI, ROSYNELY |
E4-17876 |
1 |
25.00 |
4737********9527 |
044562 |
07/01/2020 |
| VAN METER, GABE |
E4-17576 |
1 |
15.00 |
5424********5812 |
54166P |
07/01/2020 |
| VANDENHOEK, CAMILLE |
E4-18876 |
1 |
10.00 |
4342********4344 |
005742 |
07/01/2020 |
| VANDENHOEK, RYAN |
E4-18875 |
1 |
25.00 |
4342********4344 |
083754 |
07/01/2020 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********3905 |
063775 |
07/01/2020 |
| VEGA, ISAI |
E4-19164 |
1 |
25.00 |
5465********4024 |
008096 |
07/01/2020 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********5224 |
074413 |
07/01/2020 |
| VICENTE, HEIDY |
E4-19433 |
1 |
25.00 |
4737********5333 |
098319 |
07/01/2020 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********0729 |
022873 |
07/01/2020 |
| WAGNER, KRISTEN |
E4-18517 |
1 |
25.00 |
4419********5295 |
552409 |
07/01/2020 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4465********7786 |
001178 |
07/01/2020 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
007761 |
07/01/2020 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
824504 |
07/01/2020 |
| WALTERS, STEVEN |
E4-18418 |
1 |
25.00 |
4737********4489 |
063610 |
07/01/2020 |
| WATKINS, CHAD |
E4-19485 |
1 |
25.00 |
4737********9916 |
035339 |
07/01/2020 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7710 |
014046 |
07/01/2020 |
| WHITE, HILL |
E4-18214 |
1 |
25.00 |
4737********5455 |
093945 |
07/01/2020 |
| WHITE, RACHEL |
E4-18892 |
1 |
25.00 |
5453********4607 |
070608 |
07/01/2020 |
| WILLIAMS, BEN |
E4-19443 |
1 |
35.00 |
4355********2437 |
087039 |
07/01/2020 |
| WILLIAMS, MARLIN |
E4-18948 |
1 |
125.00 |
4232********6353 |
023680 |
07/01/2020 |
| WILLIAMS, NICHOLAS |
E4-17744 |
1 |
29.00 |
5508********0126 |
073323 |
07/01/2020 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********2111 |
H64886 |
07/01/2020 |
| WILSON, BRIAN |
E4-19020 |
1 |
25.00 |
5536********9564 |
004617 |
07/01/2020 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2275 |
073344 |
07/01/2020 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2275 |
073344 |
07/01/2020 |
| WORLEY, GRIFFIN |
E4-18909 |
1 |
25.00 |
5453********7108 |
070685 |
07/01/2020 |
| WRIGHT, DEVON |
E4-19398 |
1 |
25.00 |
4737********5285 |
023147 |
07/01/2020 |
| WYATT, ROSS |
E4-19520 |
1 |
20.00 |
4066********7583 |
073325 |
07/01/2020 |
| ZAVALA, EDUARDO |
E4-19436 |
1 |
25.00 |
5508********6140 |
073326 |
07/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
150.00 |
| 78 |
MasterCard |
2042.00 |
| 146 |
Visa |
3753.00 |
| 5 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6070.00 |