Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CAIN |
04-9834 |
1 |
31.39 |
5105********6620 |
470245 |
03/18/2021 |
| ALTMAN, GAYLA |
04-9674 |
1 |
31.39 |
5463********8457 |
547034 |
03/18/2021 |
| ANGEL, DANIEL |
04-9957 |
1 |
31.39 |
4610********4816 |
080408 |
03/18/2021 |
| ARSENAULT, ROBERT |
04-300035 |
1 |
31.39 |
5105********1252 |
496823 |
03/18/2021 |
| ASHMORE, ADAM |
04-300166 |
1 |
59.54 |
4610********8042 |
090408 |
03/18/2021 |
| ASTORGA, JOE |
04-9099 |
1 |
31.39 |
4610********7895 |
090408 |
03/18/2021 |
| ATES, DMITRI |
04-10026 |
1 |
31.39 |
4744********4713 |
190741 |
03/18/2021 |
| ATWELL, HUNTER |
04-300097 |
1 |
31.39 |
4342********5500 |
035675 |
03/18/2021 |
| AVERY, JACOB |
04-10054 |
1 |
31.39 |
5275********8369 |
150346 |
03/18/2021 |
| BACALLO, MIGUEL |
04-9344 |
1 |
31.39 |
4229********4161 |
B73627 |
03/18/2021 |
| BEAKLEY, DREW |
04-300195 |
1 |
31.39 |
5285********2786 |
12264P |
03/18/2021 |
| BEAL, NATHAN |
04-10088 |
1 |
31.39 |
4342********4869 |
041219 |
03/18/2021 |
| BETHANY, TASSIE |
04-300183 |
1 |
31.39 |
5108********2600 |
070432 |
03/18/2021 |
| BLANKENSTEIN, RAY |
04-9412 |
1 |
31.39 |
5275********0033 |
180842 |
03/18/2021 |
| BLOMGREN, AUBREE |
04-300129 |
1 |
31.39 |
4610********3396 |
020408 |
03/18/2021 |
| BOSS, AIMEE |
04-10063 |
1 |
53.04 |
4610********9181 |
040408 |
03/18/2021 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
03045B |
03/18/2021 |
| BRIGHTMAN, RYAN |
04-300003 |
1 |
31.39 |
5275********9164 |
160149 |
03/18/2021 |
| BROWN, JOHNATHAN |
04-10066 |
1 |
31.39 |
5275********6669 |
110645 |
03/18/2021 |
| BROWN, KAITLYN |
04-9909 |
1 |
31.39 |
4631********2874 |
259455 |
03/18/2021 |
| BUNNELL, LADONNA |
04-9806 |
1 |
31.39 |
4610********3811 |
060408 |
03/18/2021 |
| BUOY, BUFORD JAY |
04-9928 |
1 |
53.04 |
5108********8786 |
070436 |
03/18/2021 |
| BURNETT, JORDAN |
04-9802 |
1 |
31.39 |
4342********6279 |
056718 |
03/18/2021 |
| BURUGU, JOHN |
04-9768 |
1 |
31.39 |
4610********8651 |
070408 |
03/18/2021 |
| BUTCHKO, TODD |
04-9797 |
1 |
31.39 |
5275********2019 |
140146 |
03/18/2021 |
| CABERA, ALEX |
04-10034 |
1 |
31.39 |
5275********5539 |
170747 |
03/18/2021 |
| CALLENDER, WESLEY |
04-8444 |
1 |
31.39 |
4247********9851 |
124400 |
03/18/2021 |
| CAMPBELL, CHARLES |
04-9977 |
1 |
31.39 |
5275********6318 |
140345 |
03/18/2021 |
| CANNADAY, JOHN |
04-8889 |
1 |
31.39 |
4342********1075 |
052444 |
03/18/2021 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********8323 |
018385 |
03/18/2021 |
| CARLISI, ANTHONY |
04-8595 |
1 |
31.39 |
4000********6033 |
383732 |
03/18/2021 |
| CARPENTER, JENNIFER |
04-3701 |
1 |
25.00 |
4185********2609 |
03203C |
03/18/2021 |
| CARR, PAMELA |
04-9941 |
1 |
31.39 |
4000********0952 |
598348 |
03/18/2021 |
| CARREON, JOSE |
04-10146 |
1 |
31.39 |
4347********6202 |
000408 |
03/18/2021 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
180843 |
03/18/2021 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
020408 |
03/18/2021 |
| CHAVEZ, DANNY |
04-300161 |
1 |
53.04 |
6011********4031 |
01893R |
03/18/2021 |
| CHRISTIAN, HEATHER |
04-9954 |
1 |
31.39 |
5275********4101 |
150848 |
03/18/2021 |
| CISNEROS, GILBERT |
04-9792 |
1 |
31.39 |
4342********4678 |
089680 |
03/18/2021 |
| COCKRELL, BLAINE |
04-300132 |
1 |
31.39 |
4342********5819 |
076417 |
03/18/2021 |
| COLE, GISSELLE |
04-300074 |
1 |
53.04 |
4342********9930 |
055442 |
03/18/2021 |
| COLLINS, CURTIS |
04-8143 |
1 |
31.39 |
4599********3034 |
H73653 |
03/18/2021 |
| COSIO, PATRICIA |
04-9999 |
1 |
53.04 |
5172********3320 |
087195 |
03/18/2021 |
| COYLEWRIGHT, IZAIA |
04-300150 |
1 |
31.39 |
4574********6640 |
H73651 |
03/18/2021 |
| CRESPO, MARISSA |
04-300152 |
1 |
53.04 |
4504********5475 |
289733 |
03/18/2021 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********8304 |
140548 |
03/18/2021 |
| CULLEN, JAYLEN |
04-300171 |
1 |
31.39 |
4744********6749 |
180744 |
03/18/2021 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
18074Z |
03/18/2021 |
| DEAN, DARNELL |
04-300086 |
1 |
31.39 |
4718********3668 |
080451 |
03/18/2021 |
| DELAFUENTE, MONIQUE |
04-9967 |
1 |
37.89 |
4744********2412 |
170149 |
03/18/2021 |
| DUDLEY, TRISTAN |
04-10036 |
1 |
31.39 |
4342********3511 |
011891 |
03/18/2021 |
| DUFFLE, MISTY |
04-10046 |
1 |
31.39 |
4229********4273 |
B73656 |
03/18/2021 |
| DUPRIEST, JASON |
04-9708 |
1 |
31.39 |
5105********6645 |
439583 |
03/18/2021 |
| EPLER, ROSE |
04-8842 |
1 |
31.39 |
5348********3505 |
150442 |
03/18/2021 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
199673 |
03/18/2021 |
| ESPARZA, LUIS |
04-300073 |
1 |
53.04 |
4000********8155 |
405622 |
03/18/2021 |
| EVENS, ELYA |
04-300096 |
1 |
31.39 |
5162********9661 |
070455 |
03/18/2021 |
| FALLON, JOHN |
04-9650 |
1 |
31.39 |
4356********4241 |
140940 |
03/18/2021 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
090408 |
03/18/2021 |
| FLEMING, CHAD |
04-10051 |
1 |
31.39 |
5322********5499 |
775291 |
03/18/2021 |
| FLORES, ADRIENNE |
04-9864 |
1 |
31.39 |
4610********7134 |
060408 |
03/18/2021 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********6195 |
150444 |
03/18/2021 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********8415 |
140248 |
03/18/2021 |
| FORTNER, ALEXANDRA |
04-10173 |
1 |
31.39 |
4552********9399 |
H73665 |
03/18/2021 |
| FOSTER, EARNEST E.J. |
04-7671 |
1 |
31.39 |
4142********1422 |
120655 |
03/18/2021 |
| FRENCH, JARRET |
04-9900 |
1 |
31.39 |
4610********1272 |
080408 |
03/18/2021 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4631********3556 |
259594 |
03/18/2021 |
| GAMBARO, BRETT |
04-300017 |
1 |
31.39 |
4610********4086 |
000508 |
03/18/2021 |
| GARCIA, DIANA |
04-9990 |
1 |
31.39 |
5105********8447 |
543218 |
03/18/2021 |
| GARCIA, JUAN |
04-9981 |
1 |
31.39 |
5146********9880 |
077B79 |
03/18/2021 |
| GARCIA, JULIO |
04-8833 |
1 |
10.00 |
4266********6186 |
05049B |
03/18/2021 |
| GARCIA, ZAYRA |
04-300135 |
1 |
31.39 |
4342********9986 |
088102 |
03/18/2021 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********2877 |
018300 |
03/18/2021 |
| GARZA, MARGARITA |
04-300125 |
1 |
31.39 |
4610********8080 |
030508 |
03/18/2021 |
| GATES, WYLEY |
04-9982 |
1 |
31.39 |
5178********6733 |
05104Z |
03/18/2021 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
030508 |
03/18/2021 |
| GOETZE, ERICA |
04-300186 |
1 |
53.04 |
4005********5076 |
199763 |
03/18/2021 |
| GOLLAY, EVAN |
04-10135 |
1 |
31.39 |
4000********4396 |
405678 |
03/18/2021 |
| GRAY, RICKY |
04-9327 |
1 |
31.39 |
4610********8762 |
050508 |
03/18/2021 |
| GRAY, SADIE |
04-9916 |
1 |
31.39 |
5275********8526 |
140754 |
03/18/2021 |
| GUNTER, MELISSA |
04-300141 |
1 |
31.39 |
4147********0494 |
05181D |
03/18/2021 |
| HALE, CEDRIC |
04-10116 |
1 |
20.00 |
5275********3856 |
150553 |
03/18/2021 |
| HAMILTON, JUSTIN |
04-10132 |
1 |
31.39 |
4599********2881 |
H73724 |
03/18/2021 |
| HAMILTON, PRESTON |
04-10087 |
1 |
31.39 |
4342********6414 |
056340 |
03/18/2021 |
| HARLAN, KACIE |
04-9883 |
1 |
31.39 |
4342********9459 |
063302 |
03/18/2021 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
070508 |
03/18/2021 |
| HART, DELANE |
04-9963 |
1 |
31.39 |
4342********2614 |
020104 |
03/18/2021 |
| HEATHERLY, AUSTEN |
04-10017 |
1 |
53.04 |
4147********1263 |
05258D |
03/18/2021 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
53.04 |
4266********6631 |
05266C |
03/18/2021 |
| HERNANDEZ, RIGOBERTO |
04-9892 |
1 |
31.39 |
5507********1442 |
547288 |
03/18/2021 |
| HERRERA, EDVARDO |
04-9996 |
1 |
31.39 |
4342********2203 |
066440 |
03/18/2021 |
| HILLARD, JOSHUA |
04-10065 |
1 |
31.39 |
4610********3367 |
010508 |
03/18/2021 |
| HOWARD, NICHOLAS |
04-300010 |
1 |
31.39 |
5162********1309 |
070515 |
03/18/2021 |
| HUTCHINSON, JASON |
04-9866 |
1 |
31.39 |
6011********1420 |
01873P |
03/18/2021 |
| INNISS, BRADLEY |
04-9488 |
1 |
31.39 |
4426********0608 |
018664 |
03/18/2021 |
| JETER, CHESLEY |
04-9409 |
1 |
53.04 |
4342********8688 |
096597 |
03/18/2021 |
| JOHME, RYAN |
04-300187 |
1 |
31.39 |
4000********4079 |
383913 |
03/18/2021 |
| JULIEN, CHELSEA |
04-10115 |
1 |
31.39 |
4342********3475 |
053024 |
03/18/2021 |
| JUSTICE, JOEY |
04-300113 |
1 |
31.39 |
4270********9813 |
018149 |
03/18/2021 |
| KAPIL, KSHITI |
04-9913 |
1 |
37.89 |
4342********8687 |
054552 |
03/18/2021 |
| KEENAN, MIKE |
04-10111 |
1 |
31.39 |
4744********4081 |
150157 |
03/18/2021 |
| KELLER, CAMERON |
04-10000 |
1 |
31.39 |
5105********7823 |
576670 |
03/18/2021 |
| KING, CASSIDY |
04-10084 |
1 |
31.39 |
5152********8266 |
070521 |
03/18/2021 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********9417 |
598541 |
03/18/2021 |
| KRAFT, BRIAN |
04-7476 |
1 |
60.00 |
5366********5010 |
637748 |
03/18/2021 |
| KRAUSE, JEFF |
04-9074 |
1 |
53.04 |
5162********4493 |
070520 |
03/18/2021 |
| KREY, CHESTER |
04-9898 |
1 |
31.39 |
4465********0965 |
018558 |
03/18/2021 |
| KUYKENDALL, ZACK |
04-8431 |
1 |
31.39 |
5108********6542 |
070522 |
03/18/2021 |
| KWITERA, CEDRIC |
04-9910 |
1 |
31.39 |
5146********7120 |
A8A0BE |
03/18/2021 |
| LAIDLAW, MORGON |
04-9922 |
1 |
31.39 |
5172********8265 |
088403 |
03/18/2021 |
| LANDERS, ROBERT |
04-9908 |
1 |
31.39 |
4744********9723 |
150453 |
03/18/2021 |
| LAWSON, RICHARD |
04-9808 |
1 |
31.39 |
4147********2192 |
05705D |
03/18/2021 |
| LAZCANO, DANIELLE |
04-9756 |
1 |
31.39 |
4599********9917 |
H73743 |
03/18/2021 |
| LINDSEY, JOHNNY |
04-8885 |
1 |
31.39 |
5108********3859 |
070528 |
03/18/2021 |
| LOPEZ, JOSE |
04-300154 |
1 |
31.39 |
4032********0255 |
730212 |
03/18/2021 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018389 |
03/18/2021 |
| LUNA, STEVAN |
04-300185 |
1 |
53.04 |
4342********4428 |
027642 |
03/18/2021 |
| MAHIEU, ANTHONY |
04-10070 |
1 |
31.39 |
4610********5020 |
050508 |
03/18/2021 |
| MANDELBAUM, ANDY |
04-9007 |
1 |
31.39 |
4610********1271 |
080508 |
03/18/2021 |
| MARSHALL, BRITT |
04-300020 |
1 |
31.39 |
4342********3906 |
066148 |
03/18/2021 |
| MCCALL, GREGORY |
04-300077 |
1 |
53.04 |
4552********2273 |
H75893 |
03/18/2021 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********8963 |
405809 |
03/18/2021 |
| MECHAM, DAVE |
04-9582 |
1 |
31.39 |
4563********0738 |
H73735 |
03/18/2021 |
| MEDINA, SYLVIA |
04-10003 |
1 |
31.39 |
5162********9574 |
070529 |
03/18/2021 |
| MEYER, TANNER |
04-9958 |
1 |
53.04 |
4342********6586 |
084205 |
03/18/2021 |
| MEYERS, JOSHUA |
04-8944 |
1 |
31.39 |
4400********4509 |
01681C |
03/18/2021 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
012607 |
03/18/2021 |
| MIKLE, BRANDIE |
04-300102 |
1 |
31.39 |
4137********7774 |
441158 |
03/18/2021 |
| MILLER, NATALIA |
04-9826 |
1 |
31.39 |
4347********1014 |
020508 |
03/18/2021 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
105572 |
03/18/2021 |
| MISSILDINE, MICHAEL |
04-10098 |
1 |
31.39 |
5172********6012 |
088819 |
03/18/2021 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4425********5172 |
680562 |
03/18/2021 |
| MONTANA, PAULA |
04-9618 |
1 |
31.39 |
4744********3335 |
130450 |
03/18/2021 |
| MONTGOMERY, HOPE |
04-9853 |
1 |
31.39 |
4400********7215 |
05398A |
03/18/2021 |
| MONTOYA, JOEL |
04-300095 |
1 |
53.04 |
4190********1380 |
006183 |
03/18/2021 |
| MORRIS, CHRISTOPHER |
04-9786 |
1 |
31.39 |
5172********9131 |
088879 |
03/18/2021 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
080508 |
03/18/2021 |
| MYERS, NEIL |
04-9817 |
1 |
31.39 |
4610********5955 |
080508 |
03/18/2021 |
| NEWTON, COLE |
04-10056 |
1 |
31.39 |
5178********7728 |
06187P |
03/18/2021 |
| NGUYEN, JOHN |
04-9976 |
1 |
31.39 |
4400********2207 |
08244B |
03/18/2021 |
| NICKELL, GEORGE |
04-7669 |
1 |
53.04 |
6011********1489 |
01837P |
03/18/2021 |
| NWONUMAH, VINCENT |
04-300047 |
1 |
53.04 |
4342********2823 |
095450 |
03/18/2021 |
| OGBEIDE, VERONICA |
04-10126 |
1 |
31.39 |
4037********1291 |
708150 |
03/18/2021 |
| ORILEY, ZACH |
04-9526 |
1 |
31.39 |
4342********0987 |
083744 |
03/18/2021 |
| OSBORNE II, WILLIAM |
04-9687 |
1 |
53.04 |
5152********8800 |
070545 |
03/18/2021 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********8008 |
02763D |
03/18/2021 |
| PATTERSON, PENNY |
04-9867 |
1 |
31.39 |
3717*******4000 |
115304 |
03/18/2021 |
| PAYNE, RYAN |
04-300027 |
1 |
31.39 |
5275********9018 |
110458 |
03/18/2021 |
| PAYTON, SHAKEASHA |
04-9865 |
1 |
31.39 |
4060********6138 |
06410C |
03/18/2021 |
| PEEK, JACOB |
04-9869 |
1 |
31.39 |
4610********1909 |
060508 |
03/18/2021 |
| PFOND, SEAN |
04-10037 |
1 |
37.89 |
4342********7396 |
088550 |
03/18/2021 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
160352 |
03/18/2021 |
| PLANCIC, SANEL |
04-300075 |
1 |
31.39 |
4270********9171 |
018387 |
03/18/2021 |
| PLANO, KALEIGH |
04-9711 |
1 |
31.39 |
5171********8902 |
06463Z |
03/18/2021 |
| PRICE, ALYSON |
04-9763 |
1 |
31.39 |
4342********2461 |
040422 |
03/18/2021 |
| RADER, RYAN |
04-9925 |
1 |
31.39 |
4427********5967 |
010508 |
03/18/2021 |
| RAGON, SHAUN |
04-8787 |
1 |
53.04 |
4744********7337 |
100159 |
03/18/2021 |
| RAMIREZ, FRANK |
04-9895 |
1 |
31.39 |
4610********6142 |
000508 |
03/18/2021 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
090161 |
03/18/2021 |
| REED, JOSH |
04-8257 |
1 |
31.39 |
4744********2307 |
150756 |
03/18/2021 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********7118 |
06584D |
03/18/2021 |
| REYNA, JESSE |
04-10121 |
1 |
31.39 |
4000********2014 |
595386 |
03/18/2021 |
| RHODES, BRANDON |
04-300177 |
1 |
31.39 |
4488********1534 |
070553 |
03/18/2021 |
| RIJO, REYNALDO |
04-10090 |
1 |
31.39 |
5156********0446 |
06621Z |
03/18/2021 |
| RITENOUR, BLAKE |
04-10008 |
1 |
31.39 |
4060********7988 |
040508 |
03/18/2021 |
| ROAN, JAMES |
04-10019 |
1 |
31.39 |
4000********9417 |
005895 |
03/18/2021 |
| ROBINSON, GARYTT |
04-9881 |
1 |
31.39 |
4855********3179 |
580265 |
03/18/2021 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1707 |
070556 |
03/18/2021 |
| ROGERS, JOSHUA |
04-9416 |
1 |
31.39 |
6011********4341 |
029307 |
03/18/2021 |
| ROSALES, JORDAN |
04-10073 |
1 |
31.39 |
4342********4976 |
070387 |
03/18/2021 |
| ROSS, SPENCER |
04-9984 |
1 |
37.89 |
4342********2906 |
019108 |
03/18/2021 |
| ROSSNER, DANNY |
04-9735 |
1 |
53.04 |
5108********3438 |
070558 |
03/18/2021 |
| ROUSCH, ANDREW |
04-4941 |
1 |
27.06 |
5424********1450 |
44373P |
03/18/2021 |
| SARABIA, YVETTE |
04-10153 |
1 |
31.39 |
4342********8926 |
070537 |
03/18/2021 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********8815 |
000608 |
03/18/2021 |
| SCHILLING, LANCE |
04-300042 |
1 |
31.39 |
4599********4152 |
H73811 |
03/18/2021 |
| SCOTT, DANIELLE |
04-7346 |
1 |
31.39 |
5275********4105 |
110764 |
03/18/2021 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4631********6331 |
259895 |
03/18/2021 |
| SELLARS, CHARLES NICK |
04-8563 |
1 |
31.39 |
4684********7447 |
070602 |
03/18/2021 |
| SHANKLIN, MARC |
04-10053 |
1 |
31.39 |
4610********2603 |
040608 |
03/18/2021 |
| SHERALI, ZAIN |
04-9661 |
1 |
31.39 |
5421********8874 |
033604 |
03/18/2021 |
| SMITH, WILLIAM |
04-300002 |
1 |
31.39 |
4610********6142 |
040608 |
03/18/2021 |
| SMITH, WYATT |
04-9986 |
1 |
31.39 |
4342********1722 |
061039 |
03/18/2021 |
| SNEAD, JUSTIN |
04-9649 |
1 |
31.39 |
4688********0131 |
077085 |
03/18/2021 |
| SNEED, LATANYA |
04-10011 |
1 |
31.39 |
6011********9192 |
01817R |
03/18/2021 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
018784 |
03/18/2021 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
080325 |
03/18/2021 |
| STONE, CHRISTOPHER |
04-300059 |
1 |
31.39 |
4054********8989 |
070605 |
03/18/2021 |
| STRIBLING, KRISTEN |
04-300158 |
1 |
31.39 |
4610********2474 |
060608 |
03/18/2021 |
| SUMNER, DAMON |
04-9841 |
1 |
31.39 |
4411********3167 |
060608 |
03/18/2021 |
| SWAYNE, ERIK |
04-9906 |
1 |
31.39 |
5108********7408 |
070607 |
03/18/2021 |
| SWINDLE, WESLEY |
04-300149 |
1 |
31.39 |
4631********6567 |
290115 |
03/18/2021 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
08258C |
03/18/2021 |
| TA, NINA |
04-9825 |
1 |
31.39 |
4426********1675 |
018009 |
03/18/2021 |
| TATE, LUKE |
04-10015 |
1 |
31.39 |
4610********7027 |
090608 |
03/18/2021 |
| TAVERA, ERIC |
04-9868 |
1 |
53.04 |
4610********9307 |
090608 |
03/18/2021 |
| TEEL, SHELLY |
04-300044 |
1 |
31.39 |
4688********3161 |
077087 |
03/18/2021 |
| TENIENTE, SONIA |
04-10175 |
1 |
53.04 |
4610********7284 |
000608 |
03/18/2021 |
| THEODORE, TUCKER |
04-9888 |
1 |
53.04 |
4005********9475 |
199957 |
03/18/2021 |
| THOMPSON, ROBBY |
04-8898 |
1 |
31.39 |
4356********5640 |
120463 |
03/18/2021 |
| TIJERINA, ADAM |
04-300114 |
1 |
53.04 |
4342********4032 |
058053 |
03/18/2021 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4000********8059 |
801815 |
03/18/2021 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
130369 |
03/18/2021 |
| TORRES, JESUS |
04-10064 |
1 |
31.39 |
4427********2286 |
020608 |
03/18/2021 |
| TORRES, RAYMA |
04-9875 |
1 |
31.39 |
4610********9026 |
060608 |
03/18/2021 |
| TRACEY, CHRIS |
04-10031 |
1 |
31.39 |
4610********0043 |
030608 |
03/18/2021 |
| TRIGG, RON |
04-300071 |
1 |
31.39 |
4985********8038 |
060138 |
03/18/2021 |
| TUCKER, BLAKE |
04-9306 |
1 |
31.39 |
4855********5020 |
322234 |
03/18/2021 |
| UNDEFINED, TRAVIS |
04-9854 |
1 |
31.39 |
5275********6235 |
170160 |
03/18/2021 |
| VALENTINO, JOHN |
04-5108 |
1 |
31.39 |
6011********3559 |
01853R |
03/18/2021 |
| VAN ZANDT, JEREMIAH |
04-10131 |
1 |
31.39 |
4744********7909 |
100165 |
03/18/2021 |
| VASQUEZ, EDGAR |
04-300105 |
1 |
31.39 |
4744********4008 |
150867 |
03/18/2021 |
| VAUGHN, BLAKE |
04-300101 |
1 |
31.39 |
5424********7015 |
50419P |
03/18/2021 |
| VIERA, ILSE |
04-9918 |
1 |
31.39 |
4488********7057 |
070618 |
03/18/2021 |
| VIGOREAEX, CARLOS |
04-9512 |
1 |
31.39 |
5275********3334 |
100069 |
03/18/2021 |
| VILLANUEVA, LUPITA |
04-10027 |
1 |
31.39 |
4465********1828 |
018872 |
03/18/2021 |
| VINSON, ELIZABETH |
04-9947 |
1 |
31.39 |
5172********3834 |
090162 |
03/18/2021 |
| WALL, CAYDEN |
04-9678 |
1 |
31.39 |
4342********8637 |
042756 |
03/18/2021 |
| WALLACE, CHRISTINA |
04-10040 |
1 |
53.04 |
4744********7666 |
120368 |
03/18/2021 |
| WALLER, JESSICA |
04-9801 |
1 |
31.39 |
3792*******1006 |
100414 |
03/18/2021 |
| WALTON, JADE |
04-10118 |
1 |
31.39 |
4758********2826 |
018911 |
03/18/2021 |
| WALTON, KATIE |
04-9567 |
1 |
31.39 |
4342********1018 |
020626 |
03/18/2021 |
| WARREN, JAY |
04-10099 |
1 |
53.04 |
5581********9069 |
2S4JOO |
03/18/2021 |
| WEST, JASON |
04-300121 |
1 |
68.04 |
4264********1291 |
00834D |
03/18/2021 |
| WHALEN, JOE |
04-9924 |
1 |
31.39 |
4897********9517 |
080621 |
03/18/2021 |
| WHITLOCK, GERAD |
04-300085 |
1 |
31.39 |
4203********4577 |
313452 |
03/18/2021 |
| WILLIAMS, ADAM |
04-8344 |
1 |
31.39 |
4586********2415 |
H73820 |
03/18/2021 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
110083 |
03/18/2021 |
| WILLIAMS, MARTIN |
04-9353 |
1 |
31.39 |
4342********7264 |
045729 |
03/18/2021 |
| WILLSEY, CHRISTOPHER |
04-9740 |
1 |
31.39 |
4853********6423 |
050624 |
03/18/2021 |
| WITHERSPOON, WARREN |
04-9882 |
1 |
31.39 |
5172********1219 |
090398 |
03/18/2021 |
| WOOD, RYAN |
04-10139 |
1 |
31.39 |
4427********2370 |
050608 |
03/18/2021 |
| WOODSON, SHARON |
04-9725 |
1 |
31.39 |
5463********6068 |
547248 |
03/18/2021 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
060608 |
03/18/2021 |
| ZIMMERMAN, TYLER |
04-300039 |
1 |
31.39 |
4266********6151 |
08812A |
03/18/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
132.06 |
| 58 |
MasterCard |
1963.41 |
| 167 |
Visa |
5779.84 |
| 6 |
Discover |
231.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8106.95 |