Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, BRIANNA |
04-300239 |
1 |
31.39 |
4000********5103 |
827400 |
11/18/2021 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
044007 |
11/18/2021 |
| AGUERO, GABRIELA |
04-300625 |
1 |
31.39 |
5153********0921 |
00476Z |
11/18/2021 |
| ARSENAULT, ROBERT |
04-300636 |
1 |
31.39 |
5105********1252 |
168910 |
11/18/2021 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
078663 |
11/18/2021 |
| ASHMORE, ADAM |
04-300166 |
1 |
53.04 |
4610********8042 |
054007 |
11/18/2021 |
| AVERY, JACOB |
04-300211 |
1 |
31.39 |
5275********8369 |
104208 |
11/18/2021 |
| AVILA, FELIX |
04-300635 |
1 |
74.69 |
5108********1731 |
064017 |
11/18/2021 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********4161 |
B67214 |
11/18/2021 |
| BAKONYI, JAYSON |
04-300465 |
1 |
31.39 |
4342********6166 |
040514 |
11/18/2021 |
| BATEMAN, CHRIS |
04-300412 |
1 |
31.39 |
4000********6851 |
827420 |
11/18/2021 |
| BATTS, ANDREW |
04-300610 |
1 |
31.39 |
4266********6168 |
00549D |
11/18/2021 |
| BAYOUTH, JACOB |
04-300435 |
1 |
31.39 |
4147********8836 |
00578A |
11/18/2021 |
| BLANKENSTEIN, RAY |
04-9412 |
1 |
31.39 |
5275********0033 |
104702 |
11/18/2021 |
| BLOMGREN, AUBREE |
04-300129 |
1 |
31.39 |
4610********6351 |
004007 |
11/18/2021 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
4081********3350 |
458846 |
11/18/2021 |
| BOSS, AIMEE |
04-10063 |
1 |
53.04 |
4610********9181 |
014007 |
11/18/2021 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
00663B |
11/18/2021 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
025564 |
11/18/2021 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
034007 |
11/18/2021 |
| BUOY, BUFORD JAY |
04-9928 |
1 |
53.04 |
5108********8786 |
064024 |
11/18/2021 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
034007 |
11/18/2021 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********8221 |
174602 |
11/18/2021 |
| BYRD, DILLON |
04-300481 |
1 |
53.04 |
4342********7191 |
063487 |
11/18/2021 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********8182 |
00746A |
11/18/2021 |
| CANNEFAX, CODY |
04-300315 |
1 |
31.39 |
4400********8494 |
00220C |
11/18/2021 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018659 |
11/18/2021 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
184405 |
11/18/2021 |
| CERVANTES, KEITH |
04-300403 |
1 |
31.39 |
4060********9748 |
074007 |
11/18/2021 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
074007 |
11/18/2021 |
| CHAVEZ, DANNY |
04-300161 |
1 |
53.04 |
6011********4031 |
01801R |
11/18/2021 |
| CISNEROS, GILBERT |
04-300216 |
1 |
31.39 |
4342********4678 |
016617 |
11/18/2021 |
| COCKRELL, BLAINE |
04-300132 |
1 |
31.39 |
4342********5819 |
017209 |
11/18/2021 |
| COLAIB, ADAM |
04-300335 |
1 |
31.39 |
5178********4880 |
00880B |
11/18/2021 |
| COLE, GISSELLE |
04-300074 |
1 |
53.04 |
4342********1052 |
067702 |
11/18/2021 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
127231 |
11/18/2021 |
| COOK, CHRIS |
04-300388 |
1 |
31.39 |
5162********1501 |
064031 |
11/18/2021 |
| COYLEWRIGHT, IZAIA |
04-300150 |
1 |
31.39 |
4574********6640 |
H67234 |
11/18/2021 |
| CRESPO, MARISSA |
04-300152 |
1 |
53.04 |
4430********8654 |
893299 |
11/18/2021 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********8304 |
124507 |
11/18/2021 |
| DARWIN-D ERAMO, LUKE |
04-300264 |
1 |
31.39 |
4611********4552 |
123163 |
11/18/2021 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
68142W |
11/18/2021 |
| DAVIS, ZACH |
04-300051 |
1 |
31.39 |
4342********3863 |
097213 |
11/18/2021 |
| DEAN, DARNELL |
04-300086 |
1 |
31.39 |
4718********3668 |
074033 |
11/18/2021 |
| DELAFUENTE, MONIQUE |
04-300041 |
1 |
37.89 |
4744********2930 |
144900 |
11/18/2021 |
| DELECCE, DOMINIC |
04-300263 |
1 |
31.39 |
4147********9435 |
01039C |
11/18/2021 |
| DEWEIRDT, MEAGAN |
04-300626 |
1 |
31.39 |
5122********8012 |
10069Z |
11/18/2021 |
| DUDLEY, TRISTAN |
04-10036 |
1 |
31.39 |
4342********3511 |
046152 |
11/18/2021 |
| DUFFLE, MISTY |
04-300198 |
1 |
31.39 |
4229********9903 |
B67241 |
11/18/2021 |
| DUPRIEST, JASON |
04-9708 |
1 |
31.39 |
5105********6645 |
169820 |
11/18/2021 |
| EDWARDS, CODY |
04-300657 |
1 |
31.39 |
4000********9534 |
638928 |
11/18/2021 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
165246 |
11/18/2021 |
| EVENS, ELYA |
04-300096 |
1 |
31.39 |
5162********9661 |
064037 |
11/18/2021 |
| FALLON, JOHN |
04-300605 |
1 |
31.39 |
4356********2832 |
154208 |
11/18/2021 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
074007 |
11/18/2021 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
124608 |
11/18/2021 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********8415 |
134703 |
11/18/2021 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4631********3556 |
263710 |
11/18/2021 |
| FUNES, MILAGRO |
04-300621 |
1 |
31.39 |
4610********7162 |
094007 |
11/18/2021 |
| GAMBARO, BRETT |
04-300017 |
1 |
31.39 |
4610********4086 |
094007 |
11/18/2021 |
| GARCIA, JULIO |
04-8833 |
1 |
10.00 |
4266********6186 |
01208A |
11/18/2021 |
| GARCIA, ZAYRA |
04-300135 |
1 |
31.39 |
4342********9986 |
026932 |
11/18/2021 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********2877 |
018890 |
11/18/2021 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
76418D |
11/18/2021 |
| GATES, MITCH |
04-300466 |
1 |
31.39 |
5438********8196 |
01253B |
11/18/2021 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
024007 |
11/18/2021 |
| GILL, ROY |
04-300338 |
1 |
31.39 |
4247********3295 |
342480 |
11/18/2021 |
| GOETZE, ERICA |
04-300186 |
1 |
53.04 |
4005********5076 |
112151 |
11/18/2021 |
| GONZALEZ, VANESSA |
04-300691 |
1 |
31.39 |
4610********8675 |
034007 |
11/18/2021 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
040276 |
11/18/2021 |
| GRAY, RICKY |
04-9327 |
1 |
31.39 |
4610********8762 |
034007 |
11/18/2021 |
| GRINDSTAFF, WILL |
04-300418 |
1 |
31.39 |
5144********4603 |
011674 |
11/18/2021 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********0494 |
01351D |
11/18/2021 |
| GUY, DONNA |
04-300639 |
1 |
53.04 |
5189********8106 |
73619Z |
11/18/2021 |
| HAMILTON, JUSTIN |
04-300374 |
1 |
31.39 |
4599********2881 |
H67260 |
11/18/2021 |
| HARLAN, KACIE |
04-300305 |
1 |
31.39 |
4342********1606 |
067434 |
11/18/2021 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
064007 |
11/18/2021 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
048217 |
11/18/2021 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
154709 |
11/18/2021 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
01462D |
11/18/2021 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
53.04 |
4266********6631 |
01425C |
11/18/2021 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
174801 |
11/18/2021 |
| HILLARD, JOSHUA |
04-300218 |
1 |
31.39 |
4610********3367 |
094007 |
11/18/2021 |
| HOCUTT, BRANDON |
04-300311 |
1 |
31.39 |
5275********9215 |
184007 |
11/18/2021 |
| HORN, RICHARD |
04-300134 |
1 |
31.39 |
5147********5050 |
01492Z |
11/18/2021 |
| HOWARD, NICHOLAS |
04-300010 |
1 |
31.39 |
5162********1309 |
064050 |
11/18/2021 |
| HUNT, DERRIS |
04-300298 |
1 |
31.39 |
5312********3761 |
164904 |
11/18/2021 |
| JAMES, MARK |
04-300442 |
1 |
31.39 |
5275********8631 |
194804 |
11/18/2021 |
| JENSEN, ALEXANDER |
04-300496 |
1 |
31.39 |
4456********4551 |
998341 |
11/18/2021 |
| JOHNSON, DIONA |
04-300306 |
1 |
53.04 |
4430********4225 |
510133 |
11/18/2021 |
| JONES, KATHLEEN |
04-300368 |
1 |
31.39 |
5175********2666 |
018307 |
11/18/2021 |
| JULIEN, CHELSEA |
04-10115 |
1 |
31.39 |
4342********3475 |
035778 |
11/18/2021 |
| JUSTICE, JOEY |
04-300113 |
1 |
31.39 |
5230********8473 |
01590Z |
11/18/2021 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
034007 |
11/18/2021 |
| KEENAN, MIKE |
04-300614 |
1 |
31.39 |
4744********0054 |
154102 |
11/18/2021 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
529620 |
11/18/2021 |
| KRAUSE, JEFF |
04-300352 |
1 |
53.04 |
5162********1984 |
064054 |
11/18/2021 |
| LECOMPTE, KIRSTEN |
04-300687 |
1 |
31.39 |
4000********8157 |
639053 |
11/18/2021 |
| LOGAN, ELIJAH |
04-300463 |
1 |
31.39 |
5275********8095 |
164702 |
11/18/2021 |
| LOPEZ, JOSE |
04-300154 |
1 |
31.39 |
4032********0255 |
791144 |
11/18/2021 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018020 |
11/18/2021 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018453 |
11/18/2021 |
| LUNA, STEVAN |
04-300185 |
1 |
53.04 |
4342********6007 |
049830 |
11/18/2021 |
| MAHIEU, ANTHONY |
04-10070 |
1 |
31.39 |
4610********5020 |
084007 |
11/18/2021 |
| MANDELBAUM, ANDY |
04-9007 |
1 |
31.39 |
4610********1271 |
084007 |
11/18/2021 |
| MANNING, ZACHARY |
04-300659 |
1 |
31.39 |
4610********6553 |
094007 |
11/18/2021 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4179********1974 |
608104 |
11/18/2021 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********9686 |
031514 |
11/18/2021 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
1 |
31.39 |
4342********3542 |
090708 |
11/18/2021 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********5022 |
827682 |
11/18/2021 |
| MCGOUGH, JEREMY |
04-300363 |
1 |
53.04 |
5289********4850 |
064101 |
11/18/2021 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********9574 |
064101 |
11/18/2021 |
| MENDOZA, HECTOR |
04-300642 |
1 |
31.39 |
4400********6014 |
04158D |
11/18/2021 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********3591 |
026873 |
11/18/2021 |
| METZGER, WYATT |
04-300684 |
1 |
31.39 |
6011********2985 |
01812R |
11/18/2021 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
073547 |
11/18/2021 |
| MILLER, NATALIA |
04-9826 |
1 |
31.39 |
4347********1014 |
024107 |
11/18/2021 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
186413 |
11/18/2021 |
| MISSILDINE, MICHAEL |
04-10098 |
1 |
31.39 |
5172********6012 |
026895 |
11/18/2021 |
| MISTRETTA, LOKA |
04-300647 |
1 |
31.39 |
4147********4784 |
03135D |
11/18/2021 |
| MOFISON, SHEEZA |
04-300634 |
1 |
31.39 |
6011********5167 |
01869R |
11/18/2021 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4425********3564 |
263144 |
11/18/2021 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
03200A |
11/18/2021 |
| MONTOYA, JOEL |
04-300095 |
1 |
53.04 |
4190********1380 |
023867 |
11/18/2021 |
| MORRIS, BRANDON |
04-300331 |
1 |
31.39 |
5172********3386 |
027003 |
11/18/2021 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********0037 |
07284D |
11/18/2021 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
074107 |
11/18/2021 |
| MYERS, NEIL |
04-9817 |
1 |
31.39 |
4610********4875 |
064107 |
11/18/2021 |
| NUNEZ, ALBERT |
04-300359 |
1 |
31.39 |
4157********0759 |
997480 |
11/18/2021 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
144511 |
11/18/2021 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2303 |
06612D |
11/18/2021 |
| PAYNE, RYAN |
04-300027 |
1 |
31.39 |
6011********1460 |
01830R |
11/18/2021 |
| PEEBLES, SETH |
04-300678 |
1 |
31.39 |
4342********8847 |
073356 |
11/18/2021 |
| PERCIVAL, JOSEPH |
04-300485 |
1 |
53.04 |
5146********3739 |
159AE2 |
11/18/2021 |
| PEREZ, PETER |
04-300609 |
1 |
53.04 |
4266********2836 |
03331B |
11/18/2021 |
| PFOND, SEAN |
04-300425 |
1 |
37.89 |
4342********7396 |
083996 |
11/18/2021 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
174313 |
11/18/2021 |
| PLANCIC, SANEL |
04-300075 |
1 |
31.39 |
4270********9171 |
018750 |
11/18/2021 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
038878 |
11/18/2021 |
| RAGON, SHAUN |
04-300668 |
1 |
53.04 |
4744********7337 |
134519 |
11/18/2021 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
043362 |
11/18/2021 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********7118 |
03399C |
11/18/2021 |
| REYNA, JESSE |
04-10121 |
1 |
31.39 |
4000********2014 |
182862 |
11/18/2021 |
| RHODES, BRANDON |
04-300177 |
1 |
31.39 |
4488********4723 |
064113 |
11/18/2021 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
012323 |
11/18/2021 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
077077 |
11/18/2021 |
| RIJO, REYNALDO |
04-300286 |
1 |
31.39 |
5156********8221 |
03425Z |
11/18/2021 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
361523 |
11/18/2021 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
53.04 |
4266********0003 |
03451B |
11/18/2021 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1279 |
064115 |
11/18/2021 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
85962P |
11/18/2021 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
064116 |
11/18/2021 |
| ROSALES, JORDAN |
04-300410 |
1 |
31.39 |
4342********4976 |
057222 |
11/18/2021 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
03501B |
11/18/2021 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
064117 |
11/18/2021 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
084107 |
11/18/2021 |
| SCHILLING, LANCE |
04-300402 |
1 |
31.39 |
4599********4152 |
H67326 |
11/18/2021 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
124110 |
11/18/2021 |
| SEGONA, VANESSA |
04-300220 |
1 |
31.39 |
4356********5478 |
134315 |
11/18/2021 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4631********6331 |
836579 |
11/18/2021 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********9133 |
004107 |
11/18/2021 |
| SMITH, WILLIAM |
04-300002 |
1 |
31.39 |
4610********6142 |
004107 |
11/18/2021 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
018804 |
11/18/2021 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
064121 |
11/18/2021 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
061462 |
11/18/2021 |
| STAVINHOA, KYLIE |
04-300627 |
1 |
53.04 |
4342********3902 |
063409 |
11/18/2021 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
024107 |
11/18/2021 |
| STONE, CHRISTOPHER |
04-300059 |
1 |
31.39 |
4054********0930 |
064123 |
11/18/2021 |
| STRIBLING, KRISTEN |
04-300158 |
1 |
31.39 |
4610********7332 |
034107 |
11/18/2021 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
034107 |
11/18/2021 |
| SWAYNE, ERIK |
04-300662 |
1 |
31.39 |
5108********7408 |
064123 |
11/18/2021 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
03731C |
11/18/2021 |
| TATE, LUKE |
04-10015 |
1 |
31.39 |
4610********7027 |
044107 |
11/18/2021 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
054107 |
11/18/2021 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
195817 |
11/18/2021 |
| TENIENTE, SONIA |
04-300208 |
1 |
53.04 |
4610********7284 |
054107 |
11/18/2021 |
| THEODORE, TUCKER |
04-9888 |
1 |
53.04 |
4005********9475 |
112262 |
11/18/2021 |
| THOMPSON, ROBBY |
04-300333 |
1 |
31.39 |
4356********2782 |
144111 |
11/18/2021 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********7095 |
03810D |
11/18/2021 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
114718 |
11/18/2021 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
084107 |
11/18/2021 |
| TRIGG, RON |
04-300071 |
1 |
31.39 |
4985********3190 |
028640 |
11/18/2021 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
018995 |
11/18/2021 |
| UTLEY, CARTER |
04-300673 |
1 |
31.39 |
4342********7563 |
094987 |
11/18/2021 |
| VALENTINO, JOHN |
04-5108 |
1 |
31.39 |
6011********3559 |
01832R |
11/18/2021 |
| VAN ZANDT, JEREMIAH |
04-300313 |
1 |
31.39 |
4744********7909 |
114817 |
11/18/2021 |
| VANKAMAMIDI, NAGA |
04-300345 |
1 |
37.89 |
5156********9447 |
03944Z |
11/18/2021 |
| VIGOREAEX, CARLOS |
04-9512 |
1 |
31.39 |
5275********3334 |
144116 |
11/18/2021 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
024107 |
11/18/2021 |
| WALL, ANGELA |
04-10079 |
1 |
31.39 |
4631********2001 |
738805 |
11/18/2021 |
| WALLER, JESSICA |
04-300624 |
1 |
31.39 |
6011********3062 |
01844B |
11/18/2021 |
| WARREN, JAY |
04-300229 |
1 |
53.04 |
5581********9069 |
2OQCOI |
11/18/2021 |
| WATTS, JALYN |
04-300449 |
1 |
53.04 |
4342********0708 |
076164 |
11/18/2021 |
| WEST, JASON |
04-300281 |
1 |
68.04 |
4264********1291 |
06720D |
11/18/2021 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H67345 |
11/18/2021 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
130065 |
11/18/2021 |
| WITHERSPOON, WARREN |
04-9882 |
1 |
31.39 |
5172********1219 |
027945 |
11/18/2021 |
| WOOD, RYAN |
04-300248 |
1 |
31.39 |
4427********2370 |
064107 |
11/18/2021 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
064107 |
11/18/2021 |
| ZIMMERMAN, TYLER |
04-300039 |
1 |
31.39 |
4266********6151 |
04121A |
11/18/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.32 |
| 48 |
MasterCard |
1708.07 |
| 143 |
Visa |
5084.82 |
| 6 |
Discover |
209.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7125.20 |