Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
020329 |
12/20/2021 |
| ADDISON, BRIANNA |
04-300239 |
1 |
31.39 |
4000********5103 |
700863 |
12/20/2021 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
053607 |
12/20/2021 |
| AGUERO, GABRIELA |
04-300625 |
1 |
31.39 |
5153********0921 |
09064Z |
12/20/2021 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
029629 |
12/20/2021 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
09093B |
12/20/2021 |
| AVILA, FELIX |
04-300635 |
1 |
53.04 |
5108********1731 |
063637 |
12/20/2021 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********4161 |
B66834 |
12/20/2021 |
| BAKONYI, JAYSON |
04-300465 |
1 |
31.39 |
4342********6166 |
075343 |
12/20/2021 |
| BATTS, ANDREW |
04-300610 |
1 |
31.39 |
4266********6168 |
09178D |
12/20/2021 |
| BAYOUTH, JACOB |
04-300435 |
1 |
31.39 |
4147********8836 |
09159A |
12/20/2021 |
| BERNAL, JAMIE |
04-300317 |
1 |
31.39 |
4610********6634 |
093607 |
12/20/2021 |
| BITTINGER, JAMES |
04-300268 |
1 |
31.39 |
5507********3447 |
804759 |
12/20/2021 |
| BLANKENSTEIN, RAY |
04-9412 |
1 |
31.39 |
5275********0033 |
163768 |
12/20/2021 |
| BLOMGREN, AUBREE |
04-300129 |
1 |
31.39 |
4610********6351 |
003607 |
12/20/2021 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
4081********3350 |
569149 |
12/20/2021 |
| BOSS, AIMEE |
04-10063 |
1 |
53.04 |
4610********9181 |
013607 |
12/20/2021 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
09283B |
12/20/2021 |
| BRANSFORD, TONY |
04-300702 |
1 |
53.04 |
5275********3995 |
183263 |
12/20/2021 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
093495 |
12/20/2021 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
033607 |
12/20/2021 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
043607 |
12/20/2021 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********8221 |
113666 |
12/20/2021 |
| BYRD, DILLON |
04-300481 |
1 |
53.04 |
4342********7191 |
052090 |
12/20/2021 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********8182 |
09387A |
12/20/2021 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
020537 |
12/20/2021 |
| CARPENTER, MATT |
04-300105 |
1 |
31.39 |
4000********2678 |
741338 |
12/20/2021 |
| CASIAS, MONIQUE |
04-300601 |
1 |
53.04 |
4271********5991 |
089117 |
12/20/2021 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
123665 |
12/20/2021 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
083607 |
12/20/2021 |
| CHAVEZ, DANNY |
04-300161 |
1 |
53.04 |
6011********4031 |
02082R |
12/20/2021 |
| CISNEROS, GILBERT |
04-300216 |
1 |
31.39 |
4342********4678 |
074738 |
12/20/2021 |
| COCKRELL, BLAINE |
04-300132 |
1 |
31.39 |
4342********5819 |
047169 |
12/20/2021 |
| COLAIB, ADAM |
04-300335 |
1 |
31.39 |
5178********4880 |
09489B |
12/20/2021 |
| COLE, GISSELLE |
04-300074 |
1 |
53.04 |
4342********1052 |
072018 |
12/20/2021 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
302427 |
12/20/2021 |
| COOK, CHRIS |
04-300388 |
1 |
31.39 |
5162********1501 |
063650 |
12/20/2021 |
| COYLEWRIGHT, IZAIA |
04-300150 |
1 |
31.39 |
4574********6640 |
H66854 |
12/20/2021 |
| CRESPO, MARISSA |
04-300152 |
1 |
53.04 |
4430********8654 |
565140 |
12/20/2021 |
| DARWIN-D ERAMO, LUKE |
04-300264 |
1 |
31.39 |
4611********4552 |
988698 |
12/20/2021 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
20533W |
12/20/2021 |
| DAVIS, ZACH |
04-300051 |
1 |
31.39 |
4342********3863 |
020200 |
12/20/2021 |
| DELAFUENTE, MONIQUE |
04-300041 |
1 |
37.89 |
4744********2930 |
163765 |
12/20/2021 |
| DELECCE, DOMINIC |
04-300263 |
1 |
31.39 |
4147********9435 |
09622C |
12/20/2021 |
| DEWEIRDT, MEAGAN |
04-300626 |
1 |
31.39 |
5122********8012 |
86864Z |
12/20/2021 |
| DUDLEY, TRISTAN |
04-10036 |
1 |
31.39 |
4342********3511 |
078195 |
12/20/2021 |
| DUFFLE, MISTY |
04-300198 |
1 |
31.39 |
4229********9903 |
B66860 |
12/20/2021 |
| DUPRIEST, JASON |
04-9708 |
1 |
31.39 |
5105********6645 |
328220 |
12/20/2021 |
| EDWARDS, CODY |
04-300657 |
1 |
31.39 |
4000********9534 |
741376 |
12/20/2021 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
188290 |
12/20/2021 |
| EVENS, ELYA |
04-300096 |
1 |
31.39 |
5162********9661 |
063655 |
12/20/2021 |
| FALLON, JOHN |
04-300605 |
1 |
31.39 |
4356********2832 |
173666 |
12/20/2021 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
063607 |
12/20/2021 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
173465 |
12/20/2021 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********8415 |
143761 |
12/20/2021 |
| FOX, TREVOR |
04-300436 |
1 |
31.39 |
4342********0216 |
067990 |
12/20/2021 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4631********3556 |
338685 |
12/20/2021 |
| FUNES, MILAGRO |
04-300621 |
1 |
31.39 |
4610********7162 |
073607 |
12/20/2021 |
| GAMBARO, BRETT |
04-300017 |
1 |
31.39 |
4610********4086 |
083607 |
12/20/2021 |
| GARCIA, ZAYRA |
04-300135 |
1 |
31.39 |
4342********9986 |
055658 |
12/20/2021 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********2877 |
020673 |
12/20/2021 |
| GARRISON, CYDNEY |
04-300423 |
1 |
31.39 |
4427********1012 |
003707 |
12/20/2021 |
| GARZA, MARGARITA |
04-300125 |
1 |
31.39 |
4610********4721 |
093607 |
12/20/2021 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
98726D |
12/20/2021 |
| GATES, MITCH |
04-300466 |
1 |
31.39 |
5438********8196 |
01035B |
12/20/2021 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
003707 |
12/20/2021 |
| GILL, ROY |
04-300338 |
1 |
31.39 |
4247********3295 |
072100 |
12/20/2021 |
| GONZALEZ, VANESSA |
04-300691 |
1 |
31.39 |
4610********8675 |
013707 |
12/20/2021 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
058387 |
12/20/2021 |
| GRAY, RICKY |
04-9327 |
1 |
31.39 |
4610********8762 |
013707 |
12/20/2021 |
| GRINDSTAFF, WILL |
04-300418 |
1 |
31.39 |
5144********4603 |
002752 |
12/20/2021 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********0494 |
01091D |
12/20/2021 |
| GUY, DONNA |
04-300639 |
1 |
53.04 |
5189********8106 |
24383Z |
12/20/2021 |
| HARLAN, KACIE |
04-300305 |
1 |
31.39 |
4342********1606 |
058322 |
12/20/2021 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
043707 |
12/20/2021 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
018982 |
12/20/2021 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
193878 |
12/20/2021 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
01169D |
12/20/2021 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
53.04 |
4266********6631 |
01182C |
12/20/2021 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
163979 |
12/20/2021 |
| HILLARD, JOSHUA |
04-300218 |
1 |
31.39 |
4610********3367 |
063707 |
12/20/2021 |
| HOCUTT, BRANDON |
04-300311 |
1 |
31.39 |
5275********9215 |
163578 |
12/20/2021 |
| HOWARD, NICHOLAS |
04-300010 |
1 |
31.39 |
5162********1309 |
063707 |
12/20/2021 |
| HUNT, DERRIS |
04-300298 |
1 |
31.39 |
5312********3761 |
193472 |
12/20/2021 |
| JAMES, MARK |
04-300442 |
1 |
31.39 |
5275********8631 |
113473 |
12/20/2021 |
| JENSEN, ALEXANDER |
04-300496 |
1 |
31.39 |
4456********4551 |
046894 |
12/20/2021 |
| JOHNSON, DIONA |
04-300306 |
1 |
53.04 |
4430********4225 |
689412 |
12/20/2021 |
| JONES, KATHLEEN |
04-300368 |
1 |
31.39 |
5175********2666 |
020415 |
12/20/2021 |
| JULIEN, CHELSEA |
04-10115 |
1 |
31.39 |
4342********3475 |
080100 |
12/20/2021 |
| JUSTICE, JOEY |
04-300113 |
1 |
31.39 |
5230********8473 |
01313Z |
12/20/2021 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
003707 |
12/20/2021 |
| KEENAN, MIKE |
04-300614 |
1 |
31.39 |
4744********0054 |
183272 |
12/20/2021 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
741451 |
12/20/2021 |
| KNIGHTON, SHANNON |
04-300701 |
1 |
31.39 |
4403********0433 |
521720 |
12/20/2021 |
| KRAUSE, JEFF |
04-300352 |
1 |
53.04 |
5162********1984 |
063712 |
12/20/2021 |
| LAMIPETI, LUKE |
04-300680 |
1 |
31.39 |
4403********9675 |
716101 |
12/20/2021 |
| LOGAN, ELIJAH |
04-300463 |
1 |
31.39 |
5275********8095 |
133270 |
12/20/2021 |
| LOPEZ, JOSE |
04-300154 |
1 |
31.39 |
4032********0255 |
322154 |
12/20/2021 |
| LOPEZ, SHANNON |
04-300654 |
1 |
53.04 |
4342********6119 |
036437 |
12/20/2021 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
020070 |
12/20/2021 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
020014 |
12/20/2021 |
| LUNA, STEVAN |
04-300185 |
1 |
53.04 |
4342********6007 |
090312 |
12/20/2021 |
| MAHIEU, ANTHONY |
04-10070 |
1 |
31.39 |
4610********5020 |
063707 |
12/20/2021 |
| MANDELBAUM, ANDY |
04-9007 |
1 |
31.39 |
4610********1271 |
063707 |
12/20/2021 |
| MANNING, ZACHARY |
04-300659 |
1 |
31.39 |
4610********6553 |
063707 |
12/20/2021 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4179********1974 |
600273 |
12/20/2021 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********9686 |
028257 |
12/20/2021 |
| MCCLAIN, AARON |
04-300477 |
1 |
31.39 |
4342********9340 |
083444 |
12/20/2021 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********5022 |
344539 |
12/20/2021 |
| MCGOUGH, JEREMY |
04-300363 |
1 |
53.04 |
5289********4850 |
063718 |
12/20/2021 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
063719 |
12/20/2021 |
| MELLA, RILEY |
04-300615 |
1 |
31.39 |
4342********2599 |
099313 |
12/20/2021 |
| MENDOZA, HECTOR |
04-300642 |
1 |
31.39 |
4400********6014 |
01012D |
12/20/2021 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********3591 |
094437 |
12/20/2021 |
| METZGER, WYATT |
04-300684 |
1 |
31.39 |
6011********2985 |
02060R |
12/20/2021 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
043982 |
12/20/2021 |
| MILLER, NATALIA |
04-9826 |
1 |
31.39 |
4347********1014 |
013707 |
12/20/2021 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
129169 |
12/20/2021 |
| MISSILDINE, MICHAEL |
04-10098 |
1 |
31.39 |
5172********6012 |
094492 |
12/20/2021 |
| MISTRETTA, LOKA |
04-300647 |
1 |
31.39 |
4147********4784 |
01668D |
12/20/2021 |
| MOFISON, SHEEZA |
04-300634 |
1 |
31.39 |
6011********5167 |
02011R |
12/20/2021 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4425********3564 |
339171 |
12/20/2021 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
01430A |
12/20/2021 |
| MONTOYA, JOEL |
04-300095 |
1 |
53.04 |
4190********1380 |
010033 |
12/20/2021 |
| MORRIS, BRANDON |
04-300331 |
1 |
31.39 |
5172********3386 |
094536 |
12/20/2021 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
033707 |
12/20/2021 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********0037 |
02784D |
12/20/2021 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
043707 |
12/20/2021 |
| MYERS, NEIL |
04-9817 |
1 |
31.39 |
4610********4875 |
043707 |
12/20/2021 |
| NOBEL, MIGUEL |
04-300629 |
1 |
53.04 |
4610********8911 |
053707 |
12/20/2021 |
| NUNEZ, ALBERT |
04-300359 |
1 |
31.39 |
4157********0759 |
045491 |
12/20/2021 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
123172 |
12/20/2021 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2303 |
08981D |
12/20/2021 |
| PAYNE, RYAN |
04-300027 |
1 |
31.39 |
6011********1460 |
02079R |
12/20/2021 |
| PERCIVAL, JOSEPH |
04-300485 |
1 |
53.04 |
5146********3739 |
1BF385 |
12/20/2021 |
| PEREZ, PETER |
04-300609 |
1 |
53.04 |
4266********2836 |
01866C |
12/20/2021 |
| PFOND, SEAN |
04-300425 |
1 |
37.89 |
4342********7396 |
088484 |
12/20/2021 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
193572 |
12/20/2021 |
| PLANCIC, SANEL |
04-300075 |
1 |
31.39 |
4270********9171 |
020581 |
12/20/2021 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
054479 |
12/20/2021 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
084120 |
12/20/2021 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********7118 |
01924C |
12/20/2021 |
| REYNA, JESSE |
04-10121 |
1 |
31.39 |
4000********2014 |
633005 |
12/20/2021 |
| RHODES, BRANDON |
04-300177 |
1 |
31.39 |
4488********4723 |
063731 |
12/20/2021 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
031378 |
12/20/2021 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
059066 |
12/20/2021 |
| RIJO, REYNALDO |
04-300286 |
1 |
31.39 |
5156********8221 |
01973Z |
12/20/2021 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
580472 |
12/20/2021 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
53.04 |
4266********0003 |
01983B |
12/20/2021 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1279 |
063733 |
12/20/2021 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
35211P |
12/20/2021 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
063733 |
12/20/2021 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
02028B |
12/20/2021 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
063734 |
12/20/2021 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
053707 |
12/20/2021 |
| SCHILLING, LANCE |
04-300402 |
1 |
31.39 |
4599********4152 |
H66945 |
12/20/2021 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
183879 |
12/20/2021 |
| SEGONA, VANESSA |
04-300220 |
1 |
31.39 |
4356********5478 |
153578 |
12/20/2021 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4631********6331 |
812491 |
12/20/2021 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
073707 |
12/20/2021 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********9133 |
073707 |
12/20/2021 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
020231 |
12/20/2021 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
063738 |
12/20/2021 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
029258 |
12/20/2021 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
093707 |
12/20/2021 |
| STONE, CHRISTOPHER |
04-300059 |
1 |
31.39 |
4054********0930 |
063740 |
12/20/2021 |
| STRIBLING, KRISTEN |
04-300158 |
1 |
53.04 |
4610********7332 |
003707 |
12/20/2021 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
003707 |
12/20/2021 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
02245C |
12/20/2021 |
| TATE, LUKE |
04-10015 |
1 |
31.39 |
4610********7027 |
023707 |
12/20/2021 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
023707 |
12/20/2021 |
| TEEL, SHELLY |
04-300044 |
1 |
31.39 |
4400********1430 |
01263D |
12/20/2021 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
162786 |
12/20/2021 |
| TENIENTE, SONIA |
04-300208 |
1 |
53.04 |
4610********7284 |
033707 |
12/20/2021 |
| THEODORE, TUCKER |
04-9888 |
1 |
53.04 |
4005********9475 |
972992 |
12/20/2021 |
| THOMPSON, ROBBY |
04-300333 |
1 |
31.39 |
4356********2782 |
103579 |
12/20/2021 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********7095 |
02352D |
12/20/2021 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
103979 |
12/20/2021 |
| TORRES, FELIX |
04-300184 |
1 |
31.39 |
4229********0336 |
B66948 |
12/20/2021 |
| TORRES, JESUS |
04-10064 |
1 |
31.39 |
4427********2286 |
053707 |
12/20/2021 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
063707 |
12/20/2021 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
020428 |
12/20/2021 |
| UTLEY, CARTER |
04-300673 |
1 |
31.39 |
4342********7563 |
012320 |
12/20/2021 |
| VALENTINO, JOHN |
04-5108 |
1 |
31.39 |
6011********3559 |
02018R |
12/20/2021 |
| VAN ZANDT, JEREMIAH |
04-300313 |
1 |
31.39 |
4744********7909 |
153970 |
12/20/2021 |
| VANKAMAMIDI, NAGA |
04-300345 |
1 |
37.89 |
5156********9447 |
02453Z |
12/20/2021 |
| VAZQUEZ, EDGAR |
04-300223 |
1 |
31.39 |
4744********4008 |
113479 |
12/20/2021 |
| VAZQUEZ, GUILLERMO |
04-300707 |
1 |
31.39 |
5172********2078 |
095152 |
12/20/2021 |
| VIGOREAEX, CARLOS |
04-9512 |
1 |
31.39 |
5275********3334 |
133371 |
12/20/2021 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
093707 |
12/20/2021 |
| WALL, ANGELA |
04-10079 |
1 |
31.39 |
4631********2001 |
551318 |
12/20/2021 |
| WALLER, JESSICA |
04-300624 |
1 |
31.39 |
6011********3062 |
02052B |
12/20/2021 |
| WARREN, JAY |
04-300229 |
1 |
53.04 |
5581********9069 |
2WOXI3 |
12/20/2021 |
| WATTS, JALYN |
04-300449 |
1 |
53.04 |
4342********0708 |
021895 |
12/20/2021 |
| WEST, JASON |
04-300281 |
1 |
68.04 |
4264********1291 |
04022D |
12/20/2021 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H66963 |
12/20/2021 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
036043 |
12/20/2021 |
| WITHERSPOON, WARREN |
04-9882 |
1 |
31.39 |
5172********1219 |
095274 |
12/20/2021 |
| WOOD, RYAN |
04-300248 |
1 |
31.39 |
4427********2370 |
033707 |
12/20/2021 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
033707 |
12/20/2021 |
| ZIMMERMAN, TYLER |
04-300039 |
1 |
31.39 |
4266********6151 |
02631A |
12/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.32 |
| 46 |
MasterCard |
1623.64 |
| 146 |
Visa |
5200.38 |
| 6 |
Discover |
209.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7156.33 |