Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, BAILEY |
2T-100313 |
A |
39.00 |
4737********8749 |
068555 |
02/05/2021 |
| ADAIR, SCOTT |
2T-100091 |
A |
44.00 |
4737********0272 |
043793 |
02/05/2021 |
| ADAMS, CHRIS |
2T-100532 |
A |
29.00 |
4147********0349 |
09962A |
02/05/2021 |
| ADOLF, TRACY |
2T-100078 |
A |
64.00 |
4147********1912 |
00002D |
02/05/2021 |
| ASHE, MAURI |
2T-100780 |
A |
29.00 |
4327********8942 |
943197 |
02/05/2021 |
| ATWELL, RICHARD |
2T-100292 |
A |
29.00 |
5424********9030 |
066085 |
02/05/2021 |
| BALLARD, COLTON |
2T-100592 |
A |
44.00 |
4737********8860 |
047913 |
02/05/2021 |
| BARTON, RACHEL |
2T-100918 |
A |
29.00 |
4737********2429 |
081996 |
02/05/2021 |
| BAYNARD, ANSLY |
2T-100810 |
A |
65.00 |
4912********1684 |
811851 |
02/05/2021 |
| BAYNARD, ARIEL |
2T-100689 |
A |
29.00 |
5112********5786 |
580370 |
02/05/2021 |
| BEAL, JORDAN |
2T-100946 |
A |
25.00 |
4737********7475 |
056340 |
02/05/2021 |
| BEAVER, ZANE |
2T-100957 |
A |
39.00 |
4327********1580 |
943209 |
02/05/2021 |
| BENNER, BILL |
2T-100484 |
A |
54.00 |
4411********7616 |
001306 |
02/05/2021 |
| BITAR, NAYLA |
2T-100758 |
A |
29.00 |
3717*******4006 |
139783 |
02/05/2021 |
| BLANKENSHIP, WILLIAM |
2T-100412 |
A |
39.00 |
4741********5509 |
050695 |
02/05/2021 |
| BOLE, BRYANT |
2T-100264 |
A |
29.00 |
4481********1918 |
459191 |
02/05/2021 |
| BREWTON, ERIN |
2T-100407 |
A |
84.00 |
4741********2833 |
051986 |
02/05/2021 |
| BROWELL, REGAN |
2T-101096 |
A |
39.00 |
4744********7407 |
141237 |
02/05/2021 |
| BROWN, JACK |
2T-100265 |
A |
29.00 |
4270********5838 |
005573 |
02/05/2021 |
| BULLOCK, BECCA |
2T-100789 |
A |
20.00 |
4020********7405 |
943275 |
02/05/2021 |
| BURNETTE, JACOB |
2T-100567 |
A |
29.00 |
4707********4608 |
00295B |
02/05/2021 |
| BUSH, MATTHEW |
2T-100772 |
A |
25.00 |
4266********3545 |
00241C |
02/05/2021 |
| CALI, SAVOIA |
2T-100476 |
A |
29.00 |
4482********6448 |
051342 |
02/05/2021 |
| CAMP, LAMAR |
2T-100508 |
A |
29.00 |
4334********4643 |
811870 |
02/05/2021 |
| CARLTON, EMRIE |
2T-100066 |
A |
29.00 |
4334********4318 |
811885 |
02/05/2021 |
| CARTER, ALSTON |
2T-100575 |
A |
20.00 |
4465********9097 |
005711 |
02/05/2021 |
| CAVALLIER, JAMEN |
2T-100173 |
A |
25.00 |
4599********8065 |
H53923 |
02/05/2021 |
| CENTER, CHRISTOPHER |
2T-100017 |
A |
29.00 |
4737********9030 |
022942 |
02/05/2021 |
| CHAPMAN, SHANE |
2T-100374 |
A |
44.00 |
3795*******1008 |
125000 |
02/05/2021 |
| CHAVEZ, YAJAIRA |
2T-100672 |
A |
29.00 |
4147********3636 |
00351D |
02/05/2021 |
| CHILCOTE, BRUCE |
2T-100664 |
A |
49.00 |
4482********2309 |
061346 |
02/05/2021 |
| COHEN, DANIEL |
2T-100832 |
A |
54.00 |
4465********4897 |
005369 |
02/05/2021 |
| COLE, ANDY |
2T-100010 |
A |
29.00 |
4400********0642 |
03763D |
02/05/2021 |
| CONDRA, RYAN |
2T-100113 |
A |
39.00 |
4334********7558 |
811891 |
02/05/2021 |
| COOK, SAVANNA |
2T-100082 |
A |
29.00 |
4327********0820 |
943381 |
02/05/2021 |
| COPE, KURT |
2T-100067 |
A |
29.00 |
4326********1888 |
392096 |
02/05/2021 |
| CROWDER, AUSTIN |
2T-100934 |
A |
44.00 |
4038********5843 |
811776 |
02/05/2021 |
| DENKO, ANNA |
2T-100561 |
A |
29.00 |
5175********0823 |
005037 |
02/05/2021 |
| DILLEN, TIM |
2T-100219 |
A |
29.00 |
5424********8190 |
82032P |
02/05/2021 |
| DIPPOLD, GEORGE |
2T-100768 |
A |
39.00 |
4071********2028 |
00465C |
02/05/2021 |
| DODSON, ASHLYN |
2T-100267 |
A |
29.00 |
5112********6066 |
321330 |
02/05/2021 |
| DODSON, GRANT |
2T-100177 |
A |
21.20 |
4334********0915 |
811911 |
02/05/2021 |
| DONNAWAY, SIMON |
2T-100280 |
A |
29.00 |
4474********6167 |
730344 |
02/05/2021 |
| DUARTE, GABRIEL |
2T-100822 |
A |
48.00 |
4737********7625 |
000947 |
02/05/2021 |
| DUGGINS, ANDREW |
2T-100155 |
A |
19.99 |
5424********5530 |
065334 |
02/05/2021 |
| DUNGAN, DAVID |
2T-101079 |
A |
29.00 |
4334********3114 |
811926 |
02/05/2021 |
| EASTER, AXEL |
2T-100871 |
A |
29.00 |
4661********1020 |
092201 |
02/05/2021 |
| EATON, ALEX |
2T-100910 |
A |
29.00 |
3725*******1031 |
102772 |
02/05/2021 |
| ELMORE, BRADLEY |
2T-100888 |
A |
29.00 |
5586********8260 |
00582P |
02/05/2021 |
| ENGLAND, PARKER |
2T-100291 |
A |
4.00 |
4393********6058 |
166895 |
02/05/2021 |
| ERWIN, GRACIE |
2T-100346 |
A |
39.00 |
3792*******1000 |
102633 |
02/05/2021 |
| EVANS, CONNOR |
2T-100821 |
A |
29.00 |
4000********7006 |
643920 |
02/05/2021 |
| FERREIRA, ANTONIO |
2T-100120 |
A |
59.00 |
4342********9874 |
098529 |
02/05/2021 |
| FOLEY, CHRIS |
2T-100449 |
A |
49.00 |
4037********9914 |
505031 |
02/05/2021 |
| FOSNIGHT, ALEECE |
2T-100589 |
A |
69.00 |
4118********9142 |
005913 |
02/05/2021 |
| FOX, IAN |
2T-100375 |
A |
29.00 |
5445********3948 |
391625 |
02/05/2021 |
| FRANK, BILLY |
2T-100320 |
A |
29.00 |
4334********9191 |
811967 |
02/05/2021 |
| FULLER, RYLEIGH |
2T-100319 |
A |
29.00 |
4601********5296 |
057417 |
02/05/2021 |
| GALLOWAY, JONIE |
2T-100496 |
A |
54.00 |
4601********9178 |
057404 |
02/05/2021 |
| GIBSON, MICHELE |
2T-100700 |
A |
29.00 |
4118********6187 |
005706 |
02/05/2021 |
| GRAHAM, DALTON |
2T-100186 |
A |
29.95 |
4327********2642 |
943595 |
02/05/2021 |
| GRANVIL MEARS, TRACY |
2T-100985 |
A |
35.00 |
3713*******1000 |
107498 |
02/05/2021 |
| GREEN, RONNIE |
2T-100144 |
A |
34.00 |
4269********7296 |
000109 |
02/05/2021 |
| HAAS, DEBRA |
2T-100385 |
A |
29.00 |
4037********3020 |
505041 |
02/05/2021 |
| HARDIN, TRENT |
2T-100717 |
A |
40.00 |
4334********2716 |
812019 |
02/05/2021 |
| HARRISON, SKYLAR |
2T-100051 |
A |
29.00 |
4334********3366 |
812027 |
02/05/2021 |
| HATEM, KAI |
2T-100562 |
A |
24.00 |
4334********6659 |
812105 |
02/05/2021 |
| HAWKINS, BARNEY |
2T-100100 |
A |
29.00 |
4400********8380 |
08594D |
02/05/2021 |
| HEATH, KAITLYN |
2T-100135 |
A |
29.00 |
5112********7521 |
912395 |
02/05/2021 |
| HENSON, MELISSA |
2T-100660 |
A |
69.00 |
4327********0808 |
943680 |
02/05/2021 |
| HERMAN, EMIL |
2T-100416 |
A |
35.00 |
4601********7401 |
057513 |
02/05/2021 |
| HEWITT, DAMON |
2T-100914 |
A |
29.00 |
4020********4919 |
943710 |
02/05/2021 |
| HILL, FREDRIC |
2T-100370 |
A |
29.00 |
4601********5441 |
057520 |
02/05/2021 |
| HIMEL, DAVID |
2T-100299 |
A |
19.00 |
4147********1698 |
02176C |
02/05/2021 |
| HIPP, BRIAN |
2T-100255 |
A |
29.00 |
5189********6689 |
87342Z |
02/05/2021 |
| HOLCOMB, DEANNA |
2T-100683 |
A |
44.00 |
4266********1995 |
02191C |
02/05/2021 |
| HOLDEN, KERRY |
2T-100633 |
A |
29.00 |
5112********9323 |
850991 |
02/05/2021 |
| HOLLINGSHEAD, KALI |
2T-100623 |
A |
29.00 |
4737********6031 |
001693 |
02/05/2021 |
| HOOPER, ANNAMELIA |
2T-100364 |
A |
29.00 |
4601********4644 |
057555 |
02/05/2021 |
| HOUCK, REBECCA |
2T-100564 |
A |
29.00 |
4601********0969 |
057573 |
02/05/2021 |
| HUBBARD, LYNN |
2T-100890 |
A |
50.00 |
4147********1963 |
02242C |
02/05/2021 |
| IPPOLITO, EVAN |
2T-100705 |
A |
29.00 |
4256********3311 |
121546 |
02/05/2021 |
| IVKOV, ERIKA |
2T-100986 |
A |
25.20 |
4342********2532 |
010536 |
02/05/2021 |
| JABLONSKI, CJ |
2T-100189 |
A |
39.00 |
4060********6598 |
02271D |
02/05/2021 |
| JABLONSKI, JENNIFER |
2T-100997 |
A |
35.00 |
4334********5135 |
812138 |
02/05/2021 |
| JACKSON, AARON |
2T-100750 |
A |
20.00 |
4000********7252 |
711773 |
02/05/2021 |
| JACQUES, MARY |
2T-100040 |
A |
29.00 |
5293********3837 |
037240 |
02/05/2021 |
| JENKINS, CALEB |
2T-100940 |
A |
29.00 |
4327********1875 |
943858 |
02/05/2021 |
| JIANG, YAO |
2T-100670 |
A |
29.00 |
5414********1415 |
02329Z |
02/05/2021 |
| JOHNSON, CARRIE |
2T-100803 |
A |
59.00 |
4147********9604 |
02335D |
02/05/2021 |
| JOHNSON, ERIC |
2T-100911 |
A |
29.00 |
4694********4405 |
950381 |
02/05/2021 |
| JOHNSON, LEIGH |
2T-100907 |
A |
29.00 |
4465********9408 |
005891 |
02/05/2021 |
| JOHNSON, RYAN |
2T-100270 |
A |
29.00 |
4737********8114 |
044554 |
02/05/2021 |
| JONES, DEBBIE |
2T-100588 |
A |
29.00 |
4020********9831 |
943885 |
02/05/2021 |
| JONES, RHYLAND |
2T-100286 |
A |
30.20 |
4334********0307 |
812156 |
02/05/2021 |
| JOYCE, LAURA |
2T-100367 |
A |
29.00 |
4408********6277 |
02438A |
02/05/2021 |
| KADRI, RAMI |
2T-100151 |
A |
25.20 |
4737********3316 |
025818 |
02/05/2021 |
| KASSAB, MARYELLEN |
2T-100905 |
A |
29.00 |
3798*******2011 |
129962 |
02/05/2021 |
| KEARNAN, KELLY |
2T-100703 |
A |
49.00 |
4737********3401 |
072831 |
02/05/2021 |
| KINSEY, JAMES |
2T-100321 |
A |
44.00 |
4601********4355 |
057624 |
02/05/2021 |
| LACHNEY, GABY |
2T-100058 |
A |
29.00 |
4419********4317 |
320780 |
02/05/2021 |
| LAMBERT, KANYON |
2T-100456 |
A |
33.00 |
4327********4108 |
943954 |
02/05/2021 |
| LANDRETH, CAIN |
2T-100970 |
A |
35.00 |
5424********2014 |
065508 |
02/05/2021 |
| LAUGHTER, JOSH |
2T-100413 |
A |
39.00 |
4020********6555 |
943968 |
02/05/2021 |
| LAVIGNE, MARY |
2T-100785 |
A |
29.00 |
5524********8225 |
02528Z |
02/05/2021 |
| LELAND, HAYLEY |
2T-100658 |
A |
29.00 |
4737********2214 |
026317 |
02/05/2021 |
| LEONARD, LOGAN |
2T-100550 |
A |
29.00 |
4487********8163 |
051418 |
02/05/2021 |
| LINDSEY, ANTHONY |
2T-100968 |
A |
40.45 |
5424********4896 |
90469B |
02/05/2021 |
| LOBDELL, DOMONIQUE |
2T-100744 |
A |
20.20 |
3792*******1001 |
123517 |
02/05/2021 |
| LOPEZ, JOSEPH |
2T-100196 |
A |
25.20 |
4400********4357 |
05874D |
02/05/2021 |
| MARGOLIN, ROBERT |
2T-100570 |
A |
29.00 |
4117********9087 |
171240 |
02/05/2021 |
| MARIANI, KAREN |
2T-100990 |
A |
40.20 |
5445********4855 |
851518 |
02/05/2021 |
| MARTIN, JOHN |
2T-100958 |
A |
29.00 |
4388********6820 |
02628D |
02/05/2021 |
| MAYBIN, MICHEAL |
2T-100309 |
A |
29.00 |
4601********9992 |
057724 |
02/05/2021 |
| MCANINCH, RONALD |
2T-100544 |
A |
29.00 |
4465********0520 |
005621 |
02/05/2021 |
| MCCALL, ABBY |
2T-100088 |
A |
20.00 |
4327********7836 |
944085 |
02/05/2021 |
| MCGAHA, CONNIE |
2T-100046 |
A |
19.00 |
5424********5799 |
065537 |
02/05/2021 |
| MCKELVEY, LEWIS |
2T-100646 |
A |
29.00 |
4339********6925 |
07945G |
02/05/2021 |
| MCKOWEN, JOHN |
2T-101099 |
A |
34.00 |
5463********2323 |
02707P |
02/05/2021 |
| MCSWAIN, ZACHARIAH |
2T-100130 |
A |
39.00 |
4769********7267 |
000284 |
02/05/2021 |
| MENDES, TERRY |
2T-000010 |
A |
29.00 |
4552********3750 |
H54375 |
02/05/2021 |
| MERRILL, REBEKAH |
2T-100501 |
A |
29.00 |
4327********8259 |
944103 |
02/05/2021 |
| MESTAS, KARA |
2T-100909 |
A |
29.00 |
4334********4801 |
812220 |
02/05/2021 |
| MINTZ, ANGELA |
2T-100337 |
A |
59.00 |
4430********3098 |
498216 |
02/05/2021 |
| MOONEY, JASMINE |
2T-100394 |
A |
44.00 |
4673********0046 |
031424 |
02/05/2021 |
| MORGAN, KENNETH |
2T-100303 |
A |
44.00 |
4737********9467 |
075394 |
02/05/2021 |
| MORGAN, MICHAEL |
2T-100782 |
A |
39.00 |
4264********5708 |
08789C |
02/05/2021 |
| MORRIS, BREANNA |
2T-100719 |
A |
29.00 |
4737********5075 |
027221 |
02/05/2021 |
| MURR, MADI |
2T-100288 |
A |
29.00 |
4334********8980 |
812226 |
02/05/2021 |
| MYERS, CODY |
2T-100308 |
A |
39.00 |
4737********7260 |
025658 |
02/05/2021 |
| NEWMAN, AUSTIN |
2T-100366 |
A |
29.00 |
4737********3772 |
052285 |
02/05/2021 |
| NEWTON, MARGARET |
2T-100595 |
A |
4.00 |
5424********4989 |
92540P |
02/05/2021 |
| NORTON, LUKE |
2T-101052 |
A |
39.00 |
4060********4916 |
091406 |
02/05/2021 |
| OTTO, DARRYL |
2T-100426 |
A |
49.00 |
5524********1418 |
02819P |
02/05/2021 |
| OWEN, AUSTIN |
2T-100504 |
A |
29.00 |
4737********1258 |
061130 |
02/05/2021 |
| OWEN, BLAINE |
2T-100529 |
A |
25.00 |
5112********0158 |
912051 |
02/05/2021 |
| PADGETT, LISSA |
2T-100579 |
A |
44.00 |
4601********5191 |
057765 |
02/05/2021 |
| PAGE, JASON |
2T-100866 |
A |
40.00 |
4327********0979 |
944188 |
02/05/2021 |
| PAGEAU, RACHEL |
2T-100268 |
A |
59.00 |
4540********6065 |
052468 |
02/05/2021 |
| PARKER, HALEY |
2T-100577 |
A |
34.00 |
6011********1511 |
00519R |
02/05/2021 |
| PATTERSON, DENVER |
2T-100460 |
A |
29.00 |
4266********9615 |
02909C |
02/05/2021 |
| PATTON, WILL |
2T-100085 |
A |
29.00 |
4327********2317 |
944277 |
02/05/2021 |
| PEACOCK, GARY |
2T-100930 |
A |
29.00 |
4325********7843 |
005960 |
02/05/2021 |
| PEAVY, EMMA |
2T-100276 |
A |
40.00 |
4430********2933 |
498342 |
02/05/2021 |
| PETERSON, MICHELLE |
2T-100053 |
A |
39.00 |
5445********5994 |
581284 |
02/05/2021 |
| PHILLIPS, SHANNON |
2T-100944 |
A |
70.00 |
4601********5310 |
057814 |
02/05/2021 |
| PLANCHE, DINA |
2T-100221 |
A |
29.00 |
4347********2943 |
021406 |
02/05/2021 |
| PLEIMAN, DEVIN |
2T-100074 |
A |
39.00 |
5322********5506 |
360848 |
02/05/2021 |
| PRESCOTT III, JOHN |
2T-100699 |
A |
39.00 |
4327********4468 |
944284 |
02/05/2021 |
| PURCELL, RICHARD |
2T-100720 |
A |
69.00 |
4737********0215 |
022022 |
02/05/2021 |
| RAY, JON |
2T-100657 |
A |
39.00 |
4327********6631 |
944288 |
02/05/2021 |
| RAY, MIKE |
2T-100851 |
A |
59.00 |
3772*******3004 |
151984 |
02/05/2021 |
| REED, LYNN |
2T-100853 |
A |
49.00 |
5392********3649 |
50504Z |
02/05/2021 |
| REESE, CANDACE |
2T-100694 |
A |
29.00 |
4601********3531 |
057874 |
02/05/2021 |
| REID, TARA |
2T-100498 |
A |
44.00 |
4601********3547 |
057841 |
02/05/2021 |
| REPAK, DEBORAH |
2T-100883 |
A |
39.00 |
4400********1559 |
01288D |
02/05/2021 |
| RICHARDS, JANE |
2T-100624 |
A |
60.00 |
5424********0317 |
065623 |
02/05/2021 |
| RIDGE WARNER, HOLLY |
2T-100748 |
A |
29.00 |
5491********2207 |
03314P |
02/05/2021 |
| RIESS, ALEX |
2T-100667 |
A |
29.00 |
4327********6396 |
944320 |
02/05/2021 |
| ROGERS, JAYSON |
2T-100089 |
A |
29.00 |
5112********4385 |
852853 |
02/05/2021 |
| ROSARIO, TIANA |
2T-100457 |
A |
44.00 |
4601********1254 |
057928 |
02/05/2021 |
| ROYAL, STEPHANIE |
2T-100431 |
A |
39.00 |
6011********7747 |
00588B |
02/05/2021 |
| RUSSO, MICHEAL |
2T-100961 |
A |
29.00 |
5146********3239 |
E0420F |
02/05/2021 |
| SACK, BILLY |
2T-100301 |
A |
4.00 |
5322********7790 |
910914 |
02/05/2021 |
| SALGADO, HELEN |
2T-100916 |
A |
29.00 |
3792*******1006 |
167367 |
02/05/2021 |
| SANSOUCY, NICHOLAS |
2T-100651 |
A |
29.00 |
4334********0637 |
812366 |
02/05/2021 |
| SCHMUECKER, KIMBERLY |
2T-100906 |
A |
29.00 |
5312********1093 |
141440 |
02/05/2021 |
| SCHNELL, HADDEN |
2T-100327 |
A |
39.00 |
4737********6051 |
093938 |
02/05/2021 |
| SCOTT, DREW |
2T-100998 |
A |
45.00 |
5445********9204 |
581952 |
02/05/2021 |
| SEXTON, JOSEPH |
2T-100073 |
A |
49.00 |
4020********4631 |
944420 |
02/05/2021 |
| SEXTON, SUSANNAH |
2T-100079 |
A |
29.00 |
4430********1363 |
404184 |
02/05/2021 |
| SEXTON, VICTORIA |
2T-100150 |
A |
25.20 |
5178********8482 |
03316Z |
02/05/2021 |
| SHARPE, JEHEAN |
2T-100289 |
A |
29.00 |
4737********4884 |
069263 |
02/05/2021 |
| SHELTON, HOLLY |
2T-100055 |
A |
39.00 |
4334********1045 |
812419 |
02/05/2021 |
| SHIPMAN, ANGELA |
2T-100061 |
A |
29.00 |
4737********1390 |
097011 |
02/05/2021 |
| SIMMONS, CARTER |
2T-100842 |
A |
29.00 |
4400********1825 |
01592D |
02/05/2021 |
| SISKIND, SARAH |
2T-100099 |
A |
29.00 |
4400********7914 |
02835A |
02/05/2021 |
| SMITH, KELSY |
2T-100571 |
A |
29.00 |
5445********8212 |
322564 |
02/05/2021 |
| SPANENBERG, ASHLEY |
2T-101057 |
A |
29.00 |
4465********0825 |
005082 |
02/05/2021 |
| SPROUSE, SEAN |
2T-100647 |
A |
39.00 |
4327********0533 |
944477 |
02/05/2021 |
| STEVENS, ANDREW |
2T-100855 |
A |
29.00 |
4737********7727 |
017743 |
02/05/2021 |
| SUMMEY, ADAM |
2T-100925 |
A |
25.00 |
4020********1277 |
944494 |
02/05/2021 |
| SWARINGEN, PARKER |
2T-100056 |
A |
49.00 |
4327********4562 |
944504 |
02/05/2021 |
| TAYLOR, JANICE |
2T-100059 |
A |
29.00 |
5110********1300 |
851102 |
02/05/2021 |
| TAYLOR, ZACHARY |
2T-101082 |
A |
39.00 |
4316********6318 |
016896 |
02/05/2021 |
| THOMASON, CHARLIE |
2T-100325 |
A |
29.00 |
4430********4171 |
498768 |
02/05/2021 |
| THOMPSON, GARY |
2T-100063 |
A |
29.00 |
4147********4036 |
03489I |
02/05/2021 |
| THOMPSON, JAKARI |
2T-100212 |
A |
30.20 |
5312********0218 |
131045 |
02/05/2021 |
| TINDALL, MICHAEL |
2T-100008 |
A |
59.00 |
4656********6279 |
003379 |
02/05/2021 |
| TOSCANI, SUSAN |
2T-100862 |
A |
29.00 |
4147********5849 |
005833 |
02/05/2021 |
| TOSKO, DONNA |
2T-100350 |
A |
54.00 |
3710*******9003 |
146250 |
02/05/2021 |
| TRUFANT, JOSEPH |
2T-100397 |
A |
44.00 |
4465********2707 |
005801 |
02/05/2021 |
| VANDERSYDE, ALISHA |
2T-100530 |
A |
24.00 |
4334********3260 |
812484 |
02/05/2021 |
| VOTAW, AL |
2T-100630 |
A |
49.00 |
3713*******7003 |
188813 |
02/05/2021 |
| WALTON, RICHARD |
2T-100279 |
A |
48.00 |
4327********5390 |
944661 |
02/05/2021 |
| WEBB, AUSTIN |
2T-100619 |
A |
29.00 |
4334********0280 |
812502 |
02/05/2021 |
| WHITLEY, CATHERINE |
2T-100421 |
A |
59.00 |
5178********2488 |
038090 |
02/05/2021 |
| WHITMIRE, MELANE |
2T-100353 |
A |
29.00 |
3792*******1002 |
108890 |
02/05/2021 |
| WHITT, JACKSON |
2T-100991 |
A |
4.00 |
4737********8364 |
042865 |
02/05/2021 |
| WICKERS, ALONZO AL |
2T-100025 |
A |
20.00 |
4147********1815 |
03716C |
02/05/2021 |
| WILLIAMS, CHRISTIAN |
2T-100889 |
A |
25.20 |
4327********3382 |
944646 |
02/05/2021 |
| WILLIAMS, DESTINY |
2T-100838 |
A |
34.00 |
4482********1030 |
061456 |
02/05/2021 |
| WILSON, CAMERON |
2T-100928 |
A |
0.95 |
4601********1336 |
058190 |
02/05/2021 |
| WRIGHT, EMMA |
2T-100528 |
A |
29.00 |
4601********3680 |
058200 |
02/05/2021 |
| ZUNIGA, MATHEW |
2T-101071 |
A |
39.00 |
6011********7080 |
00596R |
02/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
445.20 |
| 37 |
MasterCard |
1168.04 |
| 153 |
Visa |
5342.10 |
| 3 |
Discover |
112.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7067.34 |