Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
2T-100091 |
A |
44.00 |
4737********0272 |
014173 |
03/05/2021 |
| AIKEN, KENNY |
2T-101075 |
A |
29.00 |
5243********4209 |
00520B |
03/05/2021 |
| ASHE, MAURI |
2T-100780 |
A |
29.00 |
4327********8942 |
194345 |
03/05/2021 |
| ATWELL, RICHARD |
2T-100292 |
A |
29.00 |
5424********9030 |
321376 |
03/05/2021 |
| BABIN, ETHAN |
2T-100147 |
A |
39.00 |
4430********4437 |
683238 |
03/05/2021 |
| BAILEY, BILL |
2T-101059 |
A |
24.00 |
4737********0511 |
036023 |
03/05/2021 |
| BALLARD, COLTON |
2T-100592 |
A |
44.00 |
4737********8860 |
047697 |
03/05/2021 |
| BARTON, RACHEL |
2T-100918 |
A |
29.00 |
4737********2429 |
067030 |
03/05/2021 |
| BAYNARD, ANSLY |
2T-100810 |
A |
65.00 |
4912********1684 |
284578 |
03/05/2021 |
| BAYNARD, ARIEL |
2T-100689 |
A |
29.00 |
5112********5786 |
392668 |
03/05/2021 |
| BEAL, JORDAN |
2T-100946 |
A |
25.00 |
4737********7475 |
084375 |
03/05/2021 |
| BEAVER, ZANE |
2T-100957 |
A |
39.00 |
4327********1580 |
194662 |
03/05/2021 |
| BENNER, BILL |
2T-100484 |
A |
54.00 |
4411********7616 |
085607 |
03/05/2021 |
| BEST, KENNETH |
2T-101069 |
A |
34.00 |
4465********9542 |
005753 |
03/05/2021 |
| BITAR, NAYLA |
2T-100758 |
A |
29.00 |
3717*******4006 |
163914 |
03/05/2021 |
| BLACKWELL, ALEXIA |
2T-100698 |
A |
24.00 |
4737********0239 |
098114 |
03/05/2021 |
| BLANKENSHIP, WILLIAM |
2T-100412 |
A |
39.00 |
4741********5509 |
039956 |
03/05/2021 |
| BOLE, BRYANT |
2T-100264 |
A |
29.00 |
4481********1918 |
881550 |
03/05/2021 |
| BREWTON, ERIN |
2T-100407 |
A |
40.00 |
4741********2833 |
043148 |
03/05/2021 |
| BROOKS, LUCAS |
2T-101051 |
A |
29.00 |
5112********7792 |
730003 |
03/05/2021 |
| BROOKS, WILLARD |
2T-101018 |
A |
34.00 |
4792********1397 |
322089 |
03/05/2021 |
| BROWN, JACK |
2T-100265 |
A |
29.00 |
4270********5838 |
005056 |
03/05/2021 |
| BROWN, SETH |
2T-100652 |
A |
49.00 |
4327********5939 |
194691 |
03/05/2021 |
| BULLOCK, BECCA |
2T-100789 |
A |
20.00 |
4020********7405 |
194706 |
03/05/2021 |
| BURNETTE, JACOB |
2T-100567 |
A |
29.00 |
4707********4608 |
08952B |
03/05/2021 |
| BUSH, MATTHEW |
2T-100772 |
A |
25.00 |
4266********3545 |
08986C |
03/05/2021 |
| CALI, SAVOIA |
2T-100830 |
A |
29.00 |
4482********6448 |
065633 |
03/05/2021 |
| CARLTON, EMRIE |
2T-100066 |
A |
29.00 |
4334********4318 |
284674 |
03/05/2021 |
| CARTER, ALSTON |
2T-101003 |
A |
20.00 |
4465********9097 |
005063 |
03/05/2021 |
| CAVALLIER, JAMEN |
2T-100173 |
A |
25.00 |
4599********8065 |
H68214 |
03/05/2021 |
| CENTER, CHRISTOPHER |
2T-100017 |
A |
29.00 |
4737********9030 |
093111 |
03/05/2021 |
| CHAPMAN, SHANE |
2T-100374 |
A |
44.00 |
3795*******1008 |
168352 |
03/05/2021 |
| CHAVEZ, YAJAIRA |
2T-100672 |
A |
29.00 |
4147********3636 |
09058D |
03/05/2021 |
| CHILCOTE, BRUCE |
2T-100664 |
A |
49.00 |
4482********2309 |
075636 |
03/05/2021 |
| COHEN, DANIEL |
2T-100832 |
A |
54.00 |
4465********4897 |
005362 |
03/05/2021 |
| COLE, ANDY |
2T-100010 |
A |
29.00 |
4400********0642 |
07686D |
03/05/2021 |
| CONDRA, RYAN |
2T-100113 |
A |
39.00 |
4334********7558 |
284716 |
03/05/2021 |
| COOK, SAVANNA |
2T-100082 |
A |
29.00 |
4327********0820 |
195018 |
03/05/2021 |
| COPE, KURT |
2T-100067 |
A |
29.00 |
4326********1888 |
362148 |
03/05/2021 |
| CROWDER, AUSTIN |
2T-100934 |
A |
44.00 |
4038********5843 |
112114 |
03/05/2021 |
| DENKO, ANNA |
2T-100561 |
A |
29.00 |
5175********0823 |
005853 |
03/05/2021 |
| DILLEN, TIM |
2T-100219 |
A |
29.00 |
5424********8190 |
69131P |
03/05/2021 |
| DIPPOLD, GEORGE |
2T-100768 |
A |
39.00 |
4071********2028 |
09189C |
03/05/2021 |
| DODSON, ASHLYN |
2T-100267 |
A |
29.00 |
5112********6066 |
322976 |
03/05/2021 |
| DODSON, GRANT |
2T-100177 |
A |
21.20 |
4334********0915 |
284769 |
03/05/2021 |
| DONNAWAY, SIMON |
2T-100280 |
A |
29.00 |
4474********6167 |
322433 |
03/05/2021 |
| DUARTE, GABRIEL |
2T-100822 |
A |
48.00 |
4737********7625 |
066813 |
03/05/2021 |
| DUGGINS, ANDREW |
2T-100155 |
A |
19.99 |
5424********5530 |
396983 |
03/05/2021 |
| EASTER, AXEL |
2T-100871 |
A |
29.00 |
4661********1020 |
067112 |
03/05/2021 |
| EATON, ALEX |
2T-100910 |
A |
29.00 |
3725*******1031 |
160437 |
03/05/2021 |
| ENGLAND, PARKER |
2T-100291 |
A |
29.00 |
4393********6058 |
560867 |
03/05/2021 |
| ERWIN, GRACIE |
2T-100346 |
A |
39.00 |
3792*******1000 |
124987 |
03/05/2021 |
| EVANS, CONNOR |
2T-100821 |
A |
29.00 |
4000********7006 |
741040 |
03/05/2021 |
| FERREIRA, ANTONIO |
2T-100120 |
A |
59.00 |
4342********9874 |
038941 |
03/05/2021 |
| FOLEY, CHRIS |
2T-100449 |
A |
49.00 |
4037********9914 |
605065 |
03/05/2021 |
| FOSNIGHT, ALEECE |
2T-100589 |
A |
69.00 |
4118********9142 |
005977 |
03/05/2021 |
| FOX, IAN |
2T-100375 |
A |
29.00 |
5445********3948 |
852211 |
03/05/2021 |
| FRANK, BILLY |
2T-100320 |
A |
29.00 |
4334********9191 |
284824 |
03/05/2021 |
| GALLOWAY, JONIE |
2T-100496 |
A |
54.00 |
4601********9178 |
073590 |
03/05/2021 |
| GANT, ISAAC |
2T-101077 |
A |
34.00 |
5112********6933 |
511321 |
03/05/2021 |
| GIBSON, ISAIAH |
2T-100145 |
A |
39.00 |
4327********7820 |
195306 |
03/05/2021 |
| GIBSON, MICHELE |
2T-100700 |
A |
29.00 |
4118********6187 |
005042 |
03/05/2021 |
| GRANVIL MEARS, TRACY |
2T-100985 |
A |
35.00 |
3713*******1000 |
109278 |
03/05/2021 |
| GREEN, RONNIE |
2T-100144 |
A |
34.00 |
4269********7296 |
000600 |
03/05/2021 |
| HAAS, DEBRA |
2T-100385 |
A |
29.00 |
4037********3020 |
605065 |
03/05/2021 |
| HAMILTON, CROFT |
2T-101036 |
A |
39.00 |
4352********4034 |
135867 |
03/05/2021 |
| HARDIN, TRENT |
2T-100717 |
A |
40.00 |
4334********2716 |
284910 |
03/05/2021 |
| HARRISON, SKYLAR |
2T-100051 |
A |
29.00 |
4334********3366 |
284917 |
03/05/2021 |
| HATEM, KAI |
2T-100562 |
A |
24.00 |
4334********6659 |
284928 |
03/05/2021 |
| HAWKINS, BARNEY |
2T-100100 |
A |
29.00 |
4400********8380 |
07047D |
03/05/2021 |
| HENSON, MELISSA |
2T-100660 |
A |
69.00 |
4327********0808 |
195611 |
03/05/2021 |
| HERMAN, EMIL |
2T-100416 |
A |
35.00 |
4601********7401 |
073757 |
03/05/2021 |
| HEWITT, DAMON |
2T-100914 |
A |
29.00 |
4020********4919 |
195616 |
03/05/2021 |
| HIMEL, DAVID |
2T-100299 |
A |
19.00 |
4147********1698 |
09700C |
03/05/2021 |
| HIPP, BRIAN |
2T-100255 |
A |
29.00 |
5189********6689 |
79292Z |
03/05/2021 |
| HOLCOMB, DEANNA |
2T-100683 |
A |
44.00 |
4266********1995 |
09744C |
03/05/2021 |
| HOLLAND, KASSIDY |
2T-101088 |
A |
35.00 |
4122********7386 |
195691 |
03/05/2021 |
| HOLLINGSHEAD, KALI |
2T-100623 |
A |
29.00 |
4737********6031 |
038884 |
03/05/2021 |
| HOUCK, REBECCA |
2T-100564 |
A |
29.00 |
4601********0969 |
073947 |
03/05/2021 |
| HOWELL, KATIE |
2T-101089 |
A |
40.00 |
4430********2300 |
787866 |
03/05/2021 |
| HUBBARD, LYNN |
2T-100890 |
A |
50.00 |
4147********1963 |
01058C |
03/05/2021 |
| IPPOLITO, EVAN |
2T-100705 |
A |
29.00 |
4256********3311 |
105170 |
03/05/2021 |
| IVKOV, ERIKA |
2T-100986 |
A |
25.20 |
4342********2532 |
027540 |
03/05/2021 |
| JABLONSKI, CJ |
2T-100189 |
A |
39.00 |
4060********6598 |
01086D |
03/05/2021 |
| JABLONSKI, JENNIFER |
2T-100997 |
A |
35.00 |
4334********5135 |
285006 |
03/05/2021 |
| JACKSON, AARON |
2T-100750 |
A |
20.00 |
4000********7252 |
695488 |
03/05/2021 |
| JACQUES, MARY |
2T-100040 |
A |
29.00 |
5293********3837 |
053351 |
03/05/2021 |
| JENKINS, CALEB |
2T-101001 |
A |
29.00 |
4327********1875 |
195932 |
03/05/2021 |
| JIANG, YAO |
2T-100670 |
A |
29.00 |
5414********1415 |
01139Z |
03/05/2021 |
| JOHNSON, CARRIE |
2T-100803 |
A |
59.00 |
4147********9604 |
01148D |
03/05/2021 |
| JOHNSON, ERIC |
2T-100911 |
A |
29.00 |
4694********4405 |
730469 |
03/05/2021 |
| JOHNSON, LEIGH |
2T-100907 |
A |
29.00 |
4465********9408 |
005306 |
03/05/2021 |
| JOHNSON, MITCHELL |
2T-101083 |
A |
49.00 |
4737********4341 |
057730 |
03/05/2021 |
| JOHNSON, RYAN |
2T-100270 |
A |
29.00 |
4737********8114 |
057669 |
03/05/2021 |
| JONES, DEBBIE |
2T-100588 |
A |
29.00 |
4020********9831 |
196083 |
03/05/2021 |
| JONES, RHYLAND |
2T-100286 |
A |
30.20 |
4334********0307 |
285048 |
03/05/2021 |
| JOSE ANTONIO, ROXANA |
2T-100184 |
A |
69.00 |
4430********4019 |
717857 |
03/05/2021 |
| JOYCE, LAURA |
2T-100367 |
A |
29.00 |
4408********6277 |
01308A |
03/05/2021 |
| KADRI, RAMI |
2T-100151 |
A |
25.20 |
4737********3316 |
018712 |
03/05/2021 |
| KASSAB, MARYELLEN |
2T-100905 |
A |
29.00 |
3798*******2011 |
170530 |
03/05/2021 |
| KEARNAN, KELLY |
2T-100703 |
A |
49.00 |
4737********3401 |
016515 |
03/05/2021 |
| KINSEY, JAMES |
2T-100321 |
A |
44.00 |
4601********4355 |
074221 |
03/05/2021 |
| KROEHNKE, CATHERINE |
2T-100386 |
A |
40.00 |
4271********5167 |
033057 |
03/05/2021 |
| KUSHNER, KELSEY |
2T-100933 |
A |
29.00 |
5122********0073 |
94882Z |
03/05/2021 |
| LACHNEY, GABY |
2T-100058 |
A |
29.00 |
4419********4317 |
582933 |
03/05/2021 |
| LAMBERT, KANYON |
2T-100456 |
A |
33.00 |
4327********4108 |
196236 |
03/05/2021 |
| LANDRETH, CAIN |
2T-100970 |
A |
35.00 |
5424********2014 |
321869 |
03/05/2021 |
| LAUGHTER, JOSH |
2T-100413 |
A |
39.00 |
4020********6555 |
196294 |
03/05/2021 |
| LAVIGNE, MARY |
2T-100785 |
A |
29.00 |
5524********8225 |
01419Z |
03/05/2021 |
| LELAND, HAYLEY |
2T-100658 |
A |
29.00 |
4737********2214 |
047179 |
03/05/2021 |
| LEONARD, LOGAN |
2T-100550 |
A |
29.00 |
4487********8163 |
065715 |
03/05/2021 |
| LINDSEY, ANTHONY |
2T-100968 |
A |
40.45 |
5424********4896 |
87326B |
03/05/2021 |
| LOBDELL, DOMONIQUE |
2T-100744 |
A |
20.20 |
3792*******1001 |
167184 |
03/05/2021 |
| LOPEZ, JOSEPH |
2T-100196 |
A |
25.20 |
4400********4357 |
03128D |
03/05/2021 |
| LORENZ, CURTIS |
2T-100316 |
A |
44.00 |
4147********5018 |
01515D |
03/05/2021 |
| MARGOLIN, ROBERT |
2T-100570 |
A |
29.00 |
4117********9087 |
195175 |
03/05/2021 |
| MARIANI, KAREN |
2T-100990 |
A |
40.20 |
5445********4855 |
552550 |
03/05/2021 |
| MARTIN, JOHN |
2T-100958 |
A |
29.00 |
4388********6820 |
01550D |
03/05/2021 |
| MASSING, EMILY |
2T-100945 |
A |
44.00 |
4599********4748 |
H70192 |
03/05/2021 |
| MAYBIN, MICHEAL |
2T-100309 |
A |
29.00 |
4601********9992 |
074363 |
03/05/2021 |
| MCANINCH, RONALD |
2T-100544 |
A |
29.00 |
4465********0520 |
005437 |
03/05/2021 |
| MCCALL, BLAISE |
2T-101078 |
A |
44.00 |
4000********8973 |
194094 |
03/05/2021 |
| MCGAHA, CONNIE |
2T-100046 |
A |
19.00 |
5424********5799 |
321953 |
03/05/2021 |
| MCKELVEY, LEWIS |
2T-100646 |
A |
29.00 |
4339********6925 |
06335G |
03/05/2021 |
| MCKOWEN, JOHN |
2T-101099 |
A |
34.00 |
5463********2323 |
01694P |
03/05/2021 |
| MCNAIR, CALEN |
2T-101041 |
A |
34.00 |
4269********1992 |
000630 |
03/05/2021 |
| MENDES, TERRY |
2T-000010 |
A |
29.00 |
4552********3750 |
H68676 |
03/05/2021 |
| MERRILL, REBEKAH |
2T-100501 |
A |
29.00 |
4327********8259 |
196678 |
03/05/2021 |
| MINER, JACOB |
2T-101023 |
A |
39.00 |
5445********9963 |
910633 |
03/05/2021 |
| MINTZ, ANGELA |
2T-100337 |
A |
59.00 |
4430********3098 |
785576 |
03/05/2021 |
| MOONEY, JASMINE |
2T-100394 |
A |
44.00 |
4673********0046 |
045726 |
03/05/2021 |
| MORGAN, KENNETH |
2T-100303 |
A |
44.00 |
4737********9467 |
056484 |
03/05/2021 |
| MORGAN, MICHAEL |
2T-100782 |
A |
39.00 |
4264********5708 |
07840C |
03/05/2021 |
| MORRIS, BREANNA |
2T-100719 |
A |
29.00 |
4737********5075 |
015235 |
03/05/2021 |
| MURR, MADI |
2T-100288 |
A |
29.00 |
4334********8980 |
285269 |
03/05/2021 |
| MYERS, CODY |
2T-100308 |
A |
39.00 |
4737********7260 |
032738 |
03/05/2021 |
| NEWMAN, AUSTIN |
2T-100366 |
A |
29.00 |
4737********3772 |
017530 |
03/05/2021 |
| NEWTON, MARGARET |
2T-100595 |
A |
4.00 |
5424********4989 |
96056P |
03/05/2021 |
| NORTON, LUKE |
2T-101052 |
A |
4.00 |
4060********4916 |
095707 |
03/05/2021 |
| NUNEZ, JUAN |
2T-100747 |
A |
39.00 |
4737********6854 |
066890 |
03/05/2021 |
| OTTO, DARRYL |
2T-100426 |
A |
49.00 |
5524********1418 |
01920P |
03/05/2021 |
| OWEN, AUSTIN |
2T-100504 |
A |
29.00 |
4737********1258 |
081764 |
03/05/2021 |
| OWEN, BLAINE |
2T-100529 |
A |
25.00 |
5112********0158 |
580037 |
03/05/2021 |
| PADGETT, LISSA |
2T-100579 |
A |
44.00 |
4601********5191 |
074663 |
03/05/2021 |
| PAGE, JASON |
2T-100866 |
A |
40.00 |
4327********0979 |
196898 |
03/05/2021 |
| PAGEAU, RACHEL |
2T-100268 |
A |
59.00 |
4540********6065 |
058652 |
03/05/2021 |
| PARKER, HALEY |
2T-100577 |
A |
34.00 |
6011********1511 |
00537R |
03/05/2021 |
| PARKER, SELENA |
2T-100609 |
A |
49.00 |
4020********2711 |
196921 |
03/05/2021 |
| PATTERSON, DENVER |
2T-100460 |
A |
29.00 |
4266********9615 |
01995C |
03/05/2021 |
| PATTON, WILL |
2T-100085 |
A |
29.00 |
4327********2317 |
196954 |
03/05/2021 |
| PEACOCK, GARY |
2T-100930 |
A |
29.00 |
4325********7843 |
005687 |
03/05/2021 |
| PEAVY, EMMA |
2T-100276 |
A |
40.00 |
4430********2933 |
785850 |
03/05/2021 |
| PETERSON, MICHELLE |
2T-100053 |
A |
39.00 |
5445********5994 |
362161 |
03/05/2021 |
| PHILLIPS, SHANNON |
2T-100944 |
A |
80.00 |
4601********5310 |
074719 |
03/05/2021 |
| PHILSON, JOEY |
2T-101054 |
A |
29.00 |
4334********8960 |
285363 |
03/05/2021 |
| PLANCHE, DINA |
2T-100221 |
A |
29.00 |
4347********2943 |
055707 |
03/05/2021 |
| PLEIMAN, DEVIN |
2T-100074 |
A |
39.00 |
5322********5506 |
321620 |
03/05/2021 |
| PRESCOTT III, JOHN |
2T-100699 |
A |
39.00 |
4327********4468 |
197078 |
03/05/2021 |
| PURCELL, RICHARD |
2T-100720 |
A |
69.00 |
4737********0215 |
035832 |
03/05/2021 |
| RAVID, STACEY |
2T-101068 |
A |
39.00 |
4270********9557 |
005795 |
03/05/2021 |
| RAY, JON |
2T-100657 |
A |
39.00 |
4327********6631 |
197183 |
03/05/2021 |
| RAY, MIKE |
2T-100851 |
A |
59.00 |
3772*******3004 |
119574 |
03/05/2021 |
| REED, LYNN |
2T-100853 |
A |
49.00 |
5392********3649 |
60507Z |
03/05/2021 |
| REESE, CANDACE |
2T-100694 |
A |
29.00 |
4601********3531 |
074845 |
03/05/2021 |
| REID, TARA |
2T-100498 |
A |
59.00 |
4601********3547 |
074808 |
03/05/2021 |
| REPAK, DEBORAH |
2T-100883 |
A |
39.00 |
4400********1559 |
02830D |
03/05/2021 |
| RICHARDS, JANE |
2T-100624 |
A |
60.00 |
5424********0317 |
397534 |
03/05/2021 |
| RIDGE WARNER, HOLLY |
2T-100748 |
A |
29.00 |
5491********2207 |
02299P |
03/05/2021 |
| RIESS, ALEX |
2T-100667 |
A |
29.00 |
4327********6396 |
197242 |
03/05/2021 |
| RIGGSF, RODNEY |
2T-101027 |
A |
39.00 |
4744********2473 |
185974 |
03/05/2021 |
| ROGERS, JAYSON |
2T-100089 |
A |
29.00 |
5112********4385 |
320075 |
03/05/2021 |
| ROSARIO, TIANA |
2T-100457 |
A |
44.00 |
4601********1254 |
074855 |
03/05/2021 |
| ROYAL, STEPHANIE |
2T-100431 |
A |
39.00 |
6011********7747 |
00538B |
03/05/2021 |
| SCHLEINING, MARGARET |
2T-100077 |
A |
49.00 |
4269********9467 |
000655 |
03/05/2021 |
| SCHNELL, HADDEN |
2T-100327 |
A |
39.00 |
4737********6051 |
080552 |
03/05/2021 |
| SCOTT, DREW |
2T-100998 |
A |
45.00 |
5445********9204 |
322291 |
03/05/2021 |
| SEXTON, JOSEPH |
2T-100073 |
A |
49.00 |
4020********4631 |
197371 |
03/05/2021 |
| SEXTON, VICTORIA |
2T-100150 |
A |
25.20 |
5178********8482 |
02406Z |
03/05/2021 |
| SHARPE, JEHEAN |
2T-100289 |
A |
29.00 |
4737********4884 |
090551 |
03/05/2021 |
| SHELTON, HOLLY |
2T-100055 |
A |
39.00 |
4334********1045 |
285493 |
03/05/2021 |
| SHIPMAN, ANGELA |
2T-100061 |
A |
29.00 |
4737********1390 |
063170 |
03/05/2021 |
| SHULTIS, LEIGH |
2T-100432 |
A |
39.00 |
5445********2484 |
730476 |
03/05/2021 |
| SIMMONS, CARTER |
2T-100842 |
A |
29.00 |
4400********1825 |
06853D |
03/05/2021 |
| SISKIND, SARAH |
2T-100099 |
A |
29.00 |
4400********7914 |
09451A |
03/05/2021 |
| SPANENBERG, ASHLEY |
2T-101057 |
A |
29.00 |
4465********0825 |
005614 |
03/05/2021 |
| SPROUSE, SEAN |
2T-100647 |
A |
39.00 |
4327********0533 |
197470 |
03/05/2021 |
| STEVENS, ANDREW |
2T-100855 |
A |
29.00 |
4737********7727 |
073597 |
03/05/2021 |
| SUMMEY, ADAM |
2T-100925 |
A |
25.00 |
4020********1277 |
197604 |
03/05/2021 |
| SWARINGEN, PARKER |
2T-100056 |
A |
49.00 |
4327********4562 |
197484 |
03/05/2021 |
| TAYLOR, JANICE |
2T-100059 |
A |
29.00 |
5110********1300 |
852139 |
03/05/2021 |
| THOMASON, CHARLIE |
2T-100325 |
A |
29.00 |
4430********4171 |
719350 |
03/05/2021 |
| THOMPSON, GARY |
2T-100063 |
A |
29.00 |
4147********4036 |
02539I |
03/05/2021 |
| THOMPSON, JAKARI |
2T-100212 |
A |
30.20 |
5312********0218 |
165173 |
03/05/2021 |
| TINDALL, MICHAEL |
2T-100008 |
A |
59.00 |
4656********6279 |
004243 |
03/05/2021 |
| TOSCANI, SUSAN |
2T-100862 |
A |
29.00 |
4147********5849 |
005888 |
03/05/2021 |
| TOSKO, DONNA |
2T-100350 |
A |
54.00 |
3710*******9003 |
171396 |
03/05/2021 |
| TRUFANT, JOSEPH |
2T-100397 |
A |
29.00 |
4465********2707 |
005173 |
03/05/2021 |
| VANDERSYDE, ALISHA |
2T-100530 |
A |
24.00 |
4334********3260 |
285570 |
03/05/2021 |
| VASQUEZ FERMIN, MOISES |
2T-101000 |
A |
34.00 |
4327********3256 |
197665 |
03/05/2021 |
| VAUGHN, CYNTHIA |
2T-100723 |
A |
29.00 |
4599********2235 |
H68719 |
03/05/2021 |
| VOTAW, AL |
2T-100630 |
A |
49.00 |
3713*******7003 |
197495 |
03/05/2021 |
| WALTON, RICHARD |
2T-100279 |
A |
48.00 |
4327********5390 |
197728 |
03/05/2021 |
| WEBB, AUSTIN |
2T-100619 |
A |
29.00 |
4334********0280 |
285603 |
03/05/2021 |
| WHITLEY, CATHERINE |
2T-100421 |
A |
59.00 |
5178********2488 |
055118 |
03/05/2021 |
| WHITMIRE, MELANE |
2T-100353 |
A |
29.00 |
3792*******1002 |
127468 |
03/05/2021 |
| WHITT, JACKSON |
2T-100991 |
A |
4.00 |
4737********8364 |
082619 |
03/05/2021 |
| WICKERS, ALONZO AL |
2T-100025 |
A |
20.00 |
4147********1815 |
02716C |
03/05/2021 |
| WILLIAMS, CHRISTIAN |
2T-100889 |
A |
25.20 |
4327********3382 |
197842 |
03/05/2021 |
| WILLIAMS, GREYSON |
2T-101007 |
A |
39.00 |
4266********9405 |
02729C |
03/05/2021 |
| WILSON, CAMERON |
2T-100928 |
A |
0.95 |
4601********1336 |
075165 |
03/05/2021 |
| WILSON, TYLER |
2T-101060 |
A |
49.00 |
4601********7956 |
075173 |
03/05/2021 |
| WRIGHT, EMMA |
2T-100528 |
A |
29.00 |
4601********3680 |
075176 |
03/05/2021 |
| ZUNIGA, MATHEW |
2T-101071 |
A |
4.00 |
6011********7080 |
00519R |
03/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
416.20 |
| 36 |
MasterCard |
1189.04 |
| 163 |
Visa |
5809.15 |
| 3 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7491.39 |