Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KENNY |
2T-101075 |
A |
29.00 |
5243********4209 |
00524B |
05/05/2021 |
| ASHE, MAURI |
2T-100780 |
A |
29.00 |
4327********8942 |
148266 |
05/05/2021 |
| ATWELL, RICHARD |
2T-100292 |
A |
29.00 |
5424********9030 |
698602 |
05/05/2021 |
| BABIN, ETHAN |
2T-100147 |
A |
39.00 |
4430********4437 |
637939 |
05/05/2021 |
| BAILEY, BILL |
2T-101059 |
A |
24.00 |
4737********0511 |
070307 |
05/05/2021 |
| BALLARD, COLTON |
2T-100592 |
A |
44.00 |
4737********8860 |
024498 |
05/05/2021 |
| BARON, JOYANNE |
2T-101049 |
A |
4.00 |
4147********2639 |
08271D |
05/05/2021 |
| BARTON, RACHEL |
2T-100918 |
A |
29.00 |
4737********2429 |
073783 |
05/05/2021 |
| BAYNARD, ANSLY |
2T-100810 |
A |
65.00 |
4912********1684 |
142662 |
05/05/2021 |
| BAYNARD, ARIEL |
2T-100689 |
A |
29.00 |
5112********5786 |
912183 |
05/05/2021 |
| BEAL, JORDAN |
2T-100946 |
A |
25.00 |
4737********7475 |
061616 |
05/05/2021 |
| BEAVER, ZANE |
2T-100957 |
A |
39.00 |
4327********1580 |
148415 |
05/05/2021 |
| BENNER, BILL |
2T-100484 |
A |
54.00 |
4411********7616 |
024607 |
05/05/2021 |
| BEST, KENNETH |
2T-101069 |
A |
34.00 |
4465********9542 |
005562 |
05/05/2021 |
| BLACKWELL, ALEXIA |
2T-100698 |
A |
24.00 |
4737********0239 |
006639 |
05/05/2021 |
| BLANKENSHIP, WILLIAM |
2T-100412 |
A |
39.00 |
4741********5509 |
021309 |
05/05/2021 |
| BOLE, BRYANT |
2T-100264 |
A |
29.00 |
4481********1918 |
912439 |
05/05/2021 |
| BRAYMAN, VICTORIA |
2T-101209 |
A |
39.00 |
5512********6933 |
572378 |
05/05/2021 |
| BREWTON, ERIN |
2T-101149 |
A |
40.00 |
4737********7785 |
085778 |
05/05/2021 |
| BROOKS, LUCAS |
2T-101104 |
A |
29.00 |
5112********7792 |
512028 |
05/05/2021 |
| BROWELL, REGAN |
2T-101096 |
A |
39.00 |
4744********7407 |
184862 |
05/05/2021 |
| BROWN, JACK |
2T-100265 |
A |
29.00 |
4270********5838 |
005913 |
05/05/2021 |
| BROWN, SETH |
2T-100652 |
A |
29.00 |
4327********5939 |
148525 |
05/05/2021 |
| BURNETTE, JACOB |
2T-100567 |
A |
25.00 |
4107********9147 |
605064 |
05/05/2021 |
| BUSH, MATTHEW |
2T-100772 |
A |
25.00 |
4266********3545 |
08505C |
05/05/2021 |
| CALI, SAVOIA |
2T-101004 |
A |
4.00 |
4482********6448 |
064617 |
05/05/2021 |
| CARTER, ALSTON |
2T-101003 |
A |
20.00 |
4465********9097 |
005673 |
05/05/2021 |
| CAVALLIER, JAMEN |
2T-100173 |
A |
25.00 |
4599********8065 |
H67199 |
05/05/2021 |
| CENTER, CHRISTOPHER |
2T-100017 |
A |
29.00 |
4737********9030 |
031826 |
05/05/2021 |
| CHALKLEY, TYLER |
2T-101106 |
A |
48.00 |
4465********4379 |
005942 |
05/05/2021 |
| CHAPMAN, SHANE |
2T-100374 |
A |
44.00 |
3795*******1008 |
120940 |
05/05/2021 |
| CHAVEZ, YAJAIRA |
2T-100672 |
A |
29.00 |
4147********3636 |
08615D |
05/05/2021 |
| CHILCOTE, BRUCE |
2T-100664 |
A |
49.00 |
4482********2309 |
074621 |
05/05/2021 |
| CLARK, CANNON |
2T-101119 |
A |
48.00 |
5112********8148 |
791913 |
05/05/2021 |
| COHEN, DANIEL |
2T-100832 |
A |
54.00 |
4465********4897 |
005952 |
05/05/2021 |
| COLE, ANDY |
2T-100010 |
A |
29.00 |
4400********0642 |
04499D |
05/05/2021 |
| CONDRA, RYAN |
2T-100113 |
A |
39.00 |
4334********7558 |
142769 |
05/05/2021 |
| COPE, KURT |
2T-100067 |
A |
29.00 |
4326********1888 |
390403 |
05/05/2021 |
| CROWDER, AUSTIN |
2T-100934 |
A |
44.00 |
4038********5843 |
925262 |
05/05/2021 |
| DENKO, ANNA |
2T-100561 |
A |
29.00 |
5175********0823 |
005997 |
05/05/2021 |
| DESHAUTEURS, PIERRE |
2T-101238 |
A |
34.00 |
4601********1211 |
066134 |
05/05/2021 |
| DILEMME, BILL |
2T-101240 |
A |
48.00 |
6011********0849 |
00536R |
05/05/2021 |
| DILLEN, TIM |
2T-100219 |
A |
29.00 |
5424********8190 |
37892P |
05/05/2021 |
| DIPPOLD, GEORGE |
2T-100768 |
A |
39.00 |
4071********2028 |
08763C |
05/05/2021 |
| DODSON, ASHLYN |
2T-100267 |
A |
29.00 |
5112********6066 |
511253 |
05/05/2021 |
| DODSON, GRANT |
2T-101103 |
A |
21.20 |
4334********0915 |
142793 |
05/05/2021 |
| DONNAWAY, SIMON |
2T-100280 |
A |
29.00 |
4474********6167 |
791789 |
05/05/2021 |
| DUARTE, GABRIEL |
2T-101136 |
A |
48.00 |
4737********7625 |
046137 |
05/05/2021 |
| DUGGINS, ANDREW |
2T-100155 |
A |
19.99 |
5424********5530 |
699554 |
05/05/2021 |
| DUNGAN, DAVID |
2T-101079 |
A |
29.00 |
4327********7935 |
148899 |
05/05/2021 |
| EASTER, AXEL |
2T-100871 |
A |
29.00 |
4661********1020 |
058542 |
05/05/2021 |
| EATON, ALEX |
2T-100910 |
A |
29.00 |
3725*******1031 |
102585 |
05/05/2021 |
| ENGLAND, PARKER |
2T-100291 |
A |
29.00 |
4393********6058 |
157877 |
05/05/2021 |
| ERWIN, GRACIE |
2T-100346 |
A |
39.00 |
3792*******1000 |
169040 |
05/05/2021 |
| FERREIRA, ANTONIO |
2T-100120 |
A |
59.00 |
4342********9874 |
026800 |
05/05/2021 |
| FOLEY, CHRIS |
2T-100449 |
A |
49.00 |
4037********9914 |
605064 |
05/05/2021 |
| FRANK, BILLY |
2T-100320 |
A |
29.00 |
4334********9191 |
142843 |
05/05/2021 |
| FULLER, RYLEIGH |
2T-100319 |
A |
29.00 |
4601********1003 |
066264 |
05/05/2021 |
| GALLOWAY, JONIE |
2T-100496 |
A |
54.00 |
4601********9178 |
066284 |
05/05/2021 |
| GANT, ISAAC |
2T-101077 |
A |
34.00 |
5112********6933 |
730106 |
05/05/2021 |
| GARRIDO, EDGAR |
2T-101144 |
A |
34.00 |
4008********2235 |
005905 |
05/05/2021 |
| GIBSON, ISAIAH |
2T-100145 |
A |
39.00 |
4327********3792 |
149025 |
05/05/2021 |
| GIBSON, MICHELE |
2T-100700 |
A |
29.00 |
4118********6187 |
005137 |
05/05/2021 |
| GOSSETT, SHAWN |
2T-100734 |
A |
44.00 |
4327********9988 |
149045 |
05/05/2021 |
| GRANVIL MEARS, TRACY |
2T-100985 |
A |
35.00 |
3713*******1000 |
193090 |
05/05/2021 |
| GREEN, RONNIE |
2T-100144 |
A |
34.00 |
4269********7296 |
005984 |
05/05/2021 |
| HAAS, DEBRA |
2T-100385 |
A |
29.00 |
4037********3020 |
605064 |
05/05/2021 |
| HAMILTON, CROFT |
2T-101036 |
A |
39.00 |
4352********4034 |
114164 |
05/05/2021 |
| HARDIN, TRENT |
2T-100717 |
A |
40.00 |
4334********2716 |
142887 |
05/05/2021 |
| HARRISON, CHUCK |
2T-100051 |
A |
80.00 |
4334********3366 |
142898 |
05/05/2021 |
| HATEM, KAI |
2T-100562 |
A |
24.00 |
4334********6659 |
142924 |
05/05/2021 |
| HAWKINS, BARNEY |
2T-100100 |
A |
29.00 |
4400********8380 |
03505D |
05/05/2021 |
| HENSON, MELISSA |
2T-100660 |
A |
69.00 |
4327********0808 |
149242 |
05/05/2021 |
| HERRERA, ROBERT |
2T-101246 |
A |
54.00 |
4217********8810 |
028229 |
05/05/2021 |
| HEWITT, DAMON |
2T-100914 |
A |
29.00 |
4020********4919 |
149252 |
05/05/2021 |
| HILL, FREDRIC |
2T-100370 |
A |
29.00 |
4601********5441 |
066586 |
05/05/2021 |
| HIMEL, DAVID |
2T-100299 |
A |
19.00 |
4147********1698 |
09370C |
05/05/2021 |
| HIPP, BRIAN |
2T-100255 |
A |
29.00 |
5189********6689 |
48720Z |
05/05/2021 |
| HOLCOMB, DEANNA |
2T-100683 |
A |
44.00 |
4266********1995 |
09390C |
05/05/2021 |
| HOLLAND, KASSIDY |
2T-101088 |
A |
35.00 |
4122********7386 |
149499 |
05/05/2021 |
| HOLLINGSHEAD, KALI |
2T-100623 |
A |
29.00 |
4737********6031 |
094592 |
05/05/2021 |
| HOUCK, REBECCA |
2T-100564 |
A |
29.00 |
4601********0969 |
066559 |
05/05/2021 |
| HOWELL, KATIE |
2T-101089 |
A |
40.00 |
4430********2300 |
622946 |
05/05/2021 |
| HUNTER, LAZARUS |
2T-100966 |
A |
26.20 |
5112********6072 |
321059 |
05/05/2021 |
| IPPOLITO, EVAN |
2T-100705 |
A |
29.00 |
4256********3311 |
164168 |
05/05/2021 |
| IVKOV, ERIKA |
2T-100986 |
A |
25.20 |
4342********2532 |
058971 |
05/05/2021 |
| JABLONSKI, CJ |
2T-100189 |
A |
39.00 |
4060********6598 |
09521D |
05/05/2021 |
| JABLONSKI, JENNIFER |
2T-100997 |
A |
35.00 |
4334********5135 |
143077 |
05/05/2021 |
| JACKSON, AARON |
2T-100750 |
A |
20.00 |
4000********7252 |
693322 |
05/05/2021 |
| JENKINS, CALEB |
2T-101001 |
A |
29.00 |
4327********1875 |
149642 |
05/05/2021 |
| JIANG, YAO |
2T-100670 |
A |
29.00 |
5414********1415 |
09565Z |
05/05/2021 |
| JOHNSON, CARRIE |
2T-100803 |
A |
59.00 |
4147********9604 |
09563D |
05/05/2021 |
| JOHNSON, ERIC |
2T-100911 |
A |
29.00 |
4694********4405 |
70449+ |
05/05/2021 |
| JOHNSON, LEIGH |
2T-100907 |
A |
29.00 |
4465********9408 |
005120 |
05/05/2021 |
| JONES, DEBBIE |
2T-100588 |
A |
29.00 |
4020********9831 |
149725 |
05/05/2021 |
| JONES, RHYLAND |
2T-100286 |
A |
30.20 |
4334********0307 |
143091 |
05/05/2021 |
| JOSE ANTONIO, ROXANA |
2T-100184 |
A |
69.00 |
4430********4019 |
639410 |
05/05/2021 |
| JOYCE, LAURA |
2T-100367 |
A |
29.00 |
4408********6277 |
09695A |
05/05/2021 |
| KADRI, RAMI |
2T-100151 |
A |
25.20 |
4737********3316 |
088959 |
05/05/2021 |
| KASSAB, MARYELLEN |
2T-100905 |
A |
29.00 |
3798*******2011 |
124584 |
05/05/2021 |
| KEARNAN, KELLY |
2T-100703 |
A |
49.00 |
4737********3401 |
004564 |
05/05/2021 |
| KROEHNKE, CATHERINE |
2T-100386 |
A |
40.00 |
4271********5167 |
045068 |
05/05/2021 |
| KUSHNER, KELSEY |
2T-100933 |
A |
29.00 |
5122********0073 |
89800Z |
05/05/2021 |
| LACHNEY, GABY |
2T-100058 |
A |
29.00 |
4419********4317 |
512008 |
05/05/2021 |
| LAMBERT, KANYON |
2T-100456 |
A |
33.00 |
4327********4108 |
149887 |
05/05/2021 |
| LANDRETH, CAIN |
2T-100970 |
A |
25.00 |
5424********2014 |
698992 |
05/05/2021 |
| LAUGHTER, JOSH |
2T-100413 |
A |
39.00 |
4020********6555 |
149951 |
05/05/2021 |
| LAVIGNE, MARY |
2T-100785 |
A |
29.00 |
5524********8225 |
01074Z |
05/05/2021 |
| LELAND, HAYLEY |
2T-100658 |
A |
29.00 |
4737********2214 |
009222 |
05/05/2021 |
| LEONARD, LOGAN |
2T-100550 |
A |
29.00 |
4487********8163 |
064704 |
05/05/2021 |
| LOBDELL, DOMONIQUE |
2T-100744 |
A |
20.20 |
3792*******1001 |
128310 |
05/05/2021 |
| LONIC, BRANDON |
2T-100724 |
A |
55.00 |
5445********1153 |
550081 |
05/05/2021 |
| LORENZ, CURTIS |
2T-100316 |
A |
44.00 |
4147********5018 |
01121D |
05/05/2021 |
| MACHNOWSKI, NINA |
2T-101217 |
A |
39.00 |
5392********1748 |
60507W |
05/05/2021 |
| MARIANI, KAREN |
2T-100990 |
A |
40.20 |
5445********4855 |
551099 |
05/05/2021 |
| MARTIN, JOHN |
2T-100958 |
A |
4.00 |
4388********6820 |
01156D |
05/05/2021 |
| MARTIN, WILLIAM |
2T-101009 |
A |
48.00 |
4147********3411 |
605074 |
05/05/2021 |
| MARTINEZ, MARCELLO |
2T-101139 |
A |
39.00 |
4737********3660 |
011578 |
05/05/2021 |
| MCANINCH, RONALD |
2T-100544 |
A |
29.00 |
4465********0520 |
005872 |
05/05/2021 |
| MCCALL, BLAISE |
2T-101078 |
A |
44.00 |
4000********8973 |
325132 |
05/05/2021 |
| MCGAHA, CONNIE |
2T-100046 |
A |
19.00 |
5424********5799 |
699084 |
05/05/2021 |
| MCKELVEY, LEWIS |
2T-100646 |
A |
29.00 |
4339********6925 |
05587G |
05/05/2021 |
| MCKOWEN, JOHN |
2T-101099 |
A |
34.00 |
5463********8736 |
01354P |
05/05/2021 |
| MCNAIR, CALEN |
2T-101041 |
A |
34.00 |
4269********1992 |
006035 |
05/05/2021 |
| MENDES, TERRY |
2T-000010 |
A |
29.00 |
4552********3750 |
H67663 |
05/05/2021 |
| MESTAS, KARA |
2T-100909 |
A |
29.00 |
4334********4801 |
143269 |
05/05/2021 |
| MINER, JACOB |
2T-101023 |
A |
39.00 |
5445********9963 |
792667 |
05/05/2021 |
| MINTZ, ANGELA |
2T-100337 |
A |
59.00 |
4430********3098 |
740629 |
05/05/2021 |
| MOONEY, JASMINE |
2T-100394 |
A |
44.00 |
4673********0046 |
044716 |
05/05/2021 |
| MORGAN, KENNETH |
2T-100303 |
A |
44.00 |
4737********9467 |
049852 |
05/05/2021 |
| MORGAN, MICHAEL |
2T-100782 |
A |
39.00 |
4264********5708 |
02105C |
05/05/2021 |
| MORGAN, NATHANIEL |
2T-101014 |
A |
48.00 |
5112********8719 |
552533 |
05/05/2021 |
| MORRIS, BREANNA |
2T-100719 |
A |
29.00 |
4737********5075 |
071636 |
05/05/2021 |
| MURR, MADI |
2T-100288 |
A |
29.00 |
4334********8980 |
143300 |
05/05/2021 |
| MYERS, CODY |
2T-100308 |
A |
39.00 |
4737********7260 |
040578 |
05/05/2021 |
| NEWMAN, AUSTIN |
2T-100366 |
A |
29.00 |
4737********3772 |
081666 |
05/05/2021 |
| NEWTON, MARGARET |
2T-100595 |
A |
4.00 |
5424********4989 |
66595P |
05/05/2021 |
| NUNEZ, JUAN |
2T-100747 |
A |
39.00 |
4737********6854 |
028417 |
05/05/2021 |
| OTTO, DARRYL |
2T-100426 |
A |
49.00 |
5524********1418 |
01615Y |
05/05/2021 |
| OWEN, AUSTIN |
2T-100504 |
A |
29.00 |
4737********1258 |
047806 |
05/05/2021 |
| OWEN, BLAINE |
2T-100529 |
A |
25.00 |
5112********0158 |
392308 |
05/05/2021 |
| OWEN, JACKSON |
2T-101031 |
A |
44.00 |
4601********7295 |
067208 |
05/05/2021 |
| PADGETT, LISSA |
2T-100579 |
A |
44.00 |
4601********5191 |
067223 |
05/05/2021 |
| PAGE, JASON |
2T-100866 |
A |
40.00 |
4327********0979 |
150554 |
05/05/2021 |
| PAGEAU, RACHEL |
2T-100268 |
A |
59.00 |
4540********6065 |
058042 |
05/05/2021 |
| PANIAGUA, ESTEBAN |
2T-100097 |
A |
29.00 |
4737********5876 |
031121 |
05/05/2021 |
| PARKER, HALEY |
2T-100577 |
A |
34.00 |
6011********1511 |
00551R |
05/05/2021 |
| PARKER, SELENA |
2T-100609 |
A |
49.00 |
4020********2711 |
150798 |
05/05/2021 |
| PATTERSON, DENVER |
2T-100460 |
A |
29.00 |
4266********9615 |
01898C |
05/05/2021 |
| PATTON, WILL |
2T-100085 |
A |
29.00 |
4327********2317 |
150764 |
05/05/2021 |
| PERA, STEPHANIE |
2T-101226 |
A |
48.00 |
4430********2448 |
740994 |
05/05/2021 |
| PETERSON, MICHELLE |
2T-100053 |
A |
39.00 |
5445********5994 |
581121 |
05/05/2021 |
| PHILLIPS, SHANNON |
2T-100944 |
A |
80.00 |
4601********5310 |
067338 |
05/05/2021 |
| PHILSON, JOEY |
2T-101054 |
A |
29.00 |
4334********8960 |
143395 |
05/05/2021 |
| PLANCHE, DINA |
2T-100221 |
A |
29.00 |
4347********2943 |
014707 |
05/05/2021 |
| PLEIMAN, DEVIN |
2T-100074 |
A |
39.00 |
5322********5506 |
321928 |
05/05/2021 |
| POWELL, GARRETT |
2T-100275 |
A |
29.00 |
4334********3184 |
143443 |
05/05/2021 |
| PRESCOTT III, JOHN |
2T-100699 |
A |
39.00 |
4327********4468 |
150886 |
05/05/2021 |
| RAMIREZ, JOANNA |
2T-101032 |
A |
39.00 |
4356********3375 |
114476 |
05/05/2021 |
| RAVID, STACEY |
2T-101205 |
A |
39.00 |
4270********9557 |
005682 |
05/05/2021 |
| RAY, MIKE |
2T-100851 |
A |
59.00 |
3772*******3004 |
128607 |
05/05/2021 |
| REED, LYNN |
2T-100853 |
A |
49.00 |
5392********3649 |
60507Z |
05/05/2021 |
| REESE, CAMERON |
2T-100194 |
A |
39.00 |
5112********3051 |
551285 |
05/05/2021 |
| REESE, CANDACE |
2T-100694 |
A |
29.00 |
4601********3531 |
067444 |
05/05/2021 |
| REESE, MADDOX |
2T-101012 |
A |
39.00 |
4601********7399 |
067540 |
05/05/2021 |
| REID, TARA |
2T-100498 |
A |
59.00 |
4601********3547 |
067474 |
05/05/2021 |
| RICHARDS, JANE |
2T-100624 |
A |
60.00 |
5424********0317 |
700087 |
05/05/2021 |
| RIDGE WARNER, HOLLY |
2T-100748 |
A |
29.00 |
5491********2207 |
02130P |
05/05/2021 |
| RIESS, ALEX |
2T-100667 |
A |
29.00 |
4327********6396 |
151030 |
05/05/2021 |
| RIGGSF, RODNEY |
2T-101027 |
A |
39.00 |
4744********2473 |
184872 |
05/05/2021 |
| ROSARIO, TIANA |
2T-100457 |
A |
29.00 |
4601********1952 |
067499 |
05/05/2021 |
| SANSOUCY, NICHOLAS |
2T-100651 |
A |
29.00 |
4334********1270 |
143503 |
05/05/2021 |
| SCHNELL, HADDEN |
2T-100327F |
A |
39.00 |
4737********6051 |
018847 |
05/05/2021 |
| SCOTT, DREW |
2T-101221 |
A |
39.00 |
5445********9204 |
731992 |
05/05/2021 |
| SEXTON, JOSEPH |
2T-100073 |
A |
49.00 |
4020********4631 |
151103 |
05/05/2021 |
| SEXTON, SUSANNAH |
2T-100079 |
A |
29.00 |
4430********4218 |
741447 |
05/05/2021 |
| SEXTON, VICTORIA |
2T-100150 |
A |
25.20 |
5178********8482 |
02288Z |
05/05/2021 |
| SHIPMAN, ANGELA |
2T-100061 |
A |
29.00 |
4737********1390 |
084366 |
05/05/2021 |
| SHULTIS, LEIGH |
2T-100432 |
A |
35.00 |
5445********2484 |
730494 |
05/05/2021 |
| SIMMONS, CARTER |
2T-100842 |
A |
29.00 |
4400********1825 |
02790D |
05/05/2021 |
| SISKIND, SARAH |
2T-100099 |
A |
29.00 |
4400********7914 |
09521A |
05/05/2021 |
| SMITH, JACOB |
2T-101218 |
A |
29.00 |
5156********1248 |
02272Z |
05/05/2021 |
| SPANENBERG, ASHLEY |
2T-101057 |
A |
29.00 |
4465********0825 |
005050 |
05/05/2021 |
| STEVENS, ANDREW |
2T-100855 |
A |
29.00 |
4792********3493 |
580536 |
05/05/2021 |
| SUMMEY, ADAM |
2T-100925 |
A |
25.00 |
4020********1277 |
151257 |
05/05/2021 |
| TAYLOR, JANICE |
2T-100059 |
A |
29.00 |
5110********1300 |
551117 |
05/05/2021 |
| TAYLOR, ZACHARY |
2T-101082 |
A |
39.00 |
4316********6318 |
082077 |
05/05/2021 |
| THOMASON, CHARLIE |
2T-100325 |
A |
29.00 |
4430********4171 |
725191 |
05/05/2021 |
| THOMPSON, GARY |
2T-100063 |
A |
29.00 |
4147********3189 |
02377I |
05/05/2021 |
| THOMPSON, JAKARI |
2T-100212 |
A |
30.20 |
5312********0218 |
164273 |
05/05/2021 |
| TIDWELL, VINCE |
2T-101129 |
A |
34.00 |
4737********7333 |
053955 |
05/05/2021 |
| TINDALL, MICHAEL |
2T-100008 |
A |
59.00 |
4656********6279 |
004615 |
05/05/2021 |
| TOSCANI, SUSAN |
2T-100862 |
A |
29.00 |
4147********5849 |
005087 |
05/05/2021 |
| TRAUB, JASON |
2T-101048 |
A |
39.00 |
5461********0469 |
894974 |
05/05/2021 |
| TRUFANT, JOSEPH |
2T-100397 |
A |
29.00 |
4465********2707 |
005939 |
05/05/2021 |
| VANDERSYDE, ALISHA |
2T-100530 |
A |
24.00 |
4334********3260 |
143597 |
05/05/2021 |
| VAUGHN, CYNTHIA |
2T-100723 |
A |
29.00 |
4599********2235 |
H67714 |
05/05/2021 |
| VOTAW, AL |
2T-100630 |
A |
49.00 |
3713*******7003 |
107768 |
05/05/2021 |
| WALTON, RICHARD |
2T-100279 |
A |
48.00 |
4327********5390 |
151367 |
05/05/2021 |
| WEBB, AUSTIN |
2T-100619 |
A |
29.00 |
4334********0280 |
143608 |
05/05/2021 |
| WHITLEY, CATHERINE |
2T-100421 |
A |
59.00 |
5178********2488 |
097791 |
05/05/2021 |
| WHITLOCK, THEODORE |
2T-101122 |
A |
48.00 |
4737********9107 |
035154 |
05/05/2021 |
| WHITMIRE, MELANE |
2T-100353 |
A |
29.00 |
3792*******1002 |
177070 |
05/05/2021 |
| WHITT, JACKSON |
2T-100991 |
A |
4.00 |
4737********8364 |
092466 |
05/05/2021 |
| WICKERS, ALONZO AL |
2T-100025 |
A |
20.00 |
4147********1815 |
02693C |
05/05/2021 |
| WILKES, JONTE |
2T-101043 |
A |
54.00 |
4737********3702 |
054989 |
05/05/2021 |
| WILLIAMS, GREYSON |
2T-101007 |
A |
39.00 |
4266********9405 |
02768C |
05/05/2021 |
| WILSON, CAMERON |
2T-100928 |
A |
24.95 |
4601********1336 |
067863 |
05/05/2021 |
| WRIGHT, EMMA |
2T-100528 |
A |
29.00 |
4601********3680 |
067919 |
05/05/2021 |
| ZUNIGA, MATHEW |
2T-101071 |
A |
39.00 |
6011********7080 |
00576R |
05/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
333.20 |
| 41 |
MasterCard |
1403.79 |
| 157 |
Visa |
5565.75 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7423.74 |