Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SCOTT |
2T-100091 |
A |
44.00 |
4737********0272 |
025299 |
06/07/2021 |
| AIKEN, KENNY |
2T-101075 |
A |
29.00 |
5243********4209 |
00765B |
06/07/2021 |
| ASTLE, CHRIS |
2T-101241 |
A |
30.00 |
5312********4964 |
191345 |
06/07/2021 |
| ATWELL, RICHARD |
2T-100292 |
A |
29.00 |
5424********9030 |
053784 |
06/07/2021 |
| BABIN, ETHAN |
2T-100147 |
A |
39.00 |
4430********4437 |
475962 |
06/07/2021 |
| BAILEY, BILL |
2T-101059 |
A |
24.00 |
4737********0511 |
011687 |
06/07/2021 |
| BALLARD, COLTON |
2T-100592 |
A |
44.00 |
4737********8860 |
058975 |
06/07/2021 |
| BARNETT, SCOTT |
2T-101112 |
A |
39.00 |
4147********5807 |
03142D |
06/07/2021 |
| BARON, JOYANNE |
2T-101049 |
A |
4.00 |
4147********2639 |
03151D |
06/07/2021 |
| BARTON, RACHEL |
2T-100918 |
A |
29.00 |
4737********2429 |
077544 |
06/07/2021 |
| BATEMAN, NATHAN |
2T-101189 |
A |
39.00 |
4342********2882 |
056001 |
06/07/2021 |
| BAYNARD, ANSLY |
2T-100810 |
A |
65.00 |
4912********1684 |
019299 |
06/07/2021 |
| BAYNARD, ARIEL |
2T-100689 |
A |
29.00 |
5112********5786 |
582223 |
06/07/2021 |
| BEAL, JORDAN |
2T-100946 |
A |
25.00 |
4737********7475 |
005421 |
06/07/2021 |
| BEAVER, ZANE |
2T-100957 |
A |
39.00 |
4327********1580 |
826804 |
06/07/2021 |
| BEDO, DOMONIC |
2T-101101 |
A |
29.00 |
4599********2128 |
H64411 |
06/07/2021 |
| BENNER, BILL |
2T-100484 |
A |
54.00 |
4411********7616 |
001407 |
06/07/2021 |
| BEST, KENNETH |
2T-101069 |
A |
34.00 |
4465********9542 |
007529 |
06/07/2021 |
| BLACKWELL, ALEXIA |
2T-100698 |
A |
24.00 |
4737********0239 |
077849 |
06/07/2021 |
| BLANKENSHIP, WILLIAM |
2T-100412 |
A |
39.00 |
4741********5509 |
003526 |
06/07/2021 |
| BOLE, BRYANT |
2T-100264 |
A |
29.00 |
4481********1918 |
462308 |
06/07/2021 |
| BOONE, AVA |
2T-101151 |
A |
39.00 |
4147********6105 |
03259D |
06/07/2021 |
| BOSWELL, HOLLY |
2T-101133 |
A |
37.00 |
4737********7804 |
018909 |
06/07/2021 |
| BRAYMAN, VICTORIA |
2T-101209 |
A |
4.00 |
5512********6933 |
339753 |
06/07/2021 |
| BREWTON, ERIN |
2T-101149 |
A |
40.00 |
4737********7785 |
003504 |
06/07/2021 |
| BROOKS, LUCAS |
2T-101104 |
A |
29.00 |
5112********7792 |
320612 |
06/07/2021 |
| BROWELL, REGAN |
2T-101096 |
A |
39.00 |
4744********7407 |
151644 |
06/07/2021 |
| BROWN, JACK |
2T-100265 |
A |
29.00 |
4270********5838 |
007439 |
06/07/2021 |
| BULLOCK, BECCA |
2T-100789 |
A |
20.00 |
4020********6031 |
826884 |
06/07/2021 |
| BURNETTE, JACOB |
2T-100567 |
A |
25.00 |
4107********9147 |
607041 |
06/07/2021 |
| BUSH, MATTHEW |
2T-100772 |
A |
25.00 |
4266********3545 |
03329C |
06/07/2021 |
| CALI, SAVOIA |
2T-101004 |
A |
4.00 |
4482********6448 |
061444 |
06/07/2021 |
| CARTER, ALSTON |
2T-101003 |
A |
20.00 |
4465********9097 |
007595 |
06/07/2021 |
| CAVALLIER, JAMEN |
2T-100173 |
A |
25.00 |
4599********8065 |
H64024 |
06/07/2021 |
| CENTER, CHRISTOPHER |
2T-100017 |
A |
29.00 |
4737********9030 |
026678 |
06/07/2021 |
| CHAPMAN, SHANE |
2T-100374 |
A |
44.00 |
3795*******1008 |
125606 |
06/07/2021 |
| CHAVEZ, YAJAIRA |
2T-100672 |
A |
29.00 |
4147********3636 |
03398D |
06/07/2021 |
| CHILCOTE, BRUCE |
2T-100664 |
A |
49.00 |
4482********2309 |
071447 |
06/07/2021 |
| COHEN, DANIEL |
2T-100832 |
A |
54.00 |
4465********4897 |
007347 |
06/07/2021 |
| COLE, ANDY |
2T-100010 |
A |
29.00 |
4400********0642 |
01538D |
06/07/2021 |
| CONDRA, RYAN |
2T-100113 |
A |
39.00 |
4334********7558 |
019359 |
06/07/2021 |
| DAVIS, KATHERINE |
2T-101169 |
A |
39.00 |
4744********5476 |
161445 |
06/07/2021 |
| DENKO, ANNA |
2T-100561 |
A |
29.00 |
5175********0823 |
007012 |
06/07/2021 |
| DESHAUTEURS, PIERRE |
2T-101238 |
A |
34.00 |
4601********1211 |
067215 |
06/07/2021 |
| DILEMME, BILL |
2T-101240 |
A |
48.00 |
6011********0849 |
00705R |
06/07/2021 |
| DILLEN, TIM |
2T-100219 |
A |
29.00 |
5424********8190 |
30217P |
06/07/2021 |
| DIPPOLD, GEORGE |
2T-100768 |
A |
39.00 |
4071********2028 |
03508C |
06/07/2021 |
| DODSON, ASHLYN |
2T-100267 |
A |
29.00 |
5112********6066 |
852471 |
06/07/2021 |
| DODSON, GRANT |
2T-101103 |
A |
21.20 |
4334********0915 |
019375 |
06/07/2021 |
| DONNAWAY, SIMON |
2T-100280 |
A |
29.00 |
4474********6167 |
362439 |
06/07/2021 |
| DUARTE, GABRIEL |
2T-101136 |
A |
48.00 |
4737********7625 |
082718 |
06/07/2021 |
| DUGGINS, ANDREW |
2T-100155 |
A |
19.99 |
5424********5530 |
053874 |
06/07/2021 |
| DUNGAN, DAVID |
2T-101079 |
A |
29.00 |
4327********7935 |
827074 |
06/07/2021 |
| EASTER, AXEL |
2T-100871 |
A |
29.00 |
4661********1020 |
070636 |
06/07/2021 |
| EATON, ALEX |
2T-100910 |
A |
29.00 |
3725*******1031 |
169238 |
06/07/2021 |
| ENGLAND, PARKER |
2T-100291 |
A |
4.00 |
4393********6058 |
107642 |
06/07/2021 |
| ERWIN, GRACIE |
2T-100346 |
A |
39.00 |
3792*******1000 |
124687 |
06/07/2021 |
| FERREIRA, ANTONIO |
2T-100120 |
A |
44.00 |
4342********9874 |
072503 |
06/07/2021 |
| FOLEY, CHRIS |
2T-100449 |
A |
49.00 |
4037********9914 |
607041 |
06/07/2021 |
| FRANK, BILLY |
2T-100320 |
A |
29.00 |
4334********9191 |
019392 |
06/07/2021 |
| FULLER, RYLEIGH |
2T-100319 |
A |
29.00 |
4601********1003 |
067324 |
06/07/2021 |
| GALLOWAY, JONIE |
2T-100496 |
A |
54.00 |
4601********9178 |
067342 |
06/07/2021 |
| GANT, ISAAC |
2T-101077 |
A |
34.00 |
5112********6933 |
792111 |
06/07/2021 |
| GARRIDO, EDGAR |
2T-101144 |
A |
48.00 |
4008********2235 |
007823 |
06/07/2021 |
| GIBSON, ISAIAH |
2T-100145 |
A |
39.00 |
4327********3792 |
827127 |
06/07/2021 |
| GIBSON, MICHELE |
2T-100700 |
A |
29.00 |
4118********6187 |
007905 |
06/07/2021 |
| GOSSETT, SHAWN |
2T-100734 |
A |
44.00 |
4327********9988 |
827141 |
06/07/2021 |
| GRAHAM, DALTON |
2T-100186 |
A |
29.95 |
4327********2642 |
827157 |
06/07/2021 |
| GRANVIL MEARS, TRACY |
2T-100985 |
A |
35.00 |
3713*******1000 |
164472 |
06/07/2021 |
| GREEN, RONNIE |
2T-100144 |
A |
34.00 |
4269********7296 |
009916 |
06/07/2021 |
| HAAS, DEBRA |
2T-100385 |
A |
29.00 |
4037********3020 |
607041 |
06/07/2021 |
| HAMILTON, CROFT |
2T-101036 |
A |
39.00 |
4352********4034 |
111748 |
06/07/2021 |
| HARDIN, TRENT |
2T-100717 |
A |
40.00 |
4334********2716 |
019409 |
06/07/2021 |
| HATEM, KAI |
2T-100562 |
A |
24.00 |
4334********6659 |
019413 |
06/07/2021 |
| HAWKINS, BARNEY |
2T-100100 |
A |
29.00 |
4400********8380 |
00463D |
06/07/2021 |
| HERRERA, ROBERT |
2T-101246 |
A |
54.00 |
4217********8810 |
002235 |
06/07/2021 |
| HEWITT, DAMON |
2T-100914 |
A |
29.00 |
4020********4919 |
827225 |
06/07/2021 |
| HILDEBRAND, HUNTER |
2T-101178 |
A |
34.00 |
4116********7406 |
041459 |
06/07/2021 |
| HILL, FREDRIC |
2T-100370 |
A |
29.00 |
4601********5441 |
067429 |
06/07/2021 |
| HIMEL, DAVID |
2T-100299 |
A |
19.00 |
4147********1698 |
05005C |
06/07/2021 |
| HIPP, BRIAN |
2T-100255 |
A |
29.00 |
5189********6689 |
35026Z |
06/07/2021 |
| HOLCOMB, DEANNA |
2T-100683 |
A |
44.00 |
4266********1995 |
05017C |
06/07/2021 |
| HOLLAND, KASSIDY |
2T-101088 |
A |
35.00 |
4122********7386 |
827261 |
06/07/2021 |
| HOLLINGSHEAD, KALI |
2T-100623 |
A |
29.00 |
4737********6031 |
065312 |
06/07/2021 |
| HOUCK, REBECCA |
2T-100564 |
A |
29.00 |
4601********0969 |
067491 |
06/07/2021 |
| HOWELL, KATIE |
2T-101089 |
A |
40.00 |
4430********2300 |
576414 |
06/07/2021 |
| HUNTER, LAZARUS |
2T-100966 |
A |
26.20 |
5112********6072 |
581803 |
06/07/2021 |
| IVKOV, ERIKA |
2T-100986 |
A |
25.20 |
4342********2532 |
002681 |
06/07/2021 |
| JABLONSKI, CJ |
2T-100189 |
A |
39.00 |
4060********6598 |
05088D |
06/07/2021 |
| JABLONSKI, JENNIFER |
2T-100997 |
A |
35.00 |
4334********5135 |
019460 |
06/07/2021 |
| JACKSON, AARON |
2T-100750 |
A |
20.00 |
4000********7252 |
766883 |
06/07/2021 |
| JIANG, YAO |
2T-100670 |
A |
29.00 |
5414********1415 |
05123Z |
06/07/2021 |
| JOHNSON, CARRIE |
2T-100803 |
A |
59.00 |
4147********9604 |
05129D |
06/07/2021 |
| JOHNSON, ERIC |
2T-100911 |
A |
29.00 |
4694********4405 |
308510 |
06/07/2021 |
| JOHNSON, LEIGH |
2T-100907 |
A |
29.00 |
4465********9408 |
007900 |
06/07/2021 |
| JONES, DEBBIE |
2T-100588 |
A |
29.00 |
4020********9831 |
827365 |
06/07/2021 |
| JONES, RHYLAND |
2T-100286 |
A |
30.20 |
4334********0307 |
019475 |
06/07/2021 |
| JOSE ANTONIO, ROXANA |
2T-100184 |
A |
69.00 |
4430********4019 |
531281 |
06/07/2021 |
| JOYCE, LAURA |
2T-100367 |
A |
29.00 |
4408********6277 |
05177A |
06/07/2021 |
| KADRI, RAMI |
2T-100151 |
A |
25.20 |
4737********3316 |
081620 |
06/07/2021 |
| KASSAB, MARYELLEN |
2T-100905 |
A |
29.00 |
3798*******2011 |
186115 |
06/07/2021 |
| KEARNAN, KELLY |
2T-100703 |
A |
49.00 |
4737********3401 |
001923 |
06/07/2021 |
| KROEHNKE, CATHERINE |
2T-100386 |
A |
40.00 |
4271********5167 |
080093 |
06/07/2021 |
| KUSHNER, KELSEY |
2T-100933 |
A |
29.00 |
5122********0073 |
50055Z |
06/07/2021 |
| LACHNEY, GABY |
2T-100058 |
A |
29.00 |
4419********4317 |
851835 |
06/07/2021 |
| LANDRETH, CAIN |
2T-100970 |
A |
25.00 |
5424********2014 |
053970 |
06/07/2021 |
| LAUGHTER, JOSH |
2T-100413 |
A |
39.00 |
4020********6555 |
827440 |
06/07/2021 |
| LAVIGNE, MARY |
2T-100785 |
A |
29.00 |
5524********8225 |
05260Z |
06/07/2021 |
| LELAND, HAYLEY |
2T-100658 |
A |
29.00 |
4737********2214 |
095731 |
06/07/2021 |
| LEONARD, ERICA |
2T-100490 |
A |
4.00 |
4537********0018 |
466051 |
06/07/2021 |
| LINDSEY, ANTHONY |
2T-100968 |
A |
40.45 |
5424********4896 |
39363B |
06/07/2021 |
| LOBDELL, DOMONIQUE |
2T-100744 |
A |
20.20 |
3792*******1001 |
105804 |
06/07/2021 |
| LORENZ, CURTIS |
2T-100316 |
A |
44.00 |
4147********5018 |
05320D |
06/07/2021 |
| MACHNOWSKI, NINA |
2T-101217 |
A |
39.00 |
5392********1748 |
60705W |
06/07/2021 |
| MARIANI, KAREN |
2T-100990 |
A |
40.20 |
5445********4855 |
730047 |
06/07/2021 |
| MARTIN, JOHN |
2T-100958 |
A |
29.00 |
4388********6820 |
05377D |
06/07/2021 |
| MARTIN, WILLIAM |
2T-101196 |
A |
48.00 |
4147********3411 |
607051 |
06/07/2021 |
| MARTINEZ, LYCHUAN |
2T-100894 |
A |
44.00 |
4601********1738 |
067610 |
06/07/2021 |
| MARTINEZ, MARCELLO |
2T-101139 |
A |
39.00 |
4737********3660 |
079475 |
06/07/2021 |
| MAYBIN, MICHEAL |
2T-100309 |
A |
44.00 |
4601********9992 |
067617 |
06/07/2021 |
| MCANINCH, RONALD |
2T-100544 |
A |
29.00 |
4465********0520 |
007369 |
06/07/2021 |
| MCCALL, BLAISE |
2T-101078 |
A |
44.00 |
4000********8973 |
318740 |
06/07/2021 |
| MCDEVITT, ANNA |
2T-101120 |
A |
39.00 |
4334********2813 |
019523 |
06/07/2021 |
| MCKELVEY, LEWIS |
2T-100646 |
A |
29.00 |
4339********6925 |
09322G |
06/07/2021 |
| MCKOWEN, JOHN |
2T-101099 |
A |
34.00 |
5463********8736 |
05428P |
06/07/2021 |
| MENDES, TERRY |
2T-000010 |
A |
29.00 |
4552********3750 |
H64465 |
06/07/2021 |
| MESTAS, KARA |
2T-100909 |
A |
29.00 |
4334********4801 |
019550 |
06/07/2021 |
| MINER, JACOB |
2T-101023 |
A |
39.00 |
5445********9963 |
551112 |
06/07/2021 |
| MINTZ, ANGELA |
2T-100337 |
A |
59.00 |
4430********3098 |
575636 |
06/07/2021 |
| MORETZ, RANDY |
2T-101110 |
A |
114.00 |
5112********6061 |
391633 |
06/07/2021 |
| MORGAN, KENNETH |
2T-100303 |
A |
44.00 |
4737********9467 |
097487 |
06/07/2021 |
| MORGAN, MICHAEL |
2T-100782 |
A |
39.00 |
4264********5708 |
01342C |
06/07/2021 |
| MORGAN, NATHANIEL |
2T-101014 |
A |
48.00 |
5112********8719 |
551130 |
06/07/2021 |
| MORRIS, BREANNA |
2T-100719 |
A |
29.00 |
4737********5075 |
084785 |
06/07/2021 |
| MURR, MADI |
2T-100288 |
A |
29.00 |
4334********8980 |
019572 |
06/07/2021 |
| MYERS, CODY |
2T-100308 |
A |
39.00 |
4737********7260 |
082832 |
06/07/2021 |
| NEWMAN, AUSTIN |
2T-100366 |
A |
44.00 |
4737********3772 |
076119 |
06/07/2021 |
| NEWTON, MARGARET |
2T-100595 |
A |
4.00 |
5424********4989 |
43394P |
06/07/2021 |
| NUNEZ, JUAN |
2T-100747 |
A |
39.00 |
4737********6854 |
051108 |
06/07/2021 |
| OTTO, DARRYL |
2T-100426 |
A |
49.00 |
5524********1418 |
05592Y |
06/07/2021 |
| OWEN, AUSTIN |
2T-100504 |
A |
29.00 |
4737********1258 |
083008 |
06/07/2021 |
| OWEN, BLAINE |
2T-100529 |
A |
25.00 |
5112********0158 |
550284 |
06/07/2021 |
| OWEN, TYLER |
2T-101180 |
A |
39.00 |
4334********6955 |
019588 |
06/07/2021 |
| PADGETT, LISSA |
2T-100579 |
A |
44.00 |
4601********5191 |
067711 |
06/07/2021 |
| PAGE, JASON |
2T-100866 |
A |
40.00 |
4327********0979 |
827745 |
06/07/2021 |
| PAGEAU, RACHEL |
2T-100268 |
A |
19.00 |
4540********6065 |
076121 |
06/07/2021 |
| PANIAGUA, ESTEBAN |
2T-100097 |
A |
29.00 |
4737********5876 |
053802 |
06/07/2021 |
| PARKER, HALEY |
2T-100577 |
A |
34.00 |
6011********1511 |
00790R |
06/07/2021 |
| PARKER, SELENA |
2T-100609 |
A |
49.00 |
4020********2711 |
827758 |
06/07/2021 |
| PATTERSON, DENVER |
2T-100460 |
A |
29.00 |
4266********9615 |
05688C |
06/07/2021 |
| PATTON, WILL |
2T-100085 |
A |
29.00 |
4327********2317 |
827771 |
06/07/2021 |
| PEDNAULT, JORDAN |
2T-101181 |
A |
34.00 |
4792********2496 |
852373 |
06/07/2021 |
| PHILSON, JOEY |
2T-101054 |
A |
29.00 |
4334********8960 |
019614 |
06/07/2021 |
| PLANCHE, DINA |
2T-100221 |
A |
29.00 |
4347********2943 |
041507 |
06/07/2021 |
| PLEIMAN, DEVIN |
2T-100074 |
A |
39.00 |
5322********5506 |
551753 |
06/07/2021 |
| POWELL, GARRETT |
2T-100275 |
A |
29.00 |
4334********3184 |
019621 |
06/07/2021 |
| PRESCOTT III, JOHN |
2T-100699 |
A |
39.00 |
4327********4468 |
827828 |
06/07/2021 |
| RAMIREZ, JOANNA |
2T-101032 |
A |
39.00 |
4482********5182 |
061525 |
06/07/2021 |
| RAY, MIKE |
2T-100851 |
A |
59.00 |
3772*******3004 |
129103 |
06/07/2021 |
| REED, LYNN |
2T-100853 |
A |
49.00 |
5392********3649 |
60705Z |
06/07/2021 |
| REESE, CAMERON |
2T-100194 |
A |
39.00 |
5112********3051 |
730298 |
06/07/2021 |
| REESE, MADDOX |
2T-101012 |
A |
39.00 |
4601********7399 |
067762 |
06/07/2021 |
| REID, TARA |
2T-100498 |
A |
59.00 |
4601********3547 |
067785 |
06/07/2021 |
| RICHARDS, JANE |
2T-100624 |
A |
60.00 |
5424********0317 |
056545 |
06/07/2021 |
| RIDGE WARNER, HOLLY |
2T-100748 |
A |
29.00 |
5491********2207 |
05869P |
06/07/2021 |
| RIESS, ALEX |
2T-100667 |
A |
29.00 |
4327********6396 |
827881 |
06/07/2021 |
| RIGGSF, RODNEY |
2T-101027 |
A |
39.00 |
4744********2473 |
131251 |
06/07/2021 |
| ROSARIO, TIANA |
2T-100457 |
A |
29.00 |
4601********1952 |
067801 |
06/07/2021 |
| SANSOUCY, NICHOLAS |
2T-100651 |
A |
29.00 |
4334********1270 |
019648 |
06/07/2021 |
| SCOTT, DREW |
2T-101221 |
A |
39.00 |
5445********9204 |
730412 |
06/07/2021 |
| SEXTON, JOSEPH |
2T-100073 |
A |
49.00 |
4020********4631 |
827922 |
06/07/2021 |
| SEXTON, SUSANNAH |
2T-100079 |
A |
29.00 |
4430********4218 |
576046 |
06/07/2021 |
| SEXTON, VICTORIA |
2T-100150 |
A |
25.20 |
5178********8482 |
05934B |
06/07/2021 |
| SHIPMAN, ANGELA |
2T-100061 |
A |
29.00 |
4737********1390 |
073148 |
06/07/2021 |
| SIMMONS, CARTER |
2T-100842 |
A |
29.00 |
4400********1825 |
07881D |
06/07/2021 |
| SISKIND, SARAH |
2T-100099 |
A |
29.00 |
4400********7914 |
05588A |
06/07/2021 |
| SMITH, JACOB |
2T-101218 |
A |
29.00 |
5156********1248 |
05990Z |
06/07/2021 |
| SPANENBERG, ASHLEY |
2T-101057 |
A |
29.00 |
4465********0825 |
007828 |
06/07/2021 |
| SUMMEY, ADAM |
2T-100925 |
A |
25.00 |
4020********1277 |
828000 |
06/07/2021 |
| SWANN, LAUREN |
2T-100102 |
A |
29.00 |
4400********8841 |
01268D |
06/07/2021 |
| TAYLOR, ZACHARY |
2T-101082 |
A |
39.00 |
4316********6318 |
039887 |
06/07/2021 |
| THOMAS, DELAND |
2T-101213 |
A |
48.00 |
4784********7240 |
007872 |
06/07/2021 |
| THOMPSON, GARY |
2T-100063 |
A |
29.00 |
4147********3189 |
06035I |
06/07/2021 |
| TIDWELL, VINCE |
2T-101129 |
A |
34.00 |
4737********7333 |
058535 |
06/07/2021 |
| TINDALL, MICHAEL |
2T-100008 |
A |
59.00 |
4656********6279 |
004331 |
06/07/2021 |
| TOSCANI, SUSAN |
2T-100862 |
A |
29.00 |
4147********5849 |
007330 |
06/07/2021 |
| TRUFANT, JOSEPH |
2T-100397 |
A |
29.00 |
4465********2707 |
007605 |
06/07/2021 |
| VANDEGRIFT, JAKOB |
2T-101124 |
A |
39.00 |
4313********3465 |
00063C |
06/07/2021 |
| VANDERSYDE, ALISHA |
2T-100530 |
A |
24.00 |
4334********3260 |
019700 |
06/07/2021 |
| VOTAW, AL |
2T-100630 |
A |
49.00 |
3713*******7003 |
188915 |
06/07/2021 |
| WALTON, RICHARD |
2T-100279 |
A |
48.00 |
4327********5390 |
828086 |
06/07/2021 |
| WEBB, AUSTIN |
2T-100619 |
A |
29.00 |
4334********0280 |
019703 |
06/07/2021 |
| WHITLEY, CATHERINE |
2T-100421 |
A |
59.00 |
5178********2488 |
047325 |
06/07/2021 |
| WHITLOCK, THEODORE |
2T-101122 |
A |
48.00 |
4737********9107 |
024378 |
06/07/2021 |
| WHITT, JACKSON |
2T-100991 |
A |
34.00 |
4737********8364 |
088936 |
06/07/2021 |
| WICKERS, ALONZO AL |
2T-100025 |
A |
20.00 |
4147********1815 |
06205C |
06/07/2021 |
| WILKES, JONTE |
2T-101043 |
A |
54.00 |
4737********3702 |
010418 |
06/07/2021 |
| WILLIAMS, GREYSON |
2T-101007 |
A |
39.00 |
4266********9405 |
06217C |
06/07/2021 |
| WRIGHT, EMMA |
2T-100528 |
A |
29.00 |
4601********3680 |
067904 |
06/07/2021 |
| ZUNIGA, MATHEW |
2T-101071 |
A |
39.00 |
6011********7080 |
00713R |
06/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
304.20 |
| 36 |
MasterCard |
1259.04 |
| 153 |
Visa |
5322.75 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7006.99 |