Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LIZETH |
51-10466 |
1 |
32.46 |
6011********5854 |
00175R |
06/01/2021 |
| ALLEN, MARY |
51-10061 |
1 |
32.46 |
5275********7860 |
161901 |
06/01/2021 |
| ANDERSON, DAVID |
51-10133 |
1 |
32.46 |
4005********0791 |
670790 |
06/01/2021 |
| ARMSTRONG, TYLER |
51-10541 |
1 |
42.49 |
5172********7930 |
017262 |
06/01/2021 |
| ARNOLD, JERUSHAH |
51-10523 |
1 |
42.49 |
4684********4699 |
031017 |
06/01/2021 |
| ARNOLD, RONNIE |
51-10486 |
1 |
42.49 |
4684********4699 |
031018 |
06/01/2021 |
| BACHMAN, BRENNA |
51-10325 |
1 |
42.49 |
4342********5994 |
022537 |
06/01/2021 |
| BARNARD, LARRY |
51-10473 |
1 |
32.46 |
4226********1288 |
004491 |
06/01/2021 |
| BATES, SHEA |
51-10385 |
1 |
42.49 |
5147********9244 |
031019 |
06/01/2021 |
| BECK, EMILY |
51-10596 |
1 |
43.29 |
5189********8847 |
58657W |
06/01/2021 |
| BELL, JACOB |
51-10298 |
1 |
32.46 |
4610********5068 |
001004 |
06/01/2021 |
| BELL, JUDY |
51-10395 |
1 |
42.49 |
4786********4124 |
037871 |
06/01/2021 |
| BLANCHARD, CHRISTINE |
51-10458 |
1 |
47.46 |
5162********5227 |
031020 |
06/01/2021 |
| BOTTEMILLER, ALMA |
51-10403 |
1 |
42.49 |
4342********2130 |
087559 |
06/01/2021 |
| BRAWNER, ALYSSA |
51-10406 |
1 |
43.29 |
4342********6439 |
014562 |
06/01/2021 |
| BRIGGS, TRENTON |
51-10508 |
1 |
42.49 |
4610********2124 |
011004 |
06/01/2021 |
| BROAD, KALY |
51-10297 |
1 |
32.46 |
3795*******2345 |
306358 |
06/01/2021 |
| BROWN, HEIDI |
51-10036 |
1 |
32.46 |
5491********8153 |
121107 |
06/01/2021 |
| BURROUGHS, JEFFERY |
51-10304 |
1 |
42.49 |
4032********8872 |
852936 |
06/01/2021 |
| CANALES, JESUS |
51-10364 |
1 |
47.76 |
4342********6829 |
008146 |
06/01/2021 |
| CANTRELL, TYLER |
51-10144 |
1 |
32.46 |
4342********2486 |
086283 |
06/01/2021 |
| CARPENTER, AUSTIN |
51-10518 |
1 |
52.49 |
4000********5138 |
544195 |
06/01/2021 |
| CARUTHERS, SABRINA |
51-10320 |
1 |
42.49 |
4225********6932 |
004492 |
06/01/2021 |
| CLARK, JOHN |
51-10252 |
1 |
32.46 |
4005********0367 |
670798 |
06/01/2021 |
| CLARK, RILEY |
51-10273 |
1 |
16.24 |
4005********0367 |
670800 |
06/01/2021 |
| COOPER, KAYLA |
51-10467 |
1 |
43.29 |
4000********8652 |
607709 |
06/01/2021 |
| CRAY, ZACHARY |
51-10377 |
1 |
42.49 |
5162********3924 |
031026 |
06/01/2021 |
| DALLAS, BRYON |
51-10391 |
1 |
42.49 |
5172********1752 |
017452 |
06/01/2021 |
| DANIELSON, BRCK |
51-10417 |
1 |
16.24 |
6011********2269 |
00169R |
06/01/2021 |
| DANIELSON, MITCH |
51-10384 |
1 |
42.49 |
6011********2269 |
00182R |
06/01/2021 |
| DANIELSON, ROBYN |
51-10309 |
1 |
42.49 |
6011********2269 |
00155R |
06/01/2021 |
| DAVIS, ASHLEY |
51-10487 |
1 |
42.49 |
4005********3308 |
670806 |
06/01/2021 |
| DAVIS, JACKLYN |
51-10302 |
1 |
32.46 |
4342********7424 |
092062 |
06/01/2021 |
| DAVIS, KOLTON |
51-10166 |
1 |
32.46 |
5275********1834 |
191706 |
06/01/2021 |
| DAVIS, MICAH |
51-10555 |
1 |
42.49 |
4005********3308 |
670808 |
06/01/2021 |
| DEMELE, JESSICA |
51-10543 |
1 |
42.46 |
4427********0377 |
091004 |
06/01/2021 |
| DOTY, SHIANNE |
51-10439 |
1 |
43.29 |
4403********2721 |
336948 |
06/01/2021 |
| DREWES, BRYAN |
51-10400 |
1 |
42.49 |
4147********3585 |
00911C |
06/01/2021 |
| DUDLEY, JUSTIN |
51-10514 |
1 |
59.99 |
4610********8827 |
001004 |
06/01/2021 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
151400 |
06/01/2021 |
| ELKINS, TRUMAN |
51-10557 |
1 |
42.49 |
4610********3289 |
011004 |
06/01/2021 |
| EMMERT, CHARLES |
51-10534 |
1 |
32.46 |
4060********2236 |
00955C |
06/01/2021 |
| EVANS, ALF |
51-10368 |
1 |
42.49 |
4688********7398 |
201931 |
06/01/2021 |
| EVANS, KELLY |
51-10369 |
1 |
42.49 |
4688********7398 |
201932 |
06/01/2021 |
| FABELA, ANDREW |
51-10398 |
1 |
16.24 |
4342********6060 |
010584 |
06/01/2021 |
| FARRIS, ADDISON |
51-10424 |
1 |
42.49 |
4032********1073 |
321769 |
06/01/2021 |
| FEDRICK, ALISSA |
51-10250 |
1 |
42.46 |
5178********5651 |
00993B |
06/01/2021 |
| FENNELL, LEO |
51-10485 |
1 |
32.46 |
5162********8983 |
031033 |
06/01/2021 |
| FOREMAN, TYLER |
51-10245 |
1 |
32.46 |
5117********1721 |
824826 |
06/01/2021 |
| FOWLKES, CLANCY |
51-10427 |
1 |
42.49 |
4005********9726 |
670814 |
06/01/2021 |
| FOX, IAN |
51-10319 |
1 |
42.49 |
5465********9181 |
001943 |
06/01/2021 |
| FRIZZELL, WYATT |
51-10322 |
1 |
16.24 |
4342********2104 |
034946 |
06/01/2021 |
| Fiedler, Thomas |
51-10229 |
1 |
32.46 |
4552********6806 |
H34346 |
06/01/2021 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
161603 |
06/01/2021 |
| GARCIA, ALEX |
51-10429 |
1 |
16.24 |
4011********5339 |
901204 |
06/01/2021 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5339 |
901205 |
06/01/2021 |
| GEE, DILLON |
51-10431 |
1 |
42.49 |
4032********6561 |
790716 |
06/01/2021 |
| GRAHAM, AMBER |
51-10023 |
1 |
43.29 |
4504********2986 |
496622 |
06/01/2021 |
| GRAHAM, MICHAEL |
51-10237 |
1 |
43.29 |
4504********2986 |
496621 |
06/01/2021 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
101316 |
06/01/2021 |
| GUIETTE, ANDREW |
51-10361 |
1 |
42.49 |
4000********6576 |
370204 |
06/01/2021 |
| HALL, AMANDA |
51-10027 |
1 |
32.46 |
4000********4789 |
148103 |
06/01/2021 |
| HALL, GABRIEL |
51-10094 |
1 |
32.46 |
4000********4789 |
707916 |
06/01/2021 |
| HALLOCK, JADYN |
51-10415 |
1 |
16.24 |
4599********8762 |
H32746 |
06/01/2021 |
| HALMARK, MADISON |
51-10051 |
1 |
32.46 |
4631********0777 |
496639 |
06/01/2021 |
| HANK, KENZIE |
51-10301 |
1 |
42.49 |
4695********5104 |
581425 |
06/01/2021 |
| HANNAN, CHARLIE |
51-10435 |
1 |
42.49 |
4266********3531 |
01223A |
06/01/2021 |
| HARRIS, CHARLIE |
51-10017 |
1 |
32.46 |
4610********8825 |
091004 |
06/01/2021 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
011004 |
06/01/2021 |
| HARRIS, MADISON |
51-10475 |
1 |
32.46 |
5424********5277 |
68665T |
06/01/2021 |
| HARVEY, KATHERINE |
51-10579 |
1 |
42.49 |
5172********0941 |
017744 |
06/01/2021 |
| HATHORN, CHAD |
51-10576 |
1 |
42.49 |
5100********5106 |
012424 |
06/01/2021 |
| HATHORN, KARLEY |
51-10492 |
1 |
42.46 |
5100********5106 |
012580 |
06/01/2021 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
917039 |
06/01/2021 |
| HICKS, BAILEY |
51-10314 |
1 |
52.49 |
4744********2023 |
111403 |
06/01/2021 |
| HICKS, CODY |
51-10394 |
1 |
43.29 |
4867********5564 |
041004 |
06/01/2021 |
| HILL, DANNY |
51-10197 |
1 |
32.46 |
3767*******1012 |
192577 |
06/01/2021 |
| HILL, ECHO |
51-10195 |
1 |
42.46 |
3767*******1012 |
145802 |
06/01/2021 |
| HINOJOSA, NICK |
51-10410 |
1 |
42.49 |
4342********2390 |
036869 |
06/01/2021 |
| HOFFMAN, CLINT |
51-10230 |
1 |
32.46 |
4342********6356 |
098557 |
06/01/2021 |
| HOGYE, COLTON |
51-10537 |
1 |
32.46 |
4610********1832 |
071004 |
06/01/2021 |
| HOOKS, BRANDON |
51-10558 |
1 |
42.49 |
4355********8526 |
146090 |
06/01/2021 |
| JAMES, EDWIN |
51-10396 |
1 |
42.49 |
4005********0177 |
892968 |
06/01/2021 |
| JAMES, MICHAEL |
51-10503 |
1 |
43.29 |
4259********7280 |
059210 |
06/01/2021 |
| JARVIS, BREANN |
51-10269 |
1 |
32.40 |
4342********2506 |
044461 |
06/01/2021 |
| JASPER, ANITA |
51-10584 |
1 |
32.46 |
4465********7982 |
001317 |
06/01/2021 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
001148 |
06/01/2021 |
| JOHNSON, JOHN |
51-10529 |
1 |
32.46 |
4005********9226 |
670828 |
06/01/2021 |
| JOHNSON, JOSH |
51-10324 |
1 |
42.49 |
5491********8299 |
01573B |
06/01/2021 |
| JONES, CHARISMA |
51-10525 |
1 |
32.48 |
4342********9760 |
020210 |
06/01/2021 |
| JONES, CHRIS |
51-10397 |
1 |
42.49 |
5172********8984 |
017979 |
06/01/2021 |
| JONES, DANIEL |
51-10018 |
1 |
32.46 |
4005********5415 |
670830 |
06/01/2021 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
126491 |
06/01/2021 |
| KELLY, BRETT |
51-10151 |
1 |
32.46 |
4411********3093 |
031004 |
06/01/2021 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********4143 |
511626 |
06/01/2021 |
| KING, FELICIA |
51-10528 |
1 |
42.49 |
4032********1531 |
510513 |
06/01/2021 |
| KREUSEL, SARAH |
51-10437 |
1 |
42.49 |
4003********7895 |
01648B |
06/01/2021 |
| LACKEY, JOHNNY |
51-10099 |
1 |
48.70 |
4610********1631 |
051004 |
06/01/2021 |
| LEAVELL, MISTY |
51-10251 |
1 |
42.46 |
5275********8952 |
181507 |
06/01/2021 |
| LEAVELL, TJ |
51-10312 |
1 |
42.49 |
5275********7484 |
101905 |
06/01/2021 |
| LEHR, KIMBERLY |
51-10432 |
1 |
42.49 |
4060********3991 |
051004 |
06/01/2021 |
| LESLEY, JOANNA |
51-10478 |
1 |
32.46 |
4342********8686 |
045447 |
06/01/2021 |
| LOGGINS, JAMIE |
51-10083 |
1 |
32.46 |
4005********4599 |
670834 |
06/01/2021 |
| LONES, DAVID |
51-10480 |
1 |
32.46 |
4342********6896 |
025570 |
06/01/2021 |
| LOPEZ, ISABEL |
51-10519 |
1 |
43.29 |
4342********9914 |
028684 |
06/01/2021 |
| LORENZO, MARIA |
51-10554 |
1 |
43.29 |
4347********4338 |
081004 |
06/01/2021 |
| LOVETT, DAMON |
51-10441 |
1 |
42.49 |
4342********5845 |
019055 |
06/01/2021 |
| LOVETT, JACQUELINE |
51-10511 |
1 |
42.49 |
4342********5845 |
055243 |
06/01/2021 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
091004 |
06/01/2021 |
| LUNSFORD, TABETHA |
51-10520 |
1 |
42.49 |
4342********3591 |
024279 |
06/01/2021 |
| LUPFER, JACOB |
51-10589 |
1 |
42.49 |
4266********1345 |
01786B |
06/01/2021 |
| LUPFER, JOSEY |
51-10581 |
1 |
42.49 |
4266********1345 |
01798B |
06/01/2021 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
001104 |
06/01/2021 |
| MARTINEZ, ADAM |
51-10506 |
1 |
16.24 |
5108********7976 |
031101 |
06/01/2021 |
| MARTINEZ, ALEX |
51-10460 |
1 |
32.46 |
6011********1189 |
00120R |
06/01/2021 |
| MARTINEZ, ANTHONY |
51-10065 |
1 |
43.29 |
5122********7950 |
93164Z |
06/01/2021 |
| MARTINEZ, EMMA |
51-10311 |
1 |
30.94 |
4342********6170 |
033045 |
06/01/2021 |
| MARTINEZ, GABRIEL |
51-10390 |
1 |
16.24 |
5172********7930 |
018162 |
06/01/2021 |
| MARTINEZ, LUCIA |
51-10016 |
1 |
32.46 |
4342********1618 |
092505 |
06/01/2021 |
| MASK, JACQUIE |
51-10512 |
1 |
42.49 |
4005********9378 |
670840 |
06/01/2021 |
| MASON, BRANDI |
51-10416 |
1 |
43.29 |
4985********5401 |
020055 |
06/01/2021 |
| MAYA, KAREN |
51-10104 |
1 |
42.49 |
4342********0134 |
032343 |
06/01/2021 |
| MCCOY, MATT |
51-10289 |
1 |
32.46 |
5178********6705 |
03112B |
06/01/2021 |
| MCDONALD, BRADY |
51-10113 |
1 |
16.24 |
5178********8276 |
03135B |
06/01/2021 |
| MCDOWELL, TYLER |
51-10516 |
1 |
57.49 |
4032********2100 |
512686 |
06/01/2021 |
| MEADOR, JEFFERY |
51-10422 |
1 |
42.49 |
4389********1998 |
0867F+ |
06/01/2021 |
| MERRIMAN, LANDREE |
51-10591 |
1 |
43.29 |
4057********8523 |
031105 |
06/01/2021 |
| MILLER, JED |
51-10073 |
1 |
32.46 |
4342********1618 |
001743 |
06/01/2021 |
| MILLER, MONIQUE |
51-10172 |
1 |
42.46 |
4610********5777 |
001104 |
06/01/2021 |
| MOCK, KENNEDY |
51-10436 |
1 |
16.24 |
4032********4143 |
550866 |
06/01/2021 |
| MOCK, MADISON |
51-10442 |
1 |
16.24 |
4032********1531 |
551502 |
06/01/2021 |
| MONROE, CHARLES |
51-10484 |
1 |
43.29 |
4342********4399 |
066179 |
06/01/2021 |
| MONTES, CRUZ |
51-10376 |
1 |
32.46 |
3743*******8015 |
881001 |
06/01/2021 |
| MURDOCK, KADEL |
51-10425 |
1 |
42.49 |
4342********0666 |
006414 |
06/01/2021 |
| NELSON, THOMAS |
51-10570 |
1 |
32.46 |
4079********8696 |
496755 |
06/01/2021 |
| NORTHCUTT, CHACE |
51-10459 |
1 |
42.49 |
4032********0905 |
322258 |
06/01/2021 |
| OGLE, CHRISTIAN |
51-10317 |
1 |
33.86 |
5466********6450 |
001468 |
06/01/2021 |
| OLVERA, CARLOS |
51-10095 |
1 |
32.46 |
5162********4596 |
031116 |
06/01/2021 |
| ORR, JESSE |
51-10009 |
1 |
42.49 |
4342********2040 |
003668 |
06/01/2021 |
| PARKER, JAMES |
51-10303 |
1 |
42.49 |
4342********9192 |
004326 |
06/01/2021 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
03536B |
06/01/2021 |
| PARTON, ASHTON |
51-10270 |
1 |
39.99 |
4032********6638 |
581571 |
06/01/2021 |
| PATTERSON, RANSOM |
51-10453 |
1 |
32.46 |
4342********4583 |
064802 |
06/01/2021 |
| PAYNE, JUSTIN |
51-10260 |
1 |
32.46 |
4610********9019 |
091104 |
06/01/2021 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
03592B |
06/01/2021 |
| PENA, KRISTIE |
51-10308 |
1 |
42.49 |
5156********2239 |
387631 |
06/01/2021 |
| PERALES, JESSICA |
51-10583 |
1 |
42.49 |
4342********8815 |
040241 |
06/01/2021 |
| PERALES, MARTIN |
51-10575 |
1 |
42.49 |
4342********7076 |
012834 |
06/01/2021 |
| PEREZ, ANTONIO |
51-10494 |
1 |
32.46 |
4000********8134 |
408206 |
06/01/2021 |
| PESQUEDA, CHRISTOPHER |
51-10379 |
1 |
42.49 |
4342********6499 |
063831 |
06/01/2021 |
| PHARES, HARLIE |
51-10496 |
1 |
42.49 |
5524********3685 |
00592S |
06/01/2021 |
| PHILLIPS, CORY |
51-10001 |
1 |
32.46 |
4856********5430 |
001010 |
06/01/2021 |
| PHILLIPS, KELLY |
51-10157 |
1 |
32.46 |
4856********5430 |
001048 |
06/01/2021 |
| PLOWMAN, CHAD |
51-10120 |
1 |
32.46 |
4210********6884 |
041106 |
06/01/2021 |
| PONCE, BERTA |
51-10007 |
1 |
42.49 |
4005********5255 |
670906 |
06/01/2021 |
| POOLE, DEVIN |
51-10468 |
1 |
32.46 |
4599********6153 |
H34451 |
06/01/2021 |
| POOLE, IZZY |
51-10533 |
1 |
32.46 |
4599********6153 |
H34456 |
06/01/2021 |
| PORTER, JASON |
51-10393 |
1 |
43.29 |
4342********5514 |
094155 |
06/01/2021 |
| PORTER, SARAH |
51-10263 |
1 |
32.46 |
4342********8844 |
091887 |
06/01/2021 |
| RICKETT, CAMERON |
51-10572 |
1 |
42.49 |
4032********3631 |
550191 |
06/01/2021 |
| RIDDLE, JAMES |
51-10407 |
1 |
42.49 |
4347********4047 |
021104 |
06/01/2021 |
| RIDDLE, URSULA |
51-10306 |
1 |
32.46 |
4347********4047 |
021104 |
06/01/2021 |
| RODRIGUEZ, KARINA |
51-10479 |
1 |
29.99 |
4342********0786 |
096962 |
06/01/2021 |
| ROHRBACH, TAYLOR |
51-10434 |
1 |
42.49 |
4342********6310 |
018516 |
06/01/2021 |
| ROOF, COLE |
51-10490 |
1 |
43.29 |
4342********8609 |
062016 |
06/01/2021 |
| ROOF, LIBBY |
51-10271 |
1 |
63.29 |
4342********9229 |
054308 |
06/01/2021 |
| ROYAL, BROCK |
51-10008 |
1 |
32.46 |
4418********7620 |
300757 |
06/01/2021 |
| SAILER, ROBERT |
51-10381 |
1 |
42.49 |
4000********3952 |
042862 |
06/01/2021 |
| SALDIVAR, STEPHANIE |
51-10179 |
1 |
32.46 |
4266********4776 |
04032B |
06/01/2021 |
| SAYLES, SARAH |
51-10586 |
1 |
43.29 |
4342********1698 |
001603 |
06/01/2021 |
| SCHROEDER, CHRISTOPHER |
51-10507 |
1 |
43.29 |
4000********3569 |
327360 |
06/01/2021 |
| SCOTT, COURTNEY |
51-10488 |
1 |
42.46 |
5507********3116 |
841907 |
06/01/2021 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******6543 |
244001 |
06/01/2021 |
| SHEARER, TREY |
51-10305 |
1 |
43.29 |
5524********8223 |
02539P |
06/01/2021 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******3009 |
143836 |
06/01/2021 |
| SHOCKEY, CASSIE |
51-10213 |
1 |
32.46 |
4342********4991 |
035960 |
06/01/2021 |
| SHUMATE, ROBERT |
51-10590 |
1 |
42.49 |
4266********6390 |
04120B |
06/01/2021 |
| SIMPSON, LISA |
51-10457 |
1 |
42.46 |
4599********3622 |
H35463 |
06/01/2021 |
| SIMS, HEIDI |
51-10310 |
1 |
42.49 |
5162********3634 |
031141 |
06/01/2021 |
| SIMS, JAMES |
51-10521 |
1 |
42.49 |
5162********3634 |
031144 |
06/01/2021 |
| SMITH, CHAD |
51-10186 |
1 |
32.46 |
4000********1375 |
370392 |
06/01/2021 |
| SMITH, KAMBREE |
51-10491 |
1 |
43.29 |
4032********7346 |
551401 |
06/01/2021 |
| SMITH, KENNETH |
51-10236 |
1 |
32.46 |
5507********4402 |
841911 |
06/01/2021 |
| SPAETH, KELLY |
51-10509 |
1 |
52.49 |
4563********8366 |
H36471 |
06/01/2021 |
| SPAETH, RYAN |
51-10446 |
1 |
42.49 |
4563********8366 |
H35470 |
06/01/2021 |
| STEWART, AMY |
51-10428 |
1 |
32.46 |
4342********5877 |
031711 |
06/01/2021 |
| STOOKEY, NOAH |
51-10489 |
1 |
16.24 |
4342********5657 |
003397 |
06/01/2021 |
| STOOKEY, STEVEN |
51-10542 |
1 |
32.46 |
4342********5657 |
052019 |
06/01/2021 |
| STRIKER, CODY |
51-10419 |
1 |
42.49 |
4465********7852 |
001662 |
06/01/2021 |
| STRIKER, SIDNEY |
51-10408 |
1 |
42.49 |
4465********7852 |
001668 |
06/01/2021 |
| TAYLOR, TIMOTHY |
51-10444 |
1 |
43.29 |
4342********5815 |
043436 |
06/01/2021 |
| TERRY, JORDAN |
51-10450 |
1 |
42.49 |
4342********8989 |
014623 |
06/01/2021 |
| THAMES, ALAYNA |
51-10504 |
1 |
42.49 |
4610********6780 |
061104 |
06/01/2021 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
071104 |
06/01/2021 |
| THILTGEN, ERIN |
51-10495 |
1 |
32.46 |
4000********8134 |
408277 |
06/01/2021 |
| TIMBERMAN, DENT |
51-10198 |
1 |
43.29 |
4225********7565 |
004494 |
06/01/2021 |
| TOVAR, MARIA |
51-10313 |
1 |
42.49 |
4032********8872 |
732053 |
06/01/2021 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
081104 |
06/01/2021 |
| TRIBBLE, JOSHUA |
51-10389 |
1 |
42.49 |
4000********0571 |
607947 |
06/01/2021 |
| UMPHENOUR, Jenna |
51-10409 |
1 |
16.24 |
4684********8495 |
031149 |
06/01/2021 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********3880 |
001428 |
06/01/2021 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********3880 |
001002 |
06/01/2021 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********4160 |
04504D |
06/01/2021 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********4160 |
04542D |
06/01/2021 |
| WARD, THOMAS |
51-10224 |
1 |
32.46 |
4610********5541 |
001104 |
06/01/2021 |
| WATSON, QUENTIN |
51-10563 |
1 |
29.99 |
4342********4222 |
088433 |
06/01/2021 |
| WHITSITT, JANA |
51-10574 |
1 |
42.49 |
4610********3285 |
011104 |
06/01/2021 |
| WILLIAMS, AARON |
51-10228 |
1 |
16.24 |
5108********3715 |
267323 |
06/01/2021 |
| WILLIAMS, KRISTIN |
51-10522 |
1 |
42.49 |
5109********6655 |
179422 |
06/01/2021 |
| WOMACK, CASSIDY |
51-10321 |
1 |
16.24 |
4504********2986 |
496873 |
06/01/2021 |
| YEARY, TONYA |
51-10216 |
1 |
32.46 |
5162********8828 |
031153 |
06/01/2021 |
| YEARY, TOYE |
51-10257 |
1 |
42.46 |
5162********8828 |
031154 |
06/01/2021 |
| YEARY, TRISTA |
51-10291 |
1 |
16.24 |
5162********8828 |
031153 |
06/01/2021 |
| YEARY, TYANN |
51-10262 |
1 |
16.24 |
5162********8828 |
031154 |
06/01/2021 |
| YORK, BARRON |
51-10081 |
1 |
32.46 |
4005********8409 |
670938 |
06/01/2021 |
| ZUFELT, SHANE |
51-10140 |
1 |
16.24 |
4342********1160 |
011994 |
06/01/2021 |
| ZUFELT, TONI |
51-10105 |
1 |
32.46 |
4342********1160 |
027971 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
269.68 |
| 46 |
MasterCard |
1655.18 |
| 158 |
Visa |
5923.73 |
| 5 |
Discover |
166.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8014.73 |