Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LIZETH |
51-10466 |
1 |
32.46 |
6011********5854 |
00194R |
07/01/2021 |
| ALLEN, MARY |
51-10061 |
1 |
32.46 |
5275********7860 |
114538 |
07/01/2021 |
| ALVARADO, FERNANDA |
51-10201 |
1 |
42.49 |
4342********0244 |
062328 |
07/01/2021 |
| ANDERSON, DAVID |
51-10133 |
1 |
32.46 |
4005********0791 |
789953 |
07/01/2021 |
| ARMSTRONG, TYLER |
51-10541 |
1 |
42.49 |
5172********7930 |
042931 |
07/01/2021 |
| ARNOLD, JERUSHAH |
51-10523 |
1 |
42.49 |
4684********4699 |
024309 |
07/01/2021 |
| ARNOLD, RONNIE |
51-10486 |
1 |
42.49 |
4684********4699 |
024309 |
07/01/2021 |
| ASHCRAFT, COLE |
51-10351 |
1 |
16.24 |
5149********0924 |
024310 |
07/01/2021 |
| BACHMAN, BRENNA |
51-10325 |
1 |
42.49 |
4342********5994 |
008648 |
07/01/2021 |
| BARNARD, LARRY |
51-10473 |
1 |
32.46 |
4226********1288 |
011119 |
07/01/2021 |
| BATES, SHEA |
51-10385 |
1 |
42.49 |
5147********9244 |
024310 |
07/01/2021 |
| BECK, EMILY |
51-10596 |
1 |
43.29 |
5189********8847 |
07175W |
07/01/2021 |
| BLANCHARD, CHRISTINE |
51-10458 |
1 |
47.46 |
5162********5227 |
024311 |
07/01/2021 |
| BLAUL, KARLA |
51-10556 |
1 |
32.46 |
4586********7698 |
H27637 |
07/01/2021 |
| BOTTEMILLER, ALMA |
51-10403 |
1 |
42.49 |
4342********2130 |
098489 |
07/01/2021 |
| BRAWNER, ALYSSA |
51-10406 |
1 |
43.29 |
4342********6439 |
006807 |
07/01/2021 |
| BRIGGS, TRENTON |
51-10508 |
1 |
42.49 |
4610********2124 |
034303 |
07/01/2021 |
| BROAD, KALY |
51-10297 |
1 |
32.46 |
3795*******2345 |
294189 |
07/01/2021 |
| BROWN, CHELSIE |
51-10307 |
1 |
42.49 |
4229********0493 |
B28631 |
07/01/2021 |
| BROWN, HEIDI |
51-10036 |
1 |
32.46 |
5491********8153 |
124738 |
07/01/2021 |
| CANALES, JESUS |
51-10364 |
1 |
42.49 |
4342********6829 |
053046 |
07/01/2021 |
| CANTRELL, TYLER |
51-10144 |
1 |
32.46 |
4342********2486 |
003109 |
07/01/2021 |
| CARPENTER, AUSTIN |
51-10518 |
1 |
52.49 |
4000********5138 |
624680 |
07/01/2021 |
| CARUTHERS, SABRINA |
51-10320 |
1 |
42.49 |
4225********6932 |
011120 |
07/01/2021 |
| CASTOR, KENT |
51-10346 |
1 |
42.49 |
4144********1343 |
392904 |
07/01/2021 |
| CLARK, JOHN |
51-10252 |
1 |
32.46 |
4005********0367 |
789971 |
07/01/2021 |
| CLARK, RILEY |
51-10273 |
1 |
16.24 |
4005********0367 |
789967 |
07/01/2021 |
| CRAY, ZACHARY |
51-10377 |
1 |
42.49 |
5162********3924 |
024317 |
07/01/2021 |
| CURRIE, ANDREW |
51-10360 |
1 |
42.49 |
4342********0976 |
065037 |
07/01/2021 |
| DALLAS, BRYON |
51-10391 |
1 |
42.49 |
5172********1752 |
043105 |
07/01/2021 |
| DANIELSON, BRCK |
51-10417 |
1 |
16.24 |
6011********2269 |
00133R |
07/01/2021 |
| DANIELSON, MITCH |
51-10384 |
1 |
42.49 |
6011********2269 |
00137R |
07/01/2021 |
| DANIELSON, ROBYN |
51-10309 |
1 |
42.49 |
6011********2269 |
00104R |
07/01/2021 |
| DAVIS, ASHLEY |
51-10487 |
1 |
42.49 |
4005********3308 |
789975 |
07/01/2021 |
| DAVIS, JACKLYN |
51-10302 |
1 |
32.46 |
4342********7424 |
021401 |
07/01/2021 |
| DAVIS, KOLTON |
51-10166 |
1 |
32.46 |
5275********1834 |
164139 |
07/01/2021 |
| DAVIS, MICAH |
51-10555 |
1 |
42.49 |
4005********3308 |
789979 |
07/01/2021 |
| DEMELE, JESSICA |
51-10543 |
1 |
42.46 |
4427********0377 |
004303 |
07/01/2021 |
| DOTY, SHIANNE |
51-10439 |
1 |
43.29 |
4403********2721 |
062849 |
07/01/2021 |
| DREWES, BRYAN |
51-10400 |
1 |
42.49 |
4147********3585 |
09665C |
07/01/2021 |
| DREWRY, SAWYER |
51-10402 |
1 |
42.49 |
4032********7662 |
391272 |
07/01/2021 |
| DUDLEY, JUSTIN |
51-10514 |
1 |
10.00 |
4610********8827 |
024303 |
07/01/2021 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
194335 |
07/01/2021 |
| ELKINS, TRUMAN |
51-10557 |
1 |
42.49 |
4610********3289 |
034303 |
07/01/2021 |
| EMMERT, CHARLES |
51-10534 |
1 |
32.46 |
4060********2236 |
09697C |
07/01/2021 |
| EVANS, ALF |
51-10368 |
1 |
42.49 |
4688********7398 |
216301 |
07/01/2021 |
| EVANS, KELLY |
51-10369 |
1 |
42.49 |
4688********7398 |
216302 |
07/01/2021 |
| FABELA, ANDREW |
51-10398 |
1 |
16.24 |
4342********6060 |
003036 |
07/01/2021 |
| FARRIS, ADDISON |
51-10424 |
1 |
42.49 |
4032********1073 |
320849 |
07/01/2021 |
| FEDRICK, ALISSA |
51-10250 |
1 |
42.46 |
5178********5651 |
09765B |
07/01/2021 |
| FENNELL, LEO |
51-10485 |
1 |
32.46 |
5162********8983 |
024325 |
07/01/2021 |
| FORGEY, JACOB |
51-10328 |
1 |
42.49 |
5444********7991 |
515323 |
07/01/2021 |
| FORGEY, NICHOLE |
51-10347 |
1 |
42.49 |
5444********7991 |
515322 |
07/01/2021 |
| FOX, EMORY |
51-10318 |
1 |
16.24 |
5465********5568 |
006943 |
07/01/2021 |
| FOX, IAN |
51-10319 |
1 |
42.49 |
5465********9181 |
007974 |
07/01/2021 |
| FRIZZELL, WYATT |
51-10322 |
1 |
16.24 |
4342********2104 |
081261 |
07/01/2021 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
154332 |
07/01/2021 |
| GARCIA, ALEX |
51-10429 |
1 |
16.24 |
4011********5339 |
901601 |
07/01/2021 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5339 |
901625 |
07/01/2021 |
| GASTON, CALLEE |
51-10339 |
1 |
16.24 |
5172********1524 |
043322 |
07/01/2021 |
| GEE, DILLON |
51-10431 |
1 |
42.49 |
4032********6561 |
362452 |
07/01/2021 |
| GRAHAM, AMBER |
51-10023 |
1 |
43.29 |
4504********2986 |
911166 |
07/01/2021 |
| GRAHAM, MICHAEL |
51-10237 |
1 |
43.29 |
4504********2986 |
911165 |
07/01/2021 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
120296 |
07/01/2021 |
| GREEN, HARLEY |
51-10372 |
1 |
42.49 |
4032********3683 |
392323 |
07/01/2021 |
| GUIETTE, ANDREW |
51-10361 |
1 |
42.49 |
4000********6576 |
400224 |
07/01/2021 |
| HALL, AMANDA |
51-10027 |
1 |
32.46 |
4000********4789 |
564880 |
07/01/2021 |
| HALL, GABRIEL |
51-10094 |
1 |
32.46 |
4000********4789 |
646187 |
07/01/2021 |
| HALLOCK, JADYN |
51-10415 |
1 |
16.24 |
4599********8762 |
H26040 |
07/01/2021 |
| HALSTEAD, CALEB |
51-10344 |
1 |
16.24 |
4248********0032 |
013551 |
07/01/2021 |
| HALSTEAD, COLTON |
51-10330 |
1 |
16.24 |
4248********0032 |
020786 |
07/01/2021 |
| HANK, KENZIE |
51-10301 |
1 |
42.49 |
4695********5104 |
912798 |
07/01/2021 |
| HANNAN, CHARLIE |
51-10435 |
1 |
42.49 |
4266********3531 |
00036A |
07/01/2021 |
| HARRIS, CHARLIE |
51-10017 |
1 |
32.46 |
4610********8825 |
054303 |
07/01/2021 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
054303 |
07/01/2021 |
| HARRIS, MADISON |
51-10475 |
1 |
32.46 |
5424********5277 |
15571T |
07/01/2021 |
| HARVEY, KATHERINE |
51-10579 |
1 |
42.49 |
5172********0941 |
043473 |
07/01/2021 |
| HATHORN, CHAD |
51-10576 |
1 |
42.49 |
5100********5106 |
000873 |
07/01/2021 |
| HATHORN, KARLEY |
51-10492 |
1 |
42.46 |
5100********5106 |
001248 |
07/01/2021 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
302663 |
07/01/2021 |
| HICKS, BAILEY |
51-10314 |
1 |
52.49 |
4744********2023 |
134835 |
07/01/2021 |
| HILL, DANNY |
51-10197 |
1 |
32.46 |
3767*******1012 |
184086 |
07/01/2021 |
| HILL, ECHO |
51-10195 |
1 |
42.46 |
3767*******1012 |
176994 |
07/01/2021 |
| HINOJOSA, NICK |
51-10410 |
1 |
42.49 |
4342********2390 |
062781 |
07/01/2021 |
| HOFFMAN, CLINT |
51-10230 |
1 |
32.46 |
4342********6356 |
007512 |
07/01/2021 |
| HOGYE, COLTON |
51-10537 |
1 |
32.46 |
4610********1832 |
094303 |
07/01/2021 |
| HULSEY, BRANDIE |
51-10352 |
1 |
42.49 |
4032********7988 |
852111 |
07/01/2021 |
| JAMES, MICHAEL |
51-10503 |
1 |
43.29 |
4259********7280 |
056929 |
07/01/2021 |
| JARRELL, RYDER |
51-10264 |
1 |
32.46 |
5510********6256 |
816791 |
07/01/2021 |
| JARVIS, BREANN |
51-10269 |
1 |
32.40 |
4342********2506 |
013759 |
07/01/2021 |
| JASPER, ANITA |
51-10584 |
1 |
32.46 |
4465********7982 |
001655 |
07/01/2021 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
001734 |
07/01/2021 |
| JOHNSON, ELISABETH |
51-10349 |
1 |
16.24 |
5430********3442 |
00181Z |
07/01/2021 |
| JOHNSON, JOHN |
51-10529 |
1 |
32.46 |
4005********9226 |
789997 |
07/01/2021 |
| JOHNSON, JOSH |
51-10324 |
1 |
42.49 |
5491********8299 |
00304B |
07/01/2021 |
| JONES, CHARISMA |
51-10525 |
1 |
32.48 |
4342********9760 |
087252 |
07/01/2021 |
| JONES, DANIEL |
51-10018 |
1 |
32.46 |
4005********5415 |
790001 |
07/01/2021 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
127238 |
07/01/2021 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********4143 |
362882 |
07/01/2021 |
| KING, FELICIA |
51-10528 |
1 |
42.49 |
4032********1531 |
321126 |
07/01/2021 |
| KREUSEL, SARAH |
51-10437 |
1 |
42.49 |
4003********7895 |
00355D |
07/01/2021 |
| KUZNIA, KAILEE |
51-10335 |
1 |
42.49 |
5162********6073 |
024345 |
07/01/2021 |
| LACKEY, JOHNNY |
51-10334 |
1 |
48.70 |
4610********1631 |
054303 |
07/01/2021 |
| LAWSON, ADAM |
51-10341 |
1 |
42.49 |
4342********7730 |
027420 |
07/01/2021 |
| LAWSON, KELSEY |
51-10327 |
1 |
42.49 |
4342********7730 |
027420 |
07/01/2021 |
| LEAVELL, MISTY |
51-10251 |
1 |
42.46 |
5275********8952 |
144736 |
07/01/2021 |
| LEAVELL, TJ |
51-10312 |
1 |
42.49 |
5275********7484 |
154532 |
07/01/2021 |
| LEHR, KIMBERLY |
51-10432 |
1 |
42.49 |
4060********3991 |
074303 |
07/01/2021 |
| LESLEY, JOANNA |
51-10478 |
1 |
32.46 |
4342********8686 |
033987 |
07/01/2021 |
| LOGGINS, JAMIE |
51-10083 |
1 |
32.46 |
4005********4599 |
790003 |
07/01/2021 |
| LONES, DAVID |
51-10480 |
1 |
32.46 |
4342********6896 |
087511 |
07/01/2021 |
| LOPEZ, ISABEL |
51-10519 |
1 |
43.29 |
4342********9914 |
026085 |
07/01/2021 |
| LORENZO, MARIA |
51-10554 |
1 |
43.29 |
4347********4338 |
084303 |
07/01/2021 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
094303 |
07/01/2021 |
| LUNSFORD, TABETHA |
51-10520 |
1 |
42.49 |
4342********3591 |
051436 |
07/01/2021 |
| LUPFER, JACOB |
51-10589 |
1 |
42.49 |
4266********1345 |
00508B |
07/01/2021 |
| LUPFER, JOSEY |
51-10581 |
1 |
42.49 |
4266********1345 |
00499B |
07/01/2021 |
| LUPPY, ALAN |
51-10365 |
1 |
57.49 |
4342********9939 |
007394 |
07/01/2021 |
| LUPPY, JENNY |
51-10366 |
1 |
42.49 |
4342********9939 |
054607 |
07/01/2021 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
014303 |
07/01/2021 |
| MARSHALL, EMMA |
51-10532 |
1 |
16.24 |
4229********0493 |
B26044 |
07/01/2021 |
| MARTINEZ, ADAM |
51-10506 |
1 |
16.24 |
5108********7976 |
024352 |
07/01/2021 |
| MARTINEZ, ALEX |
51-10460 |
1 |
32.46 |
6011********1189 |
00126R |
07/01/2021 |
| MARTINEZ, ANTHONY |
51-10065 |
1 |
43.29 |
5122********7950 |
58508Z |
07/01/2021 |
| MARTINEZ, EMMA |
51-10311 |
1 |
16.24 |
4342********6170 |
016360 |
07/01/2021 |
| MARTINEZ, GABRIEL |
51-10390 |
1 |
16.24 |
5172********7930 |
043815 |
07/01/2021 |
| MARTINEZ, LUCIA |
51-10016 |
1 |
32.46 |
4342********1618 |
005916 |
07/01/2021 |
| MASON, BRANDI |
51-10416 |
1 |
43.29 |
4985********5401 |
025780 |
07/01/2021 |
| MAYA, KAREN |
51-10104 |
1 |
42.49 |
4342********0134 |
099414 |
07/01/2021 |
| MCCOY, MATT |
51-10289 |
1 |
32.46 |
5178********6705 |
00667B |
07/01/2021 |
| MCDONALD, BRADY |
51-10113 |
1 |
16.24 |
5178********8276 |
00663B |
07/01/2021 |
| MCDOWELL, TYLER |
51-10516 |
1 |
57.49 |
4032********2100 |
320131 |
07/01/2021 |
| MEADOR, JEFFERY |
51-10422 |
1 |
42.49 |
4389********1998 |
7856F+ |
07/01/2021 |
| MERRIMAN, LANDREE |
51-10591 |
1 |
43.29 |
4057********8523 |
024356 |
07/01/2021 |
| MILLER, JED |
51-10073 |
1 |
32.46 |
4342********1618 |
084384 |
07/01/2021 |
| MILLER, MONIQUE |
51-10172 |
1 |
42.46 |
4610********5777 |
074303 |
07/01/2021 |
| MOCK, KENNEDY |
51-10436 |
1 |
16.24 |
4032********4143 |
362286 |
07/01/2021 |
| MOCK, MADISON |
51-10442 |
1 |
16.24 |
4032********1531 |
850135 |
07/01/2021 |
| MONROE, CHARLES |
51-10484 |
1 |
43.29 |
4342********4399 |
039629 |
07/01/2021 |
| MOODY, TIFFANY |
51-10359 |
1 |
42.49 |
5368********5599 |
01238B |
07/01/2021 |
| MOORE, CAMERON |
51-10316 |
1 |
43.29 |
5507********6322 |
844176 |
07/01/2021 |
| MURDOCK, KADEL |
51-10425 |
1 |
42.49 |
4342********0666 |
028909 |
07/01/2021 |
| MURPHY, JAY |
51-10343 |
1 |
16.24 |
4259********9147 |
041042 |
07/01/2021 |
| NELSON, THOMAS |
51-10570 |
1 |
32.46 |
4079********8696 |
911259 |
07/01/2021 |
| NORTHCUTT, CHACE |
51-10459 |
1 |
42.49 |
4032********0905 |
912160 |
07/01/2021 |
| OLVERA, CARLOS |
51-10095 |
1 |
32.46 |
5162********4596 |
024402 |
07/01/2021 |
| ORR, JESSE |
51-10009 |
1 |
42.49 |
4342********2040 |
011420 |
07/01/2021 |
| PARKER, JAMES |
51-10303 |
1 |
42.49 |
4342********9192 |
007269 |
07/01/2021 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
02134B |
07/01/2021 |
| PARTON, ASHTON |
51-10270 |
1 |
39.99 |
4032********6638 |
851984 |
07/01/2021 |
| PATTERSON, RANSOM |
51-10453 |
1 |
32.46 |
4342********4583 |
022282 |
07/01/2021 |
| PAYNE, JUSTIN |
51-10260 |
1 |
32.46 |
4610********9019 |
054403 |
07/01/2021 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
02177B |
07/01/2021 |
| PENA, KRISTIE |
51-10308 |
1 |
42.49 |
5156********2239 |
439354 |
07/01/2021 |
| PERALES, JESSICA |
51-10583 |
1 |
42.49 |
4342********8815 |
034556 |
07/01/2021 |
| PERALES, MARTIN |
51-10575 |
1 |
42.49 |
4342********7076 |
035854 |
07/01/2021 |
| PEREZ, ANTONIO |
51-10494 |
1 |
32.46 |
4000********8134 |
119137 |
07/01/2021 |
| PESQUEDA, CHRISTOPHER |
51-10379 |
1 |
42.49 |
4342********6499 |
041433 |
07/01/2021 |
| PHARES, HARLIE |
51-10496 |
1 |
42.49 |
5524********3685 |
07499S |
07/01/2021 |
| PHILLIPS, CORY |
51-10001 |
1 |
32.46 |
4856********5430 |
001270 |
07/01/2021 |
| PHILLIPS, KELLY |
51-10362 |
1 |
32.46 |
4856********5430 |
001809 |
07/01/2021 |
| PLOWMAN, CHAD |
51-10120 |
1 |
32.46 |
4210********6884 |
034408 |
07/01/2021 |
| PONCE, BERTA |
51-10007 |
1 |
42.49 |
4005********5255 |
790023 |
07/01/2021 |
| POOLE, DEVIN |
51-10468 |
1 |
32.46 |
4599********6153 |
H27732 |
07/01/2021 |
| POOLE, IZZY |
51-10533 |
1 |
32.46 |
4599********6153 |
H27732 |
07/01/2021 |
| PORTER, JASON |
51-10393 |
1 |
43.29 |
4342********5514 |
061946 |
07/01/2021 |
| PORTER, SARAH |
51-10263 |
1 |
32.46 |
4342********8844 |
099128 |
07/01/2021 |
| RICKETT, CAMERON |
51-10572 |
1 |
42.49 |
4032********3631 |
391962 |
07/01/2021 |
| RIDDLE, JAMES |
51-10407 |
1 |
42.49 |
4347********4047 |
004403 |
07/01/2021 |
| RIDDLE, URSULA |
51-10306 |
1 |
32.46 |
4347********4047 |
014403 |
07/01/2021 |
| RODRIGUEZ, KARINA |
51-10479 |
1 |
29.99 |
4342********0786 |
087668 |
07/01/2021 |
| ROGLIN, KATI |
51-10375 |
1 |
42.49 |
4342********0925 |
019644 |
07/01/2021 |
| ROHRBACH, TAYLOR |
51-10434 |
1 |
42.49 |
4342********6310 |
060668 |
07/01/2021 |
| ROYAL, BROCK |
51-10008 |
1 |
32.46 |
4418********7620 |
772114 |
07/01/2021 |
| SAILER, ROBERT |
51-10381 |
1 |
42.49 |
4000********3952 |
562236 |
07/01/2021 |
| SALES, ADRIAN |
51-10358 |
1 |
48.29 |
4005********0858 |
790025 |
07/01/2021 |
| SCHROEDER, CHRISTOPHER |
51-10507 |
1 |
43.29 |
4000********3569 |
790972 |
07/01/2021 |
| SCOTT, COURTNEY |
51-10488 |
1 |
42.46 |
5507********3116 |
844182 |
07/01/2021 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******6543 |
848001 |
07/01/2021 |
| SHEARER, TREY |
51-10305 |
1 |
43.29 |
5524********8223 |
09282P |
07/01/2021 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******3009 |
148214 |
07/01/2021 |
| SHOCKEY, CASSIE |
51-10213 |
1 |
32.46 |
4342********4991 |
036388 |
07/01/2021 |
| SIMPSON, LISA |
51-10457 |
1 |
42.46 |
4599********3622 |
H28739 |
07/01/2021 |
| SIMS, HEIDI |
51-10310 |
1 |
42.49 |
5162********3634 |
024416 |
07/01/2021 |
| SIMS, JAMES |
51-10521 |
1 |
42.49 |
5162********3634 |
024417 |
07/01/2021 |
| SMITH, CHAD |
51-10186 |
1 |
32.46 |
4000********1375 |
317610 |
07/01/2021 |
| SMITH, ETHAN |
51-10363 |
1 |
16.24 |
4342********3780 |
001586 |
07/01/2021 |
| SMITH, KENNETH |
51-10236 |
1 |
32.46 |
5507********4402 |
844185 |
07/01/2021 |
| SNYDER, JAMES |
51-10336 |
1 |
16.24 |
5143********5218 |
1QWPHO |
07/01/2021 |
| SNYDER, JOSHUA |
51-10326 |
1 |
42.49 |
4259********2803 |
094106 |
07/01/2021 |
| STOOKEY, NOAH |
51-10489 |
1 |
16.24 |
4342********5657 |
082585 |
07/01/2021 |
| STOOKEY, STEVEN |
51-10542 |
1 |
32.46 |
4342********5657 |
081558 |
07/01/2021 |
| STRIKER, CODY |
51-10419 |
1 |
42.49 |
4465********7852 |
001916 |
07/01/2021 |
| STRIKER, SIDNEY |
51-10408 |
1 |
42.49 |
4465********7852 |
001372 |
07/01/2021 |
| TAYLOR, TIMOTHY |
51-10444 |
1 |
43.29 |
4342********5815 |
056502 |
07/01/2021 |
| TEAGUE, SHANNA |
51-10540 |
1 |
16.24 |
4342********2831 |
033397 |
07/01/2021 |
| TERRY, JORDAN |
51-10450 |
1 |
42.49 |
4342********8989 |
096404 |
07/01/2021 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
034403 |
07/01/2021 |
| THILTGEN, ERIN |
51-10495 |
1 |
32.46 |
4000********8134 |
317627 |
07/01/2021 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
034403 |
07/01/2021 |
| TRIBBLE, JOSHUA |
51-10389 |
1 |
42.49 |
4000********0571 |
565026 |
07/01/2021 |
| UMPHENOUR, Jenna |
51-10409 |
1 |
16.24 |
4684********8495 |
024423 |
07/01/2021 |
| VALDEZ, JAVIER |
51-10511 |
1 |
42.49 |
5507********1487 |
844186 |
07/01/2021 |
| VALDEZ, SHANNON |
51-10558 |
1 |
42.49 |
5507********1487 |
844187 |
07/01/2021 |
| VANCE, JOHN |
51-10348 |
1 |
42.49 |
5463********2911 |
633375 |
07/01/2021 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********3880 |
001128 |
07/01/2021 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********3880 |
001776 |
07/01/2021 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********4160 |
02806D |
07/01/2021 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********4160 |
02793D |
07/01/2021 |
| WARD, THOMAS |
51-10224 |
1 |
32.46 |
4610********5541 |
074403 |
07/01/2021 |
| WATSON, QUENTIN |
51-10563 |
1 |
29.99 |
4342********4222 |
018968 |
07/01/2021 |
| WHITSITT, JANA |
51-10574 |
1 |
42.49 |
4610********3285 |
084403 |
07/01/2021 |
| WIGGINS, SETH |
51-10342 |
1 |
42.49 |
4610********7387 |
074403 |
07/01/2021 |
| WILLIAMS, AARON |
51-10228 |
1 |
16.24 |
5108********3715 |
191227 |
07/01/2021 |
| WILLIAMS, KRISTIN |
51-10522 |
1 |
42.49 |
5109********6655 |
467254 |
07/01/2021 |
| WOMACK, CASSIDY |
51-10321 |
1 |
16.24 |
4504********2986 |
911324 |
07/01/2021 |
| YEARY, TONYA |
51-10216 |
1 |
32.46 |
5162********8828 |
024428 |
07/01/2021 |
| YEARY, TOYE |
51-10257 |
1 |
42.46 |
5162********8828 |
024431 |
07/01/2021 |
| YEARY, TRISTA |
51-10291 |
1 |
16.24 |
5162********8828 |
024429 |
07/01/2021 |
| YEARY, TYANN |
51-10262 |
1 |
16.24 |
5162********8828 |
024429 |
07/01/2021 |
| YORK, BARRON |
51-10081 |
1 |
32.46 |
4005********8409 |
790049 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
237.22 |
| 57 |
MasterCard |
2000.75 |
| 152 |
Visa |
5512.96 |
| 5 |
Discover |
166.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7917.07 |