Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, HAYLEIGH |
51-10036 |
1 |
43.29 |
4342********9885 |
096218 |
10/01/2021 |
| AGUILAR, LIZETH |
51-10319 |
1 |
32.46 |
4599********5005 |
H34568 |
10/01/2021 |
| ALLEN, JILL |
51-10610 |
1 |
43.25 |
4147********4902 |
09010D |
10/01/2021 |
| ANDERSON, DAVID |
51-10133 |
1 |
32.46 |
4005********0791 |
887715 |
10/01/2021 |
| ARMSTRONG, TYLER |
51-10541 |
1 |
42.49 |
5172********7930 |
060857 |
10/01/2021 |
| ARNOLD, JERUSHAH |
51-10523 |
1 |
42.49 |
4684********4699 |
031301 |
10/01/2021 |
| ARNOLD, MADELYNN |
51-10612 |
1 |
43.29 |
4147********0128 |
09070D |
10/01/2021 |
| ARNOLD, RONNIE |
51-10486 |
1 |
42.49 |
4684********4699 |
031303 |
10/01/2021 |
| ASHCRAFT, COLE |
51-10351 |
1 |
16.24 |
5149********0924 |
031303 |
10/01/2021 |
| BACHMAN, BRENNA |
51-10325 |
1 |
42.49 |
4342********5994 |
011712 |
10/01/2021 |
| BAKER, BETHANY |
51-10616 |
1 |
43.29 |
5344********5597 |
004094 |
10/01/2021 |
| BAKER, JOHN |
51-10700 |
1 |
42.49 |
3797*******3003 |
129764 |
10/01/2021 |
| BARNARD, LARRY |
51-10473 |
1 |
32.46 |
4226********1288 |
013920 |
10/01/2021 |
| BELL, JACOB |
51-10298 |
1 |
64.92 |
4610********5068 |
051304 |
10/01/2021 |
| BINZ, ETHAN |
51-10654 |
1 |
43.29 |
4000********3789 |
510928 |
10/01/2021 |
| BLANCHARD, CHRISTINE |
51-10458 |
1 |
47.46 |
5162********5227 |
031330 |
10/01/2021 |
| BLAUL, KARLA |
51-10556 |
1 |
32.46 |
4586********7698 |
H34630 |
10/01/2021 |
| BLAUL, MIKE |
51-10167 |
1 |
32.46 |
4586********8082 |
H34617 |
10/01/2021 |
| BRIGGS, TRENTON |
51-10508 |
1 |
42.49 |
4610********2124 |
061304 |
10/01/2021 |
| BUTCHER, ERIC |
51-10754 |
1 |
43.29 |
4744********6391 |
161930 |
10/01/2021 |
| BUTCHER, RACHEL |
51-10094 |
1 |
43.29 |
4744********6391 |
161930 |
10/01/2021 |
| BYNUM, MADISON |
51-10475 |
1 |
32.46 |
5424********5277 |
46484T |
10/01/2021 |
| CAMPBELL, CORBAN |
51-10667 |
1 |
43.29 |
5510********3341 |
038173 |
10/01/2021 |
| CANALES, JESUS |
51-10364 |
1 |
42.49 |
4342********6829 |
036998 |
10/01/2021 |
| CANTRELL, TYLER |
51-10144 |
1 |
32.46 |
4342********2486 |
053558 |
10/01/2021 |
| CANTU, JOSHUA |
51-10291 |
1 |
16.24 |
5162********3513 |
031333 |
10/01/2021 |
| CARPENTER, AUSTIN |
51-10518 |
1 |
52.49 |
4000********5138 |
644208 |
10/01/2021 |
| CASTOR, KENT |
51-10346 |
1 |
42.49 |
4144********1343 |
322565 |
10/01/2021 |
| CASTOR, KOLBY |
51-10607 |
1 |
16.24 |
4144********1343 |
852765 |
10/01/2021 |
| CHRISTOPHER, HAYLEE |
51-10676 |
1 |
58.29 |
4005********3565 |
887725 |
10/01/2021 |
| CLARK, JOHN |
51-10252 |
1 |
32.46 |
4005********0367 |
887723 |
10/01/2021 |
| CLARK, RILEY |
51-10273 |
1 |
16.24 |
4005********0367 |
887731 |
10/01/2021 |
| CLEVELAND, MEGHAN |
51-10697 |
1 |
16.24 |
4270********9859 |
001838 |
10/01/2021 |
| COLEMAN, STEVEN |
51-10751 |
1 |
36.79 |
4000********2875 |
332225 |
10/01/2021 |
| CORRAL, EMILIO |
51-10679 |
1 |
16.24 |
4342********2972 |
021630 |
10/01/2021 |
| CRAY, ZACHARY |
51-10625 |
1 |
42.49 |
5162********3924 |
031337 |
10/01/2021 |
| DALLAS, BRYON |
51-10391 |
1 |
16.24 |
5172********1752 |
061045 |
10/01/2021 |
| DANIELSON, BRCK |
51-10417 |
1 |
16.24 |
6011********2269 |
00130R |
10/01/2021 |
| DANIELSON, MITCH |
51-10384 |
1 |
42.49 |
6011********2269 |
00129R |
10/01/2021 |
| DEERING, ANNE |
51-10653 |
1 |
43.29 |
4147********7206 |
09485D |
10/01/2021 |
| DEMELE, JESSICA |
51-10543 |
1 |
42.46 |
4427********0377 |
071304 |
10/01/2021 |
| DERRICK, JAROD |
51-10793 |
1 |
43.29 |
3713*******5000 |
103916 |
10/01/2021 |
| DODD, IAN |
51-10767 |
1 |
16.24 |
4422********5063 |
050836 |
10/01/2021 |
| DREWRY, SAWYER |
51-10402 |
1 |
42.49 |
4032********7662 |
582367 |
10/01/2021 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
131038 |
10/01/2021 |
| ELKINS, TRUMAN |
51-10557 |
1 |
42.49 |
4610********3289 |
081304 |
10/01/2021 |
| ELLIS, ZACH |
51-10604 |
1 |
43.29 |
3779*******1004 |
102103 |
10/01/2021 |
| EMMERT, CHARLES |
51-10534 |
1 |
32.46 |
4060********5488 |
09549C |
10/01/2021 |
| EVANS, ALF |
51-10368 |
1 |
42.49 |
4688********7398 |
259795 |
10/01/2021 |
| EVANS, KELLY |
51-10369 |
1 |
42.49 |
4688********7398 |
259794 |
10/01/2021 |
| FABELA, ANDREW |
51-10398 |
1 |
16.24 |
4342********6060 |
013760 |
10/01/2021 |
| FARRIS, ADDISON |
51-10424 |
1 |
42.49 |
4032********1073 |
791340 |
10/01/2021 |
| FENNELL, LEO |
51-10485 |
1 |
32.46 |
5162********8983 |
031345 |
10/01/2021 |
| FLORES, DANIEL |
51-10765 |
1 |
36.81 |
5149********3152 |
031321 |
10/01/2021 |
| FORGEY, JACOB |
51-10328 |
1 |
43.29 |
5444********7991 |
008053 |
10/01/2021 |
| FORGEY, NICHOLE |
51-10347 |
1 |
43.29 |
5444********7991 |
008054 |
10/01/2021 |
| FOX, EMORY |
51-10318 |
1 |
16.24 |
5465********5568 |
004971 |
10/01/2021 |
| GALES, KYLIE |
51-10665 |
1 |
43.29 |
4005********6949 |
887745 |
10/01/2021 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
151633 |
10/01/2021 |
| GAMBOA, MAURO |
51-10564 |
1 |
16.24 |
4005********3102 |
440852 |
10/01/2021 |
| GARCIA, ALEX |
51-10429 |
1 |
16.24 |
4011********5339 |
901301 |
10/01/2021 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5339 |
901510 |
10/01/2021 |
| GASTON, CALLEE |
51-10339 |
1 |
16.24 |
5172********1524 |
061265 |
10/01/2021 |
| GOODREAU, HUNTER |
51-10443 |
1 |
16.20 |
4005********4107 |
887751 |
10/01/2021 |
| GRAHAM, AMBER |
51-10023 |
1 |
43.29 |
4504********2986 |
699252 |
10/01/2021 |
| GRAHAM, MICHAEL |
51-10237 |
1 |
43.29 |
4504********2986 |
537336 |
10/01/2021 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
143199 |
10/01/2021 |
| GREEN, HARLEY |
51-10372 |
1 |
42.49 |
4032********3683 |
320088 |
10/01/2021 |
| GREEN, JARED |
51-10370 |
1 |
43.29 |
4032********3683 |
321971 |
10/01/2021 |
| GREGG, AUSTIN |
51-10768 |
1 |
36.79 |
4900********7566 |
061304 |
10/01/2021 |
| GUIETTE, ANDREW |
51-10361 |
1 |
42.49 |
4000********6576 |
370156 |
10/01/2021 |
| HALL, TRACI |
51-10692 |
1 |
43.29 |
4342********0909 |
022836 |
10/01/2021 |
| HAMILTON, MARISSA |
51-10620 |
1 |
36.79 |
4481********4426 |
452271 |
10/01/2021 |
| HANK, KENZIE |
51-10301 |
1 |
42.49 |
4695********5104 |
550779 |
10/01/2021 |
| HARRIS, CHARLIE |
51-10017 |
1 |
32.46 |
4610********8825 |
011304 |
10/01/2021 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
021304 |
10/01/2021 |
| HARVEY, KATHERINE |
51-10579 |
1 |
42.49 |
5172********0941 |
061412 |
10/01/2021 |
| HATHORN, KARLEY |
51-10492 |
1 |
42.46 |
5100********5106 |
000063 |
10/01/2021 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
585855 |
10/01/2021 |
| HICKS, BAILEY |
51-10314 |
1 |
52.49 |
4744********2023 |
121133 |
10/01/2021 |
| HILL, DANNY |
51-10197 |
1 |
32.46 |
3767*******1012 |
129885 |
10/01/2021 |
| HILL, ECHO |
51-10195 |
1 |
42.46 |
3767*******1012 |
101446 |
10/01/2021 |
| HINOJOSA, NICK |
51-10410 |
1 |
42.49 |
4342********2390 |
071037 |
10/01/2021 |
| HUFF, RICKY |
51-10658 |
1 |
43.29 |
4032********2399 |
551186 |
10/01/2021 |
| JAMES, MICHAEL |
51-10503 |
1 |
43.29 |
4259********7280 |
042646 |
10/01/2021 |
| JARRELL, RYDER |
51-10264 |
1 |
32.46 |
5322********0691 |
084313 |
10/01/2021 |
| JARVIS, BREANN |
51-10269 |
1 |
32.40 |
4342********2506 |
032514 |
10/01/2021 |
| JASPER, ANITA |
51-10584 |
1 |
32.46 |
4465********7982 |
001038 |
10/01/2021 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
001440 |
10/01/2021 |
| JOHNSON, DANI |
51-10540 |
1 |
43.29 |
4266********5967 |
00167B |
10/01/2021 |
| JOHNSON, ELISABETH |
51-10349 |
1 |
16.24 |
5430********3442 |
63385Z |
10/01/2021 |
| JOHNSON, JOHN |
51-10529 |
1 |
32.46 |
4005********9226 |
887771 |
10/01/2021 |
| JOHNSON, KYLE |
51-10662 |
1 |
43.29 |
4427********6009 |
001304 |
10/01/2021 |
| JOHNSON, MILTON |
51-10680 |
1 |
43.29 |
4266********5849 |
00209C |
10/01/2021 |
| JOHNSTON, BRI |
51-10755 |
1 |
53.29 |
4610********9205 |
001304 |
10/01/2021 |
| JONES, CHARISMA |
51-10525 |
1 |
32.48 |
4342********9760 |
031596 |
10/01/2021 |
| JONES, CHRIS |
51-10397 |
1 |
42.49 |
5172********8984 |
061613 |
10/01/2021 |
| JONES, CORBIN |
51-10114 |
1 |
15.00 |
4005********9786 |
887779 |
10/01/2021 |
| JONES, DANIEL |
51-10018 |
1 |
32.46 |
4005********5415 |
887783 |
10/01/2021 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
120121 |
10/01/2021 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********9844 |
550140 |
10/01/2021 |
| KING, FELICIA |
51-10528 |
1 |
42.49 |
4032********1531 |
322733 |
10/01/2021 |
| KIRKLAND, HUNTER |
51-10699 |
1 |
32.48 |
4985********0788 |
047090 |
10/01/2021 |
| KREUSEL, SARAH |
51-10437 |
1 |
42.49 |
4003********7895 |
00331D |
10/01/2021 |
| LACKEY, JOHNNY |
51-10334 |
1 |
48.70 |
4610********1631 |
041304 |
10/01/2021 |
| LAWSON, ADAM |
51-10341 |
1 |
42.49 |
4342********7730 |
084171 |
10/01/2021 |
| LAWSON, KELSEY |
51-10327 |
1 |
42.49 |
4342********7730 |
071444 |
10/01/2021 |
| LEAVELL, MISTY |
51-10251 |
1 |
42.46 |
5275********8952 |
121138 |
10/01/2021 |
| LINDGREN, RAYMOND |
51-10340 |
1 |
36.79 |
3798*******1007 |
185075 |
10/01/2021 |
| LONES, DAVID |
51-10480 |
1 |
32.46 |
4342********6896 |
064893 |
10/01/2021 |
| LOPEZ, ISABEL |
51-10519 |
1 |
43.29 |
4342********9914 |
040068 |
10/01/2021 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
071304 |
10/01/2021 |
| LUPFER, JACOB |
51-10379 |
1 |
43.29 |
5290********5371 |
061723 |
10/01/2021 |
| LUPPY, ALAN |
51-10365 |
1 |
42.49 |
4342********9939 |
069894 |
10/01/2021 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
081304 |
10/01/2021 |
| MARSHALL, EMMA |
51-10532 |
1 |
32.48 |
4229********0493 |
B34666 |
10/01/2021 |
| MARTINEZ, GABRIEL |
51-10390 |
1 |
16.24 |
5172********7930 |
061744 |
10/01/2021 |
| MARTINEZ, LUCIA |
51-10016 |
1 |
32.46 |
4342********1618 |
099226 |
10/01/2021 |
| MASON, SAM |
51-10771 |
1 |
43.29 |
4147********0128 |
00531D |
10/01/2021 |
| MCCOY, MATT |
51-10289 |
1 |
32.46 |
5178********6705 |
00554B |
10/01/2021 |
| MCCOY, MICHAEL |
51-10262 |
1 |
16.24 |
5172********1941 |
061805 |
10/01/2021 |
| MERRIMAN, LANDREE |
51-10695 |
1 |
43.29 |
4057********8523 |
031352 |
10/01/2021 |
| MILLER, JED |
51-10073 |
1 |
32.46 |
4342********1618 |
020139 |
10/01/2021 |
| MILLER, MONIQUE |
51-10172 |
1 |
42.46 |
4610********5777 |
031304 |
10/01/2021 |
| MOCK, KENNEDY |
51-10436 |
1 |
16.24 |
4032********9844 |
792095 |
10/01/2021 |
| MOCK, MADISON |
51-10655 |
1 |
16.24 |
4032********1531 |
792684 |
10/01/2021 |
| MOCK, STEPHEN |
51-10691 |
1 |
36.81 |
3743*******3595 |
489001 |
10/01/2021 |
| MONROE, CHARLES |
51-10484 |
1 |
43.29 |
4342********4399 |
024516 |
10/01/2021 |
| MOODY, TIFFANY |
51-10359 |
1 |
36.79 |
5368********5599 |
01753B |
10/01/2021 |
| MOTE, JOSH |
51-10693 |
1 |
16.24 |
4225********2977 |
013921 |
10/01/2021 |
| MURDOCK, KADEL |
51-10425 |
1 |
42.49 |
4342********0666 |
093714 |
10/01/2021 |
| MURPHY, JAY |
51-10343 |
1 |
16.24 |
4259********9147 |
036763 |
10/01/2021 |
| NELSON, THOMAS |
51-10570 |
1 |
32.46 |
4079********8696 |
699321 |
10/01/2021 |
| NORTHCUTT, CHACE |
51-10459 |
1 |
42.49 |
4032********0905 |
790970 |
10/01/2021 |
| OBANNON, JAMIE |
51-10757 |
1 |
36.81 |
5275********1477 |
121637 |
10/01/2021 |
| OBANNON, TIFFANY |
51-10762 |
1 |
36.81 |
5275********1477 |
121637 |
10/01/2021 |
| OLVERA, CARLOS |
51-10337 |
1 |
32.46 |
5162********4596 |
031424 |
10/01/2021 |
| ORR, JESSE |
51-10686 |
1 |
42.49 |
4342********2040 |
061347 |
10/01/2021 |
| PARKER, NICK |
51-10407 |
1 |
43.29 |
5178********8736 |
02005B |
10/01/2021 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
02026B |
10/01/2021 |
| PARTON, ASHTON |
51-10270 |
1 |
39.99 |
4032********6638 |
580324 |
10/01/2021 |
| PATTERSON, RANSOM |
51-10453 |
1 |
32.46 |
4342********4583 |
073264 |
10/01/2021 |
| PAYNE, JUSTIN |
51-10260 |
1 |
32.46 |
4610********9019 |
011404 |
10/01/2021 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
02070B |
10/01/2021 |
| PERALES, JESSICA |
51-10583 |
1 |
42.49 |
4342********8815 |
069621 |
10/01/2021 |
| PERALES, MARTIN |
51-10575 |
1 |
42.49 |
4342********7076 |
040894 |
10/01/2021 |
| PEREZ, ANTONIO |
51-10494 |
1 |
32.46 |
4000********8134 |
446168 |
10/01/2021 |
| PHARES, HARLIE |
51-10496 |
1 |
42.49 |
5524********3685 |
02359S |
10/01/2021 |
| PHILLIPS, CORY |
51-10001 |
1 |
32.46 |
4856********5430 |
001883 |
10/01/2021 |
| PHILLIPS, KELLY |
51-10362 |
1 |
32.46 |
4856********5430 |
001884 |
10/01/2021 |
| PLOWMAN, CHAD |
51-10120 |
1 |
32.46 |
4210********6884 |
041404 |
10/01/2021 |
| PONCE, BERTA |
51-10007 |
1 |
42.49 |
4005********5255 |
887829 |
10/01/2021 |
| POOLE, DEVIN |
51-10468 |
1 |
32.46 |
4599********5005 |
H34713 |
10/01/2021 |
| PORTER, JASON |
51-10393 |
1 |
43.29 |
4342********5514 |
083741 |
10/01/2021 |
| PORTER, SARAH |
51-10263 |
1 |
32.46 |
4342********8844 |
017277 |
10/01/2021 |
| POWER, YVONNE |
51-10657 |
1 |
43.29 |
4266********0630 |
02168A |
10/01/2021 |
| RAHN, CATRINA |
51-10769 |
1 |
43.29 |
6011********6676 |
652270 |
10/01/2021 |
| RAHN, JEREMIAH |
51-10605 |
1 |
43.29 |
6011********6676 |
652269 |
10/01/2021 |
| REAGAN, DYLAN |
51-10770 |
1 |
16.24 |
4342********6890 |
033727 |
10/01/2021 |
| RICKETT, CAMERON |
51-10572 |
1 |
42.49 |
4032********3631 |
512026 |
10/01/2021 |
| RODRIGUEZ, KARINA |
51-10479 |
1 |
29.99 |
4342********0786 |
035392 |
10/01/2021 |
| ROGLIN, KATI |
51-10375 |
1 |
42.49 |
4342********0925 |
016480 |
10/01/2021 |
| ROHRBACH, TAYLOR |
51-10434 |
1 |
43.29 |
4342********6310 |
091082 |
10/01/2021 |
| ROYAL-VORCE, MICHELE |
51-10685 |
1 |
43.29 |
4352********9647 |
181040 |
10/01/2021 |
| ROYER, WESTON |
51-10216 |
1 |
16.24 |
5507********6810 |
807380 |
10/01/2021 |
| SACHSE, DIRK |
51-10694 |
1 |
86.58 |
5172********2457 |
062152 |
10/01/2021 |
| SAILER, ROBERT |
51-10381 |
1 |
42.49 |
4000********3952 |
644409 |
10/01/2021 |
| SALES, ADRIAN |
51-10358 |
1 |
43.29 |
4005********0858 |
887841 |
10/01/2021 |
| SANDERS, THOMAS |
51-10652 |
1 |
43.29 |
4347********9012 |
001404 |
10/01/2021 |
| SCHMOKER, ADAM |
51-10608 |
1 |
36.79 |
5262********6762 |
18312Z |
10/01/2021 |
| SCHROEDER, CHRISTOPHER |
51-10507 |
1 |
36.81 |
4000********3569 |
511169 |
10/01/2021 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******1255 |
969001 |
10/01/2021 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******3009 |
122044 |
10/01/2021 |
| SHEFFIELD, ELIZABETH |
51-10683 |
1 |
42.49 |
4631********9879 |
699379 |
10/01/2021 |
| SHOCKEY, CASSIE |
51-10213 |
1 |
32.46 |
4342********4991 |
003555 |
10/01/2021 |
| SIMPSON, LISA |
51-10457 |
1 |
42.46 |
4599********3622 |
H35735 |
10/01/2021 |
| SIMS, JAMES |
51-10521 |
1 |
42.49 |
5162********9545 |
031439 |
10/01/2021 |
| SKAGGS, BRANDON |
51-10606 |
1 |
16.24 |
4225********1056 |
013922 |
10/01/2021 |
| SMITH, CHAD |
51-10186 |
1 |
32.46 |
4000********1375 |
896554 |
10/01/2021 |
| SOLIS, SHELLY |
51-10677 |
1 |
43.29 |
4266********7227 |
02510B |
10/01/2021 |
| SPAETH, KELLY |
51-10509 |
1 |
53.29 |
4563********9595 |
H36821 |
10/01/2021 |
| SPAETH, RYAN |
51-10446 |
1 |
42.49 |
4563********9595 |
H35741 |
10/01/2021 |
| SPANGLER, CARL |
51-10613 |
1 |
43.29 |
4411********5545 |
081404 |
10/01/2021 |
| SPANGLER, KIMBERLY |
51-10615 |
1 |
43.29 |
4411********5545 |
081404 |
10/01/2021 |
| STOOKEY, NOAH |
51-10489 |
1 |
16.24 |
4342********5657 |
032708 |
10/01/2021 |
| STOOKEY, STEVEN |
51-10542 |
1 |
32.46 |
4342********5657 |
030660 |
10/01/2021 |
| STRIKER, CODY |
51-10419 |
1 |
42.49 |
4465********7852 |
001236 |
10/01/2021 |
| STRIKER, SIDNEY |
51-10408 |
1 |
42.49 |
4465********7852 |
001549 |
10/01/2021 |
| TAYLOR, TIMOTHY |
51-10444 |
1 |
43.29 |
4342********5815 |
090033 |
10/01/2021 |
| TERRY, JORDAN |
51-10450 |
1 |
42.49 |
4342********8989 |
096626 |
10/01/2021 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
001404 |
10/01/2021 |
| THILTGEN, ERIN |
51-10495 |
1 |
32.46 |
4000********8134 |
446228 |
10/01/2021 |
| THORNTON, KAYLA |
51-10466 |
1 |
43.29 |
4631********1433 |
537443 |
10/01/2021 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
011404 |
10/01/2021 |
| TROYER, BRENT |
51-10603 |
1 |
43.29 |
3779*******1004 |
143629 |
10/01/2021 |
| TURNER, JONATHAN |
51-10574 |
1 |
43.29 |
4610********7925 |
021404 |
10/01/2021 |
| VALDEZ, JAVIER |
51-10511 |
1 |
42.49 |
5507********1487 |
807395 |
10/01/2021 |
| VALDEZ, SHANNON |
51-10558 |
1 |
42.49 |
5507********1487 |
807396 |
10/01/2021 |
| VANCE, JOHN |
51-10348 |
1 |
42.49 |
5463********2911 |
089222 |
10/01/2021 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********3880 |
001670 |
10/01/2021 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********3880 |
001676 |
10/01/2021 |
| VERMILLION, CASEY |
51-10682 |
1 |
43.29 |
4266********9785 |
02852D |
10/01/2021 |
| VIOLA, ANDREW |
51-10673 |
1 |
43.29 |
5172********0104 |
062541 |
10/01/2021 |
| VORCE, RICHARD |
51-10690 |
1 |
43.29 |
4352********9647 |
181040 |
10/01/2021 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********4160 |
02911D |
10/01/2021 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********4160 |
02963D |
10/01/2021 |
| WARD, THOMAS |
51-10224 |
1 |
32.46 |
4610********5541 |
021404 |
10/01/2021 |
| WATSON, ASHTON |
51-10688 |
1 |
43.29 |
4032********0244 |
792739 |
10/01/2021 |
| WHITT, EMILY |
51-10775 |
1 |
43.29 |
4032********3723 |
791341 |
10/01/2021 |
| WILLIAMS, KRISTIN |
51-10522 |
1 |
42.49 |
5109********6655 |
431313 |
10/01/2021 |
| WILSON, ROBERT |
51-10609 |
1 |
36.79 |
4563********0859 |
H35190 |
10/01/2021 |
| WOMACK, CASSIDY |
51-10321 |
1 |
16.24 |
4504********2986 |
537468 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
450.72 |
| 45 |
MasterCard |
1611.66 |
| 151 |
Visa |
5572.89 |
| 4 |
Discover |
145.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7780.58 |