Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, HAYLEIGH |
51-10036 |
1 |
43.29 |
4342********9885 |
056919 |
11/01/2021 |
| ALLEN, JILL |
51-10610 |
1 |
36.81 |
4147********4902 |
07579D |
11/01/2021 |
| ANDERSON, DAVID |
51-10133 |
1 |
32.46 |
4005********0791 |
216343 |
11/01/2021 |
| ARMSTRONG, TYLER |
51-10541 |
1 |
42.49 |
5172********7930 |
067213 |
11/01/2021 |
| ARNOLD, MADELYNN |
51-10612 |
1 |
43.29 |
4147********0128 |
07600D |
11/01/2021 |
| ARNOLD, RONNIE |
51-10486 |
1 |
42.49 |
4684********4699 |
034254 |
11/01/2021 |
| ASHCRAFT, COLE |
51-10351 |
1 |
16.24 |
5149********0924 |
034254 |
11/01/2021 |
| BACHMAN, BRENNA |
51-10325 |
1 |
42.49 |
4342********5994 |
047406 |
11/01/2021 |
| BAKER, BETHANY |
51-10616 |
1 |
43.29 |
5344********5597 |
004312 |
11/01/2021 |
| BAKER, JOHN |
51-10700 |
1 |
42.49 |
3797*******3003 |
120582 |
11/01/2021 |
| BARKLEY, BREEYONNA |
51-10800 |
1 |
58.29 |
4254********8148 |
797849 |
11/01/2021 |
| BARNARD, LARRY |
51-10473 |
1 |
32.46 |
4226********1288 |
002406 |
11/01/2021 |
| BELL, JACOB |
51-10298 |
1 |
32.46 |
4610********5068 |
064204 |
11/01/2021 |
| BINZ, ETHAN |
51-10654 |
1 |
43.29 |
4000********3789 |
383411 |
11/01/2021 |
| BLANCHARD, CHRISTINE |
51-10458 |
1 |
47.46 |
5162********5227 |
034450 |
11/01/2021 |
| BLAUL, MIKE |
51-10167 |
1 |
32.46 |
4586********8082 |
H37569 |
11/01/2021 |
| BRIDGES, LANDON |
51-10760 |
1 |
43.29 |
4342********3500 |
020180 |
11/01/2021 |
| BRIGGS, TRENTON |
51-10508 |
1 |
42.49 |
4610********2124 |
074204 |
11/01/2021 |
| BURKHALTER, KELLI |
51-10634 |
1 |
43.29 |
4005********3501 |
216349 |
11/01/2021 |
| BUTCHER, ERIC |
51-10754 |
1 |
43.29 |
4744********6391 |
184829 |
11/01/2021 |
| BUTCHER, RACHEL |
51-10094 |
1 |
43.29 |
4744********6391 |
184829 |
11/01/2021 |
| BYNUM, MADISON |
51-10475 |
1 |
32.46 |
5424********5277 |
66549T |
11/01/2021 |
| CAMPBELL, CORBAN |
51-10667 |
1 |
43.29 |
5510********3341 |
129673 |
11/01/2021 |
| CANALES, JESUS |
51-10364 |
1 |
42.49 |
4342********6829 |
020633 |
11/01/2021 |
| CANTRELL, TYLER |
51-10144 |
1 |
32.46 |
4342********2486 |
016463 |
11/01/2021 |
| CANTU, JOSHUA |
51-10291 |
1 |
16.24 |
5162********3513 |
034454 |
11/01/2021 |
| CARDEN, SARA |
51-10753 |
1 |
43.29 |
4342********8567 |
006356 |
11/01/2021 |
| CARPENTER, AUSTIN |
51-10518 |
1 |
52.49 |
4000********5138 |
499635 |
11/01/2021 |
| CASTOR, KENT |
51-10346 |
1 |
42.49 |
4144********1343 |
730937 |
11/01/2021 |
| CASTOR, KOLBY |
51-10607 |
1 |
16.24 |
4144********1343 |
551240 |
11/01/2021 |
| CHRISTOPHER, HAYLEE |
51-10676 |
1 |
58.29 |
4005********3565 |
216357 |
11/01/2021 |
| CLARK, JOHN |
51-10252 |
1 |
32.46 |
4005********0367 |
216355 |
11/01/2021 |
| CLARK, RILEY |
51-10273 |
1 |
16.24 |
4005********0367 |
216359 |
11/01/2021 |
| CLEVELAND, MEGHAN |
51-10697 |
1 |
16.24 |
4270********9859 |
001419 |
11/01/2021 |
| COOPER, MEGAN |
51-10618 |
1 |
43.29 |
4342********3500 |
079013 |
11/01/2021 |
| DEERING, ANNE |
51-10653 |
1 |
43.29 |
4147********7206 |
09221D |
11/01/2021 |
| DEMELE, JESSICA |
51-10543 |
1 |
42.46 |
4427********0377 |
074304 |
11/01/2021 |
| DERRICK, JAROD |
51-10793 |
1 |
43.29 |
3713*******5000 |
147616 |
11/01/2021 |
| DODD, IAN |
51-10767 |
1 |
16.24 |
4422********5063 |
538519 |
11/01/2021 |
| DREWRY, SAWYER |
51-10402 |
1 |
42.49 |
4032********7662 |
731262 |
11/01/2021 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
184032 |
11/01/2021 |
| ELLIS, ZACH |
51-10604 |
1 |
43.29 |
3779*******1004 |
161846 |
11/01/2021 |
| EMMERT, CHARLES |
51-10534 |
1 |
32.46 |
4060********5488 |
09307C |
11/01/2021 |
| EVANS, ALF |
51-10368 |
1 |
42.49 |
4688********7398 |
235056 |
11/01/2021 |
| EVANS, KELLY |
51-10369 |
1 |
42.49 |
4688********7398 |
235055 |
11/01/2021 |
| FENNELL, LEO |
51-10485 |
1 |
32.46 |
5162********8983 |
034505 |
11/01/2021 |
| FLORES, DANIEL |
51-10765 |
1 |
36.81 |
5149********3152 |
034313 |
11/01/2021 |
| FORGEY, JACOB |
51-10328 |
1 |
43.29 |
5444********7991 |
191122 |
11/01/2021 |
| FORGEY, NICHOLE |
51-10347 |
1 |
43.29 |
5444********7991 |
191125 |
11/01/2021 |
| FOX, EMORY |
51-10318 |
1 |
16.24 |
5465********5568 |
002549 |
11/01/2021 |
| GALES, KYLIE |
51-10665 |
1 |
43.29 |
4005********6949 |
216371 |
11/01/2021 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
124535 |
11/01/2021 |
| GAMBOA, MAURO |
51-10564 |
1 |
16.24 |
4005********3102 |
396891 |
11/01/2021 |
| GARCIA, ALEX |
51-10429 |
1 |
16.24 |
4011********5339 |
001130 |
11/01/2021 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5339 |
001721 |
11/01/2021 |
| GASTON, CALLEE |
51-10339 |
1 |
16.24 |
5172********1524 |
067699 |
11/01/2021 |
| GIBSON, BLAKE |
51-10788 |
1 |
43.29 |
5524********9623 |
02629S |
11/01/2021 |
| GIBSON, THOMAS |
51-10763 |
1 |
43.29 |
4147********3880 |
09521C |
11/01/2021 |
| GOODREAU, HUNTER |
51-10443 |
1 |
16.20 |
4005********4107 |
216375 |
11/01/2021 |
| GRAHAM, AMBER |
51-10023 |
1 |
43.29 |
4504********2986 |
586803 |
11/01/2021 |
| GRAHAM, MICHAEL |
51-10237 |
1 |
43.29 |
4504********2986 |
813511 |
11/01/2021 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
189747 |
11/01/2021 |
| GREGG, AUSTIN |
51-10768 |
1 |
36.79 |
4900********7566 |
094304 |
11/01/2021 |
| GUIETTE, ANDREW |
51-10361 |
1 |
42.49 |
4000********6576 |
725245 |
11/01/2021 |
| HALL, TRACI |
51-10692 |
1 |
43.29 |
4342********0909 |
092095 |
11/01/2021 |
| HAMILTON, MARISSA |
51-10620 |
1 |
36.79 |
4481********4426 |
101736 |
11/01/2021 |
| HANK, KENZIE |
51-10301 |
1 |
42.49 |
4695********5104 |
510746 |
11/01/2021 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
024304 |
11/01/2021 |
| HARVEY, KATHERINE |
51-10579 |
1 |
42.49 |
5172********0941 |
067825 |
11/01/2021 |
| HATHORN, CHAD |
51-10576 |
1 |
36.81 |
5100********5106 |
096916 |
11/01/2021 |
| HATHORN, KARLEY |
51-10492 |
1 |
42.46 |
5100********5106 |
097174 |
11/01/2021 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
206473 |
11/01/2021 |
| HICKS, BAILEY |
51-10314 |
1 |
52.49 |
4744********2023 |
124134 |
11/01/2021 |
| HILL, DANNY |
51-10197 |
1 |
32.46 |
3767*******1012 |
169482 |
11/01/2021 |
| HILL, ECHO |
51-10195 |
1 |
42.46 |
3767*******1012 |
191918 |
11/01/2021 |
| HINOJOSA, NICK |
51-10410 |
1 |
42.49 |
4342********2390 |
059080 |
11/01/2021 |
| HODGKINSON, CHRIS |
51-10672 |
1 |
43.29 |
4342********9494 |
090373 |
11/01/2021 |
| HOFFMAN, CLINT |
51-10230 |
1 |
64.92 |
4342********6356 |
040893 |
11/01/2021 |
| HOGYE, COLTON |
51-10537 |
1 |
32.46 |
4610********6790 |
064304 |
11/01/2021 |
| HUFF, RICKY |
51-10658 |
1 |
43.29 |
4032********2399 |
850712 |
11/01/2021 |
| JARRELL, RYDER |
51-10264 |
1 |
32.46 |
5322********0691 |
700527 |
11/01/2021 |
| JARVIS, BREANN |
51-10269 |
1 |
32.40 |
4342********2506 |
048114 |
11/01/2021 |
| JASPER, ANITA |
51-10584 |
1 |
32.46 |
4465********7982 |
001087 |
11/01/2021 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
001948 |
11/01/2021 |
| JOHNSON, DANI |
51-10540 |
1 |
43.29 |
4266********5967 |
09886B |
11/01/2021 |
| JOHNSON, JOHN |
51-10529 |
1 |
32.46 |
4005********9226 |
216401 |
11/01/2021 |
| JOHNSON, KYLE |
51-10662 |
1 |
43.29 |
4427********6009 |
094304 |
11/01/2021 |
| JOHNSON, MILTON |
51-10680 |
1 |
43.29 |
4266********5849 |
09927C |
11/01/2021 |
| JOHNSTON, BRI |
51-10755 |
1 |
53.29 |
4610********9205 |
014304 |
11/01/2021 |
| JONES, CHARISMA |
51-10525 |
1 |
32.48 |
4342********9760 |
050147 |
11/01/2021 |
| JONES, CHRIS |
51-10397 |
1 |
42.49 |
5172********8984 |
068010 |
11/01/2021 |
| JONES, CORBIN |
51-10114 |
1 |
15.00 |
4005********9786 |
216409 |
11/01/2021 |
| JONES, DANIEL |
51-10018 |
1 |
32.46 |
4005********5415 |
216407 |
11/01/2021 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
183236 |
11/01/2021 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********9844 |
910066 |
11/01/2021 |
| KING, FELICIA |
51-10528 |
1 |
42.49 |
4032********1531 |
390302 |
11/01/2021 |
| LACKEY, JOHNNY |
51-10334 |
1 |
48.70 |
4610********1631 |
044304 |
11/01/2021 |
| LAWSON, ADAM |
51-10341 |
1 |
42.49 |
4342********7730 |
010784 |
11/01/2021 |
| LAWSON, KELSEY |
51-10327 |
1 |
42.49 |
4342********7730 |
010784 |
11/01/2021 |
| LEAVELL, MISTY |
51-10251 |
1 |
42.46 |
5275********8952 |
124631 |
11/01/2021 |
| LINDGREN, RAYMOND |
51-10340 |
1 |
36.79 |
3798*******1007 |
186909 |
11/01/2021 |
| LOGGINS, JAMIE |
51-10083 |
1 |
32.46 |
4005********6088 |
396901 |
11/01/2021 |
| LONES, DAVID |
51-10480 |
1 |
32.46 |
4342********6896 |
027290 |
11/01/2021 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
074304 |
11/01/2021 |
| LUPFER, JACOB |
51-10379 |
1 |
43.29 |
5290********5371 |
068128 |
11/01/2021 |
| LUPPY, ALAN |
51-10365 |
1 |
42.49 |
4342********9939 |
044318 |
11/01/2021 |
| MARCOUX, JOSH |
51-10766 |
1 |
36.79 |
4005********0301 |
216417 |
11/01/2021 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
084304 |
11/01/2021 |
| MARTINEZ, ALEX |
51-10460 |
1 |
64.92 |
6011********1189 |
00119R |
11/01/2021 |
| MARTINEZ, GABRIEL |
51-10390 |
1 |
16.24 |
5172********7930 |
068209 |
11/01/2021 |
| MARTINEZ, LUCIA |
51-10016 |
1 |
32.46 |
4342********1618 |
059284 |
11/01/2021 |
| MASON, SAM |
51-10771 |
1 |
43.29 |
4147********0128 |
00204D |
11/01/2021 |
| MCCOY, MATT |
51-10289 |
1 |
32.46 |
5178********8590 |
00278B |
11/01/2021 |
| MCCOY, MICHAEL |
51-10262 |
1 |
16.24 |
5172********1941 |
068225 |
11/01/2021 |
| MCDOWELL, TYLER |
51-10516 |
1 |
58.29 |
4032********3025 |
732240 |
11/01/2021 |
| MEARS, ALISON |
51-10792 |
1 |
46.79 |
4586********3840 |
H39099 |
11/01/2021 |
| MEARS, DANIEL |
51-10796 |
1 |
43.29 |
4586********3840 |
H38748 |
11/01/2021 |
| MERRIMAN, LANDREE |
51-10695 |
1 |
43.29 |
4057********8523 |
034343 |
11/01/2021 |
| MILLER, JED |
51-10073 |
1 |
32.46 |
4342********1618 |
055683 |
11/01/2021 |
| MILLER, MONIQUE |
51-10172 |
1 |
42.46 |
4610********5777 |
044304 |
11/01/2021 |
| MOCK, KENNEDY |
51-10436 |
1 |
16.24 |
4032********9844 |
792585 |
11/01/2021 |
| MOCK, MADISON |
51-10655 |
1 |
16.24 |
4032********1531 |
732002 |
11/01/2021 |
| MOCK, STEPHEN |
51-10691 |
1 |
36.81 |
3743*******3595 |
190001 |
11/01/2021 |
| MONROE, CHARLES |
51-10484 |
1 |
43.29 |
4342********4399 |
045805 |
11/01/2021 |
| MOTE, JOSH |
51-10693 |
1 |
16.24 |
4225********2977 |
002409 |
11/01/2021 |
| MURDOCK, KADEL |
51-10425 |
1 |
42.49 |
4342********0666 |
002632 |
11/01/2021 |
| MURPHY, JAY |
51-10343 |
1 |
16.24 |
4259********9147 |
065072 |
11/01/2021 |
| NELSON, THOMAS |
51-10570 |
1 |
32.46 |
4079********8696 |
818024 |
11/01/2021 |
| NORTHCUTT, CHACE |
51-10459 |
1 |
42.49 |
4032********0905 |
550938 |
11/01/2021 |
| OBANNON, JAMIE |
51-10757 |
1 |
36.81 |
5275********1477 |
174430 |
11/01/2021 |
| OBANNON, TIFFANY |
51-10762 |
1 |
36.81 |
5275********1477 |
174430 |
11/01/2021 |
| OLVERA, CARLOS |
51-10337 |
1 |
32.46 |
5162********4596 |
034543 |
11/01/2021 |
| ORR, JESSE |
51-10686 |
1 |
42.49 |
4342********2040 |
018053 |
11/01/2021 |
| PARKER, JAMES |
51-10303 |
1 |
127.47 |
4342********9192 |
069866 |
11/01/2021 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
00537B |
11/01/2021 |
| PARTON, ASHTON |
51-10270 |
1 |
39.99 |
4032********6638 |
792669 |
11/01/2021 |
| PATTERSON, RANSOM |
51-10453 |
1 |
32.46 |
4342********4583 |
074308 |
11/01/2021 |
| PAYNE, JUSTIN |
51-10260 |
1 |
32.46 |
4610********9019 |
024304 |
11/01/2021 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
00584B |
11/01/2021 |
| PERALES, JESSICA |
51-10583 |
1 |
42.49 |
4342********8815 |
032549 |
11/01/2021 |
| PERALES, MARTIN |
51-10575 |
1 |
42.49 |
4342********7076 |
000754 |
11/01/2021 |
| PEREZ, ANTONIO |
51-10494 |
1 |
32.46 |
4000********8134 |
196878 |
11/01/2021 |
| PHARES, HARLIE |
51-10496 |
1 |
42.49 |
5524********3685 |
00524S |
11/01/2021 |
| PHILLIPS, CORY |
51-10001 |
1 |
32.46 |
4856********5430 |
001079 |
11/01/2021 |
| PHILLIPS, KELLY |
51-10362 |
1 |
32.46 |
4856********5430 |
001078 |
11/01/2021 |
| PLOWMAN, CHAD |
51-10120 |
1 |
32.46 |
4210********6884 |
044355 |
11/01/2021 |
| PONCE, BERTA |
51-10007 |
1 |
42.49 |
4005********5255 |
216437 |
11/01/2021 |
| POOLE, DEVIN |
51-10642 |
1 |
32.46 |
4599********5005 |
H37663 |
11/01/2021 |
| PORTER, JASON |
51-10393 |
1 |
43.29 |
4342********5514 |
075962 |
11/01/2021 |
| PORTER, SARAH |
51-10263 |
1 |
32.46 |
4342********8844 |
044783 |
11/01/2021 |
| POWER, YVONNE |
51-10657 |
1 |
43.29 |
4266********0630 |
00683A |
11/01/2021 |
| RAHN, CATRINA |
51-10769 |
1 |
43.29 |
6011********6676 |
890174 |
11/01/2021 |
| RAHN, JEREMIAH |
51-10605 |
1 |
43.29 |
6011********6676 |
890175 |
11/01/2021 |
| REAGAN, DYLAN |
51-10770 |
1 |
16.24 |
4342********6890 |
011243 |
11/01/2021 |
| RICKETT, CAMERON |
51-10572 |
1 |
42.49 |
4032********3631 |
362636 |
11/01/2021 |
| RODRIGUEZ, KARINA |
51-10479 |
1 |
29.99 |
4342********0786 |
096125 |
11/01/2021 |
| ROGLIN, KATI |
51-10375 |
1 |
42.49 |
4342********0925 |
060948 |
11/01/2021 |
| ROHRBACH, TAYLOR |
51-10434 |
1 |
43.29 |
4342********6310 |
053719 |
11/01/2021 |
| ROYAL-VORCE, MICHELE |
51-10685 |
1 |
43.29 |
4352********9647 |
144235 |
11/01/2021 |
| SACHSE, DIRK |
51-10694 |
1 |
43.29 |
5172********2457 |
068580 |
11/01/2021 |
| SAILER, ROBERT |
51-10381 |
1 |
42.49 |
4000********3952 |
348001 |
11/01/2021 |
| SALES, ADRIAN |
51-10358 |
1 |
43.29 |
4005********0858 |
216444 |
11/01/2021 |
| SANDERS, THOMAS |
51-10652 |
1 |
43.29 |
4347********9012 |
014404 |
11/01/2021 |
| SCHMOKER, ADAM |
51-10608 |
1 |
36.79 |
5262********6762 |
21030Z |
11/01/2021 |
| SCHROEDER, CHRISTOPHER |
51-10507 |
1 |
36.81 |
4000********3569 |
898283 |
11/01/2021 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******1255 |
330001 |
11/01/2021 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******3009 |
188608 |
11/01/2021 |
| SHEPARD, TIMOTHY |
51-10779 |
1 |
43.29 |
4005********0581 |
216448 |
11/01/2021 |
| SHOCKEY, CASSIE |
51-10213 |
1 |
32.46 |
4342********4991 |
051301 |
11/01/2021 |
| SIMPSON, LISA |
51-10457 |
1 |
42.46 |
4599********3622 |
H38725 |
11/01/2021 |
| SIMS, JAMES |
51-10521 |
1 |
42.49 |
5162********9545 |
034557 |
11/01/2021 |
| SKAGGS, BRANDON |
51-10606 |
1 |
16.24 |
4225********1056 |
002410 |
11/01/2021 |
| SMITH, CHAD |
51-10186 |
1 |
32.46 |
4000********1375 |
196911 |
11/01/2021 |
| SPAETH, KELLY |
51-10509 |
1 |
53.29 |
4563********9595 |
H39810 |
11/01/2021 |
| SPAETH, RYAN |
51-10446 |
1 |
42.49 |
4563********9595 |
H38731 |
11/01/2021 |
| STEWART, AMY |
51-10428 |
1 |
64.92 |
4032********9498 |
392182 |
11/01/2021 |
| STOOKEY, NOAH |
51-10489 |
1 |
16.24 |
4342********5657 |
029146 |
11/01/2021 |
| STOOKEY, STEVEN |
51-10542 |
1 |
32.46 |
4342********5657 |
060897 |
11/01/2021 |
| STRIKER, CODY |
51-10419 |
1 |
42.49 |
4465********7852 |
001584 |
11/01/2021 |
| STRIKER, SIDNEY |
51-10408 |
1 |
42.49 |
4465********7852 |
001439 |
11/01/2021 |
| TAYLOR, TIMOTHY |
51-10444 |
1 |
43.29 |
4342********5815 |
050358 |
11/01/2021 |
| TERRY, JORDAN |
51-10450 |
1 |
42.49 |
4342********8989 |
059134 |
11/01/2021 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
094404 |
11/01/2021 |
| THILTGEN, ERIN |
51-10495 |
1 |
32.46 |
4000********8134 |
127402 |
11/01/2021 |
| THORNTON, KAYLA |
51-10466 |
1 |
43.29 |
4631********1433 |
436299 |
11/01/2021 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
004404 |
11/01/2021 |
| TROYER, BRENT |
51-10603 |
1 |
43.29 |
3779*******1004 |
181992 |
11/01/2021 |
| TURNER, JONATHAN |
51-10574 |
1 |
43.29 |
4610********7925 |
014404 |
11/01/2021 |
| UMPHENOUR, JENNA |
51-10409 |
1 |
64.96 |
4684********8680 |
034411 |
11/01/2021 |
| VALDEZ, JAVIER |
51-10511 |
1 |
42.49 |
5507********1487 |
894425 |
11/01/2021 |
| VALDEZ, SHANNON |
51-10558 |
1 |
42.49 |
5507********1487 |
894424 |
11/01/2021 |
| VANCE, JOHN |
51-10348 |
1 |
42.49 |
5463********2911 |
014543 |
11/01/2021 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********3880 |
001619 |
11/01/2021 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********3880 |
001570 |
11/01/2021 |
| VERMILLION, CASEY |
51-10682 |
1 |
43.29 |
4266********9785 |
02410D |
11/01/2021 |
| VINSON, CHRIS |
51-10257 |
1 |
43.29 |
4447********0279 |
001345 |
11/01/2021 |
| VIOLA, ANDREW |
51-10673 |
1 |
43.29 |
5172********0104 |
068846 |
11/01/2021 |
| VORCE, RICHARD |
51-10690 |
1 |
43.29 |
4352********9647 |
144235 |
11/01/2021 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********5619 |
02468A |
11/01/2021 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********5619 |
02489A |
11/01/2021 |
| WARD, THOMAS |
51-10224 |
1 |
32.46 |
4610********5541 |
064404 |
11/01/2021 |
| WATSON, ASHTON |
51-10688 |
1 |
43.29 |
4032********0244 |
512661 |
11/01/2021 |
| WILSON, AMANDA |
51-10027 |
1 |
53.29 |
4563********0859 |
H39824 |
11/01/2021 |
| WILSON, ROBERT |
51-10609 |
1 |
36.79 |
4563********0859 |
H38174 |
11/01/2021 |
| WOMACK, CASSIDY |
51-10321 |
1 |
16.24 |
4504********2986 |
406283 |
11/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
450.72 |
| 40 |
MasterCard |
1434.69 |
| 150 |
Visa |
5774.66 |
| 3 |
Discover |
151.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7811.57 |