Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, HAYLEIGH |
51-10036 |
1 |
43.29 |
4342********9885 |
088041 |
12/01/2021 |
| ALCORN, AMANDA |
51-10648 |
1 |
43.29 |
4744********7820 |
124992 |
12/01/2021 |
| ALLEN, JILL |
51-10610 |
1 |
36.81 |
4147********4902 |
08680D |
12/01/2021 |
| ANDERSON, DAVID |
51-10133 |
1 |
32.46 |
4005********0791 |
514788 |
12/01/2021 |
| ARNOLD, RONNIE |
51-10486 |
1 |
42.49 |
4684********4699 |
024957 |
12/01/2021 |
| ASHCRAFT, COLE |
51-10351 |
1 |
16.24 |
5149********0924 |
024958 |
12/01/2021 |
| BACHMAN, BRENNA |
51-10325 |
1 |
42.49 |
4342********5994 |
026379 |
12/01/2021 |
| BAKER, BETHANY |
51-10616 |
1 |
43.29 |
5344********5597 |
004243 |
12/01/2021 |
| BAKER, JOHN |
51-10700 |
1 |
42.49 |
3797*******3003 |
109200 |
12/01/2021 |
| BARKLEY, BREEYONNA |
51-10800 |
1 |
58.29 |
4254********8148 |
068462 |
12/01/2021 |
| BARNARD, LARRY |
51-10473 |
1 |
32.46 |
4226********1288 |
008525 |
12/01/2021 |
| BELL, JACOB |
51-10298 |
1 |
32.46 |
4610********5068 |
094903 |
12/01/2021 |
| BLANCHARD, CHRISTINE |
51-10458 |
1 |
47.46 |
5162********5227 |
024959 |
12/01/2021 |
| BLAUL, MIKE |
51-10167 |
1 |
32.46 |
4586********8082 |
H28271 |
12/01/2021 |
| BRIGGS, TRENTON |
51-10508 |
1 |
42.49 |
4610********2124 |
005003 |
12/01/2021 |
| BUTCHER, ERIC |
51-10754 |
1 |
43.29 |
4744********6391 |
134090 |
12/01/2021 |
| BUTCHER, RACHEL |
51-10094 |
1 |
43.29 |
4744********6391 |
134090 |
12/01/2021 |
| BYNUM, MADISON |
51-10475 |
1 |
32.46 |
5424********5277 |
00790T |
12/01/2021 |
| CAMPBELL, CORBAN |
51-10667 |
1 |
43.29 |
5510********3341 |
579473 |
12/01/2021 |
| CANALES, JESUS |
51-10364 |
1 |
16.24 |
4342********6829 |
038052 |
12/01/2021 |
| CANTU, JOSHUA |
51-10291 |
1 |
16.24 |
5162********3513 |
025002 |
12/01/2021 |
| CARDEN, SARA |
51-10753 |
1 |
43.29 |
4342********8567 |
000180 |
12/01/2021 |
| CASTOR, KENT |
51-10346 |
1 |
42.49 |
4144********1343 |
361367 |
12/01/2021 |
| CASTOR, KOLBY |
51-10607 |
1 |
16.24 |
4144********1343 |
361622 |
12/01/2021 |
| CHRISTOPHER, HAYLEE |
51-10631 |
1 |
58.29 |
4005********3565 |
514798 |
12/01/2021 |
| CLARK, JOHN |
51-10252 |
1 |
32.46 |
4005********0367 |
514802 |
12/01/2021 |
| CLARK, RILEY |
51-10273 |
1 |
16.24 |
4005********0367 |
514800 |
12/01/2021 |
| CLEVELAND, MEGHAN |
51-10697 |
1 |
16.24 |
4270********9859 |
001385 |
12/01/2021 |
| CONWAY, KAYLA |
51-10641 |
1 |
43.29 |
4248********0398 |
058420 |
12/01/2021 |
| DALLAS, BRYON |
51-10643 |
1 |
16.24 |
4430********6173 |
625217 |
12/01/2021 |
| DAVIS, KOLTON |
51-10342 |
1 |
32.46 |
4744********4929 |
165201 |
12/01/2021 |
| DEERING, ANNE |
51-10798 |
1 |
43.29 |
4147********7206 |
00257D |
12/01/2021 |
| DEMELE, JESSICA |
51-10543 |
1 |
42.46 |
4427********0377 |
095003 |
12/01/2021 |
| DERRICK, JAROD |
51-10793 |
1 |
43.29 |
3713*******5000 |
126139 |
12/01/2021 |
| DESANTOS, COURTNEY |
51-10626 |
1 |
43.29 |
4610********7261 |
095003 |
12/01/2021 |
| DODD, IAN |
51-10767 |
1 |
16.24 |
4422********5063 |
458576 |
12/01/2021 |
| DORMAN, RILEY |
51-10615 |
1 |
43.29 |
4411********4904 |
005003 |
12/01/2021 |
| DWIGGINS, NATHEN |
51-10634 |
1 |
36.79 |
5275********7836 |
165703 |
12/01/2021 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
195900 |
12/01/2021 |
| ELLIS, ZACH |
51-10604 |
1 |
43.29 |
3779*******1004 |
182596 |
12/01/2021 |
| EMMERT, CHARLES |
51-10534 |
1 |
32.46 |
4060********5488 |
00359C |
12/01/2021 |
| EVANS, ALF |
51-10368 |
1 |
42.49 |
4688********7398 |
232381 |
12/01/2021 |
| EVANS, KELLY |
51-10369 |
1 |
42.49 |
4688********7398 |
232382 |
12/01/2021 |
| FARGO, SARAH |
51-10761 |
1 |
43.29 |
4342********0399 |
032639 |
12/01/2021 |
| FENNELL, LEO |
51-10485 |
1 |
32.46 |
5162********8983 |
025013 |
12/01/2021 |
| FLORES, DANIEL |
51-10765 |
1 |
36.81 |
5149********3152 |
025014 |
12/01/2021 |
| FORGEY, JACOB |
51-10328 |
1 |
43.29 |
5444********7991 |
934921 |
12/01/2021 |
| FORGEY, NICHOLE |
51-10347 |
1 |
43.29 |
5444********7991 |
934924 |
12/01/2021 |
| FOX, EMORY |
51-10318 |
1 |
16.24 |
5465********5568 |
007503 |
12/01/2021 |
| GALES, KYLIE |
51-10665 |
1 |
43.29 |
4005********6949 |
514810 |
12/01/2021 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
115604 |
12/01/2021 |
| GAMBOA, MAURO |
51-10564 |
1 |
16.24 |
4005********3102 |
271308 |
12/01/2021 |
| GARCIA, ALEX |
51-10429 |
1 |
16.24 |
4011********5339 |
901883 |
12/01/2021 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5339 |
901524 |
12/01/2021 |
| GASTON, CALLEE |
51-10339 |
1 |
16.24 |
5172********1524 |
079353 |
12/01/2021 |
| GIBSON, BLAKE |
51-10788 |
1 |
43.29 |
5524********9623 |
08665S |
12/01/2021 |
| GIBSON, THOMAS |
51-10763 |
1 |
43.29 |
4147********3880 |
00538C |
12/01/2021 |
| GOODREAU, HUNTER |
51-10443 |
1 |
16.20 |
4005********4107 |
514814 |
12/01/2021 |
| GRAHAM, AMBER |
51-10023 |
1 |
43.29 |
4504********2986 |
787075 |
12/01/2021 |
| GRAHAM, MICHAEL |
51-10237 |
1 |
43.29 |
4504********2986 |
885091 |
12/01/2021 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
140963 |
12/01/2021 |
| GREEN, HARLEY |
51-10372 |
1 |
42.49 |
4032********4217 |
550503 |
12/01/2021 |
| GREEN, JARED |
51-10370 |
1 |
43.29 |
4032********4217 |
511741 |
12/01/2021 |
| GREGG, AUSTIN |
51-10768 |
1 |
36.79 |
4900********7566 |
005003 |
12/01/2021 |
| GUIETTE, ANDREW |
51-10361 |
1 |
42.49 |
4000********6576 |
182335 |
12/01/2021 |
| HAILE, BRYLEE |
51-10777 |
1 |
16.24 |
4430********3405 |
781831 |
12/01/2021 |
| HALL, TRACI |
51-10692 |
1 |
43.29 |
4342********0909 |
013434 |
12/01/2021 |
| HAMILTON, MARISSA |
51-10620 |
1 |
46.79 |
4481********4426 |
728708 |
12/01/2021 |
| HANK, KENZIE |
51-10301 |
1 |
42.49 |
4695********5104 |
852515 |
12/01/2021 |
| HANNAN, CHARLIE |
51-10613 |
1 |
15.00 |
5220********3554 |
076160 |
12/01/2021 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
045003 |
12/01/2021 |
| HARVEY, KATHERINE |
51-10579 |
1 |
42.49 |
5172********0941 |
079478 |
12/01/2021 |
| HATHORN, CHAD |
51-10576 |
1 |
36.81 |
5100********5106 |
007531 |
12/01/2021 |
| HATHORN, KARLEY |
51-10492 |
1 |
42.46 |
5100********5106 |
007465 |
12/01/2021 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
407124 |
12/01/2021 |
| HODGKINSON, CHRIS |
51-10672 |
1 |
43.29 |
4342********9494 |
072599 |
12/01/2021 |
| HOFFMAN, CLINT |
51-10230 |
1 |
32.46 |
4342********6356 |
056803 |
12/01/2021 |
| HOGYE, COLTON |
51-10537 |
1 |
32.46 |
4610********6790 |
075003 |
12/01/2021 |
| HOLLAND, SKYLAR |
51-10582 |
1 |
15.99 |
5118********9643 |
784285 |
12/01/2021 |
| HORNER, JONATHAN |
51-10225 |
1 |
16.24 |
5108********7355 |
411324 |
12/01/2021 |
| HUFF, RICKY |
51-10658 |
1 |
43.29 |
4032********2399 |
360281 |
12/01/2021 |
| JARRELL, RYDER |
51-10264 |
1 |
32.46 |
5322********0691 |
788485 |
12/01/2021 |
| JARVIS, BREANN |
51-10269 |
1 |
32.40 |
4342********2506 |
039318 |
12/01/2021 |
| JASPER, ANITA |
51-10584 |
1 |
32.46 |
4465********7982 |
001618 |
12/01/2021 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
001979 |
12/01/2021 |
| JOHNSON, DANI |
51-10540 |
1 |
43.29 |
4266********5967 |
00891B |
12/01/2021 |
| JOHNSON, JOHN |
51-10529 |
1 |
32.46 |
4005********9226 |
514818 |
12/01/2021 |
| JOHNSON, KYLE |
51-10662 |
1 |
43.29 |
4427********6009 |
005003 |
12/01/2021 |
| JOHNSON, MILTON |
51-10680 |
1 |
43.29 |
4266********5849 |
00943C |
12/01/2021 |
| JOHNSTON, AARON |
51-10681 |
1 |
173.16 |
4985********7093 |
086051 |
12/01/2021 |
| JOHNSTON, BRI |
51-10755 |
1 |
53.29 |
4610********9205 |
025003 |
12/01/2021 |
| JOHNSTON, LINDSEY |
51-10660 |
1 |
173.16 |
4985********7093 |
098162 |
12/01/2021 |
| JONES, CHARISMA |
51-10525 |
1 |
32.48 |
4342********9760 |
090056 |
12/01/2021 |
| JONES, CHRIS |
51-10397 |
1 |
42.49 |
5172********8984 |
079606 |
12/01/2021 |
| JONES, CORBIN |
51-10114 |
1 |
15.00 |
4005********9786 |
514820 |
12/01/2021 |
| JONES, DANIEL |
51-10018 |
1 |
32.46 |
4005********5415 |
514822 |
12/01/2021 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
140987 |
12/01/2021 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********9844 |
852045 |
12/01/2021 |
| LAWSON, ADAM |
51-10341 |
1 |
42.49 |
4342********7730 |
041804 |
12/01/2021 |
| LAWSON, KELSEY |
51-10327 |
1 |
42.49 |
4342********7730 |
047337 |
12/01/2021 |
| LEAVELL, MISTY |
51-10251 |
1 |
42.46 |
5275********8952 |
155607 |
12/01/2021 |
| LINDGREN, RAYMOND |
51-10340 |
1 |
36.79 |
3798*******1007 |
128255 |
12/01/2021 |
| LONES, DAVID |
51-10480 |
1 |
32.46 |
4342********6896 |
021792 |
12/01/2021 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
075003 |
12/01/2021 |
| LUPFER, JACOB |
51-10379 |
1 |
43.29 |
5290********5371 |
079690 |
12/01/2021 |
| LUPPY, ALAN |
51-10365 |
1 |
42.49 |
4342********9939 |
016003 |
12/01/2021 |
| MARCOUX, JOSH |
51-10766 |
1 |
36.79 |
4005********0301 |
514826 |
12/01/2021 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
085003 |
12/01/2021 |
| MARTINEZ, ALEX |
51-10460 |
1 |
32.46 |
6011********1189 |
00189R |
12/01/2021 |
| MATOS, WYATT |
51-10628 |
1 |
51.81 |
4347********5527 |
015003 |
12/01/2021 |
| MCCOY, MATT |
51-10289 |
1 |
32.46 |
5178********8590 |
01259B |
12/01/2021 |
| MCCOY, MICHAEL |
51-10262 |
1 |
16.24 |
5172********1941 |
079749 |
12/01/2021 |
| MCDOWELL, TYLER |
51-10516 |
1 |
58.29 |
4032********3025 |
361854 |
12/01/2021 |
| MEARS, ALISON |
51-10792 |
1 |
46.79 |
4586********3840 |
H29799 |
12/01/2021 |
| MEARS, DANIEL |
51-10796 |
1 |
43.29 |
4586********3840 |
H29448 |
12/01/2021 |
| MERRIMAN, LANDREE |
51-10695 |
1 |
43.29 |
4057********8523 |
025043 |
12/01/2021 |
| MILLER, TANDY |
51-10776 |
1 |
16.24 |
4430********3405 |
207637 |
12/01/2021 |
| MOCK, KENNEDY |
51-10436 |
1 |
16.24 |
4032********9844 |
321787 |
12/01/2021 |
| MOCK, STEPHEN |
51-10691 |
1 |
36.81 |
3743*******3595 |
291001 |
12/01/2021 |
| MONROE, CHARLES |
51-10484 |
1 |
43.29 |
4342********4399 |
001975 |
12/01/2021 |
| MOTE, JOSH |
51-10693 |
1 |
16.24 |
4225********2977 |
008526 |
12/01/2021 |
| MURDOCK, KADEL |
51-10425 |
1 |
42.49 |
4342********0666 |
036481 |
12/01/2021 |
| MURPHY, JAY |
51-10343 |
1 |
16.24 |
4259********9147 |
093548 |
12/01/2021 |
| OBANNON, JAMIE |
51-10757 |
1 |
36.81 |
5275********1477 |
105702 |
12/01/2021 |
| OBANNON, TIFFANY |
51-10762 |
1 |
36.81 |
5275********1477 |
105702 |
12/01/2021 |
| OLVERA, CARLOS |
51-10337 |
1 |
32.46 |
5162********4596 |
025048 |
12/01/2021 |
| ORR, JESSE |
51-10686 |
1 |
42.49 |
4342********2040 |
081472 |
12/01/2021 |
| OSWOOD, CASSIE |
51-10635 |
1 |
43.29 |
6011********1965 |
00125R |
12/01/2021 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
01500B |
12/01/2021 |
| PARTON, ASHTON |
51-10270 |
1 |
39.99 |
4032********6638 |
320241 |
12/01/2021 |
| PATTERSON, RANSOM |
51-10453 |
1 |
32.46 |
4342********4583 |
029397 |
12/01/2021 |
| PAYNE, JUSTIN |
51-10260 |
1 |
32.46 |
4610********9019 |
005003 |
12/01/2021 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
01507B |
12/01/2021 |
| PERALES, JESSICA |
51-10583 |
1 |
42.49 |
4342********8815 |
072381 |
12/01/2021 |
| PERALES, MARTIN |
51-10575 |
1 |
42.49 |
4342********7076 |
087267 |
12/01/2021 |
| PEREZ, ANTONIO |
51-10494 |
1 |
32.46 |
4000********8134 |
305759 |
12/01/2021 |
| PHARES, HARLIE |
51-10496 |
1 |
42.49 |
5524********3685 |
07635S |
12/01/2021 |
| PLOWMAN, CHAD |
51-10120 |
1 |
32.46 |
4210********6884 |
035052 |
12/01/2021 |
| PONCE, BERTA |
51-10007 |
1 |
42.49 |
4005********5255 |
514844 |
12/01/2021 |
| POOLE, DEVIN |
51-10642 |
1 |
32.46 |
4599********5005 |
H28361 |
12/01/2021 |
| PORTER, JASON |
51-10393 |
1 |
43.29 |
4342********5514 |
054951 |
12/01/2021 |
| PORTER, SARAH |
51-10263 |
1 |
32.46 |
4342********8844 |
039794 |
12/01/2021 |
| RAHN, CATRINA |
51-10769 |
1 |
43.29 |
6011********6676 |
120813 |
12/01/2021 |
| RAHN, JEREMIAH |
51-10605 |
1 |
43.29 |
6011********6676 |
120812 |
12/01/2021 |
| REAGAN, DYLAN |
51-10770 |
1 |
16.24 |
4342********6890 |
082905 |
12/01/2021 |
| RODRIGUEZ, KARINA |
51-10479 |
1 |
29.99 |
4342********0786 |
056509 |
12/01/2021 |
| ROGLIN, KATI |
51-10375 |
1 |
42.49 |
4342********0925 |
018396 |
12/01/2021 |
| ROHRBACH, TAYLOR |
51-10434 |
1 |
43.29 |
4342********6310 |
047730 |
12/01/2021 |
| ROLLING, JONATHAN |
51-10637 |
1 |
43.29 |
4342********7583 |
007603 |
12/01/2021 |
| ROUNTREE, JOHN |
51-10783 |
1 |
43.29 |
4358********4339 |
025045 |
12/01/2021 |
| ROYAL-VORCE, MICHELE |
51-10685 |
1 |
43.29 |
4352********9647 |
145305 |
12/01/2021 |
| SAILER, ROBERT |
51-10381 |
1 |
42.49 |
4000********3952 |
770175 |
12/01/2021 |
| SALES, ADRIAN |
51-10358 |
1 |
43.29 |
4005********0858 |
514850 |
12/01/2021 |
| SANDERS, THOMAS |
51-10652 |
1 |
43.29 |
4347********9012 |
095003 |
12/01/2021 |
| SCHMOKER, ADAM |
51-10608 |
1 |
36.79 |
5262********6762 |
07671Z |
12/01/2021 |
| SCHROEDER, CHRISTOPHER |
51-10507 |
1 |
36.81 |
4000********3569 |
422724 |
12/01/2021 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******1255 |
162001 |
12/01/2021 |
| SHEETS, CRYSTAL |
51-10629 |
1 |
43.29 |
6011********2705 |
00143R |
12/01/2021 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******3009 |
140252 |
12/01/2021 |
| SHEFFIELD, ELIZABETH |
51-10683 |
1 |
43.29 |
4430********5994 |
531432 |
12/01/2021 |
| SHEPARD, TIMOTHY |
51-10779 |
1 |
43.29 |
4005********0581 |
514856 |
12/01/2021 |
| SHOCKEY, CASSIE |
51-10213 |
1 |
32.46 |
4342********4991 |
060891 |
12/01/2021 |
| SIMPSON, LISA |
51-10457 |
1 |
42.46 |
4599********3622 |
H29425 |
12/01/2021 |
| SIMS, JAMES |
51-10521 |
1 |
42.49 |
5162********9545 |
025102 |
12/01/2021 |
| SKAGGS, BRANDON |
51-10606 |
1 |
16.24 |
4225********1056 |
008527 |
12/01/2021 |
| SPAETH, KELLY |
51-10509 |
1 |
53.29 |
4563********9595 |
H30509 |
12/01/2021 |
| SPAETH, RYAN |
51-10446 |
1 |
42.49 |
4563********9595 |
H29430 |
12/01/2021 |
| STOOKEY, NOAH |
51-10489 |
1 |
16.24 |
4342********5657 |
025392 |
12/01/2021 |
| STOOKEY, STEVEN |
51-10542 |
1 |
32.46 |
4342********5657 |
007939 |
12/01/2021 |
| STRIKER, CODY |
51-10419 |
1 |
42.49 |
4465********7852 |
001157 |
12/01/2021 |
| TAYLOR, TIMOTHY |
51-10444 |
1 |
43.29 |
4342********5815 |
041604 |
12/01/2021 |
| TERRY, JORDAN |
51-10450 |
1 |
42.49 |
4342********8989 |
075067 |
12/01/2021 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
075103 |
12/01/2021 |
| THILTGEN, ERIN |
51-10495 |
1 |
32.46 |
4000********8134 |
684658 |
12/01/2021 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
085103 |
12/01/2021 |
| TROYER, BRENT |
51-10603 |
1 |
43.29 |
3779*******1004 |
145799 |
12/01/2021 |
| TURNER, JONATHAN |
51-10574 |
1 |
43.29 |
4610********7925 |
085103 |
12/01/2021 |
| UMPHENOUR, JENNA |
51-10409 |
1 |
16.24 |
4684********8680 |
025109 |
12/01/2021 |
| VALDEZ, JAVIER |
51-10511 |
1 |
42.49 |
5507********1487 |
857219 |
12/01/2021 |
| VALDEZ, SHANNON |
51-10558 |
1 |
42.49 |
5507********1487 |
857220 |
12/01/2021 |
| VANCE, JOHN |
51-10348 |
1 |
42.49 |
5463********2911 |
119649 |
12/01/2021 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********3880 |
001253 |
12/01/2021 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********3880 |
001573 |
12/01/2021 |
| VERMILLION, CASEY |
51-10682 |
1 |
43.29 |
4266********9785 |
03334D |
12/01/2021 |
| VINSON, CHRIS |
51-10257 |
1 |
43.29 |
4447********0279 |
001392 |
12/01/2021 |
| VIOLA, ANDREW |
51-10673 |
1 |
43.29 |
5172********0104 |
080207 |
12/01/2021 |
| VORCE, RICHARD |
51-10690 |
1 |
43.29 |
4352********9647 |
145305 |
12/01/2021 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********5619 |
03415A |
12/01/2021 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********5619 |
03420A |
12/01/2021 |
| WARD, THOMAS |
51-10224 |
1 |
32.46 |
4610********5541 |
045103 |
12/01/2021 |
| WATSON, ASHTON |
51-10688 |
1 |
43.29 |
4032********0244 |
390978 |
12/01/2021 |
| WHITLOCK, CRAIG |
51-10775 |
1 |
36.79 |
4032********5168 |
791009 |
12/01/2021 |
| WILSON, AMANDA |
51-10027 |
1 |
53.29 |
4563********0859 |
H30522 |
12/01/2021 |
| WILSON, ROBERT |
51-10609 |
1 |
36.79 |
4563********0859 |
H28873 |
12/01/2021 |
| WOMACK, CASSIDY |
51-10321 |
1 |
16.24 |
4504********2986 |
208130 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
375.80 |
| 41 |
MasterCard |
1416.69 |
| 139 |
Visa |
5359.72 |
| 5 |
Discover |
205.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7357.83 |