Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-18483 |
1 |
25.00 |
4782********5368 |
061304 |
03/01/2021 |
| ALLEN, KANDICE |
E4-18919 |
1 |
25.00 |
4868********9177 |
575943 |
03/01/2021 |
| ALVAREZ, JOSE |
E4-19462 |
1 |
25.00 |
5465********8865 |
001460 |
03/01/2021 |
| AMBROCIO, SUJAHILER |
E4-18888 |
1 |
25.00 |
4737********2825 |
046776 |
03/01/2021 |
| ANDERSON, JACKSON |
E4-18934 |
1 |
25.00 |
4737********2196 |
081451 |
03/01/2021 |
| ANDERSON, TERI |
E4-20096 |
1 |
29.00 |
4737********3225 |
090534 |
03/01/2021 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********2196 |
078468 |
03/01/2021 |
| ANDREWS, ERIC |
E4-19950 |
1 |
35.00 |
4060********9860 |
031350 |
03/01/2021 |
| ARIAS, ANA |
E4-19385 |
1 |
25.00 |
4355********8164 |
128092 |
03/01/2021 |
| ARNOLD, CORBIN |
E4-19775 |
1 |
25.00 |
4060********6774 |
031351 |
03/01/2021 |
| AVALOS, EDWIN |
E4-19571 |
1 |
25.00 |
4737********9369 |
010575 |
03/01/2021 |
| BAGWELL, ISAIAH |
E4-19603 |
1 |
29.00 |
5508********7110 |
041345 |
03/01/2021 |
| BALDWIN, BRYAN |
E4-19493 |
1 |
25.00 |
4737********2762 |
047968 |
03/01/2021 |
| BARRON, AL |
E4-19527 |
1 |
25.00 |
5453********8654 |
002420 |
03/01/2021 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
4147********5666 |
00714D |
03/01/2021 |
| BEATTIE, MARK |
E4-19531 |
1 |
25.00 |
5465********3941 |
000075 |
03/01/2021 |
| BONNEY, HANNAH |
E4-20049 |
1 |
29.00 |
5508********0075 |
041348 |
03/01/2021 |
| BRADSHAW, CODY |
E4-19414 |
1 |
25.00 |
5508********4635 |
041349 |
03/01/2021 |
| BROOKS, ROBERT |
E4-19785 |
1 |
25.00 |
4388********0913 |
02004B |
03/01/2021 |
| BROOME, REGAN |
E4-19881 |
1 |
29.00 |
5445********7412 |
732121 |
03/01/2021 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********5596 |
00704D |
03/01/2021 |
| BUCKLEY, SHADION |
E4-18847 |
1 |
25.00 |
4388********5596 |
00707D |
03/01/2021 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
580608 |
03/01/2021 |
| CALLAWAY, ADAM |
E4-19528 |
1 |
10.00 |
4737********0455 |
049017 |
03/01/2021 |
| CALLAWAY, JENNIFER |
E4-19523 |
1 |
10.00 |
4737********0455 |
065508 |
03/01/2021 |
| CARGLE, TONY |
E4-18179 |
1 |
29.00 |
5322********7240 |
391264 |
03/01/2021 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4048 |
00793G |
03/01/2021 |
| CASEY, DAWN |
E4-19824 |
1 |
25.00 |
5119********7756 |
00194B |
03/01/2021 |
| CHAMPION, JOHNATHAN |
E4-19641 |
1 |
29.00 |
5465********9213 |
004588 |
03/01/2021 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
048800 |
03/01/2021 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
29.00 |
5275********6167 |
181334 |
03/01/2021 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
6011********1590 |
00127R |
03/01/2021 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********5349 |
041357 |
03/01/2021 |
| COOK, HAYDEN |
E4-19596 |
1 |
25.00 |
4868********0004 |
575944 |
03/01/2021 |
| COPELAN, WILL |
E4-19842 |
1 |
25.00 |
5586********1095 |
02091P |
03/01/2021 |
| CORNEJO, LARITSSA |
E4-19522 |
1 |
25.00 |
4737********9882 |
046399 |
03/01/2021 |
| CRABTREE, PATRICK |
E4-19847 |
1 |
29.00 |
5576********6326 |
001468 |
03/01/2021 |
| CRIOLLO, ASHLEY |
E4-19673 |
1 |
25.00 |
4737********1719 |
015152 |
03/01/2021 |
| CRUZ, ASHLEY |
E4-19725 |
1 |
35.00 |
4400********7646 |
02988C |
03/01/2021 |
| CRUZ, RAMON |
E4-19046 |
1 |
25.00 |
4342********9777 |
076913 |
03/01/2021 |
| CRUZ, SARA |
E4-20191 |
1 |
25.00 |
4355********5040 |
094050 |
03/01/2021 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********3575 |
079332 |
03/01/2021 |
| DANIEL, DEANGELO |
E4-19202 |
1 |
39.00 |
5508********5657 |
041403 |
03/01/2021 |
| DANIELS, KOLTAN |
E4-19803 |
1 |
25.00 |
5508********5358 |
041401 |
03/01/2021 |
| DE BRUIJN, PIETER |
E4-19689 |
1 |
29.00 |
4737********6592 |
061391 |
03/01/2021 |
| DE LEON, EMILIO |
E4-20130 |
1 |
29.00 |
6011********1685 |
00178R |
03/01/2021 |
| DEMPSEY, JOSHUA |
E4-19792 |
1 |
29.00 |
4425********3391 |
001315 |
03/01/2021 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
027292 |
03/01/2021 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
015752 |
03/01/2021 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
02331P |
03/01/2021 |
| EARWOOD, PAYTON |
E4-18312 |
1 |
35.00 |
5508********8359 |
041406 |
03/01/2021 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********1349 |
094897 |
03/01/2021 |
| ESPINOZA, ELIAZAR |
E4-19468 |
1 |
15.00 |
4060********5395 |
031412 |
03/01/2021 |
| FARMER, BENJAMIN |
E4-19856 |
1 |
20.00 |
4147********2958 |
02364I |
03/01/2021 |
| FARMER, MELISSA |
E4-19835 |
1 |
25.00 |
4147********2958 |
02383I |
03/01/2021 |
| FIGUEROA, TIRSO |
E4-19640 |
1 |
25.00 |
4737********8170 |
055252 |
03/01/2021 |
| FLYNN, JULIA |
E4-19759 |
1 |
25.00 |
4640********5541 |
02397D |
03/01/2021 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
6011********8467 |
00190B |
03/01/2021 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
6011********8467 |
00115B |
03/01/2021 |
| FORCIER, TREY |
E4-19491 |
1 |
15.00 |
4238********3764 |
031414 |
03/01/2021 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********7223 |
001617 |
03/01/2021 |
| FULLER, NICK |
E4-18946 |
1 |
25.00 |
4737********2638 |
096593 |
03/01/2021 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********1331 |
041415 |
03/01/2021 |
| GABLE, JENNA |
E4-18672 |
1 |
25.00 |
5523********6449 |
00174Z |
03/01/2021 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
002704 |
03/01/2021 |
| GARCIA, ROGELIO |
E4-19924 |
1 |
25.00 |
4737********5366 |
070926 |
03/01/2021 |
| GAYLOR, KENDALL |
E4-18908 |
1 |
25.00 |
5465********1184 |
004342 |
03/01/2021 |
| GENTRY, MARLEY |
E4-20056 |
1 |
29.00 |
4737********6664 |
078256 |
03/01/2021 |
| GEORGE, CODY |
E4-19975 |
1 |
25.00 |
5508********8767 |
041411 |
03/01/2021 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
041947 |
03/01/2021 |
| GONZALEZ, DIEGO |
E4-19914 |
1 |
29.00 |
4737********9040 |
026482 |
03/01/2021 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
058853 |
03/01/2021 |
| GREEN, JUSTIN |
E4-20199 |
1 |
29.00 |
4674********4976 |
041419 |
03/01/2021 |
| HAMILTION, HYLTON |
E4-20134 |
1 |
29.00 |
5508********5791 |
041415 |
03/01/2021 |
| HARDWOOD, RACHEL |
E4-19726 |
1 |
25.00 |
4465********5730 |
001516 |
03/01/2021 |
| HARPER, JENNI |
E4-20083 |
1 |
29.00 |
5508********1478 |
041416 |
03/01/2021 |
| HATTEN, GERALD |
E4-19683 |
1 |
29.00 |
4104********9798 |
262132 |
03/01/2021 |
| HAWKINS, DALE |
E4-19388 |
1 |
25.00 |
5453********3289 |
002882 |
03/01/2021 |
| HAWKINS, SEBASTIAN |
E4-19514 |
1 |
25.00 |
4744********4121 |
121745 |
03/01/2021 |
| HELD, LAWSOM |
E4-19687 |
1 |
25.00 |
5178********8016 |
02693Z |
03/01/2021 |
| HEMPHILL, JARED |
E4-19028 |
1 |
25.00 |
5465********4447 |
001562 |
03/01/2021 |
| HERNANDEZ, THANIA |
E4-20069 |
1 |
29.00 |
5508********9749 |
041419 |
03/01/2021 |
| HICKS, MACKENZI |
E4-19099 |
1 |
25.00 |
4701********5546 |
171745 |
03/01/2021 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********8903 |
127094 |
03/01/2021 |
| HOLCOMB, JOHN |
E4-19171 |
1 |
25.00 |
5424********3700 |
18779B |
03/01/2021 |
| HOLLOWAY, CODY |
E4-20089 |
1 |
25.00 |
4465********9473 |
001288 |
03/01/2021 |
| HOOD, SAMANTHA |
E4-18813 |
1 |
25.00 |
5536********4749 |
000090 |
03/01/2021 |
| HOPPER, MADI |
E4-19917 |
1 |
29.00 |
4737********4130 |
051465 |
03/01/2021 |
| HUGHES, MORGAN |
E4-19381 |
1 |
25.00 |
4066********1331 |
041426 |
03/01/2021 |
| JACKSON, CALEB |
E4-20097 |
1 |
29.00 |
5508********7601 |
041421 |
03/01/2021 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
041422 |
03/01/2021 |
| JOHNSON, COLBEY |
E4-19425 |
1 |
25.00 |
5445********0681 |
321050 |
03/01/2021 |
| JOHNSON, JARROD |
E4-18358 |
1 |
25.00 |
5576********3425 |
007926 |
03/01/2021 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
25.00 |
4737********8150 |
031210 |
03/01/2021 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
041423 |
03/01/2021 |
| KENERLY, KYLE |
E4-19771 |
1 |
25.00 |
4737********0841 |
068062 |
03/01/2021 |
| KINNEBREW, BARBARA |
E4-19435 |
1 |
29.00 |
5508********6177 |
041424 |
03/01/2021 |
| LAMAR, JUWAN |
E4-20076 |
1 |
25.00 |
4000********5669 |
505944 |
03/01/2021 |
| LEON, ARTURO |
E4-19437 |
1 |
25.00 |
5508********5250 |
041425 |
03/01/2021 |
| LEWIS, HARLIE |
E4-19912 |
1 |
29.00 |
4355********7960 |
138133 |
03/01/2021 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
3792*******1003 |
151936 |
03/01/2021 |
| LIEBERMAN, RACHEL |
E4-18939 |
1 |
25.00 |
3792*******1003 |
195375 |
03/01/2021 |
| LOCKLEAR, SARA |
E4-17808 |
1 |
25.00 |
4400********5675 |
02218D |
03/01/2021 |
| LOCKWOOD, KYLE |
E4-19811 |
1 |
29.00 |
4411********2827 |
021404 |
03/01/2021 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4353 |
041428 |
03/01/2021 |
| LUFADEJU, TINU |
E4-19223 |
1 |
20.00 |
5465********3523 |
000097 |
03/01/2021 |
| LUNA, MIGUEL |
E4-19674 |
1 |
29.00 |
4737********1719 |
019355 |
03/01/2021 |
| MARTINEZ, DANIELA |
E4-19463 |
1 |
25.00 |
4060********5395 |
031434 |
03/01/2021 |
| MARTINEZ, NOEMI |
E4-19417 |
1 |
25.00 |
4232********3891 |
017541 |
03/01/2021 |
| MATHIS, COLLIN |
E4-19613 |
1 |
25.00 |
5156********9456 |
03054Z |
03/01/2021 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********1289 |
148099 |
03/01/2021 |
| MCCLAIN, ANTHONY |
E4-19827 |
1 |
24.00 |
6011********1935 |
00104P |
03/01/2021 |
| MCCLANAHAN, TRACE |
E4-19502 |
1 |
25.00 |
5465********0037 |
001439 |
03/01/2021 |
| MCCOMBS, DEMOND |
E4-19530 |
1 |
25.00 |
5508********2176 |
041431 |
03/01/2021 |
| MCDONALD, MARIE |
E4-18244 |
1 |
25.00 |
5523********1486 |
00143W |
03/01/2021 |
| MCELROY, JORDAN |
E4-19619 |
1 |
25.00 |
4737********0656 |
072228 |
03/01/2021 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
051089 |
03/01/2021 |
| MEDLOCK, JESSE |
E4-20180 |
1 |
29.00 |
4419********3896 |
911994 |
03/01/2021 |
| MERCADO, ALEJANDRO |
E4-19580 |
1 |
25.00 |
4737********2340 |
015464 |
03/01/2021 |
| MIGUEL, MARIA |
E4-20181 |
1 |
29.00 |
4355********8162 |
054136 |
03/01/2021 |
| MILES, CAMERON |
E4-19961 |
1 |
25.00 |
5465********9906 |
001570 |
03/01/2021 |
| MILLER, BREANA |
E4-19346 |
1 |
29.00 |
4737********9737 |
072834 |
03/01/2021 |
| MILLS, ROBERT EDGAR |
E4-19898 |
1 |
25.00 |
4599********3576 |
H34017 |
03/01/2021 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
077402 |
03/01/2021 |
| MONTEITH, DEAN |
E4-18623 |
1 |
29.00 |
5275********5925 |
101440 |
03/01/2021 |
| MOON, ALEX |
E4-18669 |
1 |
25.00 |
6011********2406 |
00132B |
03/01/2021 |
| MOON, ANE |
E4-19853 |
1 |
25.00 |
4744********9764 |
161140 |
03/01/2021 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
4744********9764 |
111548 |
03/01/2021 |
| MORALES, DENILSON |
E4-20104 |
1 |
29.00 |
4737********1541 |
045361 |
03/01/2021 |
| MORRISON, LEIGH ANN |
E4-18955 |
1 |
25.00 |
6011********8903 |
00168R |
03/01/2021 |
| MORRISON, ZACH |
E4-19201 |
1 |
25.00 |
6011********8903 |
00150R |
03/01/2021 |
| MOSCOSO, ALIDIO |
E4-19648 |
1 |
25.00 |
4737********0849 |
055481 |
03/01/2021 |
| MULLINAX, LASAUNDA |
E4-20045 |
1 |
29.00 |
5508********9174 |
041437 |
03/01/2021 |
| NEWBERRY, STACY |
E4-17966 |
1 |
125.00 |
5508********1387 |
041439 |
03/01/2021 |
| NOVAK, ROBERT |
E4-19679 |
1 |
30.00 |
4744********9878 |
131040 |
03/01/2021 |
| OGBIT, JOHN |
E4-19876 |
1 |
29.00 |
4347********8686 |
031404 |
03/01/2021 |
| OGWARO, OSCAR |
E4-19806 |
1 |
25.00 |
4737********4720 |
092340 |
03/01/2021 |
| OLIVA, JOSE |
E4-19446 |
1 |
25.00 |
4737********6096 |
084181 |
03/01/2021 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
041439 |
03/01/2021 |
| ORELLANA, FERNANDA |
E4-19532 |
1 |
25.00 |
4737********8646 |
053892 |
03/01/2021 |
| ORELLANA, KIMBERLY |
E4-19492 |
1 |
25.00 |
4147********6722 |
001469 |
03/01/2021 |
| ORELLANA, YORDI |
E4-19061 |
1 |
25.00 |
4465********4220 |
001169 |
03/01/2021 |
| ORTIZ, ROSA |
E4-19379 |
1 |
25.00 |
4020********9505 |
011446 |
03/01/2021 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
109502 |
03/01/2021 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********4050 |
001182 |
03/01/2021 |
| PATTERSON, MATT |
E4-19928 |
1 |
29.00 |
5508********0529 |
041444 |
03/01/2021 |
| PEAL, LINDSEY |
E4-19047 |
1 |
25.00 |
5508********6543 |
041442 |
03/01/2021 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********6661 |
072857 |
03/01/2021 |
| PEREZ, MAXIMINO |
E4-19815 |
1 |
29.00 |
4737********2706 |
067459 |
03/01/2021 |
| PEREZ, WILMER |
E4-19837 |
1 |
25.00 |
4737********0877 |
019304 |
03/01/2021 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********8539 |
732828 |
03/01/2021 |
| PHARR, REBECCA |
E4-19897 |
1 |
29.00 |
5178********2017 |
03620B |
03/01/2021 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
4000********4816 |
348016 |
03/01/2021 |
| PITTMAN, MARY MAC |
E4-19729 |
1 |
15.00 |
3715*******1058 |
177039 |
03/01/2021 |
| PIZANO, ROSA |
E4-20063 |
1 |
29.00 |
5508********9749 |
041450 |
03/01/2021 |
| POLLEY, BETHANY |
E4-19971 |
1 |
25.00 |
4737********6512 |
067357 |
03/01/2021 |
| POWERS, LISA |
E4-19386 |
1 |
25.00 |
4744********0921 |
111145 |
03/01/2021 |
| PUCKETT, STEVIE |
E4-19747 |
1 |
29.00 |
5508********4422 |
041451 |
03/01/2021 |
| QUICK, TYLER |
E4-19383 |
1 |
29.00 |
6011********2926 |
00113R |
03/01/2021 |
| RAMIREZ, MILTON |
E4-19315 |
1 |
25.00 |
4737********2834 |
061070 |
03/01/2021 |
| REDDISH, NEMO |
E4-19970 |
1 |
75.00 |
5465********0547 |
001501 |
03/01/2021 |
| RENFRO, GABRIEL |
E4-18687 |
1 |
15.00 |
4599********2846 |
H33026 |
03/01/2021 |
| RENFRO, JOSEPH |
E4-18688 |
1 |
30.00 |
4599********2846 |
H34571 |
03/01/2021 |
| RICHERSON, KATEY |
E4-19211 |
1 |
25.00 |
5453********5862 |
003659 |
03/01/2021 |
| RIVAS, YECICA |
E4-19692 |
1 |
29.00 |
4465********2068 |
001368 |
03/01/2021 |
| ROBINSON, CHRIS |
E4-19763 |
1 |
29.00 |
4756********4028 |
017939 |
03/01/2021 |
| ROBY, AARON |
E4-19713 |
1 |
29.00 |
5508********5926 |
041455 |
03/01/2021 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
002835 |
03/01/2021 |
| ROSALES, NATALIE |
E4-20008 |
1 |
15.00 |
6011********3926 |
00169R |
03/01/2021 |
| ROSALES, TIFFANY |
E4-19577 |
1 |
25.00 |
4419********8234 |
790737 |
03/01/2021 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********2688 |
038666 |
03/01/2021 |
| SANCHEZ, RICARDO |
E4-19879 |
1 |
25.00 |
4355********7272 |
054013 |
03/01/2021 |
| SHORT, JENNIFER |
E4-18427 |
1 |
25.00 |
4355********4131 |
061085 |
03/01/2021 |
| SILVA, IDA |
E4-19769 |
1 |
25.00 |
5508********6252 |
041501 |
03/01/2021 |
| SMITH, ASHLEY |
E4-18981 |
1 |
25.00 |
4159********1794 |
090064 |
03/01/2021 |
| SMITH, TRACY |
E4-19576 |
1 |
25.00 |
4355********8523 |
063080 |
03/01/2021 |
| SOUTH, LEANNE |
E4-19756 |
1 |
25.00 |
4147********6173 |
05290D |
03/01/2021 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
067094 |
03/01/2021 |
| SPIVEY, BARBARA |
E4-19742 |
1 |
25.00 |
4737********4414 |
081101 |
03/01/2021 |
| STANFIELD, CRAIG |
E4-19441 |
1 |
25.00 |
4000********4384 |
764504 |
03/01/2021 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
035972 |
03/01/2021 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********3224 |
001302 |
03/01/2021 |
| STOREY-PITTS, KEVIN |
E4-19782 |
1 |
25.00 |
4147********2122 |
001441 |
03/01/2021 |
| STOUT, KATIE |
E4-18891 |
1 |
25.00 |
4465********9353 |
001935 |
03/01/2021 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
014282 |
03/01/2021 |
| TAPIA-VILLANUEV, BENITO |
E4-19802 |
1 |
29.00 |
5508********2881 |
041506 |
03/01/2021 |
| TASKALE, EMRE |
E4-19560 |
1 |
25.00 |
4833********5645 |
021504 |
03/01/2021 |
| TERRY, DEXTER |
E4-19586 |
1 |
25.00 |
4737********5030 |
027872 |
03/01/2021 |
| THOMAS, BRUCE |
E4-19809 |
1 |
29.00 |
5523********0443 |
05404P |
03/01/2021 |
| THOMAS, COLBY |
E4-19715 |
1 |
25.00 |
5508********9120 |
041508 |
03/01/2021 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********5585 |
031514 |
03/01/2021 |
| TILLER, MARIAH |
E4-19154 |
1 |
25.00 |
4060********4992 |
031514 |
03/01/2021 |
| TILTON, TYLER |
E4-19587 |
1 |
25.00 |
4011********0474 |
042042 |
03/01/2021 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
05447C |
03/01/2021 |
| TOWLE, KRISTOPHER |
E4-19152 |
1 |
25.00 |
5275********1920 |
161152 |
03/01/2021 |
| TREGLOWN, HUNTER |
E4-18870 |
1 |
25.00 |
4079********8192 |
211738 |
03/01/2021 |
| TUCKER, DALTON |
E4-20095 |
1 |
29.00 |
5508********9567 |
041510 |
03/01/2021 |
| VAN METER, GABE |
E4-17576 |
1 |
15.00 |
5424********5812 |
32915P |
03/01/2021 |
| VANDENHOEK, CAMILLE |
E4-18876 |
1 |
10.00 |
4342********4344 |
021648 |
03/01/2021 |
| VANDENHOEK, RYAN |
E4-18875 |
1 |
25.00 |
4342********4344 |
057888 |
03/01/2021 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********0651 |
072808 |
03/01/2021 |
| VAZQUEZ, JULISSA |
E4-19444 |
1 |
25.00 |
4737********6145 |
060329 |
03/01/2021 |
| VAZQUEZ, OCTAVIO |
E4-18643 |
1 |
25.00 |
4737********4429 |
024715 |
03/01/2021 |
| VEGA, ISAI |
E4-19164 |
1 |
25.00 |
5465********4024 |
004378 |
03/01/2021 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********5224 |
022603 |
03/01/2021 |
| VICENTE, BRENDA |
E4-19393 |
1 |
55.00 |
4737********3652 |
009733 |
03/01/2021 |
| VICENTE, HEIDY |
E4-19433 |
1 |
25.00 |
4737********7903 |
048307 |
03/01/2021 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********0729 |
091083 |
03/01/2021 |
| WAGNER, KATIE |
E4-19760 |
1 |
25.00 |
4157********7437 |
869897 |
03/01/2021 |
| WAGNER, KRISTEN |
E4-18517 |
1 |
25.00 |
4419********5295 |
510037 |
03/01/2021 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4465********7786 |
001514 |
03/01/2021 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
004635 |
03/01/2021 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
555317 |
03/01/2021 |
| WATKINS, CHAD |
E4-19485 |
1 |
25.00 |
4737********9916 |
006414 |
03/01/2021 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7718 |
092017 |
03/01/2021 |
| WHITE, HILL |
E4-18214 |
1 |
25.00 |
4737********2961 |
056775 |
03/01/2021 |
| WIGGINS, WILL |
E4-19800 |
1 |
25.00 |
5445********8882 |
732883 |
03/01/2021 |
| WILLIAMS, MARCUS |
E4-20033 |
1 |
29.00 |
4737********5669 |
019091 |
03/01/2021 |
| WILLOUGHBY, MORGAN |
E4-19572 |
1 |
30.00 |
4867********2347 |
051504 |
03/01/2021 |
| WILSON, AARON |
E4-20093 |
1 |
15.00 |
4586********2111 |
H33088 |
03/01/2021 |
| WILSON, BRIAN |
E4-19020 |
1 |
25.00 |
5536********9564 |
004637 |
03/01/2021 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********6031 |
001016 |
03/01/2021 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********6031 |
006349 |
03/01/2021 |
| WORLEY, GRIFFIN |
E4-19935 |
1 |
25.00 |
5453********1050 |
004103 |
03/01/2021 |
| WYATT, ROSS |
E4-19520 |
1 |
20.00 |
4066********9186 |
041527 |
03/01/2021 |
| ZAVALA, EDUARDO |
E4-19436 |
1 |
25.00 |
5508********6140 |
041522 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
65.00 |
| 71 |
MasterCard |
2038.00 |
| 142 |
Visa |
3601.00 |
| 10 |
Discover |
247.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5951.00 |