Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KANDICE |
E4-18919 |
1 |
25.00 |
4868********9177 |
717535 |
04/01/2021 |
| ALVAREZ, JOSE |
E4-19462 |
1 |
25.00 |
5465********8865 |
009209 |
04/01/2021 |
| AMBROCIO, SUJAHILER |
E4-20292 |
1 |
25.00 |
4737********2825 |
016568 |
04/01/2021 |
| ANDERSON, JACKSON |
E4-18934 |
1 |
25.00 |
4737********2196 |
064963 |
04/01/2021 |
| ANDERSON, TERI |
E4-20096 |
1 |
29.00 |
4737********3225 |
065320 |
04/01/2021 |
| ANDERSON, TIFFANY |
E4-17823 |
1 |
25.00 |
4737********2196 |
064963 |
04/01/2021 |
| ANDREWS, ERIC |
E4-19950 |
1 |
35.00 |
4060********9860 |
043346 |
04/01/2021 |
| ARIAS, ANA |
E4-19385 |
1 |
25.00 |
4355********8164 |
136063 |
04/01/2021 |
| ARNOLD, CORBIN |
E4-19775 |
1 |
25.00 |
4060********6774 |
043347 |
04/01/2021 |
| AVALOS, EDWIN |
E4-19571 |
1 |
25.00 |
4737********9369 |
014107 |
04/01/2021 |
| BAGWELL, ISAIAH |
E4-19603 |
1 |
29.00 |
5508********7110 |
053347 |
04/01/2021 |
| BALDWIN, BRYAN |
E4-19493 |
1 |
25.00 |
4737********2762 |
043859 |
04/01/2021 |
| BARRON, AL |
E4-19527 |
1 |
25.00 |
5453********8654 |
087227 |
04/01/2021 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
4147********5666 |
00446D |
04/01/2021 |
| BEATTIE, MARK |
E4-19531 |
1 |
25.00 |
5465********3941 |
003963 |
04/01/2021 |
| BISHOP, BRANDON |
E4-19864 |
1 |
10.00 |
4000********1287 |
451734 |
04/01/2021 |
| BLALOCK, WILL |
E4-20297 |
1 |
29.00 |
5445********7785 |
322050 |
04/01/2021 |
| BONNEY, HANNAH |
E4-20049 |
1 |
29.00 |
5508********0075 |
053352 |
04/01/2021 |
| BRADSHAW, CODY |
E4-19414 |
1 |
25.00 |
5508********4635 |
053350 |
04/01/2021 |
| BROOME, REGAN |
E4-19881 |
1 |
29.00 |
5445********7412 |
320765 |
04/01/2021 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********5596 |
00580D |
04/01/2021 |
| BUCKLEY, SHADION |
E4-20175 |
1 |
25.00 |
4388********5596 |
00653D |
04/01/2021 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
550907 |
04/01/2021 |
| CALLAWAY, ADAM |
E4-19528 |
1 |
10.00 |
4737********0455 |
093849 |
04/01/2021 |
| CALLAWAY, JENNIFER |
E4-19523 |
1 |
10.00 |
4737********0455 |
083048 |
04/01/2021 |
| CARGLE, TONY |
E4-18179 |
1 |
29.00 |
5322********7240 |
362783 |
04/01/2021 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4048 |
00701G |
04/01/2021 |
| CASEY, DAWN |
E4-19824 |
1 |
25.00 |
5119********7756 |
00149B |
04/01/2021 |
| CHAMPION, JOHNATHAN |
E4-19641 |
1 |
29.00 |
5465********9213 |
001535 |
04/01/2021 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
041660 |
04/01/2021 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
29.00 |
5275********6167 |
173039 |
04/01/2021 |
| CLARK, KEVIN |
E4-20109 |
1 |
29.00 |
5115********1929 |
JWHJAP |
04/01/2021 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
6011********1590 |
00192R |
04/01/2021 |
| CONNER, VERNON |
E4-19431 |
1 |
25.00 |
5465********8962 |
001694 |
04/01/2021 |
| COOK, HAYDEN |
E4-19596 |
1 |
25.00 |
4868********0004 |
717536 |
04/01/2021 |
| COPELAN, WILL |
E4-19842 |
1 |
25.00 |
5586********6633 |
02072P |
04/01/2021 |
| CORNEJO, ALFREDO |
E4-20017 |
1 |
29.00 |
4473********3045 |
043402 |
04/01/2021 |
| CORNEJO, LARITSSA |
E4-19522 |
1 |
25.00 |
4737********9882 |
034072 |
04/01/2021 |
| CRABTREE, PATRICK |
E4-19847 |
1 |
29.00 |
5576********6326 |
001238 |
04/01/2021 |
| CRIOLLO, ASHLEY |
E4-19673 |
1 |
25.00 |
4737********1719 |
032486 |
04/01/2021 |
| CRUZ, ASHLEY |
E4-19725 |
1 |
35.00 |
4400********7646 |
01518C |
04/01/2021 |
| CRUZ, RAMON |
E4-19046 |
1 |
25.00 |
4342********9777 |
056291 |
04/01/2021 |
| CRUZ, SARA |
E4-20191 |
1 |
25.00 |
4355********5040 |
113047 |
04/01/2021 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********3575 |
093619 |
04/01/2021 |
| DANIEL, DEANGELO |
E4-19202 |
1 |
39.00 |
5508********5657 |
053404 |
04/01/2021 |
| DE BRUIJN, PIETER |
E4-19689 |
1 |
29.00 |
4737********6592 |
051207 |
04/01/2021 |
| DE LEON, EMILIO |
E4-20130 |
1 |
29.00 |
6011********1685 |
00172R |
04/01/2021 |
| DEMPSEY, JOSHUA |
E4-19792 |
1 |
29.00 |
4425********3391 |
001595 |
04/01/2021 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
069600 |
04/01/2021 |
| DIAZ, LISBETH |
E4-20034 |
1 |
29.00 |
5453********6906 |
087620 |
04/01/2021 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
059948 |
04/01/2021 |
| DOUCETTE, KEITH |
E4-20274 |
1 |
29.00 |
4000********3223 |
320535 |
04/01/2021 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
02345P |
04/01/2021 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********1349 |
049494 |
04/01/2021 |
| ESPINOZA, ELIAZAR |
E4-19468 |
1 |
15.00 |
4060********5395 |
043410 |
04/01/2021 |
| FARMER, BENJAMIN |
E4-19856 |
1 |
20.00 |
4147********2958 |
02377I |
04/01/2021 |
| FARMER, MELISSA |
E4-19835 |
1 |
25.00 |
4147********2958 |
02351I |
04/01/2021 |
| FIGUEROA, TIRSO |
E4-19640 |
1 |
25.00 |
4737********8170 |
030867 |
04/01/2021 |
| FLYNN, JULIA |
E4-19759 |
1 |
25.00 |
4640********5541 |
02447D |
04/01/2021 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
6011********8467 |
00121B |
04/01/2021 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
6011********8467 |
00125B |
04/01/2021 |
| FORCIER, TREY |
E4-19491 |
1 |
15.00 |
4238********3764 |
043415 |
04/01/2021 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********7223 |
001132 |
04/01/2021 |
| FULLER, NICK |
E4-18946 |
1 |
25.00 |
4737********2638 |
023786 |
04/01/2021 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********1331 |
053416 |
04/01/2021 |
| GABLE, JENNA |
E4-18672 |
1 |
25.00 |
5523********6449 |
00172W |
04/01/2021 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
020426 |
04/01/2021 |
| GARCIA, ROGELIO |
E4-19924 |
1 |
25.00 |
4737********5366 |
043936 |
04/01/2021 |
| GAYLOR, KENDALL |
E4-18908 |
1 |
25.00 |
5465********1184 |
002984 |
04/01/2021 |
| GENTRY, MARLEY |
E4-20056 |
1 |
29.00 |
4737********6664 |
054485 |
04/01/2021 |
| GEORGE, CODY |
E4-19975 |
1 |
25.00 |
5508********8767 |
053421 |
04/01/2021 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
053422 |
04/01/2021 |
| GONZALEZ, DIEGO |
E4-19914 |
1 |
29.00 |
4737********9040 |
052795 |
04/01/2021 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
030431 |
04/01/2021 |
| GREEN, JUSTIN |
E4-20199 |
1 |
29.00 |
4674********4976 |
053425 |
04/01/2021 |
| HARDWOOD, RACHEL |
E4-19726 |
1 |
25.00 |
4465********5730 |
001767 |
04/01/2021 |
| HARPER, JENNI |
E4-20083 |
1 |
29.00 |
5508********1478 |
053423 |
04/01/2021 |
| HATTEN, GERALD |
E4-19683 |
1 |
29.00 |
4104********9798 |
987198 |
04/01/2021 |
| HAWKINS, DALE |
E4-19388 |
1 |
25.00 |
5453********3289 |
087918 |
04/01/2021 |
| HAWKINS, SEBASTIAN |
E4-19514 |
1 |
25.00 |
4744********4121 |
153849 |
04/01/2021 |
| HELD, LAWSOM |
E4-19687 |
1 |
25.00 |
5178********8016 |
02738Z |
04/01/2021 |
| HEMPHILL, JARED |
E4-19028 |
1 |
25.00 |
5465********4447 |
001553 |
04/01/2021 |
| HERNANDEZ, THANIA |
E4-20069 |
1 |
29.00 |
5508********9749 |
053425 |
04/01/2021 |
| HICKS, MACKENZI |
E4-19099 |
1 |
25.00 |
4701********5546 |
173342 |
04/01/2021 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********8903 |
061123 |
04/01/2021 |
| HOLCOMB, JOHN |
E4-19171 |
1 |
25.00 |
5424********3700 |
61453B |
04/01/2021 |
| HOLLOWAY, CODY |
E4-20089 |
1 |
25.00 |
4465********9473 |
001950 |
04/01/2021 |
| HOOD, SAMANTHA |
E4-18813 |
1 |
25.00 |
5536********4749 |
001710 |
04/01/2021 |
| HOPPER, MADI |
E4-19917 |
1 |
29.00 |
4737********4130 |
021768 |
04/01/2021 |
| HUGHES, MORGAN |
E4-19381 |
1 |
25.00 |
4066********1331 |
053427 |
04/01/2021 |
| JACKSON, CALEB |
E4-20097 |
1 |
29.00 |
5508********7601 |
053427 |
04/01/2021 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
053429 |
04/01/2021 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
25.00 |
4737********8150 |
057293 |
04/01/2021 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
053428 |
04/01/2021 |
| KENERLY, KYLE |
E4-19771 |
1 |
25.00 |
4737********0841 |
043402 |
04/01/2021 |
| KINNEBREW, BARBARA |
E4-19435 |
1 |
29.00 |
5508********6177 |
053428 |
04/01/2021 |
| LAMAR, JUWAN |
E4-20076 |
1 |
25.00 |
4000********5669 |
010086 |
04/01/2021 |
| LEON, ARTURO |
E4-19437 |
1 |
25.00 |
5508********5250 |
053432 |
04/01/2021 |
| LEWIS, HARLIE |
E4-19912 |
1 |
29.00 |
4355********7960 |
073126 |
04/01/2021 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
3792*******1003 |
103200 |
04/01/2021 |
| LIEBERMAN, RACHEL |
E4-18939 |
1 |
25.00 |
3792*******1003 |
129505 |
04/01/2021 |
| LOCKLEAR, SARA |
E4-17808 |
1 |
25.00 |
4400********5675 |
00487D |
04/01/2021 |
| LOCKWOOD, KYLE |
E4-19811 |
1 |
29.00 |
4411********2827 |
013405 |
04/01/2021 |
| LOPEZ, DIANA |
E4-19298 |
1 |
25.00 |
5453********2287 |
088220 |
04/01/2021 |
| LOPEZ, LUIS |
E4-19878 |
1 |
29.00 |
4355********4615 |
093059 |
04/01/2021 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4353 |
053436 |
04/01/2021 |
| LUFADEJU, TINU |
E4-19223 |
1 |
20.00 |
5465********3523 |
003994 |
04/01/2021 |
| LUNA, MIGUEL |
E4-19674 |
1 |
29.00 |
4737********1719 |
004786 |
04/01/2021 |
| MACARIO, AGUILAR |
E4-20293 |
1 |
29.00 |
4737********4193 |
054454 |
04/01/2021 |
| MARTINEZ, DANIELA |
E4-19463 |
1 |
25.00 |
4060********5395 |
043438 |
04/01/2021 |
| MARTINEZ, NOEMI |
E4-19417 |
1 |
25.00 |
4232********3891 |
013491 |
04/01/2021 |
| MATHIS, COLLIN |
E4-19613 |
1 |
25.00 |
5156********9456 |
03167Z |
04/01/2021 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********1289 |
097130 |
04/01/2021 |
| MCCLAIN, ANTHONY |
E4-19827 |
1 |
24.00 |
6011********1935 |
00108P |
04/01/2021 |
| MCCLANAHAN, TRACE |
E4-19502 |
1 |
25.00 |
5465********0037 |
009248 |
04/01/2021 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********5148 |
03188C |
04/01/2021 |
| MCCOMBS, DEMOND |
E4-19530 |
1 |
25.00 |
5508********2176 |
053440 |
04/01/2021 |
| MCELROY, JORDAN |
E4-19619 |
1 |
25.00 |
4737********0656 |
000841 |
04/01/2021 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
100094 |
04/01/2021 |
| MERCADO, ALEJANDRO |
E4-19580 |
1 |
25.00 |
4737********2340 |
067765 |
04/01/2021 |
| MIGUEL, MARIA |
E4-20181 |
1 |
29.00 |
4355********8162 |
102095 |
04/01/2021 |
| MILES, CAMERON |
E4-19961 |
1 |
25.00 |
5465********9906 |
001154 |
04/01/2021 |
| MILLER, BREANA |
E4-19346 |
1 |
29.00 |
4737********9737 |
015160 |
04/01/2021 |
| MILLS, ROBERT EDGAR |
E4-19898 |
1 |
25.00 |
4599********3576 |
H46021 |
04/01/2021 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
094195 |
04/01/2021 |
| MONTEITH, DEAN |
E4-18623 |
1 |
29.00 |
5275********5925 |
183749 |
04/01/2021 |
| MOON, ALEX |
E4-18669 |
1 |
25.00 |
6011********2406 |
00132B |
04/01/2021 |
| MOON, ANE |
E4-19853 |
1 |
25.00 |
4744********9764 |
133345 |
04/01/2021 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
4744********9764 |
113545 |
04/01/2021 |
| MORALES, DENILSON |
E4-20104 |
1 |
29.00 |
4737********1541 |
094462 |
04/01/2021 |
| MORRISON, LEIGH ANN |
E4-18955 |
1 |
25.00 |
6011********8903 |
00167R |
04/01/2021 |
| MORRISON, ZACH |
E4-19201 |
1 |
25.00 |
6011********8903 |
00176R |
04/01/2021 |
| MOSCOSO, ALIDIO |
E4-19648 |
1 |
25.00 |
4737********0849 |
016710 |
04/01/2021 |
| MULLINAX, LASAUNDA |
E4-20045 |
1 |
29.00 |
5508********9174 |
053445 |
04/01/2021 |
| NEVAREZ, RICARDO |
E4-20121 |
1 |
29.00 |
4037********2461 |
401043 |
04/01/2021 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
053449 |
04/01/2021 |
| NORTH, KRISTOPHER |
E4-20295 |
1 |
29.00 |
4355********7041 |
113108 |
04/01/2021 |
| NOVAK, ROBERT |
E4-19679 |
1 |
30.00 |
4744********9878 |
173046 |
04/01/2021 |
| NUNN, AMANDA |
E4-20169 |
1 |
20.00 |
4159********8224 |
024397 |
04/01/2021 |
| OGBIT, JOHN |
E4-19876 |
1 |
29.00 |
4347********8686 |
063405 |
04/01/2021 |
| OGWARO, OSCAR |
E4-19806 |
1 |
25.00 |
4737********4720 |
083333 |
04/01/2021 |
| OLIVA, JOSE |
E4-19446 |
1 |
25.00 |
4737********6096 |
030101 |
04/01/2021 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
053450 |
04/01/2021 |
| ORELLANA, FERNANDA |
E4-19532 |
1 |
25.00 |
4737********8646 |
007525 |
04/01/2021 |
| ORELLANA, KIMBERLY |
E4-19492 |
1 |
25.00 |
4147********6722 |
001028 |
04/01/2021 |
| ORELLANA, YORDI |
E4-19061 |
1 |
25.00 |
4465********4220 |
001264 |
04/01/2021 |
| ORTIZ, ROSA |
E4-19379 |
1 |
25.00 |
4020********9505 |
023451 |
04/01/2021 |
| ORTIZ-LOPEZ, CECILIA |
E4-19589 |
1 |
225.00 |
4737********2896 |
017553 |
04/01/2021 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
320676 |
04/01/2021 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********4050 |
010991 |
04/01/2021 |
| PATTERSON, MATT |
E4-19928 |
1 |
29.00 |
5508********0529 |
053452 |
04/01/2021 |
| PAYNE, JOSPEH |
E4-20168 |
1 |
29.00 |
5453********3792 |
088688 |
04/01/2021 |
| PAYNE, VICTORIA |
E4-20167 |
1 |
15.00 |
5453********3792 |
088669 |
04/01/2021 |
| PEAL, LINDSEY |
E4-19047 |
1 |
25.00 |
5508********6543 |
053453 |
04/01/2021 |
| PELICO, BROLIN |
E4-18652 |
1 |
25.00 |
4737********5844 |
079425 |
04/01/2021 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********6661 |
041705 |
04/01/2021 |
| PEREZ, ELIA |
E4-19614 |
1 |
29.00 |
4737********7604 |
057124 |
04/01/2021 |
| PEREZ, MAXIMINO |
E4-19815 |
1 |
29.00 |
4737********2706 |
017702 |
04/01/2021 |
| PEREZ, WILMER |
E4-19837 |
1 |
25.00 |
4737********0877 |
062353 |
04/01/2021 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********8539 |
322983 |
04/01/2021 |
| PHARR, REBECCA |
E4-19897 |
1 |
29.00 |
5178********2017 |
03717B |
04/01/2021 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
4000********4816 |
690145 |
04/01/2021 |
| PITTMAN, MARY MAC |
E4-19729 |
1 |
15.00 |
3715*******1058 |
151799 |
04/01/2021 |
| PIZANO, ROSA |
E4-20063 |
1 |
29.00 |
5508********9749 |
053457 |
04/01/2021 |
| POWERS, LISA |
E4-19386 |
1 |
25.00 |
4744********0921 |
113046 |
04/01/2021 |
| PUCKETT, STEVIE |
E4-19747 |
1 |
29.00 |
5508********4422 |
053458 |
04/01/2021 |
| QUICK, TYLER |
E4-19383 |
1 |
29.00 |
6011********2926 |
00187R |
04/01/2021 |
| RAMIREZ, MILTON |
E4-20289 |
1 |
25.00 |
4737********2834 |
016224 |
04/01/2021 |
| REDDISH, NEMO |
E4-19970 |
1 |
25.00 |
5465********0547 |
007057 |
04/01/2021 |
| RENFRO, GABRIEL |
E4-18687 |
1 |
15.00 |
4599********2846 |
H45028 |
04/01/2021 |
| RENFRO, JOSEPH |
E4-18688 |
1 |
30.00 |
4599********2846 |
H46529 |
04/01/2021 |
| RICHERSON, KATEY |
E4-19211 |
1 |
25.00 |
5453********5862 |
088819 |
04/01/2021 |
| RIVAS, YECICA |
E4-19692 |
1 |
29.00 |
4465********2068 |
001371 |
04/01/2021 |
| ROBINSON, CHRIS |
E4-19763 |
1 |
29.00 |
4756********4028 |
666079 |
04/01/2021 |
| ROBY, AARON |
E4-19713 |
1 |
29.00 |
5508********5926 |
053502 |
04/01/2021 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
006941 |
04/01/2021 |
| ROE, KRISTIN |
E4-19373 |
1 |
83.00 |
4232********4549 |
084070 |
04/01/2021 |
| ROSALES, NATALIE |
E4-20008 |
1 |
15.00 |
6011********3926 |
00121R |
04/01/2021 |
| ROSALES, TIFFANY |
E4-19577 |
1 |
25.00 |
4419********8234 |
792951 |
04/01/2021 |
| RUIZ, JANELLE |
E4-17525 |
1 |
125.00 |
4737********3087 |
064071 |
04/01/2021 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********2688 |
010796 |
04/01/2021 |
| SANCHEZ, RICARDO |
E4-19879 |
1 |
25.00 |
4355********7272 |
099084 |
04/01/2021 |
| SCHUYLER, ADDISON |
E4-19585 |
1 |
25.00 |
4238********2716 |
043505 |
04/01/2021 |
| SMITH, ASHLEY |
E4-18981 |
1 |
25.00 |
4159********1794 |
011862 |
04/01/2021 |
| SMITH, TRACY |
E4-19576 |
1 |
25.00 |
4355********8523 |
108041 |
04/01/2021 |
| SOUTH, LEANNE |
E4-19756 |
1 |
25.00 |
4147********6173 |
05336D |
04/01/2021 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
109052 |
04/01/2021 |
| SPIVEY, BARBARA |
E4-19742 |
1 |
25.00 |
4737********4414 |
007214 |
04/01/2021 |
| STANFIELD, CRAIG |
E4-19441 |
1 |
25.00 |
4000********4384 |
452009 |
04/01/2021 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
035527 |
04/01/2021 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********3224 |
001377 |
04/01/2021 |
| STOREY-PITTS, KEVIN |
E4-19782 |
1 |
25.00 |
4147********2122 |
001379 |
04/01/2021 |
| STOUT, KATIE |
E4-18891 |
1 |
25.00 |
4465********9353 |
001459 |
04/01/2021 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
063280 |
04/01/2021 |
| TAPIA-VILLANUEV, BENITO |
E4-19802 |
1 |
29.00 |
5508********2881 |
053511 |
04/01/2021 |
| TASKALE, EMRE |
E4-19560 |
1 |
25.00 |
4833********5645 |
013505 |
04/01/2021 |
| TERRY, DEXTER |
E4-19586 |
1 |
25.00 |
4737********5030 |
012689 |
04/01/2021 |
| THOMAS, BRUCE |
E4-19809 |
1 |
29.00 |
5523********0443 |
05386P |
04/01/2021 |
| THOMAS, COLBY |
E4-19715 |
1 |
25.00 |
5508********9120 |
053513 |
04/01/2021 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********5585 |
043512 |
04/01/2021 |
| TILLER, MARIAH |
E4-19154 |
1 |
25.00 |
4060********4992 |
043513 |
04/01/2021 |
| TILTON, TYLER |
E4-20143 |
1 |
25.00 |
4011********0474 |
053513 |
04/01/2021 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
05419C |
04/01/2021 |
| TOWLE, KRISTOPHER |
E4-19152 |
1 |
25.00 |
5275********1920 |
113752 |
04/01/2021 |
| TUCKER, DALTON |
E4-20095 |
1 |
29.00 |
5508********9567 |
053519 |
04/01/2021 |
| VAN METER, GABE |
E4-17576 |
1 |
15.00 |
5424********5812 |
78801P |
04/01/2021 |
| VANDENHOEK, CAMILLE |
E4-18876 |
1 |
10.00 |
4342********4344 |
051867 |
04/01/2021 |
| VANDENHOEK, RYAN |
E4-18875 |
1 |
25.00 |
4342********4344 |
060187 |
04/01/2021 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********0651 |
071367 |
04/01/2021 |
| VAZQUEZ, JULISSA |
E4-19444 |
1 |
25.00 |
4737********6145 |
008472 |
04/01/2021 |
| VAZQUEZ, OCTAVIO |
E4-18643 |
1 |
25.00 |
4737********4429 |
016573 |
04/01/2021 |
| VEGA, ISAI |
E4-19164 |
1 |
25.00 |
5465********4024 |
001288 |
04/01/2021 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********5224 |
068747 |
04/01/2021 |
| VICENTE, BRENDA |
E4-19393 |
1 |
15.00 |
4737********3652 |
018184 |
04/01/2021 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********0729 |
014406 |
04/01/2021 |
| WAGNER, KATIE |
E4-19760 |
1 |
25.00 |
4157********7437 |
534277 |
04/01/2021 |
| WAGNER, KRISTEN |
E4-18517 |
1 |
25.00 |
4419********5295 |
392933 |
04/01/2021 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4465********7786 |
001332 |
04/01/2021 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
002978 |
04/01/2021 |
| WALSH, STEPHEN |
E4-16882 |
1 |
25.00 |
4490********9058 |
497918 |
04/01/2021 |
| WATKINS, CHAD |
E4-19485 |
1 |
25.00 |
4737********9916 |
060668 |
04/01/2021 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7718 |
094157 |
04/01/2021 |
| WHITE, HILL |
E4-18214 |
1 |
25.00 |
4737********2961 |
002569 |
04/01/2021 |
| WIGGINS, WILL |
E4-19800 |
1 |
25.00 |
5445********8882 |
391874 |
04/01/2021 |
| WILLOUGHBY, MORGAN |
E4-19572 |
1 |
30.00 |
4867********2347 |
053505 |
04/01/2021 |
| WILSON, AARON |
E4-20093 |
1 |
15.00 |
4586********2111 |
H45087 |
04/01/2021 |
| WILSON, BRIAN |
E4-19020 |
1 |
25.00 |
5536********9564 |
007072 |
04/01/2021 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********6031 |
008339 |
04/01/2021 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********6031 |
002136 |
04/01/2021 |
| WORLEY, GRIFFIN |
E4-19935 |
1 |
25.00 |
5453********1050 |
089319 |
04/01/2021 |
| WYATT, ROSS |
E4-19520 |
1 |
20.00 |
4066********9186 |
053526 |
04/01/2021 |
| ZAVALA, EDUARDO |
E4-19436 |
1 |
25.00 |
5508********6140 |
053527 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
65.00 |
| 70 |
MasterCard |
1855.00 |
| 149 |
Visa |
4099.00 |
| 10 |
Discover |
247.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6266.00 |