Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-18483 |
1 |
25.00 |
4266********7001 |
02636B |
06/01/2021 |
| ALLEN, KANDICE |
E4-18919 |
1 |
25.00 |
4868********9177 |
999839 |
06/01/2021 |
| ALVAREZ, JOSE |
E4-19462 |
1 |
25.00 |
5465********8865 |
000213 |
06/01/2021 |
| ALVAREZ, URIEL |
E4-19467 |
1 |
125.00 |
5523********3134 |
00127W |
06/01/2021 |
| AMBROCIO, SUJAHILER |
E4-20292 |
1 |
25.00 |
4737********2825 |
046710 |
06/01/2021 |
| ANDERSON, TERI |
E4-20096 |
1 |
29.00 |
4737********3225 |
032016 |
06/01/2021 |
| ANDREWS, ERIC |
E4-19950 |
1 |
35.00 |
4060********9860 |
034422 |
06/01/2021 |
| AVALOS, EDWIN |
E4-19571 |
1 |
25.00 |
4737********9369 |
055856 |
06/01/2021 |
| BAGWELL, ISAIAH |
E4-19603 |
1 |
29.00 |
5508********7110 |
044425 |
06/01/2021 |
| BAKER, RUSSEL |
E4-20388 |
1 |
29.00 |
5178********0553 |
02756B |
06/01/2021 |
| BALDWIN, BRYAN |
E4-19493 |
1 |
25.00 |
4737********2762 |
040074 |
06/01/2021 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
4147********5666 |
02778D |
06/01/2021 |
| BEATTIE, MARK |
E4-19531 |
1 |
25.00 |
5465********3941 |
003679 |
06/01/2021 |
| BLALOCK, WILL |
E4-20242 |
1 |
29.00 |
5445********7785 |
790545 |
06/01/2021 |
| BLOUNT, WILLIAM |
E4-20206 |
1 |
29.00 |
4159********7719 |
018996 |
06/01/2021 |
| BOATFIELD, MALLORY |
E4-19138 |
1 |
25.00 |
5508********2997 |
044426 |
06/01/2021 |
| BONNEY, HANNAH |
E4-20049 |
1 |
29.00 |
5508********0075 |
044427 |
06/01/2021 |
| BOYD, EMILY |
E4-20359 |
1 |
29.00 |
5465********5146 |
002452 |
06/01/2021 |
| BRADSHAW, CODY |
E4-19414 |
1 |
25.00 |
5508********4635 |
044428 |
06/01/2021 |
| BROOKS, ROBERT |
E4-19785 |
1 |
25.00 |
4862********9224 |
02839A |
06/01/2021 |
| BROOME, REGAN |
E4-19881 |
1 |
29.00 |
5445********7412 |
790756 |
06/01/2021 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********5596 |
02877D |
06/01/2021 |
| BUCKLEY, SHADION |
E4-20175 |
1 |
25.00 |
4388********5596 |
02849D |
06/01/2021 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
511636 |
06/01/2021 |
| CALLAWAY, ADAM |
E4-19528 |
1 |
25.00 |
4737********0455 |
028223 |
06/01/2021 |
| CALLAWAY, JENNIFER |
E4-19523 |
1 |
25.00 |
4737********0455 |
098077 |
06/01/2021 |
| CAMPOVERDE, DAISY |
E4-20164 |
1 |
29.00 |
4060********2178 |
034430 |
06/01/2021 |
| CARGLE, TONY |
E4-18179 |
1 |
29.00 |
5322********7240 |
790988 |
06/01/2021 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4048 |
02955G |
06/01/2021 |
| CASEY, DAWN |
E4-19824 |
1 |
25.00 |
5119********7756 |
00181B |
06/01/2021 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
068260 |
06/01/2021 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
29.00 |
5275********6167 |
184440 |
06/01/2021 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
6011********1590 |
00115R |
06/01/2021 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********5349 |
044433 |
06/01/2021 |
| COOK, HAYDEN |
E4-19596 |
1 |
25.00 |
4868********0004 |
999840 |
06/01/2021 |
| COPELAN, WILL |
E4-19842 |
1 |
25.00 |
5586********6633 |
03034P |
06/01/2021 |
| CORNEJO, ALFREDO |
E4-20017 |
1 |
29.00 |
4473********3045 |
034433 |
06/01/2021 |
| CORNEJO, LARITSSA |
E4-19522 |
1 |
25.00 |
4737********9882 |
002846 |
06/01/2021 |
| CORNEJO, MARCO |
E4-20178 |
1 |
29.00 |
5465********6595 |
008891 |
06/01/2021 |
| CRIOLLO, ASHLEY |
E4-19673 |
1 |
25.00 |
4737********0894 |
098256 |
06/01/2021 |
| CRUZ, ASHLEY |
E4-19725 |
1 |
35.00 |
4400********7646 |
06731C |
06/01/2021 |
| CRUZ, RAMON |
E4-19046 |
1 |
25.00 |
4342********9777 |
018330 |
06/01/2021 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********3575 |
045792 |
06/01/2021 |
| DANIEL, DEANGELO |
E4-19202 |
1 |
39.00 |
5508********5657 |
044437 |
06/01/2021 |
| DE BRUIJN, PIETER |
E4-19689 |
1 |
29.00 |
4737********6592 |
079327 |
06/01/2021 |
| DE LEON, EMILIO |
E4-20130 |
1 |
29.00 |
6011********1685 |
00152R |
06/01/2021 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
044103 |
06/01/2021 |
| DO, QUOCDAI |
E4-20222 |
1 |
29.00 |
5508********3923 |
044440 |
06/01/2021 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
016138 |
06/01/2021 |
| DOUCETTE, KEITH |
E4-20274 |
1 |
29.00 |
4000********3223 |
571439 |
06/01/2021 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
03234P |
06/01/2021 |
| EARWOOD, PAYTON |
E4-18312 |
1 |
35.00 |
5508********8359 |
044440 |
06/01/2021 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********1349 |
058138 |
06/01/2021 |
| ESPINOZA, ELIAZAR |
E4-19468 |
1 |
15.00 |
4060********5395 |
034441 |
06/01/2021 |
| FARMER, BENJAMIN |
E4-19856 |
1 |
20.00 |
4147********2958 |
03286I |
06/01/2021 |
| FARMER, MELISSA |
E4-19835 |
1 |
25.00 |
4147********2958 |
03261I |
06/01/2021 |
| FIGUEROA, TIRSO |
E4-19640 |
1 |
25.00 |
4737********8170 |
019599 |
06/01/2021 |
| FLYNN, JULIA |
E4-19759 |
1 |
25.00 |
4640********5541 |
03289D |
06/01/2021 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
6011********8467 |
00191B |
06/01/2021 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
6011********8467 |
00191B |
06/01/2021 |
| FORCIER, TREY |
E4-19491 |
1 |
15.00 |
5178********6620 |
03334B |
06/01/2021 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********7223 |
000455 |
06/01/2021 |
| FULLER, NICK |
E4-18946 |
1 |
25.00 |
4737********2638 |
061912 |
06/01/2021 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********1331 |
044444 |
06/01/2021 |
| GABLE, JENNA |
E4-18672 |
1 |
25.00 |
5523********6449 |
00187W |
06/01/2021 |
| GALINDO, VICTOR |
E4-20039 |
1 |
29.00 |
5453********6744 |
053191 |
06/01/2021 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
059712 |
06/01/2021 |
| GARCIA, ROGELIO |
E4-19924 |
1 |
25.00 |
4737********5366 |
006896 |
06/01/2021 |
| GAYLOR, KENDALL |
E4-18908 |
1 |
25.00 |
5465********1184 |
004752 |
06/01/2021 |
| GEORGE, CODY |
E4-19975 |
1 |
25.00 |
5508********8767 |
044447 |
06/01/2021 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********0109 |
024901 |
06/01/2021 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
044447 |
06/01/2021 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
090271 |
06/01/2021 |
| GREEN, JUSTIN |
E4-20199 |
1 |
29.00 |
4674********4976 |
044448 |
06/01/2021 |
| GRIEFF, JORDEN |
E4-20358 |
1 |
29.00 |
4266********9194 |
03474C |
06/01/2021 |
| GRIEFF, MEGAN |
E4-20357 |
1 |
29.00 |
4266********9194 |
03459C |
06/01/2021 |
| GRIFFIN, TYREKE |
E4-20126 |
1 |
29.00 |
5508********1825 |
044449 |
06/01/2021 |
| HARDWOOD, RACHEL |
E4-19726 |
1 |
25.00 |
4465********5730 |
001988 |
06/01/2021 |
| HARPER, JENNI |
E4-20083 |
1 |
29.00 |
5508********1478 |
044449 |
06/01/2021 |
| HATTEN, GERALD |
E4-19683 |
1 |
29.00 |
4104********9798 |
307922 |
06/01/2021 |
| HAWKINS, DALE |
E4-19388 |
1 |
25.00 |
5453********3289 |
053281 |
06/01/2021 |
| HAWKINS, SEBASTIAN |
E4-19514 |
1 |
25.00 |
4744********4121 |
184546 |
06/01/2021 |
| HELD, LAWSOM |
E4-19687 |
1 |
25.00 |
5178********8016 |
03542B |
06/01/2021 |
| HEMPHILL, JARED |
E4-19028 |
1 |
25.00 |
5465********4447 |
006804 |
06/01/2021 |
| HERNANDEZ, THANIA |
E4-20069 |
1 |
29.00 |
5508********9749 |
044451 |
06/01/2021 |
| HICKS, MACKENZI |
E4-19099 |
1 |
25.00 |
4701********5546 |
114649 |
06/01/2021 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********8903 |
058059 |
06/01/2021 |
| HOLCOMB, JOHN |
E4-19171 |
1 |
25.00 |
5424********3700 |
21069B |
06/01/2021 |
| HOLLOWAY, CODY |
E4-20089 |
1 |
25.00 |
4465********9473 |
001941 |
06/01/2021 |
| HOOD, SAMANTHA |
E4-18813 |
1 |
25.00 |
5536********4749 |
005843 |
06/01/2021 |
| HOPPER, MADI |
E4-19917 |
1 |
29.00 |
4737********4130 |
065923 |
06/01/2021 |
| HOWLE, BARRY |
E4-20131 |
1 |
29.00 |
5453********5662 |
053348 |
06/01/2021 |
| HUGHES, MORGAN |
E4-19381 |
1 |
25.00 |
4066********1331 |
044454 |
06/01/2021 |
| JACKSON, CALEB |
E4-20097 |
1 |
29.00 |
5508********7601 |
044455 |
06/01/2021 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
044456 |
06/01/2021 |
| JOHNSON, COLBEY |
E4-19425 |
1 |
125.00 |
5445********3022 |
552901 |
06/01/2021 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
25.00 |
4737********8150 |
004470 |
06/01/2021 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
044456 |
06/01/2021 |
| KELLEY, RALYNN |
E4-16869 |
1 |
25.00 |
4737********9531 |
032100 |
06/01/2021 |
| KENERLY, KYLE |
E4-19771 |
1 |
25.00 |
4737********0841 |
038138 |
06/01/2021 |
| KINNEBREW, BARBARA |
E4-19435 |
1 |
29.00 |
5508********6177 |
044457 |
06/01/2021 |
| LAMAR, JUWAN |
E4-20076 |
1 |
25.00 |
4000********5669 |
489791 |
06/01/2021 |
| LEON, ARTURO |
E4-19437 |
1 |
25.00 |
5508********5250 |
044458 |
06/01/2021 |
| LEWIS, HARLIE |
E4-19912 |
1 |
29.00 |
4355********7960 |
069077 |
06/01/2021 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
3792*******1003 |
178496 |
06/01/2021 |
| LIEBERMAN, RACHEL |
E4-18939 |
1 |
25.00 |
3792*******1003 |
103334 |
06/01/2021 |
| LOCKLEAR, SARA |
E4-20414 |
1 |
25.00 |
4400********5675 |
07978D |
06/01/2021 |
| LOCKWOOD, KYLE |
E4-19811 |
1 |
29.00 |
4411********2827 |
094404 |
06/01/2021 |
| LOPEZ, DIANA |
E4-19298 |
1 |
25.00 |
5453********2287 |
053406 |
06/01/2021 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4353 |
044500 |
06/01/2021 |
| LUFADEJU, TINU |
E4-19223 |
1 |
20.00 |
5465********3523 |
000464 |
06/01/2021 |
| LUNA, MIGUEL |
E4-19674 |
1 |
29.00 |
4737********1719 |
045298 |
06/01/2021 |
| MACARIO, AGUILAR |
E4-20293 |
1 |
29.00 |
4737********4193 |
046027 |
06/01/2021 |
| MARTINEZ, DANIELA |
E4-19463 |
1 |
25.00 |
4060********5395 |
034502 |
06/01/2021 |
| MARTINEZ, NOEMI |
E4-19417 |
1 |
25.00 |
4232********3891 |
006116 |
06/01/2021 |
| MATHIS, COLLIN |
E4-19613 |
1 |
25.00 |
5156********9456 |
05090Z |
06/01/2021 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********1289 |
079074 |
06/01/2021 |
| MCCLAIN, ANTHONY |
E4-19827 |
1 |
24.00 |
6011********1935 |
00159P |
06/01/2021 |
| MCCLANAHAN, TRACE |
E4-19502 |
1 |
25.00 |
5465********0037 |
006814 |
06/01/2021 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********5148 |
05114C |
06/01/2021 |
| MCCOMBS, DEMOND |
E4-19530 |
1 |
25.00 |
5508********2176 |
044504 |
06/01/2021 |
| MCELROY, JORDAN |
E4-19619 |
1 |
28.00 |
4737********0656 |
057754 |
06/01/2021 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
082056 |
06/01/2021 |
| MENDOZA, ERICA |
E4-20172 |
1 |
29.00 |
4737********6506 |
021697 |
06/01/2021 |
| MERCADO, ALEJANDRO |
E4-19580 |
1 |
25.00 |
4737********2340 |
096198 |
06/01/2021 |
| MIGUEL, MARIA |
E4-20181 |
1 |
29.00 |
4355********8162 |
084107 |
06/01/2021 |
| MILES, CAMERON |
E4-19961 |
1 |
25.00 |
5465********9906 |
004820 |
06/01/2021 |
| MILLER, BREANA |
E4-19346 |
1 |
29.00 |
4737********9737 |
078072 |
06/01/2021 |
| MILLS, ROBERT EDGAR |
E4-20231 |
1 |
25.00 |
4599********3576 |
H37085 |
06/01/2021 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
001558 |
06/01/2021 |
| MONTEITH, DEAN |
E4-18623 |
1 |
29.00 |
5275********5925 |
174455 |
06/01/2021 |
| MOON, ALEX |
E4-18669 |
1 |
25.00 |
6011********2406 |
00112B |
06/01/2021 |
| MOON, ANE |
E4-19853 |
1 |
25.00 |
4744********9764 |
114953 |
06/01/2021 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
4744********9764 |
184954 |
06/01/2021 |
| MORALES, DENILSON |
E4-20104 |
1 |
29.00 |
4737********1541 |
016807 |
06/01/2021 |
| MORRISON, ZACH |
E4-20337 |
1 |
25.00 |
6011********8903 |
00104R |
06/01/2021 |
| MOSCOSO, ALIDIO |
E4-19648 |
1 |
25.00 |
4737********0849 |
079886 |
06/01/2021 |
| MULLINAX, LASAUNDA |
E4-20045 |
1 |
29.00 |
5508********9174 |
044510 |
06/01/2021 |
| NEVAREZ, RICARDO |
E4-20121 |
1 |
29.00 |
4037********2461 |
301054 |
06/01/2021 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
044510 |
06/01/2021 |
| NUNN, AMANDA |
E4-20169 |
1 |
20.00 |
4159********8224 |
020577 |
06/01/2021 |
| OGWARO, OSCAR |
E4-19806 |
1 |
25.00 |
4737********4720 |
049178 |
06/01/2021 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
044512 |
06/01/2021 |
| ORELLANA, FERNANDA |
E4-19532 |
1 |
25.00 |
4737********8646 |
034179 |
06/01/2021 |
| ORELLANA, KIMBERLY |
E4-19492 |
1 |
25.00 |
4147********6722 |
001111 |
06/01/2021 |
| ORELLANA, YORDI |
E4-19061 |
1 |
25.00 |
4465********4220 |
001459 |
06/01/2021 |
| ORTIZ, ROSA |
E4-19379 |
1 |
25.00 |
4020********9505 |
014513 |
06/01/2021 |
| ORTIZ-LOPEZ, CECILIA |
E4-19589 |
1 |
25.00 |
4737********2896 |
053644 |
06/01/2021 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
333032 |
06/01/2021 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********4050 |
080738 |
06/01/2021 |
| PATTERSON, MATT |
E4-19928 |
1 |
29.00 |
5508********0529 |
044514 |
06/01/2021 |
| PAYNE, JOSPEH |
E4-20168 |
1 |
29.00 |
5453********3792 |
053642 |
06/01/2021 |
| PAYNE, VICTORIA |
E4-20167 |
1 |
15.00 |
5453********3792 |
053657 |
06/01/2021 |
| PEAL, LINDSEY |
E4-19047 |
1 |
25.00 |
5508********6543 |
044515 |
06/01/2021 |
| PEREZ, BERTA |
E4-19579 |
1 |
15.00 |
4737********7604 |
048338 |
06/01/2021 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********6661 |
003920 |
06/01/2021 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********8539 |
551307 |
06/01/2021 |
| PHARR, REBECCA |
E4-19897 |
1 |
29.00 |
5178********2017 |
05547B |
06/01/2021 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
4000********4816 |
571541 |
06/01/2021 |
| PITTMAN, MARY MAC |
E4-20396 |
1 |
15.00 |
3715*******1058 |
146439 |
06/01/2021 |
| PIZANO, ROSA |
E4-20063 |
1 |
29.00 |
5508********9749 |
044518 |
06/01/2021 |
| POWERS, LISA |
E4-19386 |
1 |
25.00 |
4744********0921 |
134459 |
06/01/2021 |
| PUCKETT, STEVIE |
E4-19747 |
1 |
29.00 |
5508********4422 |
044519 |
06/01/2021 |
| QUICK, TYLER |
E4-19383 |
1 |
29.00 |
6011********2926 |
00145R |
06/01/2021 |
| RAMIREZ, MILTON |
E4-20289 |
1 |
25.00 |
4737********2834 |
073746 |
06/01/2021 |
| REDDISH, NEMO |
E4-19970 |
1 |
25.00 |
5465********0547 |
003163 |
06/01/2021 |
| RENFRO, GABRIEL |
E4-18687 |
1 |
15.00 |
4599********2846 |
H36090 |
06/01/2021 |
| RENFRO, JOSEPH |
E4-18688 |
1 |
30.00 |
4599********2846 |
H37589 |
06/01/2021 |
| RICHERSON, KATEY |
E4-19211 |
1 |
25.00 |
5453********5862 |
053759 |
06/01/2021 |
| RIVAS, YECICA |
E4-19692 |
1 |
29.00 |
4465********2068 |
001684 |
06/01/2021 |
| ROBY, AARON |
E4-19713 |
1 |
29.00 |
5508********5926 |
044522 |
06/01/2021 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
000479 |
06/01/2021 |
| ROSALES, NATALIE |
E4-20008 |
1 |
15.00 |
6011********3926 |
00183R |
06/01/2021 |
| ROSALES, TIFFANY |
E4-19577 |
1 |
25.00 |
4419********8234 |
582992 |
06/01/2021 |
| RUIZ, JANELLE |
E4-17525 |
1 |
25.00 |
4737********3087 |
019724 |
06/01/2021 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********2688 |
060877 |
06/01/2021 |
| SANCHEZ, RICARDO |
E4-19879 |
1 |
25.00 |
4355********7272 |
123082 |
06/01/2021 |
| SCHUYLER, ADDISON |
E4-19585 |
1 |
25.00 |
4238********2716 |
034525 |
06/01/2021 |
| SILVA, IDA |
E4-19769 |
1 |
25.00 |
5508********6252 |
044527 |
06/01/2021 |
| SILVA-VIEYRA, VICTOR |
E4-19768 |
1 |
25.00 |
5508********6252 |
044525 |
06/01/2021 |
| SMITH, ASHLEY |
E4-18981 |
1 |
25.00 |
4159********1794 |
021194 |
06/01/2021 |
| SMITH, JORDAN |
E4-20333 |
1 |
30.00 |
4737********9946 |
029480 |
06/01/2021 |
| SMITH, TRACY |
E4-19576 |
1 |
25.00 |
4355********8523 |
126084 |
06/01/2021 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
127113 |
06/01/2021 |
| SPIVEY, BARBARA |
E4-19742 |
1 |
25.00 |
4737********4414 |
095650 |
06/01/2021 |
| STAMEY, COLTON |
E4-19992 |
1 |
54.00 |
5453********5903 |
053867 |
06/01/2021 |
| STAMEY, MOLLIE |
E4-19997 |
1 |
54.00 |
5453********5903 |
053881 |
06/01/2021 |
| STANFIELD, CRAIG |
E4-19441 |
1 |
25.00 |
4000********4384 |
153894 |
06/01/2021 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
059906 |
06/01/2021 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********3224 |
001212 |
06/01/2021 |
| STOREY-PITTS, KEVIN |
E4-19782 |
1 |
25.00 |
4147********2122 |
001244 |
06/01/2021 |
| STOUT, KATIE |
E4-18891 |
1 |
25.00 |
4465********9353 |
001120 |
06/01/2021 |
| STRICKLAND, CARRIE |
E4-20202 |
1 |
29.00 |
5508********2300 |
044531 |
06/01/2021 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
009408 |
06/01/2021 |
| TAPIA, BRIAN |
E4-20214 |
1 |
29.00 |
4873********8245 |
05940A |
06/01/2021 |
| TAPIA-VILLANUEV, BENITO |
E4-19802 |
1 |
29.00 |
5508********2881 |
044531 |
06/01/2021 |
| TASKALE, EMRE |
E4-19560 |
1 |
25.00 |
4833********2215 |
024504 |
06/01/2021 |
| TERRY, DEXTER |
E4-19586 |
1 |
25.00 |
4737********5030 |
010940 |
06/01/2021 |
| THOMAS, BRUCE |
E4-19809 |
1 |
29.00 |
5523********0443 |
06001P |
06/01/2021 |
| THOMAS, COLBY |
E4-19715 |
1 |
25.00 |
5508********9120 |
044532 |
06/01/2021 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********5585 |
034533 |
06/01/2021 |
| TILLER, MARIAH |
E4-19154 |
1 |
25.00 |
4060********4992 |
034533 |
06/01/2021 |
| TILLERY, BRENNEN |
E4-20201 |
1 |
15.00 |
5465********5755 |
034533 |
06/01/2021 |
| TILTON, TYLER |
E4-20143 |
1 |
25.00 |
4011********0474 |
044534 |
06/01/2021 |
| TIMBERLAKE, KYLE |
E4-20354 |
1 |
25.00 |
4266********0909 |
06018C |
06/01/2021 |
| TIMBERLAKE, THANH |
E4-20239 |
1 |
29.00 |
5465********0629 |
002498 |
06/01/2021 |
| TOWLE, KRISTOPHER |
E4-19152 |
1 |
25.00 |
5275********1920 |
184750 |
06/01/2021 |
| TUCK, SARAH |
E4-20035 |
1 |
29.00 |
4072********0203 |
001974 |
06/01/2021 |
| TUCKER, DALTON |
E4-20095 |
1 |
29.00 |
5508********9567 |
044535 |
06/01/2021 |
| TURNER, ELISSA |
E4-20250 |
1 |
29.00 |
5178********4656 |
06108P |
06/01/2021 |
| VANMETER, GABE |
E4-17576 |
1 |
15.00 |
5424********5812 |
36248P |
06/01/2021 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********1352 |
021374 |
06/01/2021 |
| VAZQUEZ, JULISSA |
E4-19444 |
1 |
25.00 |
4737********6145 |
076503 |
06/01/2021 |
| VAZQUEZ, OCTAVIO |
E4-18643 |
1 |
25.00 |
4737********4429 |
090481 |
06/01/2021 |
| VEGA, ISAI |
E4-19164 |
1 |
25.00 |
5465********4024 |
000256 |
06/01/2021 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********5224 |
023843 |
06/01/2021 |
| VICENTE, BRENDA |
E4-19393 |
1 |
15.00 |
4737********3652 |
077591 |
06/01/2021 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********4441 |
029847 |
06/01/2021 |
| VINES, MATTHEW |
E4-20212 |
1 |
29.00 |
4024********0827 |
552312 |
06/01/2021 |
| WAGNER, KATIE |
E4-19760 |
1 |
25.00 |
4157********7437 |
674326 |
06/01/2021 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4465********7786 |
001863 |
06/01/2021 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
000367 |
06/01/2021 |
| WATKINS, CHAD |
E4-19485 |
1 |
25.00 |
4737********9916 |
045594 |
06/01/2021 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7718 |
039649 |
06/01/2021 |
| WHEATE, BRANDON |
E4-20211 |
1 |
29.00 |
4232********2079 |
038341 |
06/01/2021 |
| WHITE, HILL |
E4-18214 |
1 |
25.00 |
4737********2961 |
017750 |
06/01/2021 |
| WIGGINS, WILL |
E4-19800 |
1 |
25.00 |
5445********8882 |
730627 |
06/01/2021 |
| WILLIAMS, MARCUS |
E4-20033 |
1 |
29.00 |
4737********5669 |
036148 |
06/01/2021 |
| WILLIAMS, TERRANCE |
E4-20038 |
1 |
29.00 |
4737********5669 |
036148 |
06/01/2021 |
| WILSON, AARON |
E4-20093 |
1 |
15.00 |
4586********2111 |
H36104 |
06/01/2021 |
| WILSON, BRIAN |
E4-19020 |
1 |
25.00 |
5536********5925 |
004779 |
06/01/2021 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********6031 |
003217 |
06/01/2021 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********6031 |
007541 |
06/01/2021 |
| WORLEY, GRIFFIN |
E4-19935 |
1 |
25.00 |
5453********1050 |
054116 |
06/01/2021 |
| WYATT, ROSS |
E4-19520 |
1 |
20.00 |
4066********9186 |
044544 |
06/01/2021 |
| ZAVALA, EDUARDO |
E4-19436 |
1 |
25.00 |
5508********6140 |
044544 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
65.00 |
| 85 |
MasterCard |
2502.00 |
| 139 |
Visa |
3562.00 |
| 9 |
Discover |
222.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6351.00 |