Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-18483 |
1 |
25.00 |
4266********7001 |
02185B |
07/01/2021 |
| ALLEN, KANDICE |
E4-18919 |
1 |
25.00 |
4868********9177 |
136331 |
07/01/2021 |
| ALVAREZ, JOSE |
E4-19462 |
1 |
25.00 |
5465********8865 |
000696 |
07/01/2021 |
| ALVAREZ, URIEL |
E4-19467 |
1 |
25.00 |
5523********3134 |
00125W |
07/01/2021 |
| AMBROCIO, SUJAHILER |
E4-20292 |
1 |
25.00 |
4737********2825 |
037851 |
07/01/2021 |
| ANDERSON, TERI |
E4-20096 |
1 |
29.00 |
4737********3225 |
030330 |
07/01/2021 |
| ANDREWS, ERIC |
E4-19950 |
1 |
35.00 |
4060********9860 |
031408 |
07/01/2021 |
| AVALOS, EDWIN |
E4-19571 |
1 |
25.00 |
4737********9369 |
032750 |
07/01/2021 |
| BAGWELL, ISAIAH |
E4-19603 |
1 |
29.00 |
5508********7110 |
041408 |
07/01/2021 |
| BAKER, RUSSEL |
E4-20388 |
1 |
29.00 |
4447********6635 |
001992 |
07/01/2021 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
4147********5666 |
02293D |
07/01/2021 |
| BEATTIE, MARK |
E4-19531 |
1 |
25.00 |
5465********3941 |
000698 |
07/01/2021 |
| BLALOCK, WILL |
E4-20242 |
1 |
29.00 |
5445********7785 |
392146 |
07/01/2021 |
| BLOUNT, WILLIAM |
E4-20206 |
1 |
29.00 |
4159********7719 |
008040 |
07/01/2021 |
| BOATFIELD, MALLORY |
E4-20464 |
1 |
25.00 |
5508********2997 |
041411 |
07/01/2021 |
| BONNEY, HANNAH |
E4-20049 |
1 |
29.00 |
5508********0075 |
041410 |
07/01/2021 |
| BOYD, EMILY |
E4-20359 |
1 |
29.00 |
5465********5146 |
007880 |
07/01/2021 |
| BOYD, SHELBY |
E4-20496 |
1 |
29.00 |
5156********5980 |
02349Z |
07/01/2021 |
| BROOKS, ROBERT |
E4-19785 |
1 |
25.00 |
4862********9224 |
02369A |
07/01/2021 |
| BROOME, REGAN |
E4-19881 |
1 |
29.00 |
5445********7412 |
580400 |
07/01/2021 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********5596 |
02381D |
07/01/2021 |
| BUCKLEY, SHADION |
E4-20175 |
1 |
25.00 |
4388********5596 |
02391D |
07/01/2021 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
851899 |
07/01/2021 |
| CALLAWAY, ADAM |
E4-19528 |
1 |
25.00 |
4737********0455 |
097935 |
07/01/2021 |
| CALLAWAY, JENNIFER |
E4-19523 |
1 |
25.00 |
4737********0455 |
097935 |
07/01/2021 |
| CAMPOVERDE, DAISY |
E4-20164 |
1 |
29.00 |
4060********2178 |
031414 |
07/01/2021 |
| CANNON, BRANDI |
E4-20262 |
1 |
29.00 |
5156********5980 |
02457Z |
07/01/2021 |
| CARGLE, TONY |
E4-18179 |
1 |
29.00 |
5322********7240 |
392941 |
07/01/2021 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4048 |
02457G |
07/01/2021 |
| CASEY, DAWN |
E4-19824 |
1 |
25.00 |
5119********7756 |
00124B |
07/01/2021 |
| CHAMPION, JOHNATHAN |
E4-19641 |
1 |
29.00 |
5465********1098 |
008947 |
07/01/2021 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
077924 |
07/01/2021 |
| CHANDLER, HALEY |
E4-19132 |
1 |
29.00 |
5508********2715 |
041416 |
07/01/2021 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
29.00 |
5275********6167 |
111747 |
07/01/2021 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
6011********1590 |
00181R |
07/01/2021 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********5349 |
041418 |
07/01/2021 |
| COOK, HAYDEN |
E4-19596 |
1 |
25.00 |
4868********0004 |
136332 |
07/01/2021 |
| COPELAN, WILL |
E4-19842 |
1 |
25.00 |
5586********6633 |
02572P |
07/01/2021 |
| CORNEJO, ALFREDO |
E4-20017 |
1 |
29.00 |
4473********3045 |
031419 |
07/01/2021 |
| CORNEJO, LARITSSA |
E4-19522 |
1 |
25.00 |
4737********9882 |
078667 |
07/01/2021 |
| CORNEJO, MARCO |
E4-20178 |
1 |
29.00 |
5465********6595 |
005723 |
07/01/2021 |
| CRABTREE, BLAKE |
E4-20391 |
1 |
15.00 |
5576********6326 |
000171 |
07/01/2021 |
| CRABTREE, PATRICK |
E4-20411 |
1 |
29.00 |
5576********6326 |
004629 |
07/01/2021 |
| CRIOLLO, ASHLEY |
E4-19673 |
1 |
25.00 |
4737********0894 |
009730 |
07/01/2021 |
| CRUZ, ASHLEY |
E4-19725 |
1 |
35.00 |
4400********7646 |
01800C |
07/01/2021 |
| CRUZ, RAMON |
E4-19046 |
1 |
25.00 |
4342********9777 |
037357 |
07/01/2021 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********3575 |
064914 |
07/01/2021 |
| DANIEL, DEANGELO |
E4-19202 |
1 |
39.00 |
5508********5657 |
041422 |
07/01/2021 |
| DE BRUIJN, PIETER |
E4-19689 |
1 |
29.00 |
4737********6592 |
075852 |
07/01/2021 |
| DE LEON, EMILIO |
E4-20448 |
1 |
29.00 |
6011********1685 |
00121R |
07/01/2021 |
| DEMPSEY, JOSHUA |
E4-19792 |
1 |
29.00 |
4465********6970 |
001319 |
07/01/2021 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
099101 |
07/01/2021 |
| DIAZ, LISBETH |
E4-20034 |
1 |
29.00 |
5453********1603 |
075336 |
07/01/2021 |
| DO, QUOCDAI |
E4-20222 |
1 |
29.00 |
5508********3923 |
041425 |
07/01/2021 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
053411 |
07/01/2021 |
| DOUCETTE, KEITH |
E4-20274 |
1 |
29.00 |
4000********3223 |
322896 |
07/01/2021 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
02783P |
07/01/2021 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********1349 |
092102 |
07/01/2021 |
| ESPINOZA, ELIAZAR |
E4-19468 |
1 |
15.00 |
4060********5395 |
031426 |
07/01/2021 |
| FARMER, BENJAMIN |
E4-19856 |
1 |
20.00 |
4147********2958 |
02811I |
07/01/2021 |
| FARMER, MELISSA |
E4-19835 |
1 |
25.00 |
4147********2958 |
02815I |
07/01/2021 |
| FIGUEROA, TIRSO |
E4-19640 |
1 |
25.00 |
4737********8170 |
012279 |
07/01/2021 |
| FINLEY, STACI |
E4-20338 |
1 |
29.00 |
4060********9171 |
031427 |
07/01/2021 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
6011********8467 |
00163B |
07/01/2021 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
6011********8467 |
00179B |
07/01/2021 |
| FORCIER, TREY |
E4-19491 |
1 |
15.00 |
5178********6620 |
02864B |
07/01/2021 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********7223 |
002005 |
07/01/2021 |
| FULLER, NICK |
E4-18946 |
1 |
25.00 |
4737********2638 |
018540 |
07/01/2021 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********1331 |
041429 |
07/01/2021 |
| GALINDO, VICTOR |
E4-20039 |
1 |
29.00 |
5453********6744 |
075474 |
07/01/2021 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
059525 |
07/01/2021 |
| GARCIA, ROGELIO |
E4-19924 |
1 |
25.00 |
4737********5366 |
046284 |
07/01/2021 |
| GAYLOR, KENDALL |
E4-18908 |
1 |
25.00 |
5465********1184 |
005728 |
07/01/2021 |
| GEORGE, CODY |
E4-19975 |
1 |
25.00 |
5508********8767 |
041431 |
07/01/2021 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********0109 |
000972 |
07/01/2021 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
041431 |
07/01/2021 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
084214 |
07/01/2021 |
| GREEN, JUSTIN |
E4-20199 |
1 |
29.00 |
4674********4976 |
041432 |
07/01/2021 |
| GRIEFF, DAWSIN |
E4-20313 |
1 |
29.00 |
4060********9171 |
031433 |
07/01/2021 |
| GRIEFF, JORDEN |
E4-20358 |
1 |
10.00 |
4266********9194 |
02995C |
07/01/2021 |
| GRIEFF, MEGAN |
E4-20357 |
1 |
10.00 |
4266********9194 |
02983C |
07/01/2021 |
| GRIFFIN, TYREKE |
E4-20126 |
1 |
29.00 |
5508********1825 |
041433 |
07/01/2021 |
| HARDWOOD, RACHEL |
E4-19726 |
1 |
25.00 |
4465********5730 |
001097 |
07/01/2021 |
| HARPER, JENNI |
E4-20083 |
1 |
29.00 |
5508********1478 |
041433 |
07/01/2021 |
| HATTEN, GERALD |
E4-19683 |
1 |
29.00 |
4104********9798 |
627691 |
07/01/2021 |
| HELD, LAWSOM |
E4-19687 |
1 |
25.00 |
5178********8016 |
03056B |
07/01/2021 |
| HEMPHILL, JARED |
E4-19028 |
1 |
25.00 |
5465********4447 |
005535 |
07/01/2021 |
| HERNANDEZ, THANIA |
E4-20069 |
1 |
29.00 |
5508********9749 |
041435 |
07/01/2021 |
| HICKS, MACKENZI |
E4-19099 |
1 |
25.00 |
4701********5546 |
131944 |
07/01/2021 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********8903 |
144054 |
07/01/2021 |
| HOLCOMB, JOHN |
E4-19171 |
1 |
25.00 |
5424********3700 |
94796B |
07/01/2021 |
| HOLLOWAY, CODY |
E4-20089 |
1 |
25.00 |
4465********9473 |
001703 |
07/01/2021 |
| HOOD, SAMANTHA |
E4-18813 |
1 |
25.00 |
5536********4749 |
009701 |
07/01/2021 |
| HOPPER, MADI |
E4-19917 |
1 |
29.00 |
4737********4130 |
072373 |
07/01/2021 |
| HOWLE, BARRY |
E4-20131 |
1 |
29.00 |
5453********5662 |
075632 |
07/01/2021 |
| HUGHES, MORGAN |
E4-19381 |
1 |
25.00 |
4066********1331 |
041438 |
07/01/2021 |
| JACKSON, CALEB |
E4-20097 |
1 |
29.00 |
5508********7601 |
041439 |
07/01/2021 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
041439 |
07/01/2021 |
| JOHNSON, COLBEY |
E4-19425 |
1 |
25.00 |
5445********3022 |
792874 |
07/01/2021 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
25.00 |
4737********8150 |
007577 |
07/01/2021 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
041440 |
07/01/2021 |
| KELLEY, RALYNN |
E4-16869 |
1 |
25.00 |
4737********9531 |
026123 |
07/01/2021 |
| KENERLY, KYLE |
E4-19771 |
1 |
25.00 |
4737********0841 |
020241 |
07/01/2021 |
| KINNEBREW, BARBARA |
E4-19435 |
1 |
29.00 |
5508********6177 |
041441 |
07/01/2021 |
| LAKE, SARAH |
E4-17361 |
1 |
25.00 |
5465********6099 |
004642 |
07/01/2021 |
| LAMAR, JUWAN |
E4-20076 |
1 |
25.00 |
4000********5669 |
885859 |
07/01/2021 |
| LEON, ARTURO |
E4-19437 |
1 |
25.00 |
5508********5250 |
041442 |
07/01/2021 |
| LEWIS, HARLIE |
E4-19912 |
1 |
29.00 |
4355********7960 |
157125 |
07/01/2021 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
3792*******1003 |
157724 |
07/01/2021 |
| LIEBERMAN, RACHEL |
E4-18939 |
1 |
25.00 |
3792*******1003 |
140052 |
07/01/2021 |
| LOCKLEAR, SARA |
E4-20414 |
1 |
25.00 |
4400********5675 |
06426D |
07/01/2021 |
| LOCKWOOD, KYLE |
E4-19811 |
1 |
29.00 |
4411********2827 |
031404 |
07/01/2021 |
| LOPEZ, DIANA |
E4-19298 |
1 |
25.00 |
5453********2287 |
075746 |
07/01/2021 |
| LOPEZ, LUIS |
E4-19878 |
1 |
29.00 |
4355********4615 |
160147 |
07/01/2021 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4353 |
041444 |
07/01/2021 |
| LUFADEJU, TINU |
E4-19223 |
1 |
20.00 |
5465********3523 |
002013 |
07/01/2021 |
| LUNA, MIGUEL |
E4-19674 |
1 |
29.00 |
4737********1719 |
035486 |
07/01/2021 |
| MACARIO, AGUILAR |
E4-20293 |
1 |
29.00 |
4737********4193 |
062336 |
07/01/2021 |
| MARTINEZ, DANIELA |
E4-19463 |
1 |
25.00 |
4060********5395 |
031445 |
07/01/2021 |
| MARTINEZ, NOEMI |
E4-19417 |
1 |
25.00 |
4232********3891 |
058276 |
07/01/2021 |
| MATHIS, COLLIN |
E4-19613 |
1 |
25.00 |
5156********9456 |
03380Z |
07/01/2021 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********1289 |
166078 |
07/01/2021 |
| MCCLAIN, ANTHONY |
E4-19827 |
1 |
24.00 |
6011********1935 |
00124P |
07/01/2021 |
| MCCLANAHAN, TRACE |
E4-19502 |
1 |
25.00 |
5465********0037 |
007906 |
07/01/2021 |
| MCCLUSKEY, MELISSA |
E4-19710 |
1 |
20.00 |
5445********5905 |
511747 |
07/01/2021 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********5148 |
03422C |
07/01/2021 |
| MCCOMBS, DEMOND |
E4-19530 |
1 |
25.00 |
5508********2176 |
041447 |
07/01/2021 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
169150 |
07/01/2021 |
| MENDOZA, ERICA |
E4-20172 |
1 |
29.00 |
4737********6506 |
068346 |
07/01/2021 |
| MERCADO, ALEJANDRO |
E4-19580 |
1 |
25.00 |
4737********2340 |
071962 |
07/01/2021 |
| MIGUEL, MARIA |
E4-20181 |
1 |
29.00 |
4355********8162 |
072105 |
07/01/2021 |
| MILES, CAMERON |
E4-19961 |
1 |
25.00 |
5465********9906 |
000189 |
07/01/2021 |
| MILLER, BREANA |
E4-19346 |
1 |
29.00 |
4737********9737 |
059486 |
07/01/2021 |
| MILLS, ROBERT EDGAR |
E4-20231 |
1 |
25.00 |
4599********3576 |
H34028 |
07/01/2021 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
045312 |
07/01/2021 |
| MONTEITH, DEAN |
E4-18623 |
1 |
29.00 |
5275********5925 |
151043 |
07/01/2021 |
| MOON, ALEX |
E4-18669 |
1 |
25.00 |
6011********2406 |
00169B |
07/01/2021 |
| MOON, ANE |
E4-19853 |
1 |
25.00 |
4744********9764 |
101749 |
07/01/2021 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
4744********9764 |
151949 |
07/01/2021 |
| MORRISON, ZACH |
E4-20337 |
1 |
25.00 |
6011********8903 |
00172R |
07/01/2021 |
| MOSCOSO, ALIDIO |
E4-19648 |
1 |
25.00 |
4737********0849 |
061760 |
07/01/2021 |
| MULLINAX, LASAUNDA |
E4-20045 |
1 |
29.00 |
5508********9174 |
041453 |
07/01/2021 |
| NEVAREZ, RICARDO |
E4-20121 |
1 |
29.00 |
4037********2461 |
301041 |
07/01/2021 |
| NEWBERRY, STACY |
E4-17966 |
1 |
25.00 |
5508********1387 |
041454 |
07/01/2021 |
| NUNN, AMANDA |
E4-20169 |
1 |
20.00 |
4159********8224 |
092536 |
07/01/2021 |
| OGWARO, OSCAR |
E4-19806 |
1 |
25.00 |
4737********4720 |
006041 |
07/01/2021 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
041455 |
07/01/2021 |
| ORELLANA, YORDI |
E4-19061 |
1 |
25.00 |
4465********4220 |
001230 |
07/01/2021 |
| ORTIZ-LOPEZ, CECILIA |
E4-19589 |
1 |
25.00 |
4737********2896 |
001280 |
07/01/2021 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
120883 |
07/01/2021 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********4050 |
092643 |
07/01/2021 |
| PARKER, JEANETTE |
E4-20406 |
1 |
29.00 |
4737********3162 |
055475 |
07/01/2021 |
| PATTERSON, MATT |
E4-19928 |
1 |
29.00 |
5508********0529 |
041458 |
07/01/2021 |
| PAYNE, JOSEPH |
E4-20168 |
1 |
29.00 |
5453********3792 |
076032 |
07/01/2021 |
| PAYNE, VICTORIA |
E4-20167 |
1 |
15.00 |
5453********3792 |
076058 |
07/01/2021 |
| PEAL, LINDSEY |
E4-19047 |
1 |
25.00 |
5508********6543 |
041500 |
07/01/2021 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
03796P |
07/01/2021 |
| PEREZ, BERTA |
E4-19579 |
1 |
15.00 |
4737********7604 |
066220 |
07/01/2021 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********6661 |
072812 |
07/01/2021 |
| PEREZ, WILMER |
E4-20336 |
1 |
25.00 |
4737********5181 |
060855 |
07/01/2021 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********8539 |
911889 |
07/01/2021 |
| PHARR, REBECCA |
E4-19897 |
1 |
29.00 |
5178********2017 |
05092P |
07/01/2021 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
4000********4816 |
651665 |
07/01/2021 |
| PIZANO, ROSA |
E4-20063 |
1 |
29.00 |
5508********9749 |
041503 |
07/01/2021 |
| POWERS, LISA |
E4-19386 |
1 |
25.00 |
4744********0921 |
141950 |
07/01/2021 |
| PUCKETT, STEVIE |
E4-19747 |
1 |
29.00 |
5508********4422 |
041504 |
07/01/2021 |
| QUICK, TYLER |
E4-19383 |
1 |
29.00 |
6011********2926 |
00111R |
07/01/2021 |
| RENFRO, GABRIEL |
E4-18687 |
1 |
15.00 |
4599********2846 |
H33075 |
07/01/2021 |
| RENFRO, JOSEPH |
E4-18688 |
1 |
30.00 |
4599********2846 |
H34574 |
07/01/2021 |
| RICHERSON, KATEY |
E4-19211 |
1 |
25.00 |
5453********5862 |
076212 |
07/01/2021 |
| RIVAS, YECICA |
E4-19692 |
1 |
29.00 |
4465********2068 |
001289 |
07/01/2021 |
| ROBY, AARON |
E4-19713 |
1 |
29.00 |
5508********5926 |
041508 |
07/01/2021 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
009723 |
07/01/2021 |
| ROSALES, NATALIE |
E4-20493 |
1 |
15.00 |
6011********3926 |
00102R |
07/01/2021 |
| ROSALES, TIFFANY |
E4-19577 |
1 |
25.00 |
4419********8234 |
510546 |
07/01/2021 |
| RUIZ, JANELLE |
E4-17525 |
1 |
25.00 |
4737********3087 |
083072 |
07/01/2021 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********2688 |
005985 |
07/01/2021 |
| SANCHEZ, RICARDO |
E4-19879 |
1 |
25.00 |
4355********7272 |
054052 |
07/01/2021 |
| SCHUYLER, ADDISON |
E4-19585 |
1 |
25.00 |
4238********2716 |
031509 |
07/01/2021 |
| SEVILLANOS, CHRIS |
E4-20404 |
1 |
29.00 |
4737********4734 |
051456 |
07/01/2021 |
| SILVA, IDA |
E4-19769 |
1 |
25.00 |
5508********6252 |
041510 |
07/01/2021 |
| SMITH, ASHLEY |
E4-18981 |
1 |
25.00 |
4159********1794 |
010517 |
07/01/2021 |
| SMITH, JORDAN |
E4-20333 |
1 |
30.00 |
4737********9946 |
029463 |
07/01/2021 |
| SMITH, TRACY |
E4-19576 |
1 |
25.00 |
4355********8523 |
061058 |
07/01/2021 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
058067 |
07/01/2021 |
| SPIVEY, BARBARA |
E4-19742 |
1 |
25.00 |
4737********4414 |
033098 |
07/01/2021 |
| STAMEY, COLTON |
E4-19992 |
1 |
29.00 |
5453********5903 |
076360 |
07/01/2021 |
| STAMEY, MOLLIE |
E4-19997 |
1 |
29.00 |
5453********5903 |
076350 |
07/01/2021 |
| STANFIELD, CRAIG |
E4-19441 |
1 |
25.00 |
4000********4384 |
885971 |
07/01/2021 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
009997 |
07/01/2021 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********3224 |
001720 |
07/01/2021 |
| STOREY-PITTS, KEVIN |
E4-19782 |
1 |
25.00 |
4147********2122 |
001381 |
07/01/2021 |
| STOUT, KATIE |
E4-18891 |
1 |
25.00 |
4465********9353 |
001702 |
07/01/2021 |
| STRICKLAND, CARRIE |
E4-20202 |
1 |
29.00 |
5508********2300 |
041515 |
07/01/2021 |
| SWANSON, ANGEL |
E4-20307 |
1 |
25.00 |
4737********5496 |
073647 |
07/01/2021 |
| SWANSON, JEREMY |
E4-20306 |
1 |
25.00 |
4737********5496 |
073647 |
07/01/2021 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
038616 |
07/01/2021 |
| TAPIA, BRIAN |
E4-20502 |
1 |
29.00 |
4873********8245 |
05505A |
07/01/2021 |
| TAPIA-VILLANUEV, BENITO |
E4-19802 |
1 |
29.00 |
5508********2881 |
041517 |
07/01/2021 |
| TASKALE, EMRE |
E4-19560 |
1 |
25.00 |
4833********2215 |
071504 |
07/01/2021 |
| TERRY, DEXTER |
E4-19586 |
1 |
25.00 |
4737********5030 |
019950 |
07/01/2021 |
| THOMAS, BRUCE |
E4-19809 |
1 |
29.00 |
5523********0443 |
05582P |
07/01/2021 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********5585 |
031519 |
07/01/2021 |
| TILLER, MARIAH |
E4-19154 |
1 |
25.00 |
4060********4992 |
031520 |
07/01/2021 |
| TILLERY, BRENNEN |
E4-20201 |
1 |
15.00 |
5465********5755 |
031519 |
07/01/2021 |
| TILTON, TYLER |
E4-20143 |
1 |
25.00 |
4011********0474 |
041520 |
07/01/2021 |
| TIMBERLAKE, KYLE |
E4-20354 |
1 |
25.00 |
4266********0909 |
05606C |
07/01/2021 |
| TIMBERLAKE, THANH |
E4-20239 |
1 |
29.00 |
5465********0629 |
005563 |
07/01/2021 |
| TOWLE, KRISTOPHER |
E4-19152 |
1 |
25.00 |
5275********1920 |
141151 |
07/01/2021 |
| TUCK, SARAH |
E4-20035 |
1 |
29.00 |
4072********0203 |
001117 |
07/01/2021 |
| TUCKER, DALTON |
E4-20095 |
1 |
29.00 |
5508********9567 |
041522 |
07/01/2021 |
| TURNER, ELISSA |
E4-20250 |
1 |
29.00 |
5178********4656 |
05660P |
07/01/2021 |
| VANMETER, GABE |
E4-17576 |
1 |
15.00 |
5424********5812 |
09989P |
07/01/2021 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********1352 |
055807 |
07/01/2021 |
| VAZQUEZ, JULISSA |
E4-19444 |
1 |
25.00 |
4737********6145 |
020129 |
07/01/2021 |
| VAZQUEZ, OCTAVIO |
E4-18643 |
1 |
25.00 |
4737********4429 |
017690 |
07/01/2021 |
| VEGA, ISAI |
E4-19164 |
1 |
25.00 |
5465********4024 |
007927 |
07/01/2021 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********5224 |
019109 |
07/01/2021 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********4441 |
004553 |
07/01/2021 |
| VINES, MATTHEW |
E4-20212 |
1 |
29.00 |
4024********0827 |
910102 |
07/01/2021 |
| WAGNER, KATIE |
E4-19760 |
1 |
25.00 |
4157********7437 |
230330 |
07/01/2021 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4465********7786 |
001467 |
07/01/2021 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
004674 |
07/01/2021 |
| WATKINS, CHAD |
E4-19485 |
1 |
25.00 |
4737********9916 |
089106 |
07/01/2021 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7718 |
034191 |
07/01/2021 |
| WELDY, GEORGIA |
E4-20424 |
1 |
29.00 |
4159********5902 |
011126 |
07/01/2021 |
| WHITE, HILL |
E4-18214 |
1 |
25.00 |
4737********2961 |
013255 |
07/01/2021 |
| WIGGINS, WILL |
E4-19800 |
1 |
25.00 |
5445********8882 |
582397 |
07/01/2021 |
| WILLIAMS, MARCUS |
E4-20033 |
1 |
29.00 |
4737********5669 |
019664 |
07/01/2021 |
| WILLIAMS, TERRANCE |
E4-20038 |
1 |
29.00 |
4737********5669 |
052852 |
07/01/2021 |
| WILSON, AARON |
E4-20093 |
1 |
15.00 |
4586********2111 |
H33090 |
07/01/2021 |
| WILSON, BRIAN |
E4-19020 |
1 |
25.00 |
5536********5925 |
008992 |
07/01/2021 |
| WILSON, KERDAL |
E4-20400 |
1 |
25.00 |
4355********0173 |
097133 |
07/01/2021 |
| WORLEY, GRIFFIN |
E4-19935 |
1 |
25.00 |
5453********1050 |
076674 |
07/01/2021 |
| WYATT, ROSS |
E4-19520 |
1 |
20.00 |
4066********9186 |
041529 |
07/01/2021 |
| ZAVALA, EDUARDO |
E4-19436 |
1 |
25.00 |
5508********6140 |
041530 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 87 |
MasterCard |
2297.00 |
| 138 |
Visa |
3540.00 |
| 9 |
Discover |
222.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6109.00 |