Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-20696 |
1 |
25.00 |
4266********7001 |
02781B |
10/01/2021 |
| ALLEN, KANDICE |
E4-18919 |
1 |
25.00 |
4868********9177 |
555144 |
10/01/2021 |
| ALVAREZ, JOSE |
E4-19462 |
1 |
25.00 |
5465********8865 |
003775 |
10/01/2021 |
| ALVAREZ, URIEL |
E4-19467 |
1 |
25.00 |
5523********3134 |
00155Z |
10/01/2021 |
| AMBROCIO, SUJAHILER |
E4-20292 |
1 |
25.00 |
4737********2825 |
068204 |
10/01/2021 |
| AMISANO, ISABELLA |
E4-20746 |
1 |
29.00 |
5445********2429 |
512865 |
10/01/2021 |
| ANDERSON, TERI |
E4-20096 |
1 |
29.00 |
4737********3225 |
083809 |
10/01/2021 |
| ANDREWS, ERIC |
E4-19950 |
1 |
35.00 |
4060********9860 |
033429 |
10/01/2021 |
| AVALOS, EDWIN |
E4-19571 |
1 |
25.00 |
4737********9369 |
032134 |
10/01/2021 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
4147********5666 |
02884D |
10/01/2021 |
| BEATTIE, MARK |
E4-19531 |
1 |
25.00 |
5465********3941 |
004724 |
10/01/2021 |
| BISHOP, BRANDON |
E4-20390 |
1 |
25.00 |
4000********0973 |
336894 |
10/01/2021 |
| BLALOCK, WILL |
E4-20242 |
1 |
29.00 |
5445********7785 |
731117 |
10/01/2021 |
| BLOUNT, WILLIAM |
E4-20206 |
1 |
29.00 |
4159********7719 |
008042 |
10/01/2021 |
| BOATFIELD, MALLORY |
E4-20464 |
1 |
25.00 |
5508********2997 |
043431 |
10/01/2021 |
| BONNEY, HANNAH |
E4-20049 |
1 |
29.00 |
5508********0075 |
043431 |
10/01/2021 |
| BOYD, EMILY |
E4-20359 |
1 |
29.00 |
5465********5146 |
005691 |
10/01/2021 |
| BOYD, SHELBY |
E4-20496 |
1 |
29.00 |
5156********5980 |
02973Z |
10/01/2021 |
| BROOME, REGAN |
E4-19881 |
1 |
29.00 |
5445********7412 |
790230 |
10/01/2021 |
| BROWN, CHARLIE |
E4-20583 |
1 |
29.00 |
4037********1199 |
301043 |
10/01/2021 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********5596 |
03016D |
10/01/2021 |
| BUCKLEY, SHADION |
E4-20175 |
1 |
25.00 |
4388********5596 |
03035D |
10/01/2021 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
512510 |
10/01/2021 |
| CALLAWAY, ADAM |
E4-19528 |
1 |
25.00 |
4737********0455 |
058770 |
10/01/2021 |
| CALLAWAY, JENNIFER |
E4-19523 |
1 |
25.00 |
4737********0455 |
058770 |
10/01/2021 |
| CAMPOVERDE, DAISY |
E4-20164 |
1 |
29.00 |
4060********2178 |
033436 |
10/01/2021 |
| CANNON, BRANDI |
E4-20262 |
1 |
29.00 |
5156********5980 |
03080Z |
10/01/2021 |
| CARRASCO, ABI |
E4-20513 |
1 |
29.00 |
5576********0850 |
004733 |
10/01/2021 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4048 |
03102G |
10/01/2021 |
| CHAMPION, JOHNATHAN |
E4-19641 |
1 |
29.00 |
5465********1098 |
005852 |
10/01/2021 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
029297 |
10/01/2021 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
29.00 |
5275********6167 |
143248 |
10/01/2021 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
6011********1590 |
00143R |
10/01/2021 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********5349 |
043439 |
10/01/2021 |
| COOK, HAYDEN |
E4-19596 |
1 |
25.00 |
4868********0004 |
555145 |
10/01/2021 |
| COPELAN, WILL |
E4-19842 |
1 |
25.00 |
5586********6633 |
03223P |
10/01/2021 |
| CORNEJO, EDUARDO |
E4-20205 |
1 |
29.00 |
5453********0853 |
086986 |
10/01/2021 |
| CORNEJO, LARITSSA |
E4-20693 |
1 |
25.00 |
4737********8582 |
028385 |
10/01/2021 |
| CRABTREE, BLAKE |
E4-20391 |
1 |
15.00 |
5508********1433 |
043442 |
10/01/2021 |
| CRABTREE, PATRICK |
E4-20411 |
1 |
29.00 |
5508********1433 |
043441 |
10/01/2021 |
| CRIOLLO, ASHLEY |
E4-19673 |
1 |
25.00 |
4737********0894 |
059958 |
10/01/2021 |
| CROLAND, MERRITT |
E4-20597 |
1 |
29.00 |
4355********1259 |
086097 |
10/01/2021 |
| CRUZ, ASHLEY |
E4-19725 |
1 |
35.00 |
4400********7646 |
03843C |
10/01/2021 |
| CRUZ, RAMON |
E4-19046 |
1 |
25.00 |
4342********9777 |
043498 |
10/01/2021 |
| CRUZ, SARA |
E4-20512 |
1 |
29.00 |
4355********5506 |
090093 |
10/01/2021 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********3575 |
085039 |
10/01/2021 |
| DANIEL, DEANGELO |
E4-19202 |
1 |
39.00 |
5508********5657 |
043444 |
10/01/2021 |
| DAVIS, KAITLIN |
E4-20594 |
1 |
29.00 |
4737********8499 |
064035 |
10/01/2021 |
| DE BRUIJN, PIETER |
E4-19689 |
1 |
29.00 |
4737********6592 |
010048 |
10/01/2021 |
| DEMPSEY, JOSHUA |
E4-19792 |
1 |
29.00 |
4465********6970 |
001718 |
10/01/2021 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
040250 |
10/01/2021 |
| DO, QUOCDAI |
E4-20222 |
1 |
29.00 |
5508********3923 |
043445 |
10/01/2021 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
009968 |
10/01/2021 |
| DOUCETTE, KEITH |
E4-20274 |
1 |
29.00 |
4000********3223 |
179661 |
10/01/2021 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
03417P |
10/01/2021 |
| DOUGLAS, SHELLI |
E4-20580 |
1 |
29.00 |
4432********5885 |
033447 |
10/01/2021 |
| EDWARDS, BROCK |
E4-20707 |
1 |
20.00 |
4737********1349 |
065802 |
10/01/2021 |
| EPPERSON, TERRI |
E4-20567 |
1 |
29.00 |
4640********1089 |
03462D |
10/01/2021 |
| ESPINOZA, ELIAZAR |
E4-20526 |
1 |
15.00 |
4060********5395 |
033447 |
10/01/2021 |
| ESPINOZA, JESSICA |
E4-20604 |
1 |
29.00 |
4426********1523 |
001752 |
10/01/2021 |
| FARMER, BENJAMIN |
E4-19856 |
1 |
20.00 |
4147********2958 |
03483I |
10/01/2021 |
| FARMER, MELISSA |
E4-19835 |
1 |
25.00 |
4147********2958 |
03476I |
10/01/2021 |
| FIGUEROA, TIRSO |
E4-19640 |
1 |
25.00 |
4737********8170 |
083487 |
10/01/2021 |
| FINLEY, STACI |
E4-20338 |
1 |
29.00 |
4060********9171 |
033449 |
10/01/2021 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
6011********8467 |
00155B |
10/01/2021 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
6011********8467 |
00151B |
10/01/2021 |
| FORCIER, TREY |
E4-19491 |
1 |
55.00 |
5178********6620 |
03551B |
10/01/2021 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********7223 |
005864 |
10/01/2021 |
| FULLER, NICK |
E4-18946 |
1 |
25.00 |
4737********2638 |
036595 |
10/01/2021 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********1331 |
043451 |
10/01/2021 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
007894 |
10/01/2021 |
| GARCIA, ROGELIO |
E4-19924 |
1 |
25.00 |
4737********5366 |
005159 |
10/01/2021 |
| GENTRY, MARLEY |
E4-20056 |
1 |
29.00 |
4737********6664 |
068468 |
10/01/2021 |
| GEORGE, CODY |
E4-19975 |
1 |
25.00 |
5508********8767 |
043454 |
10/01/2021 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********0109 |
053857 |
10/01/2021 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
043454 |
10/01/2021 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
030517 |
10/01/2021 |
| GREEN, JUSTIN |
E4-20199 |
1 |
29.00 |
4674********4976 |
043455 |
10/01/2021 |
| GRIEFF, DAWSIN |
E4-20313 |
1 |
29.00 |
4060********9171 |
033455 |
10/01/2021 |
| GRIEFF, JORDEN |
E4-20358 |
1 |
29.00 |
4266********9194 |
03677C |
10/01/2021 |
| GRIEFF, MEGAN |
E4-20718 |
1 |
29.00 |
4266********9194 |
03694C |
10/01/2021 |
| HARPER, JENNI |
E4-20083 |
1 |
29.00 |
5508********1478 |
043457 |
10/01/2021 |
| HATTEN, GERALD |
E4-19683 |
1 |
29.00 |
4104********9798 |
183707 |
10/01/2021 |
| HELD, LAWSOM |
E4-19687 |
1 |
25.00 |
5178********8016 |
03769B |
10/01/2021 |
| HELLIER, CHARLES |
E4-20600 |
1 |
29.00 |
5275********8626 |
173043 |
10/01/2021 |
| HEMPHILL, JARED |
E4-19028 |
1 |
25.00 |
5465********1209 |
006466 |
10/01/2021 |
| HERNANDEZ, DIANA |
E4-20661 |
1 |
30.00 |
5524********2322 |
07740P |
10/01/2021 |
| HERNANDEZ, THANIA |
E4-20069 |
1 |
29.00 |
5508********9749 |
043459 |
10/01/2021 |
| HICKS, MACKENZI |
E4-19099 |
1 |
25.00 |
4701********5546 |
183149 |
10/01/2021 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********8903 |
075095 |
10/01/2021 |
| HOLCOMB, JOHN |
E4-19171 |
1 |
25.00 |
5424********3700 |
69138B |
10/01/2021 |
| HOLLOWAY, CODY |
E4-20089 |
1 |
25.00 |
4465********9473 |
001161 |
10/01/2021 |
| HOOD, SAMANTHA |
E4-18813 |
1 |
25.00 |
5536********4749 |
005578 |
10/01/2021 |
| HOPPER, MADI |
E4-19917 |
1 |
29.00 |
4737********4130 |
078791 |
10/01/2021 |
| HOWLE, BARRY |
E4-20627 |
1 |
29.00 |
5453********5662 |
087439 |
10/01/2021 |
| HUGHES, MORGAN |
E4-19381 |
1 |
25.00 |
4066********1331 |
043502 |
10/01/2021 |
| JACKSON, CALEB |
E4-20097 |
1 |
29.00 |
5508********7601 |
043503 |
10/01/2021 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
043503 |
10/01/2021 |
| JOHNSON, COLBEY |
E4-19425 |
1 |
25.00 |
5445********3022 |
580308 |
10/01/2021 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
25.00 |
4737********8150 |
086644 |
10/01/2021 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
043504 |
10/01/2021 |
| JORDAN, JESSICA |
E4-20524 |
1 |
26.00 |
5445********5639 |
790829 |
10/01/2021 |
| KELLEY, RALYNN |
E4-16869 |
1 |
25.00 |
4737********9531 |
037322 |
10/01/2021 |
| KENERLY, KYLE |
E4-19771 |
1 |
25.00 |
4737********0841 |
043912 |
10/01/2021 |
| LAKE, SARAH |
E4-17361 |
1 |
25.00 |
5465********6099 |
006473 |
10/01/2021 |
| LEDBETTER, JOAN |
E4-20579 |
1 |
29.00 |
4270********2373 |
001609 |
10/01/2021 |
| LEON, ARTURO |
E4-19437 |
1 |
25.00 |
5508********5250 |
043506 |
10/01/2021 |
| LEWIS, HARLIE |
E4-19912 |
1 |
29.00 |
4355********7960 |
096055 |
10/01/2021 |
| LOCKLEAR, SARA |
E4-20414 |
1 |
25.00 |
4400********5675 |
00689D |
10/01/2021 |
| LOCKWOOD, KYLE |
E4-19811 |
1 |
29.00 |
4411********2827 |
083504 |
10/01/2021 |
| LOPEZ, DIANA |
E4-19298 |
1 |
25.00 |
4737********3678 |
091480 |
10/01/2021 |
| LOPEZ, LUIS |
E4-19878 |
1 |
29.00 |
4355********4615 |
100102 |
10/01/2021 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4353 |
043510 |
10/01/2021 |
| LOZA, MIREYA |
E4-20649 |
1 |
29.00 |
5453********4430 |
087593 |
10/01/2021 |
| LUFADEJU, TINU |
E4-19223 |
1 |
20.00 |
5465********7732 |
001769 |
10/01/2021 |
| LUNA, MIGUEL |
E4-19674 |
1 |
29.00 |
4737********1719 |
048435 |
10/01/2021 |
| MACARIO, AGUILAR |
E4-20293 |
1 |
29.00 |
4737********4193 |
051014 |
10/01/2021 |
| MARTINEZ, DANIELA |
E4-19463 |
1 |
25.00 |
4060********5395 |
033510 |
10/01/2021 |
| MARTINEZ, NOEMI |
E4-19417 |
1 |
25.00 |
4232********3891 |
083875 |
10/01/2021 |
| MATHIS, COLLIN |
E4-19613 |
1 |
25.00 |
5156********0050 |
05373Z |
10/01/2021 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********1289 |
113049 |
10/01/2021 |
| MCCLANAHAN, TRACE |
E4-19502 |
1 |
25.00 |
5465********0037 |
003804 |
10/01/2021 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********5148 |
05403C |
10/01/2021 |
| MCCOMBS, DEMOND |
E4-19530 |
1 |
25.00 |
5508********2176 |
043513 |
10/01/2021 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
116044 |
10/01/2021 |
| MENDOZA, ERICA |
E4-20172 |
1 |
29.00 |
4737********6506 |
077178 |
10/01/2021 |
| MIGUEL, MARIA |
E4-20181 |
1 |
29.00 |
4355********8162 |
116109 |
10/01/2021 |
| MILES, CAMERON |
E4-19961 |
1 |
25.00 |
5465********9906 |
007544 |
10/01/2021 |
| MILLS, ROBERT EDGAR |
E4-20231 |
1 |
25.00 |
4599********3576 |
H36093 |
10/01/2021 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
087107 |
10/01/2021 |
| MONTEITH, DEAN |
E4-20520 |
1 |
29.00 |
5275********5925 |
123457 |
10/01/2021 |
| MOON, ALEX |
E4-18669 |
1 |
25.00 |
6011********2406 |
00115B |
10/01/2021 |
| MOON, ANE |
E4-19853 |
1 |
25.00 |
4744********9764 |
193150 |
10/01/2021 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
4744********9764 |
113559 |
10/01/2021 |
| MORRISON, ZACH |
E4-20337 |
1 |
10.00 |
6011********8903 |
00173R |
10/01/2021 |
| MOSCOSO, ALIDIO |
E4-19648 |
1 |
25.00 |
4737********0849 |
024272 |
10/01/2021 |
| MULLINAX, LASAUNDA |
E4-20045 |
1 |
29.00 |
5508********9174 |
043517 |
10/01/2021 |
| NEVAREZ, RICARDO |
E4-20121 |
1 |
29.00 |
4037********2461 |
301053 |
10/01/2021 |
| NUNN, AMANDA |
E4-20169 |
1 |
20.00 |
4159********8224 |
097899 |
10/01/2021 |
| OGBIT, JOHN |
E4-19876 |
1 |
29.00 |
4060********9346 |
033519 |
10/01/2021 |
| OGWARO, OSCAR |
E4-19806 |
1 |
25.00 |
4737********4720 |
065114 |
10/01/2021 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
043520 |
10/01/2021 |
| ORELLANA, KIMBERLY |
E4-19492 |
1 |
25.00 |
4147********3429 |
001551 |
10/01/2021 |
| ORELLANA, YORDI |
E4-19061 |
1 |
25.00 |
4465********4220 |
001308 |
10/01/2021 |
| ORTIZ-LOPEZ, CECILIA |
E4-19589 |
1 |
25.00 |
4737********2896 |
015667 |
10/01/2021 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
577796 |
10/01/2021 |
| OTWELL, MEGAN |
E4-20605 |
1 |
29.00 |
4737********8617 |
055793 |
10/01/2021 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********4050 |
098052 |
10/01/2021 |
| PARKER, JEANETTE |
E4-20406 |
1 |
29.00 |
4737********3162 |
077020 |
10/01/2021 |
| PATTERSON, MATT |
E4-19928 |
1 |
29.00 |
5508********0529 |
043524 |
10/01/2021 |
| PAYNE, JOSEPH |
E4-20168 |
1 |
29.00 |
5453********3792 |
087884 |
10/01/2021 |
| PAYNE, VICTORIA |
E4-20167 |
1 |
15.00 |
5453********3792 |
087912 |
10/01/2021 |
| PEAL, LINDSEY |
E4-19047 |
1 |
25.00 |
5508********6543 |
043525 |
10/01/2021 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
05785P |
10/01/2021 |
| PEREZ, BERTA |
E4-19579 |
1 |
15.00 |
4737********7604 |
038509 |
10/01/2021 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********6661 |
053264 |
10/01/2021 |
| PEREZ, WILMER |
E4-20336 |
1 |
25.00 |
4737********5181 |
087833 |
10/01/2021 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********8539 |
361049 |
10/01/2021 |
| PHARR, REBECCA |
E4-19897 |
1 |
29.00 |
5178********2017 |
05843P |
10/01/2021 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
4000********4816 |
649140 |
10/01/2021 |
| PIZANO, NICKY |
E4-20616 |
1 |
29.00 |
4737********0226 |
051678 |
10/01/2021 |
| PIZANO, ROSA |
E4-20063 |
1 |
29.00 |
5508********9749 |
043528 |
10/01/2021 |
| PLEDGER, PAIGE |
E4-20460 |
1 |
29.00 |
5508********6749 |
043529 |
10/01/2021 |
| POWERS, LISA |
E4-19386 |
1 |
25.00 |
4744********0921 |
143456 |
10/01/2021 |
| PUCKETT, STEVIE |
E4-19747 |
1 |
29.00 |
5508********4422 |
043530 |
10/01/2021 |
| RAMIREZ, MILTON |
E4-20289 |
1 |
25.00 |
4737********2834 |
013708 |
10/01/2021 |
| RICHERSON, KATEY |
E4-19211 |
1 |
25.00 |
5453********5862 |
088057 |
10/01/2021 |
| RILEY, DAMONTA |
E4-20619 |
1 |
83.00 |
5465********0274 |
000468 |
10/01/2021 |
| ROBINSON, CHRIS |
E4-19763 |
1 |
29.00 |
4756********4028 |
919806 |
10/01/2021 |
| ROBY, AARON |
E4-19713 |
1 |
29.00 |
5508********5926 |
043531 |
10/01/2021 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
005733 |
10/01/2021 |
| ROE, KRISTIN |
E4-19373 |
1 |
29.00 |
4232********4549 |
075498 |
10/01/2021 |
| ROSALES, NATALIE |
E4-20493 |
1 |
15.00 |
6011********3926 |
00199R |
10/01/2021 |
| ROSALES, TIFFANY |
E4-19577 |
1 |
25.00 |
4419********8234 |
552287 |
10/01/2021 |
| RUIZ, JANELLE |
E4-17525 |
1 |
125.00 |
4737********3087 |
043904 |
10/01/2021 |
| RYAN, LUKE |
E4-20598 |
1 |
29.00 |
4060********6785 |
06027B |
10/01/2021 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********2688 |
092307 |
10/01/2021 |
| SANCHEZ, RICARDO |
E4-19879 |
1 |
25.00 |
4355********7272 |
071079 |
10/01/2021 |
| SANDERS, JOHN |
E4-20529 |
1 |
26.00 |
4355********2067 |
072055 |
10/01/2021 |
| SEVILLANOS, CHRIS |
E4-20404 |
1 |
29.00 |
4737********4734 |
070161 |
10/01/2021 |
| SILVA, IDA |
E4-19769 |
1 |
25.00 |
5508********8069 |
043536 |
10/01/2021 |
| SILVA-VIEYRA, VICTOR |
E4-19768 |
1 |
25.00 |
5508********8069 |
043535 |
10/01/2021 |
| SMITH, JORDAN |
E4-20333 |
1 |
30.00 |
4737********9946 |
022264 |
10/01/2021 |
| SMITH, TRACY |
E4-19576 |
1 |
25.00 |
4355********8523 |
075144 |
10/01/2021 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
078092 |
10/01/2021 |
| SPIVEY, BARBARA |
E4-19742 |
1 |
25.00 |
4737********4414 |
034917 |
10/01/2021 |
| STAMEY, COLTON |
E4-19992 |
1 |
29.00 |
5453********5903 |
088197 |
10/01/2021 |
| STAMEY, MOLLIE |
E4-19997 |
1 |
29.00 |
5453********5903 |
088190 |
10/01/2021 |
| STANFIELD, CRAIG |
E4-19441 |
1 |
25.00 |
4000********4384 |
179856 |
10/01/2021 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
036984 |
10/01/2021 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********3224 |
001479 |
10/01/2021 |
| STOREY-PITTS, KEVIN |
E4-19782 |
1 |
25.00 |
4147********2122 |
001476 |
10/01/2021 |
| STOUT, KATIE |
E4-18891 |
1 |
25.00 |
4465********9353 |
001179 |
10/01/2021 |
| STRICKLAND, CARRIE |
E4-20202 |
1 |
29.00 |
5508********2300 |
043541 |
10/01/2021 |
| SWANSON, ANGEL |
E4-20307 |
1 |
25.00 |
4737********5496 |
077898 |
10/01/2021 |
| SWANSON, JEREMY |
E4-20306 |
1 |
25.00 |
4737********5496 |
029973 |
10/01/2021 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
020675 |
10/01/2021 |
| TAPIA, BRIAN |
E4-20502 |
1 |
29.00 |
4873********8245 |
06283A |
10/01/2021 |
| TAPIA-VILLANUEV, BENITO |
E4-19802 |
1 |
29.00 |
5508********2881 |
043542 |
10/01/2021 |
| TASKALE, EMRE |
E4-19560 |
1 |
25.00 |
4833********2215 |
033504 |
10/01/2021 |
| TERRY, DEXTER |
E4-19586 |
1 |
25.00 |
4737********5030 |
022444 |
10/01/2021 |
| THOMAS, BRUCE |
E4-19809 |
1 |
29.00 |
5523********0443 |
06330P |
10/01/2021 |
| THOMAS, COLBY |
E4-19715 |
1 |
25.00 |
5508********5921 |
043544 |
10/01/2021 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********5585 |
033545 |
10/01/2021 |
| TILLER, MARIAH |
E4-19154 |
1 |
25.00 |
4060********4992 |
033545 |
10/01/2021 |
| TILLERY, BRENNEN |
E4-20201 |
1 |
15.00 |
5465********5755 |
033546 |
10/01/2021 |
| TILTON, TYLER |
E4-20143 |
1 |
25.00 |
4011********8379 |
043545 |
10/01/2021 |
| TIMBERLAKE, KYLE |
E4-20354 |
1 |
25.00 |
4266********0909 |
06408C |
10/01/2021 |
| TIMBERLAKE, THANH |
E4-20239 |
1 |
29.00 |
5465********0629 |
008713 |
10/01/2021 |
| TOWLE, KRISTOPHER |
E4-19152 |
1 |
25.00 |
5275********1920 |
153059 |
10/01/2021 |
| TUCK, SARAH |
E4-20035 |
1 |
29.00 |
4072********0203 |
001233 |
10/01/2021 |
| TUCKER, DALTON |
E4-20095 |
1 |
29.00 |
5508********9567 |
043548 |
10/01/2021 |
| TURNER, ELISSA |
E4-20250 |
1 |
29.00 |
5178********4656 |
06450P |
10/01/2021 |
| TUTT II, GREGORY |
E4-20259 |
1 |
29.00 |
5508********1742 |
043549 |
10/01/2021 |
| VANMETER, GABE |
E4-17576 |
1 |
15.00 |
5424********5812 |
84415P |
10/01/2021 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********1352 |
090312 |
10/01/2021 |
| VAZQUEZ, JULISSA |
E4-19444 |
1 |
25.00 |
4737********2003 |
004555 |
10/01/2021 |
| VAZQUEZ, OCTAVIO |
E4-20592 |
1 |
25.00 |
4737********4429 |
017737 |
10/01/2021 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********4423 |
052496 |
10/01/2021 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********4441 |
039798 |
10/01/2021 |
| VINES, MATTHEW |
E4-20212 |
1 |
29.00 |
4024********1476 |
552455 |
10/01/2021 |
| WAGNER, KATIE |
E4-19760 |
1 |
25.00 |
4157********7437 |
014610 |
10/01/2021 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4465********7786 |
001836 |
10/01/2021 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
004787 |
10/01/2021 |
| WATKINS, CHAD |
E4-19485 |
1 |
25.00 |
4737********9916 |
003011 |
10/01/2021 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7718 |
040911 |
10/01/2021 |
| WHITE, HILL |
E4-18214 |
1 |
25.00 |
4737********2961 |
012746 |
10/01/2021 |
| WHITE, PAULA |
E4-20459 |
1 |
29.00 |
4966********9238 |
404475 |
10/01/2021 |
| WHITE, SAM |
E4-20454 |
1 |
29.00 |
4966********9238 |
404476 |
10/01/2021 |
| WIGGINS, WILL |
E4-19800 |
1 |
25.00 |
5445********8882 |
552102 |
10/01/2021 |
| WILLIAMS, MARCUS |
E4-20033 |
1 |
29.00 |
4737********5669 |
068999 |
10/01/2021 |
| WILLIAMS, TERRANCE |
E4-20038 |
1 |
29.00 |
4737********5669 |
075707 |
10/01/2021 |
| WILSON, AARON |
E4-20093 |
1 |
15.00 |
4586********2111 |
H35117 |
10/01/2021 |
| WILSON, BRIAN |
E4-19020 |
1 |
25.00 |
5536********5925 |
006473 |
10/01/2021 |
| WILSON, GHEE |
E4-18088 |
1 |
135.00 |
4306********2944 |
001530 |
10/01/2021 |
| WILSON, KERDAL |
E4-20400 |
1 |
25.00 |
4355********0173 |
066080 |
10/01/2021 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2944 |
001102 |
10/01/2021 |
| WORLEY, GRIFFIN |
E4-19935 |
1 |
25.00 |
5453********1050 |
088513 |
10/01/2021 |
| WYATT, ROSS |
E4-19520 |
1 |
20.00 |
4066********9186 |
043558 |
10/01/2021 |
| ZAVALA, EDUARDO |
E4-19436 |
1 |
25.00 |
5508********6140 |
043558 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 85 |
MasterCard |
2352.00 |
| 149 |
Visa |
4117.00 |
| 6 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6594.00 |