Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-20696 |
1 |
25.00 |
4266********7001 |
05559B |
12/01/2021 |
| ALLEN, KANDICE |
E4-18919 |
1 |
25.00 |
4868********9177 |
835876 |
12/01/2021 |
| ALVAREZ, JOSE |
E4-19462 |
1 |
25.00 |
5465********8865 |
005685 |
12/01/2021 |
| ALVAREZ, URIEL |
E4-19467 |
1 |
25.00 |
5523********3134 |
00134Z |
12/01/2021 |
| AMBROCIO, SUJAHILER |
E4-20292 |
1 |
25.00 |
4737********2825 |
086478 |
12/01/2021 |
| AMISANO, ISABELLA |
E4-20746 |
1 |
29.00 |
5445********2429 |
910244 |
12/01/2021 |
| ANDERSON, TERI |
E4-20096 |
1 |
29.00 |
4737********3225 |
015225 |
12/01/2021 |
| ANDREWS, ERIC |
E4-19950 |
1 |
35.00 |
4060********9860 |
040854 |
12/01/2021 |
| AVALOS, EDWIN |
E4-19571 |
1 |
25.00 |
4737********9369 |
067378 |
12/01/2021 |
| BARNES, DARIEN |
E4-20053 |
1 |
50.00 |
5445********1867 |
851161 |
12/01/2021 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
4147********5666 |
05655A |
12/01/2021 |
| BEATTIE, MARK |
E4-19531 |
1 |
25.00 |
5465********3941 |
004027 |
12/01/2021 |
| BISHOP, BRANDON |
E4-20738 |
1 |
25.00 |
4000********0973 |
328684 |
12/01/2021 |
| BLALOCK, WILL |
E4-20242 |
1 |
29.00 |
5445********7785 |
511714 |
12/01/2021 |
| BLOUNT, WILLIAM |
E4-20206 |
1 |
29.00 |
4159********7719 |
051955 |
12/01/2021 |
| BOATFIELD, MALLORY |
E4-20464 |
1 |
25.00 |
5508********2997 |
050857 |
12/01/2021 |
| BONNEY, HANNAH |
E4-20049 |
1 |
29.00 |
5508********0075 |
050858 |
12/01/2021 |
| BROOME, REGAN |
E4-19881 |
1 |
29.00 |
5445********7412 |
790504 |
12/01/2021 |
| BROWN, CHARLIE |
E4-20583 |
1 |
29.00 |
4037********1199 |
401080 |
12/01/2021 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********5596 |
05787C |
12/01/2021 |
| BUCKLEY, SHADION |
E4-20175 |
1 |
25.00 |
4388********5596 |
05789C |
12/01/2021 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
511745 |
12/01/2021 |
| BURGESS, RHETT |
E4-20412 |
1 |
30.00 |
4066********7036 |
653564 |
12/01/2021 |
| CAMPOVERDE, DAISY |
E4-20164 |
1 |
29.00 |
4060********2178 |
040901 |
12/01/2021 |
| CARRASCO, ABI |
E4-20513 |
1 |
29.00 |
5576********0850 |
009722 |
12/01/2021 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4048 |
07061G |
12/01/2021 |
| CERVANTES, GUADALUPE |
E4-20818 |
1 |
29.00 |
4159********9891 |
049319 |
12/01/2021 |
| CHAMPION, JOHNATHAN |
E4-19641 |
1 |
29.00 |
5465********1098 |
004033 |
12/01/2021 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
071167 |
12/01/2021 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
29.00 |
5275********6167 |
180593 |
12/01/2021 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
6011********1590 |
00168R |
12/01/2021 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********5349 |
050904 |
12/01/2021 |
| COOK, HAYDEN |
E4-19596 |
1 |
25.00 |
4868********0004 |
835877 |
12/01/2021 |
| CORNEJO, EDUARDO |
E4-20205 |
1 |
29.00 |
5453********0853 |
063750 |
12/01/2021 |
| CORNEJO, LARITSSA |
E4-20693 |
1 |
25.00 |
4737********8582 |
023771 |
12/01/2021 |
| CROLAND, MERRITT |
E4-20597 |
1 |
29.00 |
4355********1259 |
049052 |
12/01/2021 |
| CRUZ, ASHLEY |
E4-19725 |
1 |
35.00 |
4400********7646 |
00957D |
12/01/2021 |
| CRUZ, RAMON |
E4-19046 |
1 |
25.00 |
4342********9777 |
091735 |
12/01/2021 |
| CRUZ, SARA |
E4-20658 |
1 |
29.00 |
4355********5356 |
052106 |
12/01/2021 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********3575 |
091063 |
12/01/2021 |
| DANIEL, DEANGELO |
E4-19202 |
1 |
39.00 |
5508********5657 |
050908 |
12/01/2021 |
| DAVIS, KAITLIN |
E4-20594 |
1 |
29.00 |
4737********8499 |
057167 |
12/01/2021 |
| DE BRUIJN, PIETER |
E4-19689 |
1 |
29.00 |
4737********6592 |
048769 |
12/01/2021 |
| DEMPSEY, JOSHUA |
E4-19792 |
1 |
29.00 |
4465********6970 |
001718 |
12/01/2021 |
| DENNIS, OLICO NECAL |
E4-20785 |
1 |
29.00 |
4737********1313 |
052737 |
12/01/2021 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
034687 |
12/01/2021 |
| DO, QUOCDAI |
E4-20222 |
1 |
29.00 |
5508********3923 |
050910 |
12/01/2021 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
006441 |
12/01/2021 |
| DOUCETTE, KEITH |
E4-20274 |
1 |
29.00 |
4000********3223 |
699728 |
12/01/2021 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
07334P |
12/01/2021 |
| DOUGLAS, SHELLI |
E4-20580 |
1 |
29.00 |
4432********5885 |
040912 |
12/01/2021 |
| EDWARDS, BROCK |
E4-20707 |
1 |
65.00 |
4737********3326 |
044825 |
12/01/2021 |
| EPPERSON, TERRI |
E4-20567 |
1 |
29.00 |
4640********1089 |
07379D |
12/01/2021 |
| ESPINOZA, ELIAZAR |
E4-20526 |
1 |
15.00 |
4060********5395 |
040912 |
12/01/2021 |
| FARMER JR, GARY |
E4-20764 |
1 |
29.00 |
4355********2959 |
064109 |
12/01/2021 |
| FARMER, BENJAMIN |
E4-19856 |
1 |
20.00 |
4147********0116 |
07399D |
12/01/2021 |
| FARMER, MELISSA |
E4-19835 |
1 |
25.00 |
4147********0116 |
07414D |
12/01/2021 |
| FIGUEROA, TIRSO |
E4-19640 |
1 |
25.00 |
4737********8170 |
001493 |
12/01/2021 |
| FINLEY, STACI |
E4-20338 |
1 |
29.00 |
4060********9171 |
040913 |
12/01/2021 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
6011********8467 |
00143B |
12/01/2021 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
6011********8467 |
00183B |
12/01/2021 |
| FORCIER, TREY |
E4-19491 |
1 |
5.00 |
6011********8467 |
00187B |
12/01/2021 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********6155 |
004768 |
12/01/2021 |
| FULLER, NICK |
E4-18946 |
1 |
25.00 |
4737********2638 |
017107 |
12/01/2021 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********1331 |
050915 |
12/01/2021 |
| GALINDO, VICTOR |
E4-20039 |
1 |
29.00 |
5453********6744 |
063991 |
12/01/2021 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
040382 |
12/01/2021 |
| GEORGE, CODY |
E4-19975 |
1 |
25.00 |
5508********8767 |
050916 |
12/01/2021 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
050917 |
12/01/2021 |
| GONZALEZ, DIEGO |
E4-20725 |
1 |
29.00 |
4737********9040 |
068464 |
12/01/2021 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
077533 |
12/01/2021 |
| GREEN, JUSTIN |
E4-20199 |
1 |
29.00 |
4674********4976 |
050918 |
12/01/2021 |
| GRIEFF, DAWSIN |
E4-20313 |
1 |
29.00 |
4060********9171 |
040919 |
12/01/2021 |
| GRIFFIN, TYREKE |
E4-20126 |
1 |
29.00 |
5508********9055 |
050919 |
12/01/2021 |
| HARRIS, CORRIE |
E4-20819 |
1 |
29.00 |
4355********8004 |
082095 |
12/01/2021 |
| HARRIS, ETHAN |
E4-20740 |
1 |
29.00 |
5508********2609 |
050920 |
12/01/2021 |
| HATTEN, GERALD |
E4-19683 |
1 |
29.00 |
4104********9798 |
398470 |
12/01/2021 |
| HELD, LAWSOM |
E4-19687 |
1 |
25.00 |
5178********8016 |
07650B |
12/01/2021 |
| HEMPHILL, JARED |
E4-19028 |
1 |
25.00 |
5465********1209 |
008386 |
12/01/2021 |
| HERNANDEZ, DIANA |
E4-20661 |
1 |
30.00 |
5524********8859 |
09608P |
12/01/2021 |
| HERNANDEZ, THANIA |
E4-20069 |
1 |
29.00 |
5508********9749 |
050921 |
12/01/2021 |
| HICKS, MACKENZI |
E4-19099 |
1 |
25.00 |
4701********5546 |
180493 |
12/01/2021 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********8903 |
088063 |
12/01/2021 |
| HOLLOWAY, CODY |
E4-20089 |
1 |
25.00 |
4465********9473 |
001567 |
12/01/2021 |
| HOOD, SAMANTHA |
E4-18813 |
1 |
25.00 |
5536********4749 |
002135 |
12/01/2021 |
| HOPPER, MADI |
E4-19917 |
1 |
29.00 |
4737********4130 |
016688 |
12/01/2021 |
| HOWLE, BARRY |
E4-20769 |
1 |
29.00 |
5453********5662 |
064154 |
12/01/2021 |
| HUGHES, MORGAN |
E4-19381 |
1 |
25.00 |
4066********1331 |
050924 |
12/01/2021 |
| HURD, SEAN |
E4-20770 |
1 |
29.00 |
4586********6228 |
H43901 |
12/01/2021 |
| JACKSON, CALEB |
E4-20097 |
1 |
29.00 |
5508********7601 |
050924 |
12/01/2021 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
050924 |
12/01/2021 |
| JOHNSON, COLBEY |
E4-19425 |
1 |
25.00 |
5445********3022 |
580440 |
12/01/2021 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
25.00 |
4737********8150 |
020422 |
12/01/2021 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
050926 |
12/01/2021 |
| JORDAN, JESSICA |
E4-20524 |
1 |
26.00 |
5445********5639 |
730796 |
12/01/2021 |
| KENERLY, KYLE |
E4-19771 |
1 |
25.00 |
4737********0841 |
028104 |
12/01/2021 |
| KILLINGSWORTH, CAITLYN |
E4-20811 |
1 |
30.00 |
4000********9888 |
696852 |
12/01/2021 |
| KIRK, JASON |
E4-20751 |
1 |
29.00 |
4034********3419 |
001387 |
12/01/2021 |
| LAKE, SARAH |
E4-17361 |
1 |
25.00 |
5465********6099 |
001858 |
12/01/2021 |
| LEDBETTER, JOAN |
E4-20579 |
1 |
29.00 |
4270********2373 |
001188 |
12/01/2021 |
| LOCKLEAR, SARA |
E4-20414 |
1 |
25.00 |
4400********5675 |
04823D |
12/01/2021 |
| LOCKWOOD, KYLE |
E4-19811 |
1 |
29.00 |
4411********2827 |
000905 |
12/01/2021 |
| LOPEZ, DIANA |
E4-19298 |
1 |
25.00 |
4737********3678 |
081454 |
12/01/2021 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4353 |
050931 |
12/01/2021 |
| LUFADEJU, TINU |
E4-19223 |
1 |
20.00 |
5465********7732 |
000824 |
12/01/2021 |
| LUNA, MIGUEL |
E4-19674 |
1 |
29.00 |
4737********1719 |
070718 |
12/01/2021 |
| MACARIO, AGUILAR |
E4-20293 |
1 |
29.00 |
4737********4193 |
044261 |
12/01/2021 |
| MALDONADO, OMAR |
E4-20750 |
1 |
30.00 |
4147********7552 |
001336 |
12/01/2021 |
| MARTINEZ, DANIELA |
E4-20749 |
1 |
25.00 |
4060********5395 |
040932 |
12/01/2021 |
| MARTINEZ, NOEMI |
E4-19417 |
1 |
25.00 |
4232********3891 |
031654 |
12/01/2021 |
| MATHIS, COLLIN |
E4-19613 |
1 |
25.00 |
5156********0050 |
07982Z |
12/01/2021 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********1289 |
113124 |
12/01/2021 |
| MCCLANAHAN, TRACE |
E4-19502 |
1 |
25.00 |
5465********0037 |
004054 |
12/01/2021 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********5148 |
08008C |
12/01/2021 |
| MCCOMBS, MASON |
E4-20744 |
1 |
30.00 |
3798*******1025 |
107857 |
12/01/2021 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
116096 |
12/01/2021 |
| MENDOZA, ERICA |
E4-20172 |
1 |
29.00 |
4737********6506 |
049219 |
12/01/2021 |
| MIGUEL, MARIA |
E4-20181 |
1 |
29.00 |
4355********8162 |
117051 |
12/01/2021 |
| MILES, CAMERON |
E4-19961 |
1 |
25.00 |
5465********9906 |
004056 |
12/01/2021 |
| MILLS, ROBERT EDGAR |
E4-20231 |
1 |
25.00 |
4599********3576 |
H43513 |
12/01/2021 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
023449 |
12/01/2021 |
| MITCHELL, GAGE |
E4-20817 |
1 |
29.00 |
4011********8640 |
012700 |
12/01/2021 |
| MONTEITH, DEAN |
E4-20520 |
1 |
29.00 |
5275********5925 |
160297 |
12/01/2021 |
| MOON, ALEX |
E4-18669 |
1 |
25.00 |
6011********2406 |
00121B |
12/01/2021 |
| MOON, ANE |
E4-19853 |
1 |
25.00 |
4744********9764 |
180395 |
12/01/2021 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
4744********9764 |
100999 |
12/01/2021 |
| MORRISON, ZACH |
E4-20337 |
1 |
10.00 |
6011********8903 |
00182R |
12/01/2021 |
| MOSCOSO, ALIDIO |
E4-19648 |
1 |
25.00 |
4737********0849 |
023705 |
12/01/2021 |
| MULLINAX, LASAUNDA |
E4-20045 |
1 |
29.00 |
5508********9174 |
050938 |
12/01/2021 |
| NEVAREZ, RICARDO |
E4-20121 |
1 |
29.00 |
4037********2461 |
401090 |
12/01/2021 |
| NUNN, AMANDA |
E4-20169 |
1 |
20.00 |
4159********8224 |
028224 |
12/01/2021 |
| OGBIT, JOHN |
E4-19876 |
1 |
29.00 |
4060********9346 |
040938 |
12/01/2021 |
| OGWARO, OSCAR |
E4-19806 |
1 |
25.00 |
4737********1937 |
074487 |
12/01/2021 |
| ORELLANA, ESVIN |
E4-20790 |
1 |
75.00 |
5508********4547 |
050939 |
12/01/2021 |
| ORELLANA, FERNANDA |
E4-19532 |
1 |
25.00 |
4737********3682 |
057252 |
12/01/2021 |
| ORELLANA, JOSE |
E4-20760 |
1 |
29.00 |
5122********8783 |
12697Z |
12/01/2021 |
| ORELLANA, KIMBERLY |
E4-19492 |
1 |
25.00 |
4147********3429 |
001918 |
12/01/2021 |
| ORELLANA, YORDI |
E4-19061 |
1 |
25.00 |
4465********4220 |
001816 |
12/01/2021 |
| ORTIZ-LOPEZ, CECILIA |
E4-19589 |
1 |
25.00 |
4737********2896 |
077855 |
12/01/2021 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
785545 |
12/01/2021 |
| OTWELL, MEGAN |
E4-20605 |
1 |
29.00 |
4737********8617 |
026425 |
12/01/2021 |
| OVERBY, DYLAN |
E4-20518 |
1 |
29.00 |
4419********4577 |
551717 |
12/01/2021 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********4050 |
048119 |
12/01/2021 |
| PARKER, JEANETTE |
E4-20406 |
1 |
29.00 |
4737********3162 |
079305 |
12/01/2021 |
| PARTON, LEE |
E4-20617 |
1 |
29.00 |
5508********0836 |
050942 |
12/01/2021 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
08332P |
12/01/2021 |
| PEREZ, BERTA |
E4-19579 |
1 |
55.00 |
4737********7604 |
069083 |
12/01/2021 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********6661 |
089154 |
12/01/2021 |
| PEREZ, ELIA |
E4-19614 |
1 |
137.00 |
4737********7604 |
076017 |
12/01/2021 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********8539 |
790651 |
12/01/2021 |
| PHARR, REBECCA |
E4-19897 |
1 |
29.00 |
5178********2017 |
08378P |
12/01/2021 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
4000********1873 |
328855 |
12/01/2021 |
| PIERCE, JOSH |
E4-20756 |
1 |
29.00 |
4232********3100 |
054924 |
12/01/2021 |
| PIZANO, NICKY |
E4-20616 |
1 |
29.00 |
4737********0226 |
027267 |
12/01/2021 |
| PIZANO, ROSA |
E4-20063 |
1 |
29.00 |
5508********9749 |
050947 |
12/01/2021 |
| PLEDGER, PAIGE |
E4-20460 |
1 |
29.00 |
5508********6749 |
050947 |
12/01/2021 |
| POWERS, LISA |
E4-19386 |
1 |
25.00 |
4744********7263 |
190296 |
12/01/2021 |
| PUCKETT, STEVIE |
E4-19747 |
1 |
29.00 |
5508********4422 |
050948 |
12/01/2021 |
| RAMIREZ, CHRISTIAN |
E4-20792 |
1 |
29.00 |
5275********8394 |
150197 |
12/01/2021 |
| RAMIREZ, MILTON |
E4-20289 |
1 |
25.00 |
4737********2834 |
039119 |
12/01/2021 |
| RILEY, DAMONTA |
E4-20619 |
1 |
29.00 |
5465********0274 |
003081 |
12/01/2021 |
| ROBY, AARON |
E4-19713 |
1 |
29.00 |
5508********5926 |
050950 |
12/01/2021 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
008406 |
12/01/2021 |
| ROE, KRISTIN |
E4-19373 |
1 |
29.00 |
4232********4549 |
059699 |
12/01/2021 |
| ROSALES, NATALIE |
E4-20493 |
1 |
15.00 |
6011********3926 |
00172R |
12/01/2021 |
| ROSALES, TIFFANY |
E4-19577 |
1 |
25.00 |
4419********8234 |
551816 |
12/01/2021 |
| RYAN, LUKE |
E4-20598 |
1 |
29.00 |
4060********6785 |
08560B |
12/01/2021 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********2688 |
038198 |
12/01/2021 |
| SANCHEZ, RICARDO |
E4-19879 |
1 |
25.00 |
4355********7272 |
096081 |
12/01/2021 |
| SANDERS, JOHN |
E4-20529 |
1 |
26.00 |
4355********2067 |
097029 |
12/01/2021 |
| SEVILLANOS, CHRIS |
E4-20404 |
1 |
29.00 |
4737********4734 |
025949 |
12/01/2021 |
| SILVA, IDA |
E4-19769 |
1 |
25.00 |
5508********8069 |
050953 |
12/01/2021 |
| SILVA-VIEYRA, VICTOR |
E4-19768 |
1 |
25.00 |
5508********8069 |
050953 |
12/01/2021 |
| SMITH, JORDAN |
E4-20333 |
1 |
30.00 |
4737********9946 |
044503 |
12/01/2021 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
101075 |
12/01/2021 |
| SPIVEY, BARBARA |
E4-19742 |
1 |
25.00 |
4737********4414 |
013574 |
12/01/2021 |
| STAMEY, MOLLIE |
E4-19997 |
1 |
29.00 |
5142********7103 |
761352 |
12/01/2021 |
| STANFIELD, CRAIG |
E4-19441 |
1 |
25.00 |
4000********4384 |
596318 |
12/01/2021 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
074705 |
12/01/2021 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********3224 |
001580 |
12/01/2021 |
| STOREY-PITTS, KATIE |
E4-20778 |
1 |
25.00 |
4737********3688 |
037204 |
12/01/2021 |
| STOREY-PITTS, KEVIN |
E4-19782 |
1 |
25.00 |
4147********2122 |
001107 |
12/01/2021 |
| SULLIVAN, BRIANNA |
E4-20814 |
1 |
29.00 |
4355********9214 |
107095 |
12/01/2021 |
| SWANSON, ANGEL |
E4-20307 |
1 |
25.00 |
4737********5496 |
022022 |
12/01/2021 |
| SWANSON, JEREMY |
E4-20306 |
1 |
25.00 |
4737********5496 |
022022 |
12/01/2021 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
072074 |
12/01/2021 |
| TAPIA, BRIAN |
E4-20502 |
1 |
29.00 |
4873********8245 |
08763A |
12/01/2021 |
| TAPIA-VILLANUEV, BENITO |
E4-19802 |
1 |
29.00 |
5508********2881 |
050958 |
12/01/2021 |
| TERRY, DEXTER |
E4-19586 |
1 |
25.00 |
4737********5030 |
094980 |
12/01/2021 |
| THOMAS, BRUCE |
E4-19809 |
1 |
29.00 |
5523********0443 |
08791P |
12/01/2021 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********5585 |
041000 |
12/01/2021 |
| TILLERY, BRENNEN |
E4-20201 |
1 |
15.00 |
5465********5755 |
041001 |
12/01/2021 |
| TILTON, TYLER |
E4-20143 |
1 |
25.00 |
4011********8379 |
051000 |
12/01/2021 |
| TIMBERLAKE, KYLE |
E4-20354 |
1 |
25.00 |
4266********0909 |
00031C |
12/01/2021 |
| TIMBERLAKE, THANH |
E4-20239 |
1 |
29.00 |
5465********0629 |
005022 |
12/01/2021 |
| TOMAS, ASHLEY |
E4-20724 |
1 |
29.00 |
5465********4561 |
005729 |
12/01/2021 |
| TOWLE, KRISTOPHER |
E4-19152 |
1 |
25.00 |
5275********1920 |
161107 |
12/01/2021 |
| TUCK, SARAH |
E4-20035 |
1 |
29.00 |
4072********0203 |
001656 |
12/01/2021 |
| TUCKER, DALTON |
E4-20095 |
1 |
29.00 |
5508********9567 |
051002 |
12/01/2021 |
| TURNER, ELISSA |
E4-20250 |
1 |
29.00 |
5178********4656 |
00096P |
12/01/2021 |
| TUTT II, GREGORY |
E4-20259 |
1 |
29.00 |
5508********1742 |
051003 |
12/01/2021 |
| VANMETER, GABE |
E4-20816 |
1 |
15.00 |
5424********3021 |
70742P |
12/01/2021 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********6839 |
022635 |
12/01/2021 |
| VAZQUEZ, JULISSA |
E4-19444 |
1 |
25.00 |
4737********2003 |
042332 |
12/01/2021 |
| VAZQUEZ, OCTAVIO |
E4-20592 |
1 |
25.00 |
4737********4429 |
004269 |
12/01/2021 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********4423 |
025212 |
12/01/2021 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********4441 |
075328 |
12/01/2021 |
| VINES, MATTHEW |
E4-20212 |
1 |
29.00 |
4024********1476 |
790529 |
12/01/2021 |
| WAGNER, KATIE |
E4-19760 |
1 |
25.00 |
4157********7437 |
429907 |
12/01/2021 |
| WALKER, WILL |
E4-18155 |
1 |
25.00 |
4465********7786 |
001084 |
12/01/2021 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
004077 |
12/01/2021 |
| WARE, ICELANDA |
E4-20714 |
1 |
29.00 |
4737********1315 |
057128 |
12/01/2021 |
| WATKINS, CHAD |
E4-19485 |
1 |
25.00 |
4737********9916 |
083438 |
12/01/2021 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7718 |
048742 |
12/01/2021 |
| WHITE, HILL |
E4-18214 |
1 |
25.00 |
4737********2961 |
006622 |
12/01/2021 |
| WHITE, PAULA |
E4-20459 |
1 |
29.00 |
4966********9238 |
573917 |
12/01/2021 |
| WHITE, SAM |
E4-20454 |
1 |
29.00 |
4966********9238 |
573918 |
12/01/2021 |
| WIGGINS, WILL |
E4-19800 |
1 |
25.00 |
5445********8882 |
791259 |
12/01/2021 |
| WILLIAMS, MARCUS |
E4-20033 |
1 |
29.00 |
4737********5669 |
048906 |
12/01/2021 |
| WILLIAMS, TERRANCE |
E4-20038 |
1 |
29.00 |
4737********5669 |
048906 |
12/01/2021 |
| WILSON, AARON |
E4-20093 |
1 |
15.00 |
4586********2111 |
H42572 |
12/01/2021 |
| WILSON, BRIAN |
E4-19020 |
1 |
25.00 |
5536********5925 |
001886 |
12/01/2021 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2944 |
001223 |
12/01/2021 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2944 |
001231 |
12/01/2021 |
| WORLEY, GRIFFIN |
E4-19935 |
1 |
25.00 |
5453********1050 |
065131 |
12/01/2021 |
| WYATT, ROSS |
E4-19520 |
1 |
20.00 |
4066********9186 |
051011 |
12/01/2021 |
| ZAVALA, EDUARDO |
E4-19436 |
1 |
25.00 |
5508********6140 |
051011 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 72 |
MasterCard |
2022.00 |
| 147 |
Visa |
4074.00 |
| 7 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6256.00 |