Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
018697 |
01/18/2022 |
| ADDISON, BRIANNA |
04-300239 |
1 |
31.39 |
4000********5103 |
521971 |
01/18/2022 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
042907 |
01/18/2022 |
| AGUERO, GABRIELA |
04-300625 |
1 |
31.39 |
5153********0921 |
08000Z |
01/18/2022 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
064171 |
01/18/2022 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
08054B |
01/18/2022 |
| AVILA, FELIX |
04-300635 |
1 |
53.04 |
5108********1731 |
062935 |
01/18/2022 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********4161 |
B66133 |
01/18/2022 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
08113D |
01/18/2022 |
| BAKONYI, JAYSON |
04-300715 |
1 |
31.39 |
4342********6166 |
071664 |
01/18/2022 |
| BARCENAS, ERICK |
04-300713 |
1 |
31.39 |
5172********3026 |
064415 |
01/18/2022 |
| BATTS, ANDREW |
04-300610 |
1 |
31.39 |
4266********6168 |
08150D |
01/18/2022 |
| BAYOUTH, JACOB |
04-300435 |
1 |
31.39 |
4147********8836 |
08161A |
01/18/2022 |
| BERNAL, JAMIE |
04-300317 |
1 |
31.39 |
4610********6634 |
082907 |
01/18/2022 |
| BITTINGER, JAMES |
04-300268 |
1 |
31.39 |
5507********3447 |
885810 |
01/18/2022 |
| BLANKENSTEIN, RAY |
04-9412 |
1 |
31.39 |
5275********0033 |
152295 |
01/18/2022 |
| BLOMGREN, AUBREE |
04-300129 |
1 |
31.39 |
4610********6351 |
002907 |
01/18/2022 |
| BOLLER, RYAN |
04-300724 |
1 |
31.39 |
4599********3236 |
H66153 |
01/18/2022 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
4081********3350 |
898113 |
01/18/2022 |
| BOSS, AIMEE |
04-10063 |
1 |
53.04 |
4610********9181 |
012907 |
01/18/2022 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
08246B |
01/18/2022 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
064534 |
01/18/2022 |
| BROWN, KAITLYN |
04-9909 |
1 |
31.39 |
4430********4267 |
345507 |
01/18/2022 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
032907 |
01/18/2022 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
032907 |
01/18/2022 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********8221 |
182794 |
01/18/2022 |
| BYRD, DILLON |
04-300481 |
1 |
53.04 |
4342********7191 |
043062 |
01/18/2022 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********8182 |
08350A |
01/18/2022 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018269 |
01/18/2022 |
| CASIAS, MONIQUE |
04-300601 |
1 |
53.04 |
4271********5991 |
141161 |
01/18/2022 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
122991 |
01/18/2022 |
| CERVANTES, KEITH |
04-300403 |
1 |
31.39 |
4060********9748 |
072907 |
01/18/2022 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
072907 |
01/18/2022 |
| CHAVEZ, DANNY |
04-300161 |
1 |
53.04 |
6011********4031 |
01854R |
01/18/2022 |
| CISNEROS, GILBERT |
04-300216 |
1 |
31.39 |
4342********4678 |
055707 |
01/18/2022 |
| COBB, MELANIE |
04-300728 |
1 |
53.04 |
4229********8895 |
B68332 |
01/18/2022 |
| COCKRELL, BLAINE |
04-300132 |
1 |
31.39 |
4342********5819 |
015150 |
01/18/2022 |
| COLE, GISSELLE |
04-300074 |
1 |
53.04 |
4342********1052 |
005495 |
01/18/2022 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
636132 |
01/18/2022 |
| COOK, CHRIS |
04-300388 |
1 |
31.39 |
5162********1501 |
062950 |
01/18/2022 |
| COYLEWRIGHT, IZAIA |
04-300150 |
1 |
31.39 |
4574********6640 |
H66153 |
01/18/2022 |
| CRESPO, MARISSA |
04-300152 |
1 |
53.04 |
4430********8654 |
859752 |
01/18/2022 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
142299 |
01/18/2022 |
| DARWIN-D ERAMO, LUKE |
04-300264 |
1 |
31.39 |
4611********4552 |
442445 |
01/18/2022 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
61052W |
01/18/2022 |
| DAVIS, ZACH |
04-300051 |
1 |
31.39 |
4342********3863 |
058695 |
01/18/2022 |
| DEAN, DARNELL |
04-300086 |
1 |
31.39 |
4718********3668 |
072953 |
01/18/2022 |
| DELAFUENTE, MONIQUE |
04-300041 |
1 |
37.89 |
4744********2930 |
112994 |
01/18/2022 |
| DELECCE, DOMINIC |
04-300263 |
1 |
31.39 |
4147********9435 |
08609C |
01/18/2022 |
| DEWEIRDT, MEAGAN |
04-300626 |
1 |
31.39 |
5122********8012 |
70962Z |
01/18/2022 |
| DUDLEY, TRISTAN |
04-10036 |
1 |
31.39 |
4342********3511 |
087790 |
01/18/2022 |
| DUFFLE, MISTY |
04-300198 |
1 |
31.39 |
4229********9903 |
B66160 |
01/18/2022 |
| DUPRIEST, JASON |
04-9708 |
1 |
31.39 |
5105********6645 |
248162 |
01/18/2022 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
176539 |
01/18/2022 |
| EVENS, ELYA |
04-300096 |
1 |
31.39 |
5162********9661 |
062956 |
01/18/2022 |
| FALLON, JOHN |
04-300605 |
1 |
31.39 |
4356********2832 |
132496 |
01/18/2022 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
062907 |
01/18/2022 |
| FIFIELD, KIRAH |
04-300708 |
1 |
31.39 |
4060********8560 |
062907 |
01/18/2022 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
122898 |
01/18/2022 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4631********3556 |
260459 |
01/18/2022 |
| GAMBARO, BRETT |
04-300017 |
1 |
31.39 |
4610********4086 |
092907 |
01/18/2022 |
| GARCIA, JULIO |
04-8833 |
1 |
10.00 |
4266********2191 |
08795B |
01/18/2022 |
| GARCIA, ZAYRA |
04-300135 |
1 |
31.39 |
4342********9986 |
071153 |
01/18/2022 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********2877 |
018744 |
01/18/2022 |
| GARRISON, CYDNEY |
04-300423 |
1 |
31.39 |
4427********1012 |
003007 |
01/18/2022 |
| GARZA, MARGARITA |
04-300125 |
1 |
31.39 |
4610********4721 |
003007 |
01/18/2022 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
34544D |
01/18/2022 |
| GATES, MITCH |
04-300466 |
1 |
31.39 |
5438********8196 |
00050B |
01/18/2022 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
013007 |
01/18/2022 |
| GILL, ROY |
04-300338 |
1 |
31.39 |
4247********3295 |
796300 |
01/18/2022 |
| GONZALEZ, VANESSA |
04-300722 |
1 |
31.39 |
4610********8675 |
013007 |
01/18/2022 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
036258 |
01/18/2022 |
| GRAY, RICKY |
04-9327 |
1 |
31.39 |
4610********8762 |
023007 |
01/18/2022 |
| GRAY, SADIE |
04-300330 |
1 |
31.39 |
5275********5498 |
133504 |
01/18/2022 |
| GRINDSTAFF, WILL |
04-300418 |
1 |
31.39 |
5144********4603 |
005074 |
01/18/2022 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********0494 |
00127A |
01/18/2022 |
| GUY, DONNA |
04-300639 |
1 |
53.04 |
5189********8106 |
64013Z |
01/18/2022 |
| HARLAN, KACIE |
04-300305 |
1 |
31.39 |
4342********1606 |
089243 |
01/18/2022 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
053007 |
01/18/2022 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
092688 |
01/18/2022 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
143701 |
01/18/2022 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
00204D |
01/18/2022 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********6631 |
00211C |
01/18/2022 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
173204 |
01/18/2022 |
| HOCUTT, BRANDON |
04-300311 |
1 |
31.39 |
5275********9215 |
133600 |
01/18/2022 |
| HORN, RICHARD |
04-300134 |
1 |
31.39 |
5147********5050 |
00265Z |
01/18/2022 |
| HOWARD, NICHOLAS |
04-300010 |
1 |
31.39 |
5162********1309 |
063008 |
01/18/2022 |
| HUNT, DERRIS |
04-300298 |
1 |
31.39 |
5312********3761 |
163804 |
01/18/2022 |
| JAMES, MARK |
04-300442 |
1 |
31.39 |
5275********8631 |
123407 |
01/18/2022 |
| JENSEN, ALEXANDER |
04-300496 |
1 |
31.39 |
4456********4551 |
039342 |
01/18/2022 |
| JONES, KATHLEEN |
04-300368 |
1 |
31.39 |
5175********2666 |
018976 |
01/18/2022 |
| JUSTICE, JOEY |
04-300113 |
1 |
31.39 |
5230********8473 |
00364Z |
01/18/2022 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
013007 |
01/18/2022 |
| KEENAN, MIKE |
04-300614 |
1 |
31.39 |
4744********0054 |
123104 |
01/18/2022 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
404785 |
01/18/2022 |
| KNIGHTON, SHANNON |
04-300701 |
1 |
31.39 |
4403********0433 |
796289 |
01/18/2022 |
| KRAUSE, JEFF |
04-300352 |
1 |
53.04 |
5162********1984 |
063013 |
01/18/2022 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
150.00 |
4259********9837 |
063102 |
01/18/2022 |
| LOGAN, ELIJAH |
04-300463 |
1 |
31.39 |
5275********8095 |
183903 |
01/18/2022 |
| LOPEZ, JOSE |
04-300154 |
1 |
31.39 |
4032********0255 |
852068 |
01/18/2022 |
| LOPEZ, SHANNON |
04-300654 |
1 |
53.04 |
4342********6119 |
009084 |
01/18/2022 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018942 |
01/18/2022 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018634 |
01/18/2022 |
| LUNA, STEVAN |
04-300185 |
1 |
53.04 |
4342********6007 |
022362 |
01/18/2022 |
| MANDELBAUM, ANDY |
04-9007 |
1 |
31.39 |
4610********1271 |
073007 |
01/18/2022 |
| MANNING, ZACHARY |
04-300659 |
1 |
31.39 |
4610********6553 |
083007 |
01/18/2022 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4179********1974 |
608103 |
01/18/2022 |
| MAYS, GERALD |
04-300692 |
1 |
31.39 |
4427********0115 |
093007 |
01/18/2022 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********5022 |
404813 |
01/18/2022 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
063020 |
01/18/2022 |
| MELLA, RILEY |
04-300615 |
1 |
31.39 |
4342********2599 |
039712 |
01/18/2022 |
| MENDOZA, HECTOR |
04-300642 |
1 |
31.39 |
4400********6014 |
01613D |
01/18/2022 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********3591 |
065371 |
01/18/2022 |
| METZGER, WYATT |
04-300684 |
1 |
31.39 |
6011********2985 |
01889R |
01/18/2022 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
097897 |
01/18/2022 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
197456 |
01/18/2022 |
| MISSILDINE, MICHAEL |
04-10098 |
1 |
31.39 |
5172********6012 |
065388 |
01/18/2022 |
| MISTRETTA, LOKA |
04-300647 |
1 |
31.39 |
4147********4784 |
00699D |
01/18/2022 |
| MOFISON, SHEEZA |
04-300634 |
1 |
31.39 |
6011********5167 |
01899R |
01/18/2022 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4425********3564 |
404434 |
01/18/2022 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
05709A |
01/18/2022 |
| MONTOYA, JOEL |
04-300095 |
1 |
53.04 |
4190********1380 |
017147 |
01/18/2022 |
| MORRIS, BRANDON |
04-300331 |
1 |
31.39 |
5172********3386 |
065447 |
01/18/2022 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
053007 |
01/18/2022 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********0037 |
04845D |
01/18/2022 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
053007 |
01/18/2022 |
| NUNEZ, ALBERT |
04-300359 |
1 |
31.39 |
4157********0759 |
035265 |
01/18/2022 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
143602 |
01/18/2022 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2303 |
05317D |
01/18/2022 |
| PAYNE, RYAN |
04-300027 |
1 |
31.39 |
6011********1460 |
01892R |
01/18/2022 |
| PEEBLES, SETH |
04-300678 |
1 |
31.39 |
4342********8847 |
051373 |
01/18/2022 |
| PERCIVAL, JOSEPH |
04-300485 |
1 |
53.04 |
5146********3739 |
2F896E |
01/18/2022 |
| PEREZ, PETER |
04-300609 |
1 |
53.04 |
4266********2836 |
00891C |
01/18/2022 |
| PFOND, SEAN |
04-300425 |
1 |
37.89 |
4342********7396 |
075335 |
01/18/2022 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
183601 |
01/18/2022 |
| PLANCIC, SANEL |
04-300075 |
1 |
31.39 |
4270********9171 |
018203 |
01/18/2022 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
026949 |
01/18/2022 |
| RAGON, SHAUN |
04-300668 |
1 |
53.04 |
4744********7337 |
153208 |
01/18/2022 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
088979 |
01/18/2022 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********7118 |
00979C |
01/18/2022 |
| REYNA, JESSE |
04-10121 |
1 |
31.39 |
4000********2014 |
093000 |
01/18/2022 |
| RHODES, BRANDON |
04-300177 |
1 |
31.39 |
4488********4723 |
063033 |
01/18/2022 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
058460 |
01/18/2022 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
009993 |
01/18/2022 |
| RIJO, REYNALDO |
04-300286 |
1 |
31.39 |
5156********8221 |
01021Z |
01/18/2022 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
360098 |
01/18/2022 |
| RODRIGUEZ, BRIAN |
04-300731 |
1 |
31.39 |
4342********7085 |
041444 |
01/18/2022 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
53.04 |
4266********0003 |
01047B |
01/18/2022 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1279 |
063035 |
01/18/2022 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
72686P |
01/18/2022 |
| ROGERS, ROBBIE |
04-300710 |
1 |
31.39 |
5162********2613 |
063035 |
01/18/2022 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
01080B |
01/18/2022 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
063036 |
01/18/2022 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
073007 |
01/18/2022 |
| SCHILLING, LANCE |
04-300402 |
1 |
53.04 |
4599********4152 |
H68412 |
01/18/2022 |
| SEGONA, VANESSA |
04-300220 |
1 |
31.39 |
4356********5478 |
113405 |
01/18/2022 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
083007 |
01/18/2022 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********9133 |
093007 |
01/18/2022 |
| SMITH, WILLIAM |
04-300002 |
1 |
31.39 |
4610********9832 |
003007 |
01/18/2022 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
018673 |
01/18/2022 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
063040 |
01/18/2022 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
020713 |
01/18/2022 |
| STAVINHOA, KYLIE |
04-300627 |
1 |
53.04 |
4003********2862 |
01249B |
01/18/2022 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
023007 |
01/18/2022 |
| STONE, CHRISTOPHER |
04-300059 |
1 |
31.39 |
4054********0930 |
063042 |
01/18/2022 |
| STRIBLING, KRISTEN |
04-300158 |
1 |
53.04 |
4610********7332 |
023007 |
01/18/2022 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
023007 |
01/18/2022 |
| SWAYNE, ERIK |
04-300662 |
1 |
31.39 |
5108********9650 |
063043 |
01/18/2022 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
01319C |
01/18/2022 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
043007 |
01/18/2022 |
| TAYLOR, MAURICE |
04-300716 |
1 |
31.39 |
5510********5977 |
230513 |
01/18/2022 |
| TEEL, SHELLY |
04-300044 |
1 |
31.39 |
4400********1430 |
04809D |
01/18/2022 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
136936 |
01/18/2022 |
| THEODORE, TUCKER |
04-9888 |
1 |
53.04 |
4005********9475 |
696772 |
01/18/2022 |
| THOMPSON, ROBBY |
04-300333 |
1 |
31.39 |
4356********2782 |
133602 |
01/18/2022 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********7095 |
01383D |
01/18/2022 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
183800 |
01/18/2022 |
| TORRES, FELIX |
04-300184 |
1 |
31.39 |
4229********0336 |
B66250 |
01/18/2022 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
073007 |
01/18/2022 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
018393 |
01/18/2022 |
| VALENTINO, JOHN |
04-5108 |
1 |
31.39 |
6011********3559 |
01827R |
01/18/2022 |
| VAN ZANDT, JEREMIAH |
04-300313 |
1 |
31.39 |
4744********7909 |
133002 |
01/18/2022 |
| VANKAMAMIDI, NAGA |
04-300345 |
1 |
37.89 |
5156********9447 |
01499Z |
01/18/2022 |
| VAZQUEZ, EDGAR |
04-300223 |
1 |
31.39 |
4744********4008 |
133204 |
01/18/2022 |
| VAZQUEZ, GUILLERMO |
04-300707 |
1 |
31.39 |
5172********2078 |
066043 |
01/18/2022 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
013007 |
01/18/2022 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
023007 |
01/18/2022 |
| WALL, ANGELA |
04-10079 |
1 |
31.39 |
4631********2001 |
324348 |
01/18/2022 |
| WARREN, JAY |
04-300229 |
1 |
53.04 |
5581********9069 |
2RIB4T |
01/18/2022 |
| WATTS, JALYN |
04-300449 |
1 |
53.04 |
4342********0708 |
053091 |
01/18/2022 |
| WEILER, RONIN |
04-300719 |
1 |
31.39 |
4000********3032 |
522287 |
01/18/2022 |
| WEST, JASON |
04-300281 |
1 |
68.04 |
4264********1291 |
00626D |
01/18/2022 |
| WILKINSON, JEFF |
04-300725 |
1 |
85.00 |
4342********0778 |
088658 |
01/18/2022 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H66265 |
01/18/2022 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
082111 |
01/18/2022 |
| WIMBUSH, CLIFTON |
04-300622 |
1 |
31.39 |
4054********4123 |
063055 |
01/18/2022 |
| WITHERSPOON, WARREN |
04-9882 |
1 |
31.39 |
5172********1219 |
066160 |
01/18/2022 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
073007 |
01/18/2022 |
| ZIMMERMAN, TYLER |
04-300039 |
1 |
31.39 |
4266********6151 |
01701A |
01/18/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.32 |
| 46 |
MasterCard |
1580.34 |
| 145 |
Visa |
5329.56 |
| 5 |
Discover |
178.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7210.82 |