Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
018775 |
07/18/2022 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
075907 |
07/18/2022 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
038782 |
07/18/2022 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
08743B |
07/18/2022 |
| AVILA, ANDREW |
04-300914 |
1 |
31.39 |
4342********1209 |
083127 |
07/18/2022 |
| AYALA, ALLISON |
04-300688 |
1 |
31.39 |
4342********9378 |
079373 |
07/18/2022 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********4161 |
B69153 |
07/18/2022 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
08780D |
07/18/2022 |
| BAYOUTH, JACOB |
04-300435 |
1 |
31.39 |
4147********9938 |
08791D |
07/18/2022 |
| BENSTON, DAN |
04-300918 |
1 |
31.39 |
4270********2450 |
018752 |
07/18/2022 |
| BLOMGREN, AUBREE |
04-300129 |
1 |
31.39 |
4610********6351 |
020008 |
07/18/2022 |
| BOLLER, RYAN |
04-300724 |
1 |
31.39 |
4599********3236 |
H73213 |
07/18/2022 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
3798*******1016 |
147400 |
07/18/2022 |
| BORGHESI, ZACHERY |
04-300867 |
1 |
31.39 |
4342********1632 |
003984 |
07/18/2022 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
00089B |
07/18/2022 |
| BRANSFORD, TONY |
04-300702 |
1 |
31.39 |
5275********9527 |
190308 |
07/18/2022 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
039836 |
07/18/2022 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01862R |
07/18/2022 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
060008 |
07/18/2022 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
060008 |
07/18/2022 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********8221 |
100603 |
07/18/2022 |
| BYRD, DILLON |
04-300481 |
1 |
53.04 |
4342********7191 |
075992 |
07/18/2022 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018478 |
07/18/2022 |
| CASEY, TRISHA |
04-300931 |
1 |
31.39 |
4342********3225 |
090186 |
07/18/2022 |
| CASIAS, MONIQUE |
04-300601 |
1 |
53.04 |
4271********5991 |
079103 |
07/18/2022 |
| CASTILLO, VINCINTE |
04-300858 |
1 |
31.39 |
4342********3636 |
004328 |
07/18/2022 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
100403 |
07/18/2022 |
| CERVANTES, KEITH |
04-300403 |
1 |
31.39 |
4060********9748 |
090008 |
07/18/2022 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
000008 |
07/18/2022 |
| CHAVEZ, ANDREW |
04-300754 |
1 |
31.39 |
4347********4372 |
000008 |
07/18/2022 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
000008 |
07/18/2022 |
| CISNEROS, GILBERT |
04-300216 |
1 |
31.39 |
4342********4678 |
093164 |
07/18/2022 |
| COBB, SEAN |
04-300728 |
1 |
53.04 |
4229********8895 |
B75392 |
07/18/2022 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
053732 |
07/18/2022 |
| COLE, GISSELLE |
04-300892 |
1 |
53.04 |
4342********1052 |
002161 |
07/18/2022 |
| COLLIER, DEAN |
04-300736 |
1 |
31.39 |
4610********1297 |
020008 |
07/18/2022 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H73219 |
07/18/2022 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
509706 |
07/18/2022 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
160007 |
07/18/2022 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
040008 |
07/18/2022 |
| DALEY, CONNAR |
04-300845 |
1 |
37.89 |
4000********6689 |
182465 |
07/18/2022 |
| DARWIN-D ERAMO, LUKE |
04-300264 |
1 |
31.39 |
4611********4552 |
503236 |
07/18/2022 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
73831Z |
07/18/2022 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********3863 |
033574 |
07/18/2022 |
| DIALLO, IBRAHIMA |
04-300851 |
1 |
31.39 |
4266********3324 |
00521B |
07/18/2022 |
| DUCKETT, MONTREL |
04-300786 |
1 |
31.39 |
5275********8316 |
140200 |
07/18/2022 |
| DUFFLE, MISTY |
04-300198 |
1 |
31.39 |
4229********9903 |
B73221 |
07/18/2022 |
| DUPRIEST, JASON |
04-9708 |
1 |
31.39 |
5105********6645 |
428175 |
07/18/2022 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
071257 |
07/18/2022 |
| ELROD, KELLY |
04-300874 |
1 |
31.39 |
5275********6254 |
170905 |
07/18/2022 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
179438 |
07/18/2022 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
000008 |
07/18/2022 |
| FIFIELD, KIRAH |
04-300708 |
1 |
31.39 |
4060********3944 |
000008 |
07/18/2022 |
| FIGUEROA, DERRICK |
04-300819 |
1 |
31.39 |
5275********0835 |
190303 |
07/18/2022 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
190703 |
07/18/2022 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
684641 |
07/18/2022 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018264 |
07/18/2022 |
| GARRISON, CYDNEY |
04-300423 |
1 |
31.39 |
4427********1012 |
030008 |
07/18/2022 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
42964D |
07/18/2022 |
| GATES, MITCH |
04-300466 |
1 |
31.39 |
5438********8196 |
00734B |
07/18/2022 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
068036 |
07/18/2022 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
040008 |
07/18/2022 |
| GILL, ROY |
04-300338 |
1 |
31.39 |
4247********3295 |
105840 |
07/18/2022 |
| GOODMAN, MICHAEL |
04-300856 |
1 |
31.39 |
4229********4597 |
B73238 |
07/18/2022 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
041349 |
07/18/2022 |
| GRINDSTAFF, WILL |
04-300418 |
1 |
31.39 |
5144********4603 |
002668 |
07/18/2022 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********7593 |
00810D |
07/18/2022 |
| GUY, DONNA |
04-300639 |
1 |
53.04 |
5189********8106 |
78946Z |
07/18/2022 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
070008 |
07/18/2022 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
011741 |
07/18/2022 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
180806 |
07/18/2022 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
00865D |
07/18/2022 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
53.04 |
4266********6631 |
00848C |
07/18/2022 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
190109 |
07/18/2022 |
| HERNANDEZ, ASHLEY |
04-300923 |
1 |
53.04 |
4985********9646 |
073792 |
07/18/2022 |
| HERNANDEZ, JOHN |
04-300808 |
1 |
31.39 |
5462********3429 |
196898 |
07/18/2022 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********4373 |
351211 |
07/18/2022 |
| HOGAN, XAVIER |
04-300617 |
1 |
31.39 |
4072********8752 |
070031 |
07/18/2022 |
| IRIZARRY, ANGEL |
04-300916 |
1 |
53.04 |
4684********8486 |
070030 |
07/18/2022 |
| JAMES, MARK |
04-300442 |
1 |
31.39 |
5275********8631 |
120809 |
07/18/2022 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
070033 |
07/18/2022 |
| JULIEN, CHELSEA |
04-10115 |
1 |
31.39 |
4342********3475 |
039846 |
07/18/2022 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
030008 |
07/18/2022 |
| KEENAN, MIKE |
04-300614 |
1 |
31.39 |
4744********0054 |
180608 |
07/18/2022 |
| KING, BRAYDEN |
04-300875 |
1 |
21.65 |
4744********5260 |
140807 |
07/18/2022 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
509813 |
07/18/2022 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
055768 |
07/18/2022 |
| LOGAN, ELIJAH |
04-300463 |
1 |
31.39 |
5275********8095 |
190506 |
07/18/2022 |
| LOPEZ, SHANNON |
04-300654 |
1 |
53.04 |
4342********6119 |
012113 |
07/18/2022 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018403 |
07/18/2022 |
| LUCAS, TYLER |
04-300251 |
1 |
350.00 |
5162********0502 |
070037 |
07/18/2022 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018422 |
07/18/2022 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
018800 |
07/18/2022 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
008519 |
07/18/2022 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********5022 |
182594 |
07/18/2022 |
| MCGILL, JERED |
04-300849 |
1 |
31.39 |
4229********0721 |
002977 |
07/18/2022 |
| MCGREGOR, EDWARD |
04-300911 |
1 |
150.00 |
5524********6179 |
01205Z |
07/18/2022 |
| MCGREGOR, MARISA |
04-300925 |
1 |
31.39 |
5524********2378 |
01219Z |
07/18/2022 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
070040 |
07/18/2022 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
018154 |
07/18/2022 |
| MENDOZA, HECTOR |
04-300642 |
1 |
31.39 |
4400********3484 |
01806D |
07/18/2022 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********5271 |
040754 |
07/18/2022 |
| MESTA, DANIELLA |
04-300840 |
1 |
31.39 |
4610********1867 |
010008 |
07/18/2022 |
| METZGER, WYATT |
04-300684 |
1 |
31.39 |
6011********2985 |
01833R |
07/18/2022 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
051639 |
07/18/2022 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
176372 |
07/18/2022 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
5462********3202 |
196899 |
07/18/2022 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
07308A |
07/18/2022 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
060008 |
07/18/2022 |
| MUNOZ, ELIAN |
04-300869 |
1 |
31.39 |
4403********0286 |
378079 |
07/18/2022 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********6467 |
06823D |
07/18/2022 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
070008 |
07/18/2022 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
170202 |
07/18/2022 |
| PALMONSKI, ANDREW |
04-300844 |
1 |
37.89 |
5189********9483 |
88940Z |
07/18/2022 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
05101D |
07/18/2022 |
| PEEBLES, SETH |
04-300678 |
1 |
150.00 |
5275********9948 |
120808 |
07/18/2022 |
| PEREZ, PETER |
04-300609 |
1 |
53.04 |
4266********2836 |
01479C |
07/18/2022 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
130800 |
07/18/2022 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
090318 |
07/18/2022 |
| RAGON, SHAUN |
04-300668 |
1 |
150.00 |
4744********7337 |
150106 |
07/18/2022 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
057677 |
07/18/2022 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
110206 |
07/18/2022 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
01552A |
07/18/2022 |
| RHODES, BRANDON |
04-300177 |
1 |
53.04 |
4488********4723 |
070052 |
07/18/2022 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
033053 |
07/18/2022 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
022228 |
07/18/2022 |
| RIJO, REYNALDO |
04-300286 |
1 |
31.39 |
4147********7034 |
01584I |
07/18/2022 |
| RILEY, TIMMY |
04-300854 |
1 |
53.04 |
4426********3921 |
018958 |
07/18/2022 |
| RIOS LOPEZ, ILIANA |
04-300804 |
1 |
31.39 |
5275********9723 |
160305 |
07/18/2022 |
| ROBINSON, BROOKS |
04-300745 |
1 |
31.39 |
4670********1740 |
884052 |
07/18/2022 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
732383 |
07/18/2022 |
| RODRIGUEZ, BRIAN |
04-300731 |
1 |
31.39 |
4342********0646 |
062544 |
07/18/2022 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
01648B |
07/18/2022 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1279 |
070054 |
07/18/2022 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
92457P |
07/18/2022 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
070055 |
07/18/2022 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1775 |
060008 |
07/18/2022 |
| RUIZ, CITLALLY |
04-300797 |
1 |
53.04 |
4342********3803 |
042274 |
07/18/2022 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
01699B |
07/18/2022 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
049247 |
07/18/2022 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
070057 |
07/18/2022 |
| SAMPLES, AUGUST |
04-300767 |
1 |
31.39 |
4563********8382 |
H73254 |
07/18/2022 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
070008 |
07/18/2022 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
070008 |
07/18/2022 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H75432 |
07/18/2022 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
130205 |
07/18/2022 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
100706 |
07/18/2022 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
304624 |
07/18/2022 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
090008 |
07/18/2022 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********7457 |
090008 |
07/18/2022 |
| SHERIFF, MUSA |
04-300753 |
1 |
31.39 |
4232********7391 |
004601 |
07/18/2022 |
| SHRESTHA, GITANJALI |
04-300757 |
1 |
31.39 |
4427********1882 |
000108 |
07/18/2022 |
| SIBANDA, JAMES |
04-300905 |
1 |
31.39 |
4342********3503 |
000584 |
07/18/2022 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********3882 |
03045D |
07/18/2022 |
| SIMMERMAN, CAROLYN |
04-300913 |
1 |
31.39 |
4060********4669 |
03038D |
07/18/2022 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
018348 |
07/18/2022 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
020108 |
07/18/2022 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
070102 |
07/18/2022 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
029622 |
07/18/2022 |
| SPEARS, BARBARA |
04-300904 |
1 |
31.39 |
4210********0821 |
080103 |
07/18/2022 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
030108 |
07/18/2022 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********5612 |
040108 |
07/18/2022 |
| STONE, CHRISTOPHER |
04-300059 |
1 |
31.39 |
4054********0930 |
070103 |
07/18/2022 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
040108 |
07/18/2022 |
| SWAYNE, ERIK |
04-300662 |
1 |
31.39 |
5108********9650 |
070104 |
07/18/2022 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
03163D |
07/18/2022 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
060108 |
07/18/2022 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
188948 |
07/18/2022 |
| THOMAS, CHRISTOPHER |
04-300814 |
1 |
31.39 |
4985********5077 |
057843 |
07/18/2022 |
| THOMPSON, ROBBY |
04-300333 |
1 |
31.39 |
4356********2782 |
140119 |
07/18/2022 |
| TIDWELL, JAMES |
04-300909 |
1 |
31.39 |
4342********5558 |
085344 |
07/18/2022 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
084237 |
07/18/2022 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********7095 |
03246D |
07/18/2022 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
110015 |
07/18/2022 |
| TORRES, MARIA |
04-300873 |
1 |
31.39 |
4610********2233 |
090108 |
07/18/2022 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
080108 |
07/18/2022 |
| TRAMMELL, RYAN |
04-300853 |
1 |
31.39 |
4684********9930 |
070109 |
07/18/2022 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
018095 |
07/18/2022 |
| TURNER, BRANDON |
04-300809 |
1 |
31.39 |
4586********0643 |
H73309 |
07/18/2022 |
| VALDEZ, JONNY |
04-300857 |
1 |
31.39 |
4347********8031 |
000108 |
07/18/2022 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
01814R |
07/18/2022 |
| VARGAS, OMAR |
04-300799 |
1 |
31.39 |
4190********2315 |
010783 |
07/18/2022 |
| VELINSKY, ANTHONY |
04-300750 |
1 |
31.39 |
4217********4313 |
052203 |
07/18/2022 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
020108 |
07/18/2022 |
| WALKER, JOSEPH |
04-300766 |
1 |
31.39 |
4888********8643 |
224066 |
07/18/2022 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
040108 |
07/18/2022 |
| WARREN, JAY |
04-300229 |
1 |
53.04 |
5581********9069 |
2SKIA2 |
07/18/2022 |
| WATTS, JALYN |
04-300449 |
1 |
53.04 |
4342********0708 |
047476 |
07/18/2022 |
| WEST, JASON |
04-300281 |
1 |
74.69 |
4264********1291 |
08610D |
07/18/2022 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H73328 |
07/18/2022 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
080108 |
07/18/2022 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
120080 |
07/18/2022 |
| WILLIAMS, JADRIAN |
04-300825 |
1 |
31.39 |
4610********1774 |
080108 |
07/18/2022 |
| WILLIS, CHANCE |
04-300739 |
1 |
31.39 |
5275********3290 |
160016 |
07/18/2022 |
| WILSON, CHAZ |
04-300043 |
1 |
53.04 |
5178********5689 |
03615P |
07/18/2022 |
| WIMBUSH, CLIFTON |
04-300622 |
1 |
31.39 |
4054********9687 |
070119 |
07/18/2022 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
000108 |
07/18/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.36 |
| 38 |
MasterCard |
1841.75 |
| 152 |
Visa |
5960.27 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8071.55 |