Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
45.00 |
4147********0469 |
07058D |
08/01/2022 |
| AKINS, DEBORAH |
4Q-36647 |
1 |
30.00 |
4465********8828 |
001197 |
08/01/2022 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
055204 |
08/01/2022 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
06508S |
08/01/2022 |
| ARREDONO, MICHELLE |
4Q-9753 |
1 |
30.00 |
4259********3662 |
064781 |
08/01/2022 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
4750********9410 |
075204 |
08/01/2022 |
| BALL, ABIGAIL |
4Q-1004 |
1 |
30.00 |
4342********1906 |
055315 |
08/01/2022 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
30.00 |
3792*******1008 |
199814 |
08/01/2022 |
| BALTAZAR, MIKE |
4Q-6655 |
1 |
30.00 |
5379********6655 |
00149Z |
08/01/2022 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
07151D |
08/01/2022 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4426********1696 |
105729 |
08/01/2022 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
085204 |
08/01/2022 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
055674 |
08/01/2022 |
| BENITEZ, FRANCISCO |
4Q-189225 |
1 |
30.00 |
4342********6637 |
000842 |
08/01/2022 |
| BENTZ, JAKE |
4Q-9608 |
1 |
30.00 |
5424********9608 |
60838P |
08/01/2022 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
07202D |
08/01/2022 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
125821 |
08/01/2022 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4773********3235 |
035240 |
08/01/2022 |
| BOSTON, JANET |
4Q-1267 |
1 |
15.00 |
4081********8928 |
721200 |
08/01/2022 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
07232D |
08/01/2022 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
060462 |
08/01/2022 |
| BYRD, CAMERON |
4Q-3961 |
1 |
30.00 |
4750********3961 |
045204 |
08/01/2022 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
03265Z |
08/01/2022 |
| CAMBA, JARED |
4Q-5807 |
1 |
10.00 |
4400********5807 |
04345D |
08/01/2022 |
| CANNON, LISA |
4Q-1997 |
1 |
10.00 |
4744********0878 |
165724 |
08/01/2022 |
| CARMICHAEL, KELLY |
4Q-5261 |
1 |
10.00 |
3717*******3006 |
164632 |
08/01/2022 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********3372 |
015245 |
08/01/2022 |
| CHAVEZ, YVETTE |
4Q-3843 |
1 |
30.00 |
4427********3843 |
055204 |
08/01/2022 |
| CHEATHAM, BETHANY |
4Q-5784 |
1 |
10.00 |
5189********5784 |
67213Z |
08/01/2022 |
| CISMAS, JOHN |
4Q-0888 |
1 |
60.00 |
4744********9688 |
155027 |
08/01/2022 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5598********3933 |
07408B |
08/01/2022 |
| COCHRAN, CONNOR |
4Q-0361 |
1 |
30.00 |
5280********0361 |
06812Z |
08/01/2022 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
001430 |
08/01/2022 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********9889 |
001752 |
08/01/2022 |
| COLBY, BEN |
4Q-6263 |
1 |
10.00 |
4246********3404 |
07416G |
08/01/2022 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
021388 |
08/01/2022 |
| COMIN, TODD |
4Q-3788 |
1 |
30.00 |
4259********3788 |
075796 |
08/01/2022 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
07467P |
08/01/2022 |
| CRANDALL, AMY |
4Q-7287 |
1 |
30.00 |
4266********7990 |
07447D |
08/01/2022 |
| CRUMBAKER, JAMIE |
4Q-8462 |
1 |
10.00 |
4465********8462 |
001301 |
08/01/2022 |
| CURLEY, REGINA |
4Q-48561 |
1 |
30.00 |
4342********5213 |
059847 |
08/01/2022 |
| DABREO, NOAH |
4Q-189298 |
1 |
30.00 |
4750********7759 |
095204 |
08/01/2022 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9421 |
076082 |
08/01/2022 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********7716 |
68589P |
08/01/2022 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
07524B |
08/01/2022 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
07537D |
08/01/2022 |
| DE CASTRO, NINA |
4Q-8572 |
1 |
10.00 |
5424********8572 |
68854P |
08/01/2022 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
09890Z |
08/01/2022 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
721280 |
08/01/2022 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
025204 |
08/01/2022 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H38312 |
08/01/2022 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
4342********3344 |
009007 |
08/01/2022 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00101B |
08/01/2022 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
301025 |
08/01/2022 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
045204 |
08/01/2022 |
| FABBRO, JENELLE |
4Q-2011 |
1 |
10.00 |
4147********2011 |
00474D |
08/01/2022 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001964 |
08/01/2022 |
| FETTERS, DEREK |
4Q-2572 |
1 |
10.00 |
4147********2572 |
07668D |
08/01/2022 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
182207 |
08/01/2022 |
| FOSTER, MELISSA |
4Q-7671 |
1 |
10.00 |
5524********1373 |
07691Z |
08/01/2022 |
| FRANK, BRITTANY |
4Q-8986 |
1 |
30.00 |
4432********8986 |
006078 |
08/01/2022 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
065204 |
08/01/2022 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
07722D |
08/01/2022 |
| GABLE, RACHEL |
4Q-3956 |
1 |
30.00 |
4750********6879 |
075204 |
08/01/2022 |
| GALDYS, ANTHONY |
4Q-0562 |
1 |
30.00 |
4750********0562 |
075204 |
08/01/2022 |
| GARCIA, FRANCIS |
4Q-189242 |
1 |
30.00 |
4750********7720 |
085204 |
08/01/2022 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
620059 |
08/01/2022 |
| GARNS, TIM |
4Q-5137 |
1 |
60.00 |
5198********5137 |
602774 |
08/01/2022 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
125929 |
08/01/2022 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
005304 |
08/01/2022 |
| GOLDRICK, ENGY |
4Q-3152 |
1 |
10.00 |
4147********3152 |
05782D |
08/01/2022 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
095204 |
08/01/2022 |
| GOODWIN, ASHLEY |
4Q-7252 |
1 |
10.00 |
5424********3476 |
72495P |
08/01/2022 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
4291********9785 |
09005B |
08/01/2022 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
09017B |
08/01/2022 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
09048B |
08/01/2022 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
5422********0671 |
09040B |
08/01/2022 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4744********4824 |
175530 |
08/01/2022 |
| GROVES, ASHLEY |
4Q-2969 |
1 |
10.00 |
4347********2969 |
015304 |
08/01/2022 |
| GUIDA, CARRID |
4Q-9997 |
1 |
30.00 |
4147********9997 |
09072D |
08/01/2022 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********3840 |
09095D |
08/01/2022 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
09083D |
08/01/2022 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
155930 |
08/01/2022 |
| HARRISON, KRISTEN |
4Q-2895 |
1 |
10.00 |
4147********2895 |
09096D |
08/01/2022 |
| HAWLEY, ANDREA |
4Q-0121 |
1 |
80.00 |
4147********0121 |
09129D |
08/01/2022 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
028335 |
08/01/2022 |
| HERRMANN, CHRISTINA |
4Q-8370 |
1 |
10.00 |
4744********8370 |
185638 |
08/01/2022 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
108168 |
08/01/2022 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
73955P |
08/01/2022 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********8625 |
09149D |
08/01/2022 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********4164 |
001376 |
08/01/2022 |
| HOPKINS, ALEAH |
4Q-9811 |
1 |
30.00 |
4727********1341 |
088751 |
08/01/2022 |
| HOPKINS, ALEXIS |
4Q-0968 |
1 |
30.00 |
4727********1341 |
088750 |
08/01/2022 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
055100 |
08/01/2022 |
| JACOBSEN, HEATHER |
4Q-9059 |
1 |
10.00 |
4147********9059 |
09198C |
08/01/2022 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
121688 |
08/01/2022 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
083442 |
08/01/2022 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
009465 |
08/01/2022 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
001790 |
08/01/2022 |
| KARSTEN, PEIGHTYN |
4Q-6120 |
1 |
30.00 |
4353********6120 |
035536 |
08/01/2022 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
072736 |
08/01/2022 |
| KELECHIAN, CASSANDRA |
4Q-3092 |
1 |
30.00 |
4750********3092 |
085304 |
08/01/2022 |
| KOBYASTTI, JENI |
4Q-9897 |
1 |
30.00 |
4400********1027 |
06486D |
08/01/2022 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9312 |
09283D |
08/01/2022 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********4689 |
721440 |
08/01/2022 |
| LEE, ASHTON |
4Q-0163 |
1 |
15.00 |
4465********0163 |
001816 |
08/01/2022 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
015304 |
08/01/2022 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
09312I |
08/01/2022 |
| LINES, KAITLYN |
4Q-4068 |
1 |
15.00 |
4342********4068 |
033576 |
08/01/2022 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********1101 |
16PH95 |
08/01/2022 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
035304 |
08/01/2022 |
| LOHR, DAMARA |
4Q-6331 |
1 |
10.00 |
4342********6331 |
007548 |
08/01/2022 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00160R |
08/01/2022 |
| LUERA, JOANNA |
4Q-3307 |
1 |
10.00 |
4246********4797 |
09391G |
08/01/2022 |
| LUTHER, ASHLEY |
4Q-48564 |
1 |
30.00 |
4147********9354 |
001535 |
08/01/2022 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
721500 |
08/01/2022 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
301035 |
08/01/2022 |
| MCCAFFREY, DEBI |
4Q-189221 |
1 |
10.00 |
4750********8189 |
055304 |
08/01/2022 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
043544 |
08/01/2022 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001789 |
08/01/2022 |
| MCGINN, DANIELLE |
4Q-2960 |
1 |
10.00 |
4465********2960 |
001325 |
08/01/2022 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
4342********9020 |
023791 |
08/01/2022 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
009086 |
08/01/2022 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
135237 |
08/01/2022 |
| MEYER, ALLIE |
4Q-8587 |
1 |
10.00 |
4750********8587 |
065304 |
08/01/2022 |
| MEYER, CARLY |
4Q-8203 |
1 |
10.00 |
4270********8203 |
001538 |
08/01/2022 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
09513Z |
08/01/2022 |
| MUNOZ, ERICKA |
4Q-2013 |
1 |
30.00 |
4342********2013 |
025165 |
08/01/2022 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
072433 |
08/01/2022 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
09548D |
08/01/2022 |
| NELSON, KIM |
4Q-0800 |
1 |
30.00 |
3725*******8000 |
183857 |
08/01/2022 |
| NELSON, SARAH |
4Q-0360 |
1 |
10.00 |
4388********0360 |
09561A |
08/01/2022 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
09561A |
08/01/2022 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
095304 |
08/01/2022 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
125938 |
08/01/2022 |
| ORTEGA, ASHLI |
4Q-7383 |
1 |
30.00 |
4147********2702 |
09600C |
08/01/2022 |
| OVADIA, MICHELLE |
4Q-48626 |
1 |
10.00 |
4147********9844 |
09592D |
08/01/2022 |
| OWENS, AMANDA |
4Q-48612 |
1 |
30.00 |
4859********3602 |
S25959 |
08/01/2022 |
| PACKER, MATT |
4Q-189253 |
1 |
60.00 |
4081********0234 |
721520 |
08/01/2022 |
| PADILLA, SALLY |
4Q-5270 |
1 |
10.00 |
5378********5187 |
09703Z |
08/01/2022 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
74877S |
08/01/2022 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
035304 |
08/01/2022 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
045304 |
08/01/2022 |
| PETERSON, HEATH |
4Q-36734 |
1 |
45.00 |
4635********3076 |
155135 |
08/01/2022 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
092271 |
08/01/2022 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
094628 |
08/01/2022 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
09797D |
08/01/2022 |
| PORTILLO, BRIANNA |
4Q-6258 |
1 |
30.00 |
4342********6258 |
045117 |
08/01/2022 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
160591 |
08/01/2022 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
10.00 |
4347********6849 |
065304 |
08/01/2022 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
5218********9961 |
76031Z |
08/01/2022 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00155R |
08/01/2022 |
| RUBIO, ANNA |
4Q-5580 |
1 |
30.00 |
4147********5580 |
09853D |
08/01/2022 |
| RUSK, COLIN |
4Q-7741 |
1 |
30.00 |
4081********7741 |
721620 |
08/01/2022 |
| SAIZ, ELIJAH |
4Q-8089 |
1 |
30.00 |
4943********4443 |
353217 |
08/01/2022 |
| SAIZ, JASIAH |
4Q-2501 |
1 |
30.00 |
4943********4443 |
353265 |
08/01/2022 |
| SALINE, MEGHAN |
4Q-3697 |
1 |
10.00 |
4452********3770 |
548302 |
08/01/2022 |
| SALTZSTEIN, KATLYN |
4Q-5774 |
1 |
30.00 |
4342********5774 |
004795 |
08/01/2022 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001814 |
08/01/2022 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
015304 |
08/01/2022 |
| SAUBON, CHERYL |
4Q-1334 |
1 |
10.00 |
5243********0043 |
00124B |
08/01/2022 |
| SCHAFER, WYATT |
4Q-3713 |
1 |
30.00 |
5184********3713 |
005561 |
08/01/2022 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
4147********6889 |
00012D |
08/01/2022 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
045304 |
08/01/2022 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
85172Z |
08/01/2022 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
15.00 |
4100********8053 |
02936B |
08/01/2022 |
| SERAFINE, ALEXUS |
4Q-2097 |
1 |
30.00 |
3732*******2097 |
192716 |
08/01/2022 |
| SHAH, VIDHA |
4Q-2012 |
1 |
10.00 |
4147********2012 |
00063D |
08/01/2022 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******7007 |
148255 |
08/01/2022 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
643259 |
08/01/2022 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
04076D |
08/01/2022 |
| SMALLWOOD, DELANEY |
4Q-3036 |
1 |
30.00 |
4744********3036 |
165833 |
08/01/2022 |
| SMITH, LEALA |
4Q-8070 |
1 |
30.00 |
4269********8070 |
001135 |
08/01/2022 |
| SNOPKOWSKI, KYLE |
4Q-189287 |
1 |
30.00 |
6011********8120 |
00170R |
08/01/2022 |
| STEARNS, MATT |
4Q-189251 |
1 |
30.00 |
4809********4164 |
065169 |
08/01/2022 |
| STEWART, JEFF |
4Q-189223 |
1 |
30.00 |
4744********2635 |
155030 |
08/01/2022 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********7599 |
702494 |
08/01/2022 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3284 |
001086 |
08/01/2022 |
| THOMPSON, ASHLEY |
4Q-0693 |
1 |
10.00 |
4081********0693 |
721790 |
08/01/2022 |
| TORRES, SIERRA |
4Q-3965 |
1 |
30.00 |
4000********3617 |
604795 |
08/01/2022 |
| TORRES, TINA |
4Q-3640 |
1 |
30.00 |
4744********3640 |
155538 |
08/01/2022 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
30.00 |
4900********9615 |
005304 |
08/01/2022 |
| URTEAGA, STEPHANIE |
4Q-9399 |
1 |
30.00 |
4342********9870 |
021468 |
08/01/2022 |
| VALLETTA, LISA |
4Q-8708 |
1 |
30.00 |
4388********8708 |
00246D |
08/01/2022 |
| VANNELLI, CHRISTINE |
4Q-189245 |
1 |
30.00 |
5524********2186 |
00244Z |
08/01/2022 |
| VASQUEZ, JULIETA |
4Q-8486 |
1 |
30.00 |
4266********8486 |
00259B |
08/01/2022 |
| VASQUEZ, MACEY |
4Q-2727 |
1 |
30.00 |
5524********2727 |
04289M |
08/01/2022 |
| VERBEKE, FRED |
4Q-5840 |
1 |
10.00 |
4266********5840 |
00270B |
08/01/2022 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
025304 |
08/01/2022 |
| WALTEMEYER, SHAUNNA |
4Q-4147 |
1 |
30.00 |
4750********6566 |
025304 |
08/01/2022 |
| WEBB, ADDISON |
4Q-189283 |
1 |
30.00 |
4750********3961 |
025304 |
08/01/2022 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********5580 |
001810 |
08/01/2022 |
| WHITE, HAILEY |
4Q-9724 |
1 |
10.00 |
4266********6496 |
00304C |
08/01/2022 |
| WHITE, KERRI |
4Q-9055 |
1 |
45.00 |
5597********9055 |
KPC5PA |
08/01/2022 |
| WILL, CHEYENNE |
4Q-4875 |
1 |
30.00 |
4000********4875 |
199731 |
08/01/2022 |
| WILLIAMS, DANIELLE |
4Q-2981 |
1 |
10.00 |
4599********2981 |
H36422 |
08/01/2022 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
07159B |
08/01/2022 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001054 |
08/01/2022 |
| WILSON, JENNIE |
4Q-3670 |
1 |
10.00 |
4342********0307 |
055165 |
08/01/2022 |
| WU, JENNIFER |
4Q-5466 |
1 |
10.00 |
4400********5466 |
01945B |
08/01/2022 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00175R |
08/01/2022 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
035347 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
230.00 |
| 31 |
MasterCard |
855.00 |
| 157 |
Visa |
4245.00 |
| 5 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5460.00 |