Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
45.00 |
4147********0469 |
00236D |
10/02/2022 |
| AKINS, DEBORAH |
4Q-36647 |
1 |
30.00 |
4465********8828 |
002379 |
10/02/2022 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
011319 |
10/02/2022 |
| AQUILIZAN, ERWIN |
4Q-4974 |
1 |
30.00 |
4750********4974 |
011319 |
10/02/2022 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
09955S |
10/02/2022 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
4750********9410 |
021319 |
10/02/2022 |
| BALL, ABIGAIL |
4Q-1004 |
1 |
30.00 |
4342********1906 |
010359 |
10/02/2022 |
| BALTAZAR, MIKE |
4Q-6655 |
1 |
30.00 |
4008********7650 |
002591 |
10/02/2022 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
00315D |
10/02/2022 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4426********1696 |
161830 |
10/02/2022 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
041319 |
10/02/2022 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
099122 |
10/02/2022 |
| BELL, REBECCA |
4Q-6700 |
1 |
30.00 |
4347********6700 |
051319 |
10/02/2022 |
| BENTZ, JAKE |
4Q-9608 |
1 |
30.00 |
5424********9608 |
63052P |
10/02/2022 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
151739 |
10/02/2022 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4773********3235 |
081345 |
10/02/2022 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
00386D |
10/02/2022 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4465********3556 |
002406 |
10/02/2022 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
064022 |
10/02/2022 |
| BRIGHT, DESERAE |
4Q-0220 |
1 |
30.00 |
4032********0220 |
004015 |
10/02/2022 |
| BURNES, RON |
4Q-5656 |
1 |
45.00 |
4750********4331 |
071319 |
10/02/2022 |
| BYRD, CAMERON |
4Q-3961 |
1 |
30.00 |
4750********3961 |
071319 |
10/02/2022 |
| CABRERA, ISAIAH |
4Q-1929 |
1 |
30.00 |
5153********1929 |
00443W |
10/02/2022 |
| CALABRESE, JESSICA |
4Q-6496 |
1 |
30.00 |
4750********3033 |
071319 |
10/02/2022 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
03249Z |
10/02/2022 |
| CANNON, LISA |
4Q-1997 |
1 |
10.00 |
4744********0878 |
171035 |
10/02/2022 |
| CARMICHAEL, KELLY |
4Q-5261 |
1 |
10.00 |
3717*******3006 |
184879 |
10/02/2022 |
| CARO, GABE |
4Q-8773 |
1 |
10.00 |
4744********8773 |
191231 |
10/02/2022 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********3372 |
061349 |
10/02/2022 |
| CHEATHAM, BETHANY |
4Q-5784 |
1 |
10.00 |
3726*******2009 |
122231 |
10/02/2022 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5598********3933 |
00508B |
10/02/2022 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
002220 |
10/02/2022 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********9889 |
002579 |
10/02/2022 |
| COLBY, BEN |
4Q-6263 |
1 |
10.00 |
4246********3404 |
00532G |
10/02/2022 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
004773 |
10/02/2022 |
| COMIN, TODD |
4Q-3788 |
1 |
30.00 |
4259********3788 |
000379 |
10/02/2022 |
| COONROD, CRISSY |
4Q-0860 |
1 |
10.00 |
4599********7024 |
H82421 |
10/02/2022 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
00581P |
10/02/2022 |
| CRANDALL, AMY |
4Q-7287 |
1 |
30.00 |
4266********7990 |
00574D |
10/02/2022 |
| CRUMBAKER, JAMIE |
4Q-8462 |
1 |
10.00 |
4465********8462 |
002118 |
10/02/2022 |
| DABREO, NOAH |
4Q-189298 |
1 |
30.00 |
4750********7759 |
031319 |
10/02/2022 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********7716 |
96317P |
10/02/2022 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
00645B |
10/02/2022 |
| DAY, JONATHON |
4Q-0364 |
1 |
30.00 |
4867********0364 |
041319 |
10/02/2022 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
00655D |
10/02/2022 |
| DE CASTRO, NINA |
4Q-8572 |
1 |
10.00 |
5424********8572 |
97693P |
10/02/2022 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
07220Z |
10/02/2022 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
716450 |
10/02/2022 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
061319 |
10/02/2022 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H84413 |
10/02/2022 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
4342********3344 |
032539 |
10/02/2022 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00281B |
10/02/2022 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
812031 |
10/02/2022 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
071319 |
10/02/2022 |
| FETTERS, DEREK |
4Q-2572 |
1 |
10.00 |
4147********2572 |
00742D |
10/02/2022 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
124367 |
10/02/2022 |
| FOSTER, MELISSA |
4Q-7671 |
1 |
10.00 |
5524********1373 |
00757Z |
10/02/2022 |
| FRANK, BRITTANY |
4Q-8986 |
1 |
30.00 |
4432********8986 |
014293 |
10/02/2022 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
091319 |
10/02/2022 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
00788D |
10/02/2022 |
| GALDYS, ANTHONY |
4Q-0562 |
1 |
30.00 |
4750********0562 |
001419 |
10/02/2022 |
| GARCIA, FRANCIS |
4Q-189242 |
1 |
30.00 |
4750********7720 |
001419 |
10/02/2022 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
101243 |
10/02/2022 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
021419 |
10/02/2022 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
129038 |
10/02/2022 |
| GOLDRICK, ENGY |
4Q-3152 |
1 |
10.00 |
4147********3152 |
00673D |
10/02/2022 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
031419 |
10/02/2022 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
4291********9785 |
02090B |
10/02/2022 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
02116B |
10/02/2022 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
02104B |
10/02/2022 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
5422********0671 |
02131B |
10/02/2022 |
| GRIMSLEY, SHELBY |
4Q-2048 |
1 |
10.00 |
4467********2048 |
061404 |
10/02/2022 |
| GROVES, ASHLEY |
4Q-2969 |
1 |
10.00 |
4347********2969 |
041419 |
10/02/2022 |
| GUIDA, CARRID |
4Q-9997 |
1 |
30.00 |
4147********9997 |
02151D |
10/02/2022 |
| HAKIM, DENISE |
4Q-7089 |
1 |
30.00 |
5524********9449 |
02171P |
10/02/2022 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********3840 |
02176D |
10/02/2022 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
02188D |
10/02/2022 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
181247 |
10/02/2022 |
| HARTIGAN, KELLY |
4Q-2971 |
1 |
30.00 |
5524********2971 |
08983S |
10/02/2022 |
| HAWLEY, ANDREA |
4Q-0121 |
1 |
110.00 |
4147********0121 |
02200D |
10/02/2022 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
037526 |
10/02/2022 |
| HEIDENREICH, PETER |
4Q-8244 |
1 |
30.00 |
5211********8244 |
081407 |
10/02/2022 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
108837 |
10/02/2022 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********0338 |
10203Z |
10/02/2022 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
10981P |
10/02/2022 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********8625 |
02263D |
10/02/2022 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********4164 |
002530 |
10/02/2022 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
011493 |
10/02/2022 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
167308 |
10/02/2022 |
| JOBE, NASH |
4Q-5187 |
1 |
30.00 |
3715*******1016 |
159103 |
10/02/2022 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
072185 |
10/02/2022 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
030052 |
10/02/2022 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
002446 |
10/02/2022 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
097419 |
10/02/2022 |
| KELECHIAN, CASSANDRA |
4Q-3092 |
1 |
30.00 |
4750********3092 |
021419 |
10/02/2022 |
| KOBYASTTI, JENI |
4Q-9897 |
1 |
30.00 |
4400********1027 |
09162D |
10/02/2022 |
| KOLEN, KALENA |
4Q-1971 |
1 |
30.00 |
4312********9201 |
021419 |
10/02/2022 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9312 |
02412D |
10/02/2022 |
| LAWSON, MATT |
4Q-7387 |
1 |
30.00 |
4023********7387 |
071413 |
10/02/2022 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********4689 |
717340 |
10/02/2022 |
| LEE, ASHTON |
4Q-0163 |
1 |
15.00 |
4465********0163 |
002023 |
10/02/2022 |
| LEE, JOHNATHAN |
4Q-8838 |
1 |
30.00 |
4147********8838 |
02448D |
10/02/2022 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
051419 |
10/02/2022 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
02463I |
10/02/2022 |
| LINES, KAITLYN |
4Q-4068 |
1 |
15.00 |
4342********4068 |
070347 |
10/02/2022 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********1101 |
1QQQI2 |
10/02/2022 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
061419 |
10/02/2022 |
| LUERA, JOANNA |
4Q-3307 |
1 |
10.00 |
4246********4797 |
02560G |
10/02/2022 |
| LUNCEFORD, ALAN |
4Q-0493 |
1 |
10.00 |
4147********0496 |
02511C |
10/02/2022 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
717600 |
10/02/2022 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
5581********6225 |
28YTGC |
10/02/2022 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
812041 |
10/02/2022 |
| MCCAFFREY, DEBI |
4Q-189221 |
1 |
10.00 |
4750********8189 |
091419 |
10/02/2022 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
009206 |
10/02/2022 |
| MCCORMICK, HANNAH |
4Q-7846 |
1 |
10.00 |
4147********7846 |
02620I |
10/02/2022 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
002034 |
10/02/2022 |
| MCGINN, DANIELLE |
4Q-2960 |
1 |
10.00 |
4465********2960 |
002525 |
10/02/2022 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
4342********9020 |
068337 |
10/02/2022 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
030380 |
10/02/2022 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
111046 |
10/02/2022 |
| MEYER, ALLIE |
4Q-8587 |
1 |
10.00 |
4750********8587 |
021419 |
10/02/2022 |
| MEYER, CARLY |
4Q-8203 |
1 |
10.00 |
4270********8203 |
002532 |
10/02/2022 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
002703 |
10/02/2022 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
02700Z |
10/02/2022 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
5189********6311 |
26063Z |
10/02/2022 |
| MUNOZ, ERICKA |
4Q-2013 |
1 |
30.00 |
4342********2013 |
015676 |
10/02/2022 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
083689 |
10/02/2022 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
02732D |
10/02/2022 |
| NELSON, KIM |
4Q-0800 |
1 |
30.00 |
3725*******8000 |
120640 |
10/02/2022 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
02748A |
10/02/2022 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
051419 |
10/02/2022 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
131344 |
10/02/2022 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
02789Z |
10/02/2022 |
| ORTEGA, ASHLI |
4Q-7383 |
1 |
30.00 |
4147********9098 |
02791C |
10/02/2022 |
| PACKER, MATT |
4Q-189253 |
1 |
30.00 |
4081********0234 |
718050 |
10/02/2022 |
| PADILLA, SALLY |
4Q-5270 |
1 |
10.00 |
5378********5187 |
02887Z |
10/02/2022 |
| PAIZ, AVIONNA |
4Q-7738 |
1 |
30.00 |
4635********7738 |
101543 |
10/02/2022 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
091419 |
10/02/2022 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
011419 |
10/02/2022 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********7826 |
001419 |
10/02/2022 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
021061 |
10/02/2022 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
021061 |
10/02/2022 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
03000D |
10/02/2022 |
| PORTILLO, BRIANNA |
4Q-6258 |
1 |
30.00 |
4342********9537 |
037259 |
10/02/2022 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
162988 |
10/02/2022 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
10.00 |
4347********6849 |
031419 |
10/02/2022 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
5218********9961 |
06698Z |
10/02/2022 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00225R |
10/02/2022 |
| ROULETTE, MELISSA |
4Q-4379 |
1 |
10.00 |
5291********7893 |
03089P |
10/02/2022 |
| RUBIO, ANNA |
4Q-5580 |
1 |
30.00 |
4147********5580 |
03049D |
10/02/2022 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
30.00 |
4342********0725 |
037904 |
10/02/2022 |
| RUSK, COLIN |
4Q-7741 |
1 |
30.00 |
4081********7741 |
718670 |
10/02/2022 |
| SALINE, MEGHAN |
4Q-3697 |
1 |
10.00 |
4452********3770 |
987039 |
10/02/2022 |
| SANCHEZ, ANA |
4Q-2507 |
1 |
30.00 |
4347********3162 |
081419 |
10/02/2022 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
002266 |
10/02/2022 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
001419 |
10/02/2022 |
| SAUBON, CHERYL |
4Q-1334 |
1 |
10.00 |
5243********0043 |
00248B |
10/02/2022 |
| SCHAFER, WYATT |
4Q-3713 |
1 |
30.00 |
5184********3713 |
811343 |
10/02/2022 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
03202D |
10/02/2022 |
| SCHMIDT, TAYLOR |
4Q-189250 |
1 |
60.00 |
4452********8068 |
987044 |
10/02/2022 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
021419 |
10/02/2022 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
43785Z |
10/02/2022 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
15.00 |
4100********8053 |
84480B |
10/02/2022 |
| SERAFINE, ALEXUS |
4Q-2097 |
1 |
30.00 |
3732*******2097 |
169780 |
10/02/2022 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******7007 |
125243 |
10/02/2022 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
316860 |
10/02/2022 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
07176D |
10/02/2022 |
| SMALLWOOD, DELANEY |
4Q-3036 |
1 |
30.00 |
4744********3036 |
161343 |
10/02/2022 |
| SMITH, LEALA |
4Q-8070 |
1 |
30.00 |
4314********3664 |
081444 |
10/02/2022 |
| SNOPKOWSKI, KYLE |
4Q-189287 |
1 |
30.00 |
6011********8120 |
00297R |
10/02/2022 |
| SOLOMAN, DEREK |
4Q-48602 |
1 |
10.00 |
4081********7616 |
719160 |
10/02/2022 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********6392 |
181742 |
10/02/2022 |
| STEARNS, MATT |
4Q-189251 |
1 |
30.00 |
4809********4164 |
033658 |
10/02/2022 |
| STENBERG, ADAM |
4Q-6823 |
1 |
30.00 |
4037********6823 |
812041 |
10/02/2022 |
| STEWART, JEFF |
4Q-189223 |
1 |
30.00 |
4744********2635 |
171546 |
10/02/2022 |
| TORRES, SIERRA |
4Q-3965 |
1 |
30.00 |
4000********3617 |
057970 |
10/02/2022 |
| URTEAGA, STEPHANIE |
4Q-9399 |
1 |
30.00 |
4342********9870 |
060266 |
10/02/2022 |
| VALLETTA, LISA |
4Q-8708 |
1 |
30.00 |
4388********8708 |
03443D |
10/02/2022 |
| VANNELLI, CHRISTINE |
4Q-4525 |
1 |
60.00 |
4342********4525 |
080207 |
10/02/2022 |
| VASQUEZ, MACEY |
4Q-2727 |
1 |
30.00 |
5524********2727 |
06847M |
10/02/2022 |
| VERBEKE, FRED |
4Q-5840 |
1 |
10.00 |
4266********5840 |
03490B |
10/02/2022 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
091419 |
10/02/2022 |
| WALTEMEYER, SHAUNNA |
4Q-4147 |
1 |
30.00 |
4750********6566 |
001419 |
10/02/2022 |
| WEBB, ADDISON |
4Q-189283 |
1 |
30.00 |
4750********3961 |
011419 |
10/02/2022 |
| WEST, DAVID |
4Q-7511 |
1 |
30.00 |
4147********0390 |
03515D |
10/02/2022 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********5580 |
002603 |
10/02/2022 |
| WHITE, HAILEY |
4Q-9724 |
1 |
10.00 |
4266********6496 |
03549C |
10/02/2022 |
| WILL, CHEYENNE |
4Q-4875 |
1 |
30.00 |
4000********4875 |
714059 |
10/02/2022 |
| WILLIAMS, DANIELLE |
4Q-2981 |
1 |
10.00 |
4599********2981 |
H82530 |
10/02/2022 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
01508B |
10/02/2022 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
002975 |
10/02/2022 |
| WILSON, JENNIE |
4Q-3670 |
1 |
10.00 |
4342********0307 |
047417 |
10/02/2022 |
| WU, JENNIFER |
4Q-5466 |
1 |
10.00 |
4400********5466 |
09804B |
10/02/2022 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00288R |
10/02/2022 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
081455 |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
270.00 |
| 31 |
MasterCard |
790.00 |
| 149 |
Visa |
4100.00 |
| 4 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5260.00 |