Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
45.00 |
4147********0469 |
00248D |
12/01/2022 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
30.00 |
4744********1032 |
150238 |
12/01/2022 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
020304 |
12/01/2022 |
| AQUILIZAN, ERWIN |
4Q-4974 |
1 |
30.00 |
4750********4974 |
020304 |
12/01/2022 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
05191S |
12/01/2022 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
4750********9410 |
030304 |
12/01/2022 |
| BALL, ABIGAIL |
4Q-1004 |
1 |
30.00 |
4342********1906 |
070170 |
12/01/2022 |
| BALTAZAR, MIKE |
4Q-6655 |
1 |
30.00 |
4008********7650 |
001681 |
12/01/2022 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
00336D |
12/01/2022 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4426********1696 |
160334 |
12/01/2022 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
040304 |
12/01/2022 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
080816 |
12/01/2022 |
| BELL, REBECCA |
4Q-6700 |
1 |
30.00 |
4347********6700 |
050304 |
12/01/2022 |
| BENDER, GARRETT |
4Q-3347 |
1 |
30.00 |
4750********1149 |
080304 |
12/01/2022 |
| BENTZ, JAKE |
4Q-9608 |
1 |
30.00 |
5424********9608 |
00368P |
12/01/2022 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
190237 |
12/01/2022 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4773********3235 |
030348 |
12/01/2022 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
00462D |
12/01/2022 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4465********3556 |
001767 |
12/01/2022 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
095478 |
12/01/2022 |
| BRIGHT, DESERAE |
4Q-0220 |
1 |
30.00 |
4032********0220 |
004878 |
12/01/2022 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
30.00 |
4750********9613 |
000304 |
12/01/2022 |
| BURNES, RON |
4Q-5656 |
1 |
70.00 |
4635********5166 |
190034 |
12/01/2022 |
| BYRD, CAMERON |
4Q-3961 |
1 |
30.00 |
4750********3961 |
000304 |
12/01/2022 |
| CABRERA, ISAIAH |
4Q-1929 |
1 |
30.00 |
5153********1929 |
00537W |
12/01/2022 |
| CALABRESE, JESSICA |
4Q-6496 |
1 |
30.00 |
4750********3033 |
010304 |
12/01/2022 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
07572Z |
12/01/2022 |
| CANNON, LISA |
4Q-1997 |
1 |
10.00 |
4744********0878 |
170837 |
12/01/2022 |
| CAREY, CHRISTINA |
4Q-8692 |
1 |
30.00 |
4147********8692 |
00570D |
12/01/2022 |
| CARMICHAEL, KELLY |
4Q-5261 |
1 |
10.00 |
3717*******3006 |
167062 |
12/01/2022 |
| CARO, GABE |
4Q-8773 |
1 |
10.00 |
4744********8773 |
170638 |
12/01/2022 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********3372 |
020353 |
12/01/2022 |
| CHAVEZ-RUBIO, GUSTAVO |
4Q-8927 |
1 |
30.00 |
4744********1315 |
180132 |
12/01/2022 |
| CHEATHAM, BETHANY |
4Q-5784 |
1 |
10.00 |
3726*******2009 |
140720 |
12/01/2022 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5598********3933 |
00634B |
12/01/2022 |
| COCHRAN, CONNOR |
4Q-0361 |
1 |
30.00 |
4342********9951 |
040627 |
12/01/2022 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
001610 |
12/01/2022 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********9889 |
001622 |
12/01/2022 |
| COLBY, BEN |
4Q-6263 |
1 |
10.00 |
4246********3404 |
00675G |
12/01/2022 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
046188 |
12/01/2022 |
| COMIN, TODD |
4Q-3788 |
1 |
30.00 |
4259********3788 |
040491 |
12/01/2022 |
| COONROD, CRISSY |
4Q-0860 |
1 |
10.00 |
4599********7024 |
H31425 |
12/01/2022 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
00722P |
12/01/2022 |
| CRUMBAKER, JAMIE |
4Q-8462 |
1 |
10.00 |
4465********8462 |
001640 |
12/01/2022 |
| DABREO, NOAH |
4Q-189298 |
1 |
30.00 |
4750********7759 |
070304 |
12/01/2022 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********7716 |
12341P |
12/01/2022 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
00740D |
12/01/2022 |
| DE CASTRO, NINA |
4Q-8572 |
1 |
10.00 |
5424********8572 |
12647P |
12/01/2022 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
08841Z |
12/01/2022 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********8407 |
325810 |
12/01/2022 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
090304 |
12/01/2022 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H33417 |
12/01/2022 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
4342********3344 |
092602 |
12/01/2022 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00157B |
12/01/2022 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
000404 |
12/01/2022 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********7532 |
001916 |
12/01/2022 |
| FETTERS, DEREK |
4Q-2572 |
1 |
10.00 |
4147********2572 |
02041D |
12/01/2022 |
| FLORES, CYNTHIA |
4Q-2989 |
1 |
10.00 |
4833********2989 |
010404 |
12/01/2022 |
| FOSTER, MELISSA |
4Q-7671 |
1 |
10.00 |
5524********1373 |
02063Z |
12/01/2022 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
020404 |
12/01/2022 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
02081D |
12/01/2022 |
| GARCIA, FRANCIS |
4Q-189242 |
1 |
30.00 |
4750********7720 |
030404 |
12/01/2022 |
| GARNS, TIM |
4Q-5137 |
1 |
60.00 |
5198********1538 |
604107 |
12/01/2022 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
140049 |
12/01/2022 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
040404 |
12/01/2022 |
| GIRAR, ALEX |
4Q-9946 |
1 |
30.00 |
4482********9946 |
030404 |
12/01/2022 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
123569 |
12/01/2022 |
| GOLDRICK, ENGY |
4Q-3152 |
1 |
10.00 |
4147********3152 |
03368D |
12/01/2022 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
050404 |
12/01/2022 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
4291********9785 |
02172B |
12/01/2022 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
02186B |
12/01/2022 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
02190B |
12/01/2022 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
3722*******1006 |
160252 |
12/01/2022 |
| GRIMSLEY, SHELBY |
4Q-2048 |
1 |
10.00 |
4467********2048 |
020407 |
12/01/2022 |
| GROVES, ASHLEY |
4Q-2969 |
1 |
10.00 |
4347********2969 |
060404 |
12/01/2022 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
30.00 |
4147********9997 |
02231D |
12/01/2022 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********3840 |
02250D |
12/01/2022 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
02236D |
12/01/2022 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
130847 |
12/01/2022 |
| HARTIGAN, KELLY |
4Q-2971 |
1 |
30.00 |
5524********2971 |
05171S |
12/01/2022 |
| HASKIN, DENISE |
4Q-7089 |
1 |
30.00 |
5524********9449 |
02275P |
12/01/2022 |
| HAWLEY, ANDREA |
4Q-0121 |
1 |
110.00 |
4147********0121 |
02277D |
12/01/2022 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
043269 |
12/01/2022 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
160521 |
12/01/2022 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********0338 |
18165Z |
12/01/2022 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
18124P |
12/01/2022 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********8625 |
02326D |
12/01/2022 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********4164 |
001050 |
12/01/2022 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
032976 |
12/01/2022 |
| HUTCHISON, JESSICA |
4Q-9707 |
1 |
30.00 |
4072********9707 |
041229 |
12/01/2022 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
101040 |
12/01/2022 |
| JOBE, NASH |
4Q-5187 |
1 |
30.00 |
3715*******1016 |
188933 |
12/01/2022 |
| JOHNSON, JENNIFER |
4Q-4739 |
1 |
10.00 |
4147********6614 |
02383D |
12/01/2022 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
001588 |
12/01/2022 |
| KELECHIAN, CASSANDRA |
4Q-3092 |
1 |
30.00 |
4750********3092 |
040404 |
12/01/2022 |
| KOBYASTTI, JENI |
4Q-9897 |
1 |
30.00 |
4400********1027 |
01372D |
12/01/2022 |
| KOLEN, KALENA |
4Q-1971 |
1 |
30.00 |
4312********9201 |
050404 |
12/01/2022 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9312 |
02458D |
12/01/2022 |
| LARES, GABE |
4Q-4960 |
1 |
30.00 |
4023********4960 |
020415 |
12/01/2022 |
| LAWSON, MATT |
4Q-7387 |
1 |
30.00 |
4023********7387 |
020415 |
12/01/2022 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********4689 |
325960 |
12/01/2022 |
| LEE, ASHTON |
4Q-0163 |
1 |
15.00 |
4465********0163 |
001071 |
12/01/2022 |
| LEE, JOHNATHAN |
4Q-8838 |
1 |
30.00 |
4147********8838 |
02526D |
12/01/2022 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
060404 |
12/01/2022 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
02526I |
12/01/2022 |
| LINES, KAITLYN |
4Q-4068 |
1 |
15.00 |
4342********4068 |
038692 |
12/01/2022 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********1101 |
1IMME0 |
12/01/2022 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
080404 |
12/01/2022 |
| LUERA, JOANNA |
4Q-3307 |
1 |
10.00 |
4246********4797 |
02563G |
12/01/2022 |
| LUNCEFORD, ALAN |
4Q-0493 |
1 |
10.00 |
4147********0496 |
02651C |
12/01/2022 |
| MADRID, MAX |
4Q-2284 |
1 |
30.00 |
4388********2284 |
02575D |
12/01/2022 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
326030 |
12/01/2022 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
5581********6225 |
2IXIR7 |
12/01/2022 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
301040 |
12/01/2022 |
| MCCAFFREY, DEBI |
4Q-189221 |
1 |
10.00 |
4750********8189 |
010404 |
12/01/2022 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
067878 |
12/01/2022 |
| MCCORMICK, HANNAH |
4Q-7846 |
1 |
10.00 |
4147********7846 |
02666I |
12/01/2022 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001089 |
12/01/2022 |
| MCGINN, DANIELLE |
4Q-2960 |
1 |
10.00 |
4465********2960 |
001964 |
12/01/2022 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
4342********9020 |
078528 |
12/01/2022 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
011458 |
12/01/2022 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
110445 |
12/01/2022 |
| MEYER, ALLIE |
4Q-8587 |
1 |
10.00 |
4750********8587 |
040404 |
12/01/2022 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
001724 |
12/01/2022 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
02760Z |
12/01/2022 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
5189********6311 |
25643Z |
12/01/2022 |
| MUNOZ, ERICKA |
4Q-2013 |
1 |
30.00 |
4342********2013 |
008541 |
12/01/2022 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
045726 |
12/01/2022 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
02783D |
12/01/2022 |
| NELSON, KIM |
4Q-0800 |
1 |
30.00 |
3725*******8000 |
181804 |
12/01/2022 |
| NELSON, TIFFANY |
4Q-2184 |
1 |
10.00 |
4003********2184 |
02803D |
12/01/2022 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
02814A |
12/01/2022 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
080404 |
12/01/2022 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
190546 |
12/01/2022 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
02840Z |
12/01/2022 |
| PACKER, BRYCE |
4Q-36620 |
1 |
30.00 |
4060********3148 |
080404 |
12/01/2022 |
| PADILLA, SALLY |
4Q-5270 |
1 |
10.00 |
5378********5187 |
02886Z |
12/01/2022 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********1647 |
21024S |
12/01/2022 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
000404 |
12/01/2022 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
090404 |
12/01/2022 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********7826 |
000404 |
12/01/2022 |
| PETRAUSKAS, ALYCIA |
4Q-9448 |
1 |
30.00 |
6011********9448 |
00189R |
12/01/2022 |
| PHELIPS, NANCY |
4Q-2457 |
1 |
10.00 |
4543********2457 |
078983 |
12/01/2022 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
029112 |
12/01/2022 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
012466 |
12/01/2022 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
02952D |
12/01/2022 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
121852 |
12/01/2022 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
10.00 |
4347********6849 |
020404 |
12/01/2022 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
5218********9961 |
22733Z |
12/01/2022 |
| RASTOKA, JOE |
4Q-36741 |
1 |
10.00 |
4147********3456 |
03004D |
12/01/2022 |
| RICHARDSON, HALLIE |
4Q-3458 |
1 |
10.00 |
4750********3458 |
030404 |
12/01/2022 |
| RICHARDSON, MATTHEW |
4Q-6598 |
1 |
10.00 |
4147********6598 |
03015D |
12/01/2022 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00104R |
12/01/2022 |
| ROULETTE, MELISSA |
4Q-4379 |
1 |
10.00 |
5291********7893 |
03043P |
12/01/2022 |
| RUBIO, ANNA |
4Q-5580 |
1 |
30.00 |
4147********5580 |
03059D |
12/01/2022 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
30.00 |
4342********0725 |
062826 |
12/01/2022 |
| SALINE, MEGHAN |
4Q-3697 |
1 |
10.00 |
4452********3770 |
075443 |
12/01/2022 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001111 |
12/01/2022 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
30.00 |
4037********6338 |
301040 |
12/01/2022 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
070404 |
12/01/2022 |
| SCHAFER, WYATT |
4Q-3713 |
1 |
30.00 |
5184********3713 |
233712 |
12/01/2022 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
03133D |
12/01/2022 |
| SCHMOLDT, KONNER |
4Q-0023 |
1 |
30.00 |
4452********0023 |
060774 |
12/01/2022 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
32691Z |
12/01/2022 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
15.00 |
4100********8053 |
96587B |
12/01/2022 |
| SERAFINE, ALEXUS |
4Q-2097 |
1 |
30.00 |
3732*******2097 |
143436 |
12/01/2022 |
| SHAW, LAUREN |
4Q-1018 |
1 |
30.00 |
3712*******7007 |
167110 |
12/01/2022 |
| SHINN, CODY |
4Q-5160 |
1 |
30.00 |
4060********5160 |
010404 |
12/01/2022 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
795360 |
12/01/2022 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
03232D |
12/01/2022 |
| SLATTERY, SHANNON |
4Q-8687 |
1 |
10.00 |
5458********8687 |
03259P |
12/01/2022 |
| SMALLWOOD, DELANEY |
4Q-3036 |
1 |
30.00 |
4744********3036 |
110948 |
12/01/2022 |
| SMITH, LEALA |
4Q-8070 |
1 |
30.00 |
4314********3664 |
030442 |
12/01/2022 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********2541 |
150842 |
12/01/2022 |
| STEARNS, MATT |
4Q-189251 |
1 |
30.00 |
4809********4164 |
069021 |
12/01/2022 |
| STEELE, ISABELLE |
4Q-3590 |
1 |
30.00 |
4342********6542 |
076065 |
12/01/2022 |
| STEWART, JEFF |
4Q-189223 |
1 |
30.00 |
4744********2635 |
100441 |
12/01/2022 |
| TAMAYO, DANIEL |
4Q-9268 |
1 |
10.00 |
5178********5682 |
03304P |
12/01/2022 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********7599 |
067732 |
12/01/2022 |
| TORRES, TINA |
4Q-3640 |
1 |
30.00 |
4744********3640 |
100341 |
12/01/2022 |
| TURLEY, KACIE |
4Q-9192 |
1 |
30.00 |
4744********9192 |
150745 |
12/01/2022 |
| VANNELLI, CHRISTINE |
4Q-4525 |
1 |
60.00 |
4342********4525 |
020008 |
12/01/2022 |
| VASQUEZ, MACEY |
4Q-2727 |
1 |
30.00 |
5524********2727 |
03743M |
12/01/2022 |
| VERBEKE, FRED |
4Q-5840 |
1 |
10.00 |
4266********5840 |
03388B |
12/01/2022 |
| WALTEMEYER, SHAUNNA |
4Q-4147 |
1 |
30.00 |
4750********6566 |
060404 |
12/01/2022 |
| WARD, CARLA |
4Q-5177 |
1 |
10.00 |
4003********5177 |
03405B |
12/01/2022 |
| WEBB, ADDISON |
4Q-189283 |
1 |
30.00 |
4750********3961 |
070404 |
12/01/2022 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********5580 |
001441 |
12/01/2022 |
| WHITE, HAILEY |
4Q-9724 |
1 |
10.00 |
4266********6496 |
03441C |
12/01/2022 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
1 |
30.00 |
4602********3543 |
244233 |
12/01/2022 |
| WILLIAMS, DANIELLE |
4Q-2981 |
1 |
10.00 |
4599********2981 |
H31526 |
12/01/2022 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
04855B |
12/01/2022 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001458 |
12/01/2022 |
| WILSON, JENNIE |
4Q-3670 |
1 |
10.00 |
4342********0307 |
058636 |
12/01/2022 |
| WU, JENNIFER |
4Q-5466 |
1 |
10.00 |
4400********5466 |
04588B |
12/01/2022 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********1309 |
00132R |
12/01/2022 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
030449 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
290.00 |
| 31 |
MasterCard |
800.00 |
| 151 |
Visa |
3990.00 |
| 4 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5180.00 |