Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, AMANDA |
51-10648 |
1 |
43.29 |
4744********7820 |
125172 |
01/02/2022 |
| ALLEN, JILL |
51-10610 |
1 |
36.81 |
4147********4902 |
02010D |
01/02/2022 |
| ALLRED, JARED |
51-10791 |
1 |
58.29 |
4342********1696 |
025092 |
01/02/2022 |
| ALLRED, SHAYLA |
51-10714 |
1 |
43.29 |
4342********6825 |
095688 |
01/02/2022 |
| ANDERSON, DAVID |
51-10133 |
1 |
32.46 |
4005********0791 |
103414 |
01/02/2022 |
| ARNOLD, RONNIE |
51-10486 |
1 |
42.49 |
4684********4699 |
095734 |
01/02/2022 |
| ASHCRAFT, COLE |
51-10351 |
1 |
16.24 |
5149********0924 |
095734 |
01/02/2022 |
| BACHMAN, BRENNA |
51-10325 |
1 |
42.49 |
4342********5994 |
025157 |
01/02/2022 |
| BAKER, BETHANY |
51-10616 |
1 |
43.29 |
5344********5597 |
001114 |
01/02/2022 |
| BAKER, JOHN |
51-10700 |
1 |
42.49 |
3797*******3003 |
108948 |
01/02/2022 |
| BARKLEY, BREEYONNA |
51-10800 |
1 |
58.29 |
4254********8148 |
756629 |
01/02/2022 |
| BEARD, AMELIA |
51-10724 |
1 |
10.00 |
4342********3815 |
094468 |
01/02/2022 |
| BELL, CASEY |
51-10649 |
1 |
43.29 |
4786********7062 |
196072 |
01/02/2022 |
| BELL, JACOB |
51-10298 |
1 |
32.46 |
4610********5068 |
085720 |
01/02/2022 |
| BETHARD, ALYSA |
51-10747 |
1 |
16.24 |
4000********6105 |
713805 |
01/02/2022 |
| BLANCHARD, CHRISTINE |
51-10458 |
1 |
47.46 |
5162********5227 |
095739 |
01/02/2022 |
| BLAUL, MIKE |
51-10167 |
1 |
32.46 |
4586********8082 |
H99050 |
01/02/2022 |
| BOWEN, AARON |
51-10706 |
1 |
16.24 |
4266********1304 |
02196A |
01/02/2022 |
| BRIGGS, TRENTON |
51-10508 |
1 |
42.49 |
4610********2124 |
095720 |
01/02/2022 |
| BUTCHER, ERIC |
51-10754 |
1 |
43.29 |
4744********6391 |
185471 |
01/02/2022 |
| BUTCHER, RACHEL |
51-10094 |
1 |
43.29 |
4744********6391 |
185471 |
01/02/2022 |
| CAMPBELL, CORBAN |
51-10667 |
1 |
43.29 |
5510********3341 |
231117 |
01/02/2022 |
| CANALES, JESUS |
51-10364 |
1 |
16.24 |
4342********6829 |
025640 |
01/02/2022 |
| CANTU, JOSHUA |
51-10291 |
1 |
16.24 |
5162********3513 |
095741 |
01/02/2022 |
| CARDEN, SARA |
51-10753 |
1 |
43.29 |
4342********8567 |
047876 |
01/02/2022 |
| CASTOR, KENT |
51-10346 |
1 |
42.49 |
4144********1343 |
552270 |
01/02/2022 |
| CASTOR, KOLBY |
51-10607 |
1 |
16.24 |
4144********1343 |
911960 |
01/02/2022 |
| CHRISTOPHER, HAYLEE |
51-10631 |
1 |
58.29 |
4005********3565 |
103438 |
01/02/2022 |
| CLEVELAND, MEGHAN |
51-10697 |
1 |
16.24 |
4270********9859 |
002975 |
01/02/2022 |
| CONWAY, KAYLA |
51-10641 |
1 |
43.29 |
4248********0398 |
032851 |
01/02/2022 |
| COWART, WYATT |
51-10745 |
1 |
16.24 |
5178********7808 |
02339B |
01/02/2022 |
| CRAY, ZACHARY |
51-10748 |
1 |
42.49 |
5162********6535 |
095744 |
01/02/2022 |
| DALLAS, BRYON |
51-10643 |
1 |
16.24 |
4430********6173 |
353219 |
01/02/2022 |
| DAVIS, KOLTON |
51-10342 |
1 |
32.46 |
4744********4929 |
145875 |
01/02/2022 |
| DEERING, ANNE |
51-10798 |
1 |
43.29 |
4147********7206 |
02377D |
01/02/2022 |
| DEMELE, JESSICA |
51-10543 |
1 |
42.46 |
4427********0377 |
055720 |
01/02/2022 |
| DERRICK, JAROD |
51-10793 |
1 |
43.29 |
3713*******5000 |
105617 |
01/02/2022 |
| DESANTOS, COURTNEY |
51-10626 |
1 |
27.05 |
4610********7261 |
065720 |
01/02/2022 |
| DIXON, JOSEPH |
51-10187 |
1 |
36.79 |
4000********5452 |
698710 |
01/02/2022 |
| DODD, IAN |
51-10767 |
1 |
16.24 |
4422********5063 |
428740 |
01/02/2022 |
| DORMAN, RILEY |
51-10615 |
1 |
43.29 |
4411********4904 |
075720 |
01/02/2022 |
| DWIGGINS, NATHEN |
51-10634 |
1 |
36.79 |
5275********7836 |
115172 |
01/02/2022 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
105977 |
01/02/2022 |
| ELLIS, ZACH |
51-10604 |
1 |
43.29 |
3779*******1004 |
164064 |
01/02/2022 |
| EMMERT, CHARLES |
51-10534 |
1 |
32.46 |
4060********5488 |
02477C |
01/02/2022 |
| EVANS, ALF |
51-10368 |
1 |
43.29 |
4688********7398 |
257329 |
01/02/2022 |
| EVANS, KELLY |
51-10369 |
1 |
43.29 |
4688********7398 |
257327 |
01/02/2022 |
| FARGO, SARAH |
51-10761 |
1 |
43.29 |
4342********0399 |
095246 |
01/02/2022 |
| FLORES, DANIEL |
51-10765 |
1 |
36.81 |
5149********3152 |
095751 |
01/02/2022 |
| FOX, EMORY |
51-10318 |
1 |
16.24 |
5465********5568 |
007142 |
01/02/2022 |
| FRIZZELL, WYATT |
51-10322 |
1 |
16.24 |
4342********2741 |
090456 |
01/02/2022 |
| GALES, KYLIE |
51-10665 |
1 |
43.29 |
4005********6949 |
103472 |
01/02/2022 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
125670 |
01/02/2022 |
| GAMBOA, MAURO |
51-10564 |
1 |
16.24 |
4005********3102 |
937127 |
01/02/2022 |
| GARCIA, ALEX |
51-10429 |
1 |
16.24 |
4011********5339 |
002839 |
01/02/2022 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5339 |
002236 |
01/02/2022 |
| GASTON, CALLEE |
51-10339 |
1 |
16.24 |
5172********1524 |
093803 |
01/02/2022 |
| GIBSON, THOMAS |
51-10763 |
1 |
43.29 |
4147********3880 |
02701C |
01/02/2022 |
| GOODREAU, HUNTER |
51-10443 |
1 |
16.20 |
4005********4107 |
103484 |
01/02/2022 |
| GRAHAM, AMBER |
51-10023 |
1 |
43.29 |
4504********2986 |
135862 |
01/02/2022 |
| GRAHAM, MICHAEL |
51-10237 |
1 |
43.29 |
4504********2986 |
791020 |
01/02/2022 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
186330 |
01/02/2022 |
| GREEN, HARLEY |
51-10372 |
1 |
43.29 |
4032********4217 |
391679 |
01/02/2022 |
| GREEN, JARED |
51-10370 |
1 |
43.29 |
4032********4217 |
852637 |
01/02/2022 |
| GREGG, AUSTIN |
51-10768 |
1 |
36.79 |
4900********7566 |
095720 |
01/02/2022 |
| GUIETTE, ANDREW |
51-10361 |
1 |
43.29 |
4000********6576 |
602745 |
01/02/2022 |
| HALL, TRACI |
51-10692 |
1 |
43.29 |
4342********0909 |
067791 |
01/02/2022 |
| HAMILTON, MARISSA |
51-10620 |
1 |
46.79 |
4481********4426 |
426681 |
01/02/2022 |
| HANK, KENZIE |
51-10301 |
1 |
43.29 |
4695********5104 |
910105 |
01/02/2022 |
| HARRIS, CHARLIE |
51-10017 |
1 |
32.46 |
4610********2829 |
025820 |
01/02/2022 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
035820 |
01/02/2022 |
| HARVEY, KATHERINE |
51-10579 |
1 |
43.29 |
5172********0941 |
093985 |
01/02/2022 |
| HATFIELD, JEREMIAH |
51-10780 |
1 |
43.29 |
6011********1007 |
315048 |
01/02/2022 |
| HATHORN, CHAD |
51-10576 |
1 |
36.81 |
5100********5106 |
041115 |
01/02/2022 |
| HATHORN, KARLEY |
51-10492 |
1 |
42.46 |
5100********5106 |
041367 |
01/02/2022 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
817885 |
01/02/2022 |
| HAYLEY, KATIE |
51-10739 |
1 |
43.29 |
5178********6748 |
04162T |
01/02/2022 |
| HINRICHS, DARIEN |
51-10636 |
1 |
43.29 |
4744********2084 |
105381 |
01/02/2022 |
| HINRICHS, ILSE |
51-10647 |
1 |
53.29 |
4744********2084 |
115884 |
01/02/2022 |
| HODGKINSON, CHRIS |
51-10672 |
1 |
43.29 |
4342********9494 |
058007 |
01/02/2022 |
| HOFFMAN, CLINT |
51-10230 |
1 |
32.46 |
4342********6356 |
032046 |
01/02/2022 |
| HOGYE, COLTON |
51-10537 |
1 |
32.46 |
4610********6790 |
075820 |
01/02/2022 |
| HORNER, JONATHAN |
51-10225 |
1 |
16.24 |
5108********7355 |
839785 |
01/02/2022 |
| HUFF, RICKY |
51-10658 |
1 |
43.29 |
4032********2399 |
852083 |
01/02/2022 |
| JARRELL, RYDER |
51-10264 |
1 |
32.46 |
5322********0691 |
604673 |
01/02/2022 |
| JARVIS, BREANN |
51-10269 |
1 |
32.40 |
4342********2506 |
097364 |
01/02/2022 |
| JASPER, ANITA |
51-10584 |
1 |
32.46 |
4465********7982 |
002477 |
01/02/2022 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
002208 |
01/02/2022 |
| JOHNSON, DANI |
51-10540 |
1 |
43.29 |
4266********5967 |
04292B |
01/02/2022 |
| JOHNSON, JOHN |
51-10529 |
1 |
32.46 |
4005********9226 |
103512 |
01/02/2022 |
| JOHNSON, MILTON |
51-10680 |
1 |
43.29 |
4266********5849 |
04308C |
01/02/2022 |
| JONES, CHARISMA |
51-10525 |
1 |
32.48 |
4342********9760 |
036620 |
01/02/2022 |
| JONES, CHRIS |
51-10397 |
1 |
43.29 |
5172********8984 |
094291 |
01/02/2022 |
| JONES, CORBIN |
51-10114 |
1 |
15.00 |
4005********9786 |
103520 |
01/02/2022 |
| JONES, DANIEL |
51-10018 |
1 |
32.46 |
4005********5415 |
103522 |
01/02/2022 |
| JONES, KELLY |
51-10408 |
1 |
43.29 |
5146********5996 |
446C3A |
01/02/2022 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
123038 |
01/02/2022 |
| JONES, MIKE |
51-10654 |
1 |
43.29 |
5146********5996 |
55C361 |
01/02/2022 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********9844 |
582766 |
01/02/2022 |
| LACKEY, JOHNNY |
51-10334 |
1 |
48.70 |
4610********1631 |
035820 |
01/02/2022 |
| LAWSON, ADAM |
51-10341 |
1 |
43.29 |
4342********7730 |
015222 |
01/02/2022 |
| LAWSON, ALECIA |
51-10482 |
1 |
43.29 |
4147********8505 |
04442D |
01/02/2022 |
| LAWSON, KELSEY |
51-10327 |
1 |
43.29 |
4342********7730 |
076534 |
01/02/2022 |
| LAWSON, RILEY |
51-10319 |
1 |
36.79 |
4147********8505 |
04461D |
01/02/2022 |
| LEAVELL, MISTY |
51-10251 |
1 |
42.46 |
5275********8952 |
165685 |
01/02/2022 |
| LINDGREN, RAYMOND |
51-10340 |
1 |
36.79 |
3798*******1007 |
163431 |
01/02/2022 |
| LOGGINS, JAMIE |
51-10633 |
1 |
32.46 |
4005********6088 |
937164 |
01/02/2022 |
| LONES, DAVID |
51-10480 |
1 |
32.46 |
4342********6896 |
044578 |
01/02/2022 |
| LOPEZ, SETH |
51-10621 |
1 |
16.24 |
4610********5799 |
075820 |
01/02/2022 |
| LOY, ALLIE |
51-10447 |
1 |
43.29 |
5178********1099 |
04512B |
01/02/2022 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
075820 |
01/02/2022 |
| LUPFER, JACOB |
51-10379 |
1 |
43.29 |
5290********5371 |
094516 |
01/02/2022 |
| LUPPY, ALAN |
51-10365 |
1 |
43.29 |
4342********9939 |
050468 |
01/02/2022 |
| MARCOUX, JOSH |
51-10766 |
1 |
36.79 |
4005********0301 |
103551 |
01/02/2022 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
085820 |
01/02/2022 |
| MARTINEZ, ALEX |
51-10460 |
1 |
32.46 |
6011********1189 |
00234R |
01/02/2022 |
| MARTINEZ, GABRIEL |
51-10390 |
1 |
32.48 |
5172********7930 |
094560 |
01/02/2022 |
| MARTINEZ, LUCIA |
51-10016 |
1 |
32.46 |
4342********7449 |
040712 |
01/02/2022 |
| MATOS, WYATT |
51-10628 |
1 |
51.81 |
4347********5527 |
005820 |
01/02/2022 |
| MCCOY, MATT |
51-10289 |
1 |
32.46 |
5178********8590 |
04636B |
01/02/2022 |
| MCCOY, MICHAEL |
51-10262 |
1 |
1.34 |
5172********1941 |
094587 |
01/02/2022 |
| MCDONALD, BRADY |
51-10707 |
1 |
16.24 |
4342********1686 |
078252 |
01/02/2022 |
| MCDOWELL, TYLER |
51-10516 |
1 |
58.29 |
4032********3025 |
911062 |
01/02/2022 |
| MEARS, ALISON |
51-10792 |
1 |
36.79 |
4586********3840 |
H99578 |
01/02/2022 |
| MEARS, DANIEL |
51-10796 |
1 |
43.29 |
4586********3840 |
H00228 |
01/02/2022 |
| MENDOZA, EFRAIN |
51-10746 |
1 |
43.29 |
4744********8826 |
165281 |
01/02/2022 |
| MENDOZA, STEPHANIE |
51-10627 |
1 |
43.29 |
4744********8826 |
165281 |
01/02/2022 |
| MERRIMAN, LANDREE |
51-10695 |
1 |
43.29 |
4057********8523 |
195823 |
01/02/2022 |
| MILLER, JED |
51-10073 |
1 |
32.46 |
4342********7449 |
033224 |
01/02/2022 |
| MOCK, KENNEDY |
51-10436 |
1 |
16.24 |
4032********9844 |
320276 |
01/02/2022 |
| MOCK, STEPHEN |
51-10691 |
1 |
36.81 |
3743*******3595 |
684002 |
01/02/2022 |
| MONROE, CHARLES |
51-10484 |
1 |
43.29 |
4342********4399 |
092109 |
01/02/2022 |
| MONTGOMERY, JESSICA |
51-10144 |
1 |
16.24 |
4430********2507 |
790265 |
01/02/2022 |
| MOTE, JOSH |
51-10693 |
1 |
16.24 |
4225********2977 |
001810 |
01/02/2022 |
| MURDOCK, KADEL |
51-10425 |
1 |
43.29 |
4342********0666 |
028172 |
01/02/2022 |
| MURPHY, JAY |
51-10343 |
1 |
16.24 |
4259********9147 |
064656 |
01/02/2022 |
| OBANNON, JAMIE |
51-10757 |
1 |
36.81 |
5275********1477 |
125284 |
01/02/2022 |
| OBANNON, TIFFANY |
51-10762 |
1 |
36.81 |
5275********1477 |
125284 |
01/02/2022 |
| OLVERA, CARLOS |
51-10337 |
1 |
32.46 |
5162********4596 |
095827 |
01/02/2022 |
| ORR, JESSE |
51-10686 |
1 |
43.29 |
4342********2040 |
093966 |
01/02/2022 |
| OSWOOD, CASSIE |
51-10635 |
1 |
43.29 |
6011********1965 |
00258R |
01/02/2022 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
04845B |
01/02/2022 |
| PARTON, ASHTON |
51-10270 |
1 |
39.99 |
4032********6638 |
851247 |
01/02/2022 |
| PATTERSON, RANSOM |
51-10453 |
1 |
32.46 |
4342********4583 |
019092 |
01/02/2022 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
04885B |
01/02/2022 |
| PERALES, JESSICA |
51-10583 |
1 |
43.29 |
4342********8815 |
039531 |
01/02/2022 |
| PERALES, MARTIN |
51-10575 |
1 |
43.29 |
4342********7076 |
029406 |
01/02/2022 |
| PEREZ, ANTONIO |
51-10494 |
1 |
32.46 |
4000********8134 |
307260 |
01/02/2022 |
| PHARES, HARLIE |
51-10496 |
1 |
43.29 |
5524********3685 |
01222S |
01/02/2022 |
| PONCE, BERTA |
51-10007 |
1 |
43.29 |
4005********5255 |
103578 |
01/02/2022 |
| POOLE, DEVIN |
51-10642 |
1 |
32.46 |
4599********5005 |
H99139 |
01/02/2022 |
| RAHN, CATRINA |
51-10769 |
1 |
43.29 |
6011********6676 |
376099 |
01/02/2022 |
| RAHN, JEREMIAH |
51-10605 |
1 |
43.29 |
6011********6676 |
376100 |
01/02/2022 |
| REGAL, CASAUNDRA |
51-10705 |
1 |
43.29 |
4610********2649 |
045820 |
01/02/2022 |
| RICHARDS, SCOUT |
51-10083 |
1 |
16.24 |
4248********8968 |
078325 |
01/02/2022 |
| RODRIGUEZ, KARINA |
51-10479 |
1 |
29.99 |
4342********0786 |
000817 |
01/02/2022 |
| ROGERS, KURTIS |
51-10640 |
1 |
43.29 |
4060********1244 |
05058D |
01/02/2022 |
| ROGLIN, KATI |
51-10375 |
1 |
42.49 |
4342********0925 |
011321 |
01/02/2022 |
| ROHRBACH, TAYLOR |
51-10434 |
1 |
43.29 |
4342********6310 |
072657 |
01/02/2022 |
| ROUNTREE, JARED |
51-10663 |
1 |
27.05 |
4430********5753 |
298929 |
01/02/2022 |
| ROUNTREE, JOHN |
51-10783 |
1 |
36.79 |
4358********4339 |
195809 |
01/02/2022 |
| ROYAL-VORCE, MICHELE |
51-10685 |
1 |
43.29 |
4352********9647 |
125084 |
01/02/2022 |
| SAILER, ROBERT |
51-10381 |
1 |
42.49 |
4000********3952 |
452016 |
01/02/2022 |
| SALES, ADRIAN |
51-10358 |
1 |
43.29 |
4005********0858 |
103585 |
01/02/2022 |
| SANDERS, THOMAS |
51-10652 |
1 |
43.29 |
4347********9012 |
075820 |
01/02/2022 |
| SAVAGE, ANTHONY |
51-10789 |
1 |
43.29 |
4237********5539 |
930131 |
01/02/2022 |
| SCHMOKER, ADAM |
51-10608 |
1 |
36.79 |
5262********6762 |
99211Z |
01/02/2022 |
| SCHROEDER, CHRISTOPHER |
51-10507 |
1 |
36.81 |
4000********3569 |
699066 |
01/02/2022 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******1255 |
288002 |
01/02/2022 |
| SHEETS, CRYSTAL |
51-10629 |
1 |
43.29 |
6011********2705 |
00209R |
01/02/2022 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******3009 |
161422 |
01/02/2022 |
| SHEFFIELD, ELIZABETH |
51-10683 |
1 |
43.29 |
4430********5994 |
532882 |
01/02/2022 |
| SHEPARD, TIMOTHY |
51-10779 |
1 |
43.29 |
4005********0581 |
103592 |
01/02/2022 |
| SHOCKEY, CASSIE |
51-10213 |
1 |
32.46 |
4342********4991 |
007787 |
01/02/2022 |
| SHOTWELL, MICAL |
51-10723 |
1 |
43.29 |
4610********3654 |
015820 |
01/02/2022 |
| SIMPSON, LISA |
51-10457 |
1 |
42.46 |
4599********3622 |
H00163 |
01/02/2022 |
| SIMS, JAMES |
51-10521 |
1 |
42.49 |
5162********9545 |
095841 |
01/02/2022 |
| SKAGGS, BRANDON |
51-10606 |
1 |
16.24 |
4225********1056 |
001811 |
01/02/2022 |
| SMITH, CHAD |
51-10186 |
1 |
32.46 |
4000********8676 |
510762 |
01/02/2022 |
| SPAETH, KELLY |
51-10509 |
1 |
53.29 |
4563********9595 |
H01247 |
01/02/2022 |
| SPAETH, RYAN |
51-10446 |
1 |
42.49 |
4563********9595 |
H00167 |
01/02/2022 |
| STINSON, COLBY |
51-10715 |
1 |
43.29 |
4610********2732 |
035820 |
01/02/2022 |
| STRIKER, CODY |
51-10419 |
1 |
42.49 |
4465********7852 |
002800 |
01/02/2022 |
| STRIKER, SIDNEY |
51-10790 |
1 |
43.29 |
4465********7852 |
002989 |
01/02/2022 |
| TAYLOR, TIMOTHY |
51-10444 |
1 |
43.29 |
4342********5815 |
024667 |
01/02/2022 |
| TERRY, JORDAN |
51-10450 |
1 |
42.49 |
4342********8989 |
043740 |
01/02/2022 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
055820 |
01/02/2022 |
| THILTGEN, ERIN |
51-10495 |
1 |
32.46 |
4000********8134 |
810262 |
01/02/2022 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
075820 |
01/02/2022 |
| TROYER, BRENT |
51-10603 |
1 |
43.29 |
3779*******1004 |
160614 |
01/02/2022 |
| ThOMPSON, MICHAEL |
51-10703 |
1 |
16.24 |
4342********1550 |
010894 |
01/02/2022 |
| VANCE, JOHN |
51-10348 |
1 |
42.49 |
5463********2911 |
293504 |
01/02/2022 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********3880 |
002230 |
01/02/2022 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********3880 |
002866 |
01/02/2022 |
| VASQUEZ, ALAYNA |
51-10373 |
1 |
27.05 |
4430********5254 |
398065 |
01/02/2022 |
| VERMILLION, CASEY |
51-10682 |
1 |
43.29 |
4266********9785 |
05514D |
01/02/2022 |
| VINSON, CHRIS |
51-10257 |
1 |
43.29 |
4447********0279 |
002687 |
01/02/2022 |
| VIOLA, ANDREW |
51-10673 |
1 |
43.29 |
5172********0104 |
095585 |
01/02/2022 |
| VORCE, RICHARD |
51-10690 |
1 |
43.29 |
4352********9647 |
125084 |
01/02/2022 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********5619 |
05559C |
01/02/2022 |
| WAGNER, JORDAN |
51-10031 |
1 |
53.29 |
4011********6298 |
195851 |
01/02/2022 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********5619 |
05577C |
01/02/2022 |
| WAGNER, TIFFANY |
51-10650 |
1 |
43.29 |
4011********6298 |
195852 |
01/02/2022 |
| WARD, THOMAS |
51-10224 |
1 |
32.46 |
4610********5541 |
035820 |
01/02/2022 |
| WATSON, ASHTON |
51-10688 |
1 |
43.29 |
4032********0244 |
732001 |
01/02/2022 |
| WHITLOCK, CRAIG |
51-10775 |
1 |
36.79 |
4032********5168 |
390285 |
01/02/2022 |
| WILSON, AMANDA |
51-10027 |
1 |
53.29 |
4563********0859 |
H01260 |
01/02/2022 |
| WILSON, DANA |
51-10545 |
1 |
43.29 |
5178********7808 |
05640B |
01/02/2022 |
| WILSON, ROBERT |
51-10609 |
1 |
36.79 |
4563********0859 |
H99612 |
01/02/2022 |
| WOMACK, CASSIDY |
51-10321 |
1 |
16.24 |
4504********2986 |
493039 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
375.80 |
| 40 |
MasterCard |
1401.09 |
| 154 |
Visa |
5635.36 |
| 6 |
Discover |
248.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7661.16 |