Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, AMANDA |
51-10648 |
1 |
43.29 |
4744********7820 |
104712 |
02/01/2022 |
| ALLEN, JILL |
51-10610 |
1 |
36.81 |
4147********4902 |
03891D |
02/01/2022 |
| ALLRED, JARED |
51-10791 |
1 |
58.29 |
4342********1696 |
079278 |
02/01/2022 |
| ALLRED, SHAYLA |
51-10714 |
1 |
43.29 |
4342********6825 |
034778 |
02/01/2022 |
| ANDERSON, DAVID |
51-10133 |
1 |
32.46 |
4005********0791 |
914970 |
02/01/2022 |
| ARNOLD, RONNIE |
51-10486 |
1 |
42.49 |
4684********4699 |
034129 |
02/01/2022 |
| ASHCRAFT, COLE |
51-10351 |
1 |
16.24 |
5149********0924 |
034130 |
02/01/2022 |
| ASHCRAFT, MORGAN |
51-10727 |
1 |
43.29 |
5149********4568 |
034131 |
02/01/2022 |
| BACHMAN, BRENNA |
51-10325 |
1 |
42.49 |
4342********5994 |
085487 |
02/01/2022 |
| BAKER, BETHANY |
51-10616 |
1 |
43.29 |
5344********5597 |
006666 |
02/01/2022 |
| BAKER, JOHN |
51-10700 |
1 |
42.49 |
3797*******3003 |
115855 |
02/01/2022 |
| BARKLEY, BREEYONNA |
51-10800 |
1 |
58.29 |
4254********8148 |
600964 |
02/01/2022 |
| BELL, JACOB |
51-10298 |
1 |
32.46 |
4610********5068 |
024104 |
02/01/2022 |
| BETHARD, ALYSA |
51-10747 |
1 |
16.24 |
4000********6105 |
526647 |
02/01/2022 |
| BLANCHARD, CHRISTINE |
51-10458 |
1 |
47.46 |
5162********5227 |
034133 |
02/01/2022 |
| BLAUL, MIKE |
51-10167 |
1 |
32.46 |
4586********8082 |
H37445 |
02/01/2022 |
| BOWEN, AARON |
51-10706 |
1 |
16.24 |
4266********1304 |
04018A |
02/01/2022 |
| BRIGGS, TRENTON |
51-10508 |
1 |
42.49 |
4610********2124 |
054104 |
02/01/2022 |
| BUTCHER, ERIC |
51-10754 |
1 |
43.29 |
4744********6391 |
154917 |
02/01/2022 |
| BUTCHER, RACHEL |
51-10094 |
1 |
43.29 |
4744********6391 |
154917 |
02/01/2022 |
| BYNUM, MADISON |
51-10475 |
1 |
32.46 |
5424********2480 |
54457T |
02/01/2022 |
| CAMPBELL, CORBAN |
51-10667 |
1 |
43.29 |
5510********3341 |
085423 |
02/01/2022 |
| CANALES, JESUS |
51-10364 |
1 |
16.24 |
4342********6829 |
008806 |
02/01/2022 |
| CANTU, JOSHUA |
51-10291 |
1 |
16.24 |
5162********3513 |
034136 |
02/01/2022 |
| CARDEN, SARA |
51-10753 |
1 |
43.29 |
4342********8567 |
060275 |
02/01/2022 |
| CASTOR, KENT |
51-10346 |
1 |
42.49 |
4144********1343 |
912566 |
02/01/2022 |
| CASTOR, KOLBY |
51-10607 |
1 |
16.24 |
4144********1343 |
320332 |
02/01/2022 |
| CHISM, DANIEL |
51-10827 |
1 |
36.79 |
4400********9649 |
03554D |
02/01/2022 |
| CLARK, JOHN |
51-10252 |
1 |
32.46 |
4005********0367 |
914980 |
02/01/2022 |
| CLARK, RILEY |
51-10273 |
1 |
16.24 |
4005********0367 |
914982 |
02/01/2022 |
| COWART, WYATT |
51-10745 |
1 |
16.24 |
5178********7808 |
04193B |
02/01/2022 |
| CRAY, ZACHARY |
51-10748 |
1 |
42.49 |
5162********6535 |
034140 |
02/01/2022 |
| DALLAS, BRYON |
51-10643 |
1 |
16.24 |
4430********6173 |
159863 |
02/01/2022 |
| DAVIS, KOLTON |
51-10342 |
1 |
32.46 |
4744********4929 |
184516 |
02/01/2022 |
| DEERING, ANNE |
51-10798 |
1 |
43.29 |
4147********7206 |
04221D |
02/01/2022 |
| DEMELE, JESSICA |
51-10543 |
1 |
42.46 |
4427********0377 |
014104 |
02/01/2022 |
| DERRICK, JAROD |
51-10793 |
1 |
43.29 |
3713*******5000 |
164346 |
02/01/2022 |
| DESANTOS, COURTNEY |
51-10626 |
1 |
43.29 |
4610********7261 |
024104 |
02/01/2022 |
| DESANTOS, JEREMY |
51-10708 |
1 |
53.29 |
4342********6572 |
087475 |
02/01/2022 |
| DIXON, JOSEPH |
51-10187 |
1 |
36.79 |
4000********5452 |
332996 |
02/01/2022 |
| DODD, IAN |
51-10767 |
1 |
16.24 |
4422********5063 |
294351 |
02/01/2022 |
| DORMAN, RILEY |
51-10615 |
1 |
43.29 |
4411********4904 |
034104 |
02/01/2022 |
| DWIGGINS, NATHEN |
51-10634 |
1 |
36.79 |
5275********7836 |
194418 |
02/01/2022 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
164016 |
02/01/2022 |
| ELLIS, ZACH |
51-10604 |
1 |
43.29 |
3779*******1004 |
148835 |
02/01/2022 |
| EMMERT, CHARLES |
51-10534 |
1 |
32.46 |
4060********5488 |
04338C |
02/01/2022 |
| EVANS, ALF |
51-10368 |
1 |
43.29 |
4688********7398 |
239434 |
02/01/2022 |
| EVANS, KELLY |
51-10369 |
1 |
43.29 |
4688********7398 |
239432 |
02/01/2022 |
| FABELA, ANDREW |
51-10645 |
1 |
16.24 |
4342********1714 |
033404 |
02/01/2022 |
| FARGO, SARAH |
51-10761 |
1 |
43.29 |
4342********0399 |
030464 |
02/01/2022 |
| FENNELL, LEO |
51-10398 |
1 |
32.46 |
5162********8983 |
034146 |
02/01/2022 |
| FLORES, DANIEL |
51-10765 |
1 |
36.81 |
5149********3152 |
034146 |
02/01/2022 |
| FOX, EMORY |
51-10318 |
1 |
16.24 |
5465********5568 |
008559 |
02/01/2022 |
| FRIZZELL, WYATT |
51-10322 |
1 |
16.24 |
4342********2741 |
008862 |
02/01/2022 |
| GALES, KYLIE |
51-10665 |
1 |
43.29 |
4005********6949 |
914997 |
02/01/2022 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
134412 |
02/01/2022 |
| GAMBOA, MAURO |
51-10564 |
1 |
16.24 |
4005********3102 |
581136 |
02/01/2022 |
| GARCIA, ALEX |
51-10429 |
1 |
16.24 |
4011********5339 |
001112 |
02/01/2022 |
| GARCIA, REUBEN |
51-10726 |
1 |
32.46 |
4011********5339 |
001351 |
02/01/2022 |
| GASTON, CALLEE |
51-10339 |
1 |
16.24 |
5172********1524 |
043250 |
02/01/2022 |
| GIBSON, THOMAS |
51-10763 |
1 |
43.29 |
4147********3880 |
04506C |
02/01/2022 |
| GOODREAU, HUNTER |
51-10443 |
1 |
16.20 |
4005********4107 |
915001 |
02/01/2022 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
169846 |
02/01/2022 |
| GREEN, HARLEY |
51-10372 |
1 |
43.29 |
4032********4217 |
392980 |
02/01/2022 |
| GREEN, JARED |
51-10370 |
1 |
43.29 |
4032********4217 |
390299 |
02/01/2022 |
| GREGG, AUSTIN |
51-10768 |
1 |
36.79 |
4900********7566 |
044104 |
02/01/2022 |
| GUIETTE, ANDREW |
51-10361 |
1 |
43.29 |
4000********6576 |
044683 |
02/01/2022 |
| HAILE, BRYLEE |
51-10777 |
1 |
16.24 |
4430********3405 |
265871 |
02/01/2022 |
| HALL, TRACI |
51-10692 |
1 |
43.29 |
4342********0909 |
036572 |
02/01/2022 |
| HAMILTON, LILLY |
51-10729 |
1 |
43.29 |
4229********6445 |
B38560 |
02/01/2022 |
| HAMILTON, MARISSA |
51-10620 |
1 |
46.79 |
4481********4426 |
002454 |
02/01/2022 |
| HANK, KENZIE |
51-10301 |
1 |
43.29 |
4695********5104 |
360396 |
02/01/2022 |
| HARRIS, CHARLIE |
51-10017 |
1 |
32.46 |
4610********2829 |
064104 |
02/01/2022 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
084104 |
02/01/2022 |
| HARVEY, KATHERINE |
51-10579 |
1 |
43.29 |
5172********0941 |
043365 |
02/01/2022 |
| HATFIELD, JEREMIAH |
51-10780 |
1 |
43.29 |
6011********1007 |
177170 |
02/01/2022 |
| HATHORN, CHAD |
51-10576 |
1 |
36.81 |
5100********5106 |
047584 |
02/01/2022 |
| HATHORN, KARLEY |
51-10492 |
1 |
42.46 |
5100********5106 |
047827 |
02/01/2022 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
815036 |
02/01/2022 |
| HAYLEY, KATIE |
51-10739 |
1 |
43.29 |
5178********6748 |
06007T |
02/01/2022 |
| HERLE, AUSTIN |
51-10728 |
1 |
43.29 |
5275********8498 |
164313 |
02/01/2022 |
| HINRICHS, DARIEN |
51-10636 |
1 |
43.29 |
4744********2084 |
194314 |
02/01/2022 |
| HINRICHS, ILSE |
51-10647 |
1 |
53.29 |
4744********2084 |
154211 |
02/01/2022 |
| HODGKINSON, CHRIS |
51-10672 |
1 |
43.29 |
4342********9494 |
013530 |
02/01/2022 |
| HOFFMAN, CLINT |
51-10230 |
1 |
32.46 |
4342********6356 |
003930 |
02/01/2022 |
| HOGYE, COLTON |
51-10537 |
1 |
32.46 |
4610********6790 |
014204 |
02/01/2022 |
| HOLLAND, SKYLAR |
51-10733 |
1 |
16.24 |
5118********9643 |
823036 |
02/01/2022 |
| HUFF, RICKY |
51-10658 |
1 |
43.29 |
4032********2399 |
322446 |
02/01/2022 |
| JARRELL, RYDER |
51-10264 |
1 |
32.46 |
5322********0691 |
501091 |
02/01/2022 |
| JARVIS, BREANN |
51-10269 |
1 |
32.40 |
4342********2506 |
010937 |
02/01/2022 |
| JASPER, ANITA |
51-10584 |
1 |
32.46 |
4465********8048 |
001062 |
02/01/2022 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********8048 |
001883 |
02/01/2022 |
| JOHNSON, DANI |
51-10540 |
1 |
43.29 |
4266********5967 |
06146B |
02/01/2022 |
| JOHNSON, JOHN |
51-10529 |
1 |
32.46 |
4005********9226 |
915017 |
02/01/2022 |
| JOHNSON, MILTON |
51-10680 |
1 |
43.29 |
4266********5849 |
06190C |
02/01/2022 |
| JOHNSTON, BRI |
51-10755 |
1 |
53.29 |
4610********3067 |
064204 |
02/01/2022 |
| JONES, CHARISMA |
51-10525 |
1 |
32.48 |
4342********9760 |
051880 |
02/01/2022 |
| JONES, CHRIS |
51-10397 |
1 |
43.29 |
5172********8984 |
043512 |
02/01/2022 |
| JONES, DANIEL |
51-10018 |
1 |
32.46 |
4005********5415 |
915023 |
02/01/2022 |
| JONES, KELLY |
51-10408 |
1 |
43.29 |
5146********5996 |
0F6101 |
02/01/2022 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
140817 |
02/01/2022 |
| JONES, MIKE |
51-10654 |
1 |
43.29 |
5146********5996 |
7D7FF5 |
02/01/2022 |
| LACKEY, JOHNNY |
51-10334 |
1 |
48.70 |
4610********1631 |
094204 |
02/01/2022 |
| LAWSON, ADAM |
51-10341 |
1 |
43.29 |
4342********7730 |
002585 |
02/01/2022 |
| LAWSON, ALECIA |
51-10482 |
1 |
43.29 |
4147********8505 |
06310D |
02/01/2022 |
| LAWSON, KELSEY |
51-10327 |
1 |
43.29 |
4342********7730 |
040300 |
02/01/2022 |
| LAWSON, RILEY |
51-10319 |
1 |
36.79 |
4147********8505 |
06322D |
02/01/2022 |
| LEAVELL, MISTY |
51-10251 |
1 |
42.46 |
5275********8952 |
114721 |
02/01/2022 |
| LINDGREN, RAYMOND |
51-10340 |
1 |
36.79 |
3798*******1007 |
186915 |
02/01/2022 |
| LONES, DAVID |
51-10480 |
1 |
32.46 |
4342********6896 |
027533 |
02/01/2022 |
| LOPEZ, SETH |
51-10621 |
1 |
16.24 |
4610********5799 |
024204 |
02/01/2022 |
| LOY, ALLIE |
51-10447 |
1 |
43.29 |
5178********1099 |
06388B |
02/01/2022 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
034204 |
02/01/2022 |
| LUPFER, JACOB |
51-10379 |
1 |
43.29 |
5290********5371 |
043629 |
02/01/2022 |
| LUPPY, ALAN |
51-10365 |
1 |
43.29 |
4342********9939 |
022372 |
02/01/2022 |
| MANN, JASON |
51-10047 |
1 |
64.94 |
4347********9161 |
044204 |
02/01/2022 |
| MARCOUX, JOSH |
51-10766 |
1 |
36.79 |
4005********0301 |
915025 |
02/01/2022 |
| MARCOUX, PAIGE |
51-10773 |
1 |
43.29 |
4005********0301 |
915027 |
02/01/2022 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
044204 |
02/01/2022 |
| MARTIN, JEFF |
51-10574 |
1 |
43.29 |
5174********3288 |
264909 |
02/01/2022 |
| MARTINEZ, GABRIEL |
51-10390 |
1 |
16.24 |
5172********7930 |
043687 |
02/01/2022 |
| MATOS, WYATT |
51-10628 |
1 |
51.81 |
4347********5527 |
064204 |
02/01/2022 |
| MCCOY, MICHAEL |
51-10262 |
1 |
16.24 |
5172********1941 |
043699 |
02/01/2022 |
| MCDONALD, BRADY |
51-10707 |
1 |
16.24 |
4342********1686 |
017094 |
02/01/2022 |
| MCDOWELL, TYLER |
51-10731 |
1 |
58.29 |
4032********3025 |
852309 |
02/01/2022 |
| MCNEELY, JUSTIN |
51-10718 |
1 |
36.81 |
4342********8457 |
064128 |
02/01/2022 |
| MEARS, ALISON |
51-10792 |
1 |
36.79 |
4586********3840 |
H37975 |
02/01/2022 |
| MEARS, DANIEL |
51-10796 |
1 |
43.29 |
4586********3840 |
H38625 |
02/01/2022 |
| MENDOZA, EFRAIN |
51-10746 |
1 |
43.29 |
4744********8826 |
164229 |
02/01/2022 |
| MENDOZA, STEPHANIE |
51-10627 |
1 |
43.29 |
4744********8826 |
164229 |
02/01/2022 |
| MERRIMAN, LANDREE |
51-10695 |
1 |
43.29 |
4057********8523 |
034220 |
02/01/2022 |
| MILLER, JED |
51-10073 |
1 |
32.46 |
4342********7449 |
086599 |
02/01/2022 |
| MILLER, MONIQUE |
51-10172 |
1 |
32.46 |
4610********5777 |
014204 |
02/01/2022 |
| MOCK, STEPHEN |
51-10691 |
1 |
36.81 |
3743*******3595 |
563001 |
02/01/2022 |
| MONROE, CHARLES |
51-10484 |
1 |
43.29 |
4342********4399 |
010517 |
02/01/2022 |
| MONTGOMERY, JESSICA |
51-10144 |
1 |
16.24 |
4430********2507 |
840112 |
02/01/2022 |
| MOTE, JOSH |
51-10735 |
1 |
16.24 |
4225********2977 |
005722 |
02/01/2022 |
| MURDOCK, KADEL |
51-10736 |
1 |
43.29 |
4342********0666 |
052311 |
02/01/2022 |
| OBANNON, JAMIE |
51-10757 |
1 |
36.81 |
5275********1477 |
114826 |
02/01/2022 |
| OBANNON, TIFFANY |
51-10762 |
1 |
36.81 |
5275********1477 |
114826 |
02/01/2022 |
| OLVERA, CARLOS |
51-10337 |
1 |
32.46 |
5162********4596 |
034225 |
02/01/2022 |
| ORR, JESSE |
51-10686 |
1 |
43.29 |
4342********2040 |
008571 |
02/01/2022 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
06766B |
02/01/2022 |
| PARTON, ASHTON |
51-10270 |
1 |
39.99 |
4032********6638 |
850303 |
02/01/2022 |
| PATTERSON, RANSOM |
51-10453 |
1 |
32.46 |
4342********4583 |
025506 |
02/01/2022 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
06808B |
02/01/2022 |
| PERALES, JESSICA |
51-10583 |
1 |
43.29 |
4342********8815 |
057191 |
02/01/2022 |
| PERALES, MARTIN |
51-10575 |
1 |
43.29 |
4342********7076 |
098191 |
02/01/2022 |
| PEREZ, ANTONIO |
51-10494 |
1 |
32.46 |
4000********8134 |
370043 |
02/01/2022 |
| PHARES, HARLIE |
51-10496 |
1 |
43.29 |
5524********3685 |
07373S |
02/01/2022 |
| PLOWMAN, CHAD |
51-10120 |
1 |
32.46 |
4210********6035 |
044228 |
02/01/2022 |
| PONCE, BERTA |
51-10007 |
1 |
43.29 |
4005********5255 |
915039 |
02/01/2022 |
| POOLE, DEVIN |
51-10843 |
1 |
32.46 |
4599********5005 |
H37537 |
02/01/2022 |
| PORTER, SARAH |
51-10263 |
1 |
32.46 |
4342********8844 |
005567 |
02/01/2022 |
| RAHN, CATRINA |
51-10769 |
1 |
43.29 |
6011********6676 |
578239 |
02/01/2022 |
| RAHN, JEREMIAH |
51-10605 |
1 |
43.29 |
6011********6676 |
578240 |
02/01/2022 |
| REGAL, CASAUNDRA |
51-10705 |
1 |
43.29 |
4610********2649 |
014204 |
02/01/2022 |
| RICHARDS, SCOUT |
51-10083 |
1 |
16.24 |
4248********8968 |
023743 |
02/01/2022 |
| RODRIGUEZ, KARINA |
51-10479 |
1 |
29.99 |
4342********0786 |
024125 |
02/01/2022 |
| ROGERS, KURTIS |
51-10640 |
1 |
36.81 |
4060********1244 |
06980D |
02/01/2022 |
| ROGLIN, KATI |
51-10375 |
1 |
42.49 |
4342********0925 |
037483 |
02/01/2022 |
| ROHRBACH, TAYLOR |
51-10434 |
1 |
43.29 |
4342********6310 |
051492 |
02/01/2022 |
| ROOF, LIBBY |
51-10737 |
1 |
63.29 |
4342********9229 |
028747 |
02/01/2022 |
| ROUNTREE, JOHN |
51-10783 |
1 |
36.81 |
4358********4339 |
034151 |
02/01/2022 |
| ROYAL-VORCE, MICHELE |
51-10685 |
1 |
43.29 |
4352********9647 |
144624 |
02/01/2022 |
| SAILER, ROBERT |
51-10381 |
1 |
42.49 |
4000********3952 |
601853 |
02/01/2022 |
| SALES, ADRIAN |
51-10358 |
1 |
43.29 |
4005********0858 |
915050 |
02/01/2022 |
| SANDERS, THOMAS |
51-10652 |
1 |
43.29 |
4347********9012 |
054204 |
02/01/2022 |
| SAVAGE, ANTHONY |
51-10789 |
1 |
43.29 |
4237********5539 |
636119 |
02/01/2022 |
| SCHMOKER, ADAM |
51-10608 |
1 |
36.79 |
5262********6762 |
20673Z |
02/01/2022 |
| SCHOLL, JAMIE |
51-10749 |
1 |
43.29 |
4610********9955 |
064204 |
02/01/2022 |
| SCHROEDER, CHRISTOPHER |
51-10507 |
1 |
36.81 |
4000********3569 |
601860 |
02/01/2022 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******1255 |
691001 |
02/01/2022 |
| SHEETS, CRYSTAL |
51-10629 |
1 |
43.29 |
6011********2705 |
00146R |
02/01/2022 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******4007 |
123390 |
02/01/2022 |
| SHEPARD, TIMOTHY |
51-10779 |
1 |
43.29 |
4005********0581 |
915056 |
02/01/2022 |
| SHOCKEY, CASSIE |
51-10213 |
1 |
32.46 |
4342********4991 |
046648 |
02/01/2022 |
| SHOCKEY, MATTHEW |
51-10732 |
1 |
43.29 |
4342********3920 |
035021 |
02/01/2022 |
| SIMPSON, LISA |
51-10457 |
1 |
42.46 |
4599********3622 |
H38561 |
02/01/2022 |
| SIMS, JAMES |
51-10521 |
1 |
42.49 |
5162********9545 |
034240 |
02/01/2022 |
| SKAGGS, BRANDON |
51-10606 |
1 |
16.24 |
4225********1056 |
005723 |
02/01/2022 |
| SMITH, CHAD |
51-10186 |
1 |
32.46 |
4000********5984 |
641315 |
02/01/2022 |
| SPAETH, KELLY |
51-10509 |
1 |
53.29 |
4563********9595 |
H39645 |
02/01/2022 |
| SPAETH, RYAN |
51-10446 |
1 |
42.49 |
4563********9595 |
H38564 |
02/01/2022 |
| STINSON, COLBY |
51-10715 |
1 |
43.29 |
4610********2732 |
024204 |
02/01/2022 |
| STRIKER, CODY |
51-10419 |
1 |
42.49 |
4465********7852 |
001746 |
02/01/2022 |
| STRIKER, SIDNEY |
51-10790 |
1 |
43.29 |
4465********7852 |
001320 |
02/01/2022 |
| SUMMERVILLE, BRYAN |
51-10036 |
1 |
36.81 |
4270********1375 |
001749 |
02/01/2022 |
| SUMMERVILLE, RACHAEL |
51-10701 |
1 |
36.81 |
4270********1375 |
001151 |
02/01/2022 |
| SURLES, GREG |
51-10781 |
1 |
43.29 |
4610********1990 |
034204 |
02/01/2022 |
| TERRY, JORDAN |
51-10450 |
1 |
42.49 |
4342********8989 |
088502 |
02/01/2022 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
044204 |
02/01/2022 |
| THILTGEN, ERIN |
51-10495 |
1 |
32.46 |
4000********8134 |
333171 |
02/01/2022 |
| TREJO, SAUL |
51-10720 |
1 |
16.24 |
4032********7112 |
910069 |
02/01/2022 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
054204 |
02/01/2022 |
| TROYER, BRENT |
51-10603 |
1 |
43.29 |
3779*******1004 |
101035 |
02/01/2022 |
| ThOMPSON, MICHAEL |
51-10703 |
1 |
16.24 |
4342********1550 |
066535 |
02/01/2022 |
| VALDEZ, JAVIER |
51-10511 |
1 |
43.29 |
4411********8782 |
064204 |
02/01/2022 |
| VANCE, JOHN |
51-10348 |
1 |
42.49 |
5463********2911 |
471653 |
02/01/2022 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********7854 |
001520 |
02/01/2022 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********7854 |
001743 |
02/01/2022 |
| VASQUEZ, ALAYNA |
51-10373 |
1 |
27.05 |
4430********5254 |
774399 |
02/01/2022 |
| VERMILLION, CASEY |
51-10682 |
1 |
43.29 |
4266********9785 |
07441D |
02/01/2022 |
| VINSON, CHRIS |
51-10257 |
1 |
43.29 |
4447********0279 |
001754 |
02/01/2022 |
| VINSON, JOSH |
51-10602 |
1 |
43.29 |
5108********4709 |
034248 |
02/01/2022 |
| VINSON, KRYSTYN |
51-10750 |
1 |
43.29 |
5108********4709 |
034249 |
02/01/2022 |
| VORCE, RICHARD |
51-10690 |
1 |
43.29 |
4352********9647 |
144624 |
02/01/2022 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********5619 |
07522C |
02/01/2022 |
| WAGNER, JORDAN |
51-10031 |
1 |
43.29 |
4011********6298 |
034251 |
02/01/2022 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********5619 |
07544C |
02/01/2022 |
| WAGNER, TIFFANY |
51-10650 |
1 |
43.29 |
4011********6298 |
034252 |
02/01/2022 |
| WARD, THOMAS |
51-10224 |
1 |
32.46 |
4610********5541 |
024204 |
02/01/2022 |
| WATSON, ASHTON |
51-10688 |
1 |
43.29 |
4032********0244 |
852798 |
02/01/2022 |
| WHITLOCK, CRAIG |
51-10775 |
1 |
36.79 |
4032********5168 |
850704 |
02/01/2022 |
| WILSON, AMANDA |
51-10027 |
1 |
53.29 |
4563********0859 |
H39660 |
02/01/2022 |
| WILSON, DANA |
51-10545 |
1 |
43.29 |
5178********7808 |
07642B |
02/01/2022 |
| WILSON, ROBERT |
51-10609 |
1 |
36.79 |
4563********0859 |
H38012 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
375.80 |
| 45 |
MasterCard |
1605.37 |
| 158 |
Visa |
5896.00 |
| 4 |
Discover |
173.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8050.33 |