Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-20696 |
1 |
25.00 |
4266********7001 |
01538B |
03/01/2022 |
| ALLEN, KANDICE |
E4-18919 |
1 |
25.00 |
4868********9177 |
244634 |
03/01/2022 |
| ALVAREZ, URIEL |
E4-19467 |
1 |
25.00 |
5523********3134 |
00193Z |
03/01/2022 |
| AMAYA, OSCAR |
E4-20846 |
1 |
29.00 |
4000********7571 |
769145 |
03/01/2022 |
| AMBROCIO, SUJAHILER |
E4-20292 |
1 |
25.00 |
4737********2825 |
055743 |
03/01/2022 |
| AMISANO, ISABELLA |
E4-20746 |
1 |
29.00 |
5445********2429 |
321075 |
03/01/2022 |
| ANDERSON, TERI |
E4-20096 |
1 |
29.00 |
4737********3225 |
068458 |
03/01/2022 |
| ANDREWS, ERIC |
E4-19950 |
1 |
35.00 |
4060********9860 |
040053 |
03/01/2022 |
| ASH, TAMARA |
E4-20517 |
1 |
29.00 |
5508********7891 |
050054 |
03/01/2022 |
| BARNES, DARIEN |
E4-20053 |
1 |
25.00 |
5445********1867 |
582575 |
03/01/2022 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
4147********0886 |
01669D |
03/01/2022 |
| BEALL, MICHELE |
E4-20904 |
1 |
29.00 |
5508********4950 |
050055 |
03/01/2022 |
| BEATTIE, MARK |
E4-19531 |
1 |
25.00 |
5465********3941 |
911500 |
03/01/2022 |
| BISHOP, BRANDON |
E4-20738 |
1 |
25.00 |
4000********0973 |
318195 |
03/01/2022 |
| BLALOCK, WILL |
E4-20242 |
1 |
29.00 |
5445********7785 |
732213 |
03/01/2022 |
| BLOUNT, WILLIAM |
E4-20206 |
1 |
29.00 |
4159********7719 |
036585 |
03/01/2022 |
| BOATFIELD, MALLORY |
E4-20464 |
1 |
25.00 |
5508********2997 |
050057 |
03/01/2022 |
| BOYD, SHELBY |
E4-20496 |
1 |
29.00 |
5156********5980 |
01757Z |
03/01/2022 |
| BROOKS, ROBERT |
E4-20676 |
1 |
25.00 |
4862********6219 |
01740A |
03/01/2022 |
| BROOME, REGAN |
E4-19881 |
1 |
29.00 |
5445********7412 |
392114 |
03/01/2022 |
| BROWN, CHARLIE |
E4-20583 |
1 |
29.00 |
4037********1199 |
401000 |
03/01/2022 |
| BRYANT, REECE |
E4-17319 |
1 |
29.00 |
4000********3425 |
021336 |
03/01/2022 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********5596 |
01765C |
03/01/2022 |
| BUCKLEY, SHADION |
E4-20175 |
1 |
25.00 |
4388********5596 |
01781C |
03/01/2022 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
581946 |
03/01/2022 |
| BURGESS, RHETT |
E4-20412 |
1 |
30.00 |
4066********7036 |
899683 |
03/01/2022 |
| BYARS, CHRISTIANA |
E4-21025 |
1 |
29.00 |
5508********3890 |
050101 |
03/01/2022 |
| CAIN, LINDSEY |
E4-19047 |
1 |
25.00 |
5508********6543 |
050102 |
03/01/2022 |
| CALDWELL, JALEN |
E4-21483 |
1 |
29.00 |
4037********6189 |
401010 |
03/01/2022 |
| CALLAWAY, JENNIFER |
E4-19523 |
1 |
75.00 |
4737********0455 |
031344 |
03/01/2022 |
| CAMPOVERDE, DAISY |
E4-20164 |
1 |
29.00 |
4060********2178 |
040102 |
03/01/2022 |
| CANNON, BRANDI |
E4-20262 |
1 |
29.00 |
5156********5980 |
03116Z |
03/01/2022 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4048 |
03135G |
03/01/2022 |
| CARTER, PRINCE CARIOUS |
E4-20648 |
1 |
29.00 |
5508********7186 |
050105 |
03/01/2022 |
| CHAMPION, JOHNATHAN |
E4-19641 |
1 |
29.00 |
5465********1098 |
581657 |
03/01/2022 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
036865 |
03/01/2022 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
29.00 |
5275********6167 |
130912 |
03/01/2022 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
6011********1590 |
00157R |
03/01/2022 |
| COOK, DRAKE |
E4-18139 |
1 |
75.00 |
5508********5349 |
050107 |
03/01/2022 |
| COOK, HAYDEN |
E4-19596 |
1 |
25.00 |
4868********0004 |
244635 |
03/01/2022 |
| CORNEJO, EDUARDO |
E4-20205 |
1 |
29.00 |
5453********0853 |
025868 |
03/01/2022 |
| CORNEJO, LARITSSA |
E4-20693 |
1 |
25.00 |
4737********8582 |
019101 |
03/01/2022 |
| CORNEJO, ROBERTO |
E4-20903 |
1 |
29.00 |
5156********8670 |
03290Z |
03/01/2022 |
| CROLAND, MERRITT |
E4-20597 |
1 |
29.00 |
4355********1259 |
062065 |
03/01/2022 |
| CRUZ, ASHLEY |
E4-19725 |
1 |
35.00 |
4400********7646 |
09159D |
03/01/2022 |
| CRUZ, RAMON |
E4-21485 |
1 |
25.00 |
4342********9777 |
046033 |
03/01/2022 |
| CRUZ, SARA |
E4-20658 |
1 |
29.00 |
4355********4895 |
066044 |
03/01/2022 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********3575 |
024122 |
03/01/2022 |
| DAILEY, JULIA |
E4-20855 |
1 |
29.00 |
5156********6001 |
03338Z |
03/01/2022 |
| DALLAS, CALEB |
E4-21265 |
1 |
29.00 |
4737********2417 |
048296 |
03/01/2022 |
| DAVIS, KAITLIN |
E4-20594 |
1 |
29.00 |
4737********8499 |
061463 |
03/01/2022 |
| DE BRUIJN, PIETER |
E4-19689 |
1 |
29.00 |
4737********6592 |
025438 |
03/01/2022 |
| DEMPSEY, JOSHUA |
E4-19792 |
1 |
29.00 |
4465********6970 |
001932 |
03/01/2022 |
| DENISSE, KATHERINE |
E4-20995 |
1 |
29.00 |
4737********7457 |
011906 |
03/01/2022 |
| DENNIS, OLICO NECAL |
E4-20785 |
1 |
29.00 |
4737********1313 |
043001 |
03/01/2022 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********8543 |
091134 |
03/01/2022 |
| DIAZ, GABRIEL |
E4-20909 |
1 |
29.00 |
4389********3343 |
787740 |
03/01/2022 |
| DO, QUOCDAI |
E4-20222 |
1 |
29.00 |
5508********3923 |
050114 |
03/01/2022 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
065073 |
03/01/2022 |
| DOUCETTE, KEITH |
E4-20274 |
1 |
29.00 |
4000********3223 |
769224 |
03/01/2022 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
24824P |
03/01/2022 |
| DOUGLAS, SHELLI |
E4-20580 |
1 |
29.00 |
5508********9802 |
050117 |
03/01/2022 |
| EDWARDS, BROCK |
E4-20707 |
1 |
20.00 |
4737********3326 |
070463 |
03/01/2022 |
| EPPERSON, TERRI |
E4-20567 |
1 |
29.00 |
4640********1089 |
03495D |
03/01/2022 |
| ESPINOZA, ELIAZAR |
E4-20526 |
1 |
15.00 |
4060********9157 |
040117 |
03/01/2022 |
| FARMER JR, GARY |
E4-20764 |
1 |
29.00 |
4355********2959 |
086079 |
03/01/2022 |
| FARMER, BENJAMIN |
E4-19856 |
1 |
20.00 |
4147********0116 |
03553D |
03/01/2022 |
| FARMER, MELISSA |
E4-19835 |
1 |
25.00 |
4147********0116 |
03573D |
03/01/2022 |
| FIGUEROA, TIRSO |
E4-20967 |
1 |
25.00 |
4737********8170 |
000935 |
03/01/2022 |
| FINLEY, STACI |
E4-20338 |
1 |
29.00 |
4060********9171 |
040119 |
03/01/2022 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
6011********8467 |
00199B |
03/01/2022 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
6011********8467 |
00134B |
03/01/2022 |
| FORCIER, TREY |
E4-19491 |
1 |
15.00 |
6011********8467 |
00117B |
03/01/2022 |
| FORMAN, DYLAN |
E4-20921 |
1 |
29.00 |
4147********4459 |
03613A |
03/01/2022 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********6155 |
791924 |
03/01/2022 |
| FULLER, NICK |
E4-18946 |
1 |
25.00 |
4737********2638 |
050058 |
03/01/2022 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********1331 |
050121 |
03/01/2022 |
| GALINDO, SANDRA |
E4-20992 |
1 |
29.00 |
5416********7420 |
026227 |
03/01/2022 |
| GARCIA, GLORIA |
E4-19640 |
1 |
20.00 |
4737********8170 |
026741 |
03/01/2022 |
| GEORGE, CODY |
E4-19975 |
1 |
25.00 |
5508********8767 |
050124 |
03/01/2022 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********1657 |
095316 |
03/01/2022 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
050123 |
03/01/2022 |
| GONZALEZ, CAMILO |
E4-20910 |
1 |
29.00 |
4389********3343 |
787804 |
03/01/2022 |
| GONZALEZ, DIEGO |
E4-20725 |
1 |
29.00 |
4737********9040 |
053673 |
03/01/2022 |
| GOODWIN, REUBEN |
E4-20985 |
1 |
29.00 |
5445********1215 |
582266 |
03/01/2022 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
042018 |
03/01/2022 |
| GREEN, JUSTIN |
E4-20199 |
1 |
29.00 |
4674********4976 |
050126 |
03/01/2022 |
| GREENLAND, JASON |
E4-20849 |
1 |
29.00 |
4737********1945 |
034321 |
03/01/2022 |
| GRIEFF, DAWSIN |
E4-20313 |
1 |
29.00 |
4060********9171 |
040126 |
03/01/2022 |
| GRIFFIN, TYREKE |
E4-20126 |
1 |
29.00 |
5508********9055 |
050126 |
03/01/2022 |
| HARRIS, CORRIE |
E4-20819 |
1 |
29.00 |
4355********8004 |
107093 |
03/01/2022 |
| HATTEN, GERALD |
E4-19683 |
1 |
29.00 |
4104********9798 |
335751 |
03/01/2022 |
| HELD, LAWSOM |
E4-19687 |
1 |
25.00 |
5178********8016 |
03863B |
03/01/2022 |
| HERNANDEZ, THANIA |
E4-20069 |
1 |
29.00 |
5508********9749 |
050129 |
03/01/2022 |
| HICKS, MACKENZI |
E4-19099 |
1 |
25.00 |
4701********5546 |
170613 |
03/01/2022 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********8903 |
112091 |
03/01/2022 |
| HOLLOWAY, CODY |
E4-20089 |
1 |
25.00 |
4465********9473 |
001943 |
03/01/2022 |
| HUGHES, MORGAN |
E4-19381 |
1 |
25.00 |
4066********1331 |
050130 |
03/01/2022 |
| HURD, SEAN |
E4-20770 |
1 |
29.00 |
4586********6228 |
H43109 |
03/01/2022 |
| JACKSON, CALEB |
E4-20097 |
1 |
29.00 |
5508********7601 |
050133 |
03/01/2022 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
050133 |
03/01/2022 |
| JOHNSON, COLBEY |
E4-19425 |
1 |
25.00 |
5445********3022 |
322235 |
03/01/2022 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
25.00 |
4737********8150 |
013321 |
03/01/2022 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
050134 |
03/01/2022 |
| JUAREZ-PELICO, DIANA |
E4-21017 |
1 |
15.00 |
4737********5438 |
013821 |
03/01/2022 |
| KENERLY, KYLE |
E4-19771 |
1 |
25.00 |
4737********0841 |
056347 |
03/01/2022 |
| KILLINGSWORTH, CAITLYN |
E4-20811 |
1 |
30.00 |
4000********9888 |
324168 |
03/01/2022 |
| KIRK, JASON |
E4-20751 |
1 |
29.00 |
4034********3419 |
001664 |
03/01/2022 |
| LEDBETTER, JOAN |
E4-20579 |
1 |
29.00 |
4270********2373 |
001724 |
03/01/2022 |
| LEON, ARTURO |
E4-20936 |
1 |
25.00 |
5508********3755 |
050138 |
03/01/2022 |
| LOPEZ, DIANA |
E4-19298 |
1 |
25.00 |
4737********3678 |
043220 |
03/01/2022 |
| LOPEZ, LUIS |
E4-19878 |
1 |
4.00 |
4355********4615 |
132063 |
03/01/2022 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4353 |
050139 |
03/01/2022 |
| MALDONADO, OMAR |
E4-20750 |
1 |
30.00 |
4147********7552 |
001037 |
03/01/2022 |
| MARTINEZ, DANIELA |
E4-20749 |
1 |
25.00 |
4060********9157 |
040141 |
03/01/2022 |
| MARTINEZ, NOEMI |
E4-20852 |
1 |
25.00 |
4232********3891 |
020411 |
03/01/2022 |
| MATHIS, COLLIN |
E4-19613 |
1 |
25.00 |
5156********0050 |
04241Z |
03/01/2022 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********1289 |
138140 |
03/01/2022 |
| MCCLANAHAN, TRACE |
E4-19502 |
1 |
25.00 |
5465********0037 |
911795 |
03/01/2022 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********5148 |
04261C |
03/01/2022 |
| MCCOMBS, DEMOND |
E4-20964 |
1 |
25.00 |
5508********8087 |
050142 |
03/01/2022 |
| MCCOMBS, MASON |
E4-20744 |
1 |
30.00 |
3798*******1025 |
107658 |
03/01/2022 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
141106 |
03/01/2022 |
| MENDOZA, ERICA |
E4-20172 |
1 |
29.00 |
4737********6506 |
039002 |
03/01/2022 |
| MIGUEL, MARIA |
E4-20181 |
1 |
29.00 |
4355********8162 |
143076 |
03/01/2022 |
| MILLS, ROBERT EDGAR |
E4-20231 |
1 |
25.00 |
4599********3576 |
H42722 |
03/01/2022 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
062436 |
03/01/2022 |
| MITCHELL, GAGE |
E4-20817 |
1 |
29.00 |
4011********8640 |
090478 |
03/01/2022 |
| MONTEITH, DEAN |
E4-20520 |
1 |
29.00 |
5275********5925 |
150513 |
03/01/2022 |
| MOON, ANE |
E4-19853 |
1 |
25.00 |
3792*******2001 |
158954 |
03/01/2022 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
3792*******2001 |
184727 |
03/01/2022 |
| MORLOCK, KYLE |
E4-20920 |
1 |
29.00 |
5445********2767 |
851006 |
03/01/2022 |
| MORRISON, ZACH |
E4-20337 |
1 |
25.00 |
6011********8903 |
00126R |
03/01/2022 |
| MOSCOSO, ALIDIO |
E4-19648 |
1 |
25.00 |
4737********0849 |
047048 |
03/01/2022 |
| NEVAREZ, RICARDO |
E4-20121 |
1 |
29.00 |
4037********2461 |
401010 |
03/01/2022 |
| NUNN, AMANDA |
E4-20169 |
1 |
20.00 |
4159********8224 |
044081 |
03/01/2022 |
| OGBIT, JOHN |
E4-19876 |
1 |
29.00 |
4060********9346 |
040147 |
03/01/2022 |
| OGWARO, OSCAR |
E4-20889 |
1 |
25.00 |
4737********1937 |
087603 |
03/01/2022 |
| ORELLANA, ESVIN |
E4-20790 |
1 |
25.00 |
5508********4547 |
050148 |
03/01/2022 |
| ORELLANA, JOSE |
E4-20760 |
1 |
29.00 |
5122********8783 |
43065Z |
03/01/2022 |
| ORELLANA, KIMBERLY |
E4-19492 |
1 |
25.00 |
4147********3429 |
001344 |
03/01/2022 |
| ORELLANA, YORDI |
E4-19061 |
1 |
25.00 |
4465********6989 |
001126 |
03/01/2022 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
692088 |
03/01/2022 |
| OTWELL, MEGAN |
E4-20605 |
1 |
29.00 |
4737********8617 |
093840 |
03/01/2022 |
| OUDERKIRK, KAYLA |
E4-20933 |
1 |
29.00 |
5237********3915 |
04515B |
03/01/2022 |
| OVERBY, DYLAN |
E4-20518 |
1 |
29.00 |
4419********4577 |
320215 |
03/01/2022 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********4050 |
044361 |
03/01/2022 |
| PALOPOLI, MARRISA |
E4-20979 |
1 |
25.00 |
5508********8386 |
050150 |
03/01/2022 |
| PARKER, JEANETTE |
E4-20406 |
1 |
29.00 |
4737********3162 |
003269 |
03/01/2022 |
| PARTON, LEE |
E4-20617 |
1 |
29.00 |
5508********0836 |
050151 |
03/01/2022 |
| PAYNE, JOSEPH |
E4-20168 |
1 |
29.00 |
5142********4918 |
460034 |
03/01/2022 |
| PAYNE, VICTORIA |
E4-20167 |
1 |
15.00 |
5142********4918 |
460035 |
03/01/2022 |
| PEARSON, JACOB |
E4-21273 |
1 |
29.00 |
4535********6722 |
H43113 |
03/01/2022 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
92358P |
03/01/2022 |
| PELFREY, BRADEN |
E4-20831 |
1 |
29.00 |
5445********9861 |
792146 |
03/01/2022 |
| PELICO, BROLIN |
E4-18652 |
1 |
75.00 |
4737********5844 |
010718 |
03/01/2022 |
| PEREZ, BERTA |
E4-19579 |
1 |
15.00 |
4737********7604 |
044631 |
03/01/2022 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********6661 |
006679 |
03/01/2022 |
| PEREZ, ELIA |
E4-19614 |
1 |
29.00 |
4737********7604 |
023823 |
03/01/2022 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********8539 |
362089 |
03/01/2022 |
| PHARR, REBECCA |
E4-19897 |
1 |
29.00 |
5178********2017 |
04680P |
03/01/2022 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
4000********1873 |
318400 |
03/01/2022 |
| PIERCE, JOSH |
E4-20756 |
1 |
29.00 |
4232********3100 |
074301 |
03/01/2022 |
| PIZANO, NICKY |
E4-20616 |
1 |
29.00 |
4737********0226 |
089651 |
03/01/2022 |
| PIZANO, ROSA |
E4-20063 |
1 |
29.00 |
5508********9749 |
050158 |
03/01/2022 |
| PLEDGER, PAIGE |
E4-20460 |
1 |
29.00 |
5508********6749 |
050157 |
03/01/2022 |
| PUCKETT, STEVIE |
E4-19747 |
1 |
29.00 |
5508********4422 |
050159 |
03/01/2022 |
| RAMIREZ, CHRISTIAN |
E4-20792 |
1 |
29.00 |
5275********8394 |
190510 |
03/01/2022 |
| RAMIREZ, MILTON |
E4-20289 |
1 |
25.00 |
4737********2834 |
045330 |
03/01/2022 |
| REYES, HANNAH |
E4-20999 |
1 |
29.00 |
4355********2322 |
020049 |
03/01/2022 |
| REYES, LUIS |
E4-20986 |
1 |
29.00 |
5465********6136 |
730465 |
03/01/2022 |
| RILEY, DAMONTA |
E4-20619 |
1 |
29.00 |
5465********0274 |
550841 |
03/01/2022 |
| ROBY, AARON |
E4-19713 |
1 |
29.00 |
5508********5926 |
050201 |
03/01/2022 |
| ROE, KRISTIN |
E4-19373 |
1 |
29.00 |
4232********4549 |
015933 |
03/01/2022 |
| ROSALES, TIFFANY |
E4-19577 |
1 |
25.00 |
4419********8234 |
792057 |
03/01/2022 |
| RYAN, LUKE |
E4-20598 |
1 |
29.00 |
4060********6785 |
06097B |
03/01/2022 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********2688 |
098145 |
03/01/2022 |
| SANCHEZ, RICARDO |
E4-21021 |
1 |
25.00 |
4355********7272 |
030085 |
03/01/2022 |
| SANDERS, JOHN |
E4-20529 |
1 |
26.00 |
4355********2067 |
030030 |
03/01/2022 |
| SANGPHIM, NATHAN |
E4-20918 |
1 |
29.00 |
4266********7181 |
06136B |
03/01/2022 |
| SEVILLANOS, CHRIS |
E4-20404 |
1 |
29.00 |
4737********4734 |
022950 |
03/01/2022 |
| SILVA, IDA |
E4-19769 |
1 |
25.00 |
5508********8069 |
050205 |
03/01/2022 |
| SILVA-VIEYRA, VICTOR |
E4-19768 |
1 |
25.00 |
5508********8069 |
050205 |
03/01/2022 |
| SMITH, TRACY |
E4-19576 |
1 |
25.00 |
4355********2168 |
035019 |
03/01/2022 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
038098 |
03/01/2022 |
| SPIVEY, BARBARA |
E4-19742 |
1 |
25.00 |
4737********4414 |
049300 |
03/01/2022 |
| STANFIELD, CRAIG |
E4-19441 |
1 |
25.00 |
4000********4384 |
769409 |
03/01/2022 |
| STANFIELD, EVAN MILES |
E4-20902 |
1 |
29.00 |
5508********6997 |
050207 |
03/01/2022 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
021853 |
03/01/2022 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********3224 |
001107 |
03/01/2022 |
| STOREY-PITTS, KATIE |
E4-20778 |
1 |
25.00 |
4737********3688 |
060130 |
03/01/2022 |
| STRICKLAND, CARRIE |
E4-20202 |
1 |
29.00 |
5508********6535 |
050209 |
03/01/2022 |
| SULLIVAN, BRIANNA |
E4-20814 |
1 |
29.00 |
4355********9214 |
045070 |
03/01/2022 |
| SWANSON, ANGEL |
E4-20307 |
1 |
25.00 |
4737********5496 |
018102 |
03/01/2022 |
| SWANSON, JEREMY |
E4-20306 |
1 |
25.00 |
4737********5496 |
081955 |
03/01/2022 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
093286 |
03/01/2022 |
| TAPIA, BRIAN |
E4-20502 |
1 |
29.00 |
4873********8245 |
06314A |
03/01/2022 |
| TATE, WESTON |
E4-20935 |
1 |
29.00 |
5171********6906 |
06360Z |
03/01/2022 |
| THOMAS, BRUCE |
E4-19809 |
1 |
29.00 |
5523********0443 |
32962P |
03/01/2022 |
| THOMAS, COLBY |
E4-19715 |
1 |
25.00 |
5508********5921 |
050212 |
03/01/2022 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********5585 |
040213 |
03/01/2022 |
| TILTON, TYLER |
E4-20143 |
1 |
25.00 |
4011********8379 |
050213 |
03/01/2022 |
| TIMBERLAKE, KYLE |
E4-20354 |
1 |
25.00 |
4266********0909 |
06408C |
03/01/2022 |
| TOWLE, KRISTOPHER |
E4-19152 |
1 |
25.00 |
5275********1920 |
140325 |
03/01/2022 |
| TUCK, SARAH |
E4-20035 |
1 |
29.00 |
4072********0203 |
001582 |
03/01/2022 |
| TUCKER, DALTON |
E4-20095 |
1 |
29.00 |
5508********9567 |
050216 |
03/01/2022 |
| TURNER, ELISSA |
E4-20250 |
1 |
29.00 |
5178********4656 |
06475P |
03/01/2022 |
| TUTT II, GREGORY |
E4-20259 |
1 |
29.00 |
5508********1742 |
050217 |
03/01/2022 |
| VANMETER, GABE |
E4-20816 |
1 |
15.00 |
5424********3021 |
56655P |
03/01/2022 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********6839 |
067290 |
03/01/2022 |
| VAZQUEZ, JULISSA |
E4-19444 |
1 |
25.00 |
4737********2003 |
097747 |
03/01/2022 |
| VAZQUEZ, OCTAVIO |
E4-20592 |
1 |
25.00 |
4737********4429 |
025419 |
03/01/2022 |
| VEAL, HOLLY |
E4-21026 |
1 |
29.00 |
3798*******1023 |
161846 |
03/01/2022 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********4423 |
000671 |
03/01/2022 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********4441 |
036322 |
03/01/2022 |
| VINES, MATTHEW |
E4-20212 |
1 |
29.00 |
4024********1476 |
550130 |
03/01/2022 |
| WAGNER, KATIE |
E4-19760 |
1 |
25.00 |
4157********7437 |
006039 |
03/01/2022 |
| WALKER, WILL |
E4-20844 |
1 |
25.00 |
4465********4043 |
001219 |
03/01/2022 |
| WARE, ICELANDA |
E4-20714 |
1 |
29.00 |
4737********1315 |
003877 |
03/01/2022 |
| WATKINS, CHAD |
E4-19485 |
1 |
25.00 |
4737********9916 |
091133 |
03/01/2022 |
| WEBB, LEE |
E4-20931 |
1 |
29.00 |
6011********0811 |
00113R |
03/01/2022 |
| WEEKS, ALEXANDREA |
E4-21498 |
1 |
29.00 |
5465********2380 |
512618 |
03/01/2022 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7718 |
041534 |
03/01/2022 |
| WHITE, HILL |
E4-18214 |
1 |
25.00 |
4737********2961 |
000863 |
03/01/2022 |
| WHITE, PAULA |
E4-20459 |
1 |
29.00 |
4966********9238 |
823733 |
03/01/2022 |
| WHITE, SAM |
E4-20454 |
1 |
29.00 |
4966********9238 |
823734 |
03/01/2022 |
| WHITLOCK, BRENNON |
E4-20796 |
1 |
29.00 |
5445********7874 |
322134 |
03/01/2022 |
| WIGGINS, WILL |
E4-19800 |
1 |
25.00 |
5445********8882 |
731195 |
03/01/2022 |
| WILLIAMS, MARCUS |
E4-20033 |
1 |
29.00 |
4737********5669 |
015911 |
03/01/2022 |
| WILLIAMS, TERRANCE |
E4-21007 |
1 |
29.00 |
4737********5669 |
080241 |
03/01/2022 |
| WILSON, AARON |
E4-20093 |
1 |
15.00 |
4586********2111 |
H41787 |
03/01/2022 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2944 |
001986 |
03/01/2022 |
| WINTERBOER, RICHARD |
E4-20841 |
1 |
29.00 |
5508********8443 |
050226 |
03/01/2022 |
| WORLEY, GRIFFIN |
E4-19935 |
1 |
25.00 |
5453********1050 |
028024 |
03/01/2022 |
| WYATT, ROSS |
E4-19520 |
1 |
20.00 |
4066********9186 |
050226 |
03/01/2022 |
| ZAVALA, EDUARDO |
E4-20943 |
1 |
25.00 |
5508********6140 |
050227 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
113.00 |
| 77 |
MasterCard |
2151.00 |
| 149 |
Visa |
4020.00 |
| 6 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6428.00 |