Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-20696 |
1 |
25.00 |
4266********7001 |
06957B |
04/01/2022 |
| ALLEN, KANDICE |
E4-18919 |
1 |
25.00 |
4868********9177 |
389104 |
04/01/2022 |
| ALVAREZ, JOSE |
E4-21043 |
1 |
25.00 |
4159********7921 |
009432 |
04/01/2022 |
| ALVAREZ, URIEL |
E4-19467 |
1 |
25.00 |
5523********3134 |
00195Z |
04/01/2022 |
| AMAYA, OSCAR |
E4-20846 |
1 |
29.00 |
4000********7571 |
441023 |
04/01/2022 |
| AMBROCIO, SUJAHILER |
E4-20292 |
1 |
25.00 |
4737********2825 |
021975 |
04/01/2022 |
| AMISANO, ISABELLA |
E4-20746 |
1 |
29.00 |
5445********2429 |
551150 |
04/01/2022 |
| ANDERSON, TERI |
E4-20096 |
1 |
29.00 |
4737********3225 |
038899 |
04/01/2022 |
| ANDREWS, ERIC |
E4-19950 |
1 |
35.00 |
4060********9860 |
043234 |
04/01/2022 |
| ASH, TAMARA |
E4-20517 |
1 |
29.00 |
5508********7891 |
053234 |
04/01/2022 |
| BARNES, DARIEN |
E4-20053 |
1 |
25.00 |
5445********1867 |
912003 |
04/01/2022 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
4147********0886 |
07110D |
04/01/2022 |
| BEALL, MICHELE |
E4-20904 |
1 |
29.00 |
5508********4950 |
053236 |
04/01/2022 |
| BEATTIE, MARK |
E4-19531 |
1 |
25.00 |
5465********3941 |
392944 |
04/01/2022 |
| BLALOCK, WILL |
E4-20242 |
1 |
29.00 |
5445********7785 |
850562 |
04/01/2022 |
| BLOUNT, WILLIAM |
E4-20206 |
1 |
29.00 |
4159********7719 |
064170 |
04/01/2022 |
| BOATFIELD, MALLORY |
E4-20464 |
1 |
25.00 |
5508********2997 |
053238 |
04/01/2022 |
| BROOKS, ROBERT |
E4-20676 |
1 |
25.00 |
4862********6219 |
07173A |
04/01/2022 |
| BROOME, REGAN |
E4-19881 |
1 |
29.00 |
5445********7412 |
581098 |
04/01/2022 |
| BROWN, CHARLIE |
E4-20583 |
1 |
29.00 |
4037********1199 |
401023 |
04/01/2022 |
| BRYANT, REECE |
E4-17319 |
1 |
29.00 |
4000********3425 |
538627 |
04/01/2022 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********5596 |
07204A |
04/01/2022 |
| BUCKLEY, SHADION |
E4-20175 |
1 |
25.00 |
4388********5596 |
07228A |
04/01/2022 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
512229 |
04/01/2022 |
| BURGESS, RHETT |
E4-20412 |
1 |
30.00 |
4066********7036 |
992423 |
04/01/2022 |
| BURTON, CHRIS |
E4-21490 |
1 |
29.00 |
4060********9397 |
043241 |
04/01/2022 |
| BYARS, CHRISTIANA |
E4-21025 |
1 |
29.00 |
5508********3890 |
053242 |
04/01/2022 |
| CAIN, LINDSEY |
E4-19047 |
1 |
25.00 |
5508********6543 |
053242 |
04/01/2022 |
| CALDWELL, JALEN |
E4-21483 |
1 |
29.00 |
4037********6189 |
401023 |
04/01/2022 |
| CAMPOVERDE, DAISY |
E4-20164 |
1 |
29.00 |
4060********2178 |
043243 |
04/01/2022 |
| CARPENTER, CARSON |
E4-21044 |
1 |
35.00 |
4159********7444 |
077364 |
04/01/2022 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4048 |
07330G |
04/01/2022 |
| CARTER, PRINCE CARIOUS |
E4-20648 |
1 |
29.00 |
5508********7186 |
053244 |
04/01/2022 |
| CHAMPION, JOHNATHAN |
E4-19641 |
1 |
29.00 |
5465********1098 |
911880 |
04/01/2022 |
| CHAN, BALTAZAR |
E4-15869 |
1 |
29.00 |
4737********3959 |
057165 |
04/01/2022 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
29.00 |
5275********6167 |
193121 |
04/01/2022 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
6011********1590 |
00158R |
04/01/2022 |
| CORNEJO, EDUARDO |
E4-20205 |
1 |
29.00 |
5453********0853 |
030169 |
04/01/2022 |
| CORNEJO, LARITSSA |
E4-20693 |
1 |
25.00 |
4737********8582 |
047581 |
04/01/2022 |
| CORNEJO, ROBERTO |
E4-20903 |
1 |
29.00 |
5156********8670 |
07450Z |
04/01/2022 |
| CRABTREE, PATRICK |
E4-21066 |
1 |
29.00 |
4159********3006 |
077626 |
04/01/2022 |
| CROLAND, MERRITT |
E4-20597 |
1 |
29.00 |
4355********1259 |
077105 |
04/01/2022 |
| CRUZ, ASHLEY |
E4-19725 |
1 |
35.00 |
4400********7646 |
03183D |
04/01/2022 |
| CRUZ, RAMON |
E4-21485 |
1 |
25.00 |
4342********9777 |
023117 |
04/01/2022 |
| CUX CHAN, DIEGO |
E4-18694 |
1 |
25.00 |
4737********3575 |
011434 |
04/01/2022 |
| DAILEY, JULIA |
E4-20855 |
1 |
29.00 |
5156********6001 |
07516Z |
04/01/2022 |
| DALLAS, CALEB |
E4-21265 |
1 |
29.00 |
4737********2417 |
072280 |
04/01/2022 |
| DANIEL, DEANGELO |
E4-19202 |
1 |
39.00 |
5508********5657 |
053251 |
04/01/2022 |
| DAVIS, KAITLIN |
E4-20594 |
1 |
29.00 |
4737********8499 |
079302 |
04/01/2022 |
| DE BRUIJN, PIETER |
E4-19689 |
1 |
29.00 |
4737********6592 |
079718 |
04/01/2022 |
| DEMPSEY, JOSHUA |
E4-19792 |
1 |
29.00 |
4465********6970 |
001972 |
04/01/2022 |
| DENISSE, KATHERINE |
E4-20995 |
1 |
29.00 |
4737********7457 |
029009 |
04/01/2022 |
| DENNIS, OLICO NECAL |
E4-20785 |
1 |
29.00 |
4737********1313 |
008541 |
04/01/2022 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********8543 |
046986 |
04/01/2022 |
| DIAZ, GABRIEL |
E4-20909 |
1 |
29.00 |
4389********3343 |
100843 |
04/01/2022 |
| DO, QUOCDAI |
E4-20222 |
1 |
29.00 |
5508********3923 |
053253 |
04/01/2022 |
| DONEGAN, NICHOLAS |
E4-16772 |
1 |
25.00 |
4737********4024 |
055783 |
04/01/2022 |
| DOUCETTE, KEITH |
E4-20274 |
1 |
29.00 |
4000********3223 |
123451 |
04/01/2022 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
90697P |
04/01/2022 |
| DOUGLAS, SHELLI |
E4-20580 |
1 |
29.00 |
5508********9802 |
053255 |
04/01/2022 |
| EARP, EMILY |
E4-20359 |
1 |
29.00 |
4634********6978 |
066723 |
04/01/2022 |
| EDWARDS, BROCK |
E4-20707 |
1 |
20.00 |
4737********3326 |
005339 |
04/01/2022 |
| EPPERSON, TERRI |
E4-20567 |
1 |
29.00 |
4640********1089 |
07668D |
04/01/2022 |
| ESPINOZA, ELIAZAR |
E4-20526 |
1 |
15.00 |
4060********9157 |
043256 |
04/01/2022 |
| FARMER JR, GARY |
E4-20764 |
1 |
29.00 |
4355********2959 |
039102 |
04/01/2022 |
| FARMER, BENJAMIN |
E4-19856 |
1 |
20.00 |
4147********0116 |
07691D |
04/01/2022 |
| FARMER, MELISSA |
E4-19835 |
1 |
25.00 |
4147********0116 |
07720D |
04/01/2022 |
| FIGUEROA, TIRSO |
E4-20967 |
1 |
25.00 |
4737********8170 |
041868 |
04/01/2022 |
| FINLEY, STACI |
E4-20338 |
1 |
29.00 |
4060********9171 |
043257 |
04/01/2022 |
| FORCIER, TREY |
E4-19491 |
1 |
15.00 |
6011********8467 |
00113B |
04/01/2022 |
| FORMAN, DYLAN |
E4-20921 |
1 |
29.00 |
4147********4459 |
07737A |
04/01/2022 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********1331 |
053305 |
04/01/2022 |
| GALINDO, SANDRA |
E4-20992 |
1 |
29.00 |
5416********7420 |
030484 |
04/01/2022 |
| GARCIA, GLORIA |
E4-19640 |
1 |
20.00 |
4737********8170 |
090495 |
04/01/2022 |
| GEORGE, CODY |
E4-19975 |
1 |
25.00 |
5508********8767 |
053300 |
04/01/2022 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********1657 |
097003 |
04/01/2022 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
053300 |
04/01/2022 |
| GONZALEZ, CAMILO |
E4-20910 |
1 |
29.00 |
4389********3343 |
100930 |
04/01/2022 |
| GONZALEZ, DIEGO |
E4-20725 |
1 |
29.00 |
4737********9040 |
099512 |
04/01/2022 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
072451 |
04/01/2022 |
| GREEN, JUSTIN |
E4-20199 |
1 |
29.00 |
4674********4976 |
053302 |
04/01/2022 |
| GREENLAND, JASON |
E4-20849 |
1 |
29.00 |
4737********1945 |
049515 |
04/01/2022 |
| GRIEFF, DAWSIN |
E4-20313 |
1 |
29.00 |
4060********9171 |
043303 |
04/01/2022 |
| GRIFFIN, TYREKE |
E4-20126 |
1 |
29.00 |
5508********9055 |
053303 |
04/01/2022 |
| HARRIS, CORRIE |
E4-20819 |
1 |
29.00 |
4355********8004 |
057071 |
04/01/2022 |
| HARRIS, ETHAN |
E4-20740 |
1 |
29.00 |
5508********2609 |
053304 |
04/01/2022 |
| HATTEN, GERALD |
E4-19683 |
1 |
29.00 |
4104********9798 |
723079 |
04/01/2022 |
| HELD, LAWSOM |
E4-19687 |
1 |
25.00 |
5178********8016 |
09171B |
04/01/2022 |
| HERNANDEZ, DIANA |
E4-20661 |
1 |
30.00 |
5524********8859 |
09928P |
04/01/2022 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********8903 |
065064 |
04/01/2022 |
| HOLLOWAY, CODY |
E4-20089 |
1 |
25.00 |
4465********9473 |
001025 |
04/01/2022 |
| HOWLE, BARRY |
E4-20769 |
1 |
29.00 |
5453********5662 |
030689 |
04/01/2022 |
| HUGHES, MORGAN |
E4-19381 |
1 |
25.00 |
4066********1331 |
053314 |
04/01/2022 |
| HURD, SEAN |
E4-20770 |
1 |
29.00 |
4586********6228 |
H46285 |
04/01/2022 |
| JACKSON, CALEB |
E4-20097 |
1 |
29.00 |
5508********7601 |
053308 |
04/01/2022 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
053309 |
04/01/2022 |
| JOHNSON, COLBEY |
E4-19425 |
1 |
25.00 |
5445********3022 |
390958 |
04/01/2022 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
25.00 |
4737********8150 |
087671 |
04/01/2022 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
053310 |
04/01/2022 |
| JORDAN, JESSICA |
E4-20524 |
1 |
128.00 |
5445********5639 |
320027 |
04/01/2022 |
| JUAREZ-PELICO, DIANA |
E4-21017 |
1 |
15.00 |
4737********5438 |
032627 |
04/01/2022 |
| KENERLY, KYLE |
E4-19771 |
1 |
25.00 |
4737********0841 |
057016 |
04/01/2022 |
| KILLINGSWORTH, CAITLYN |
E4-20811 |
1 |
30.00 |
4000********9888 |
134536 |
04/01/2022 |
| KIRK, JASON |
E4-21040 |
1 |
29.00 |
4034********3419 |
001773 |
04/01/2022 |
| KITCHENS, LEVI |
E4-21033 |
1 |
35.00 |
4159********6883 |
011856 |
04/01/2022 |
| KNIGHT, SHANNON |
E4-20614 |
1 |
29.00 |
5508********9928 |
053313 |
04/01/2022 |
| LAKE, SARAH |
E4-17361 |
1 |
25.00 |
4159********9050 |
067773 |
04/01/2022 |
| LEDBETTER, JOAN |
E4-20579 |
1 |
29.00 |
4270********2373 |
001104 |
04/01/2022 |
| LEON, ARTURO |
E4-20936 |
1 |
25.00 |
5508********3755 |
053313 |
04/01/2022 |
| LITTLEJOHN, DESTANIE |
E4-21032 |
1 |
35.00 |
5142********0446 |
300166 |
04/01/2022 |
| LOPEZ, DIANA |
E4-19298 |
1 |
25.00 |
4737********3678 |
045500 |
04/01/2022 |
| LOPEZ, LESLY |
E4-21276 |
1 |
29.00 |
4737********5585 |
022955 |
04/01/2022 |
| LOPEZ, LUIS |
E4-19878 |
1 |
29.00 |
4355********4615 |
092074 |
04/01/2022 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4353 |
053316 |
04/01/2022 |
| MALDONADO, OMAR |
E4-20750 |
1 |
30.00 |
4147********7552 |
001774 |
04/01/2022 |
| MARTINEZ, DANIELA |
E4-20749 |
1 |
25.00 |
4060********9157 |
043316 |
04/01/2022 |
| MARTINEZ, NOEMI |
E4-20852 |
1 |
25.00 |
4232********3891 |
046501 |
04/01/2022 |
| MATHIS, COLLIN |
E4-19613 |
1 |
25.00 |
5156********0050 |
09521Z |
04/01/2022 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********1289 |
101078 |
04/01/2022 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********5148 |
09550C |
04/01/2022 |
| MCCOMBS, DEMOND |
E4-20964 |
1 |
25.00 |
5508********8087 |
053319 |
04/01/2022 |
| MCCOMBS, MASON |
E4-20744 |
1 |
30.00 |
3798*******1025 |
180459 |
04/01/2022 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
106117 |
04/01/2022 |
| MEDINA, JOSE |
E4-21042 |
1 |
25.00 |
4737********5423 |
044461 |
04/01/2022 |
| MENDOZA, ERICA |
E4-20172 |
1 |
29.00 |
4737********6506 |
039387 |
04/01/2022 |
| MIGUEL, MARIA |
E4-20181 |
1 |
29.00 |
4355********8162 |
108093 |
04/01/2022 |
| MILES, CAMERON |
E4-19961 |
1 |
25.00 |
4159********0778 |
066810 |
04/01/2022 |
| MILLS, ROBERT EDGAR |
E4-20231 |
1 |
25.00 |
4599********3576 |
H45898 |
04/01/2022 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
077155 |
04/01/2022 |
| MITCHELL, GAGE |
E4-20817 |
1 |
29.00 |
4011********8640 |
050282 |
04/01/2022 |
| MONTEITH, DEAN |
E4-20520 |
1 |
29.00 |
5275********5925 |
193236 |
04/01/2022 |
| MOON, ANE |
E4-19853 |
1 |
25.00 |
3792*******2001 |
163880 |
04/01/2022 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
3792*******2001 |
193850 |
04/01/2022 |
| MORLOCK, KYLE |
E4-20920 |
1 |
29.00 |
5445********2767 |
911188 |
04/01/2022 |
| MORRISON, ZACH |
E4-20337 |
1 |
25.00 |
6011********8903 |
00140R |
04/01/2022 |
| MOSCOSO, ALIDIO |
E4-19648 |
1 |
25.00 |
4737********0849 |
068030 |
04/01/2022 |
| NEVAREZ, RICARDO |
E4-20121 |
1 |
29.00 |
4037********2461 |
401033 |
04/01/2022 |
| NUNN, AMANDA |
E4-20169 |
1 |
20.00 |
4159********8224 |
066981 |
04/01/2022 |
| OGBIT, JOHN |
E4-19876 |
1 |
29.00 |
4060********9346 |
043324 |
04/01/2022 |
| OGWARO, OSCAR |
E4-20889 |
1 |
25.00 |
4737********1937 |
004222 |
04/01/2022 |
| ORELLANA, ESVIN |
E4-20790 |
1 |
25.00 |
5508********4547 |
053324 |
04/01/2022 |
| ORELLANA, JOSE |
E4-20760 |
1 |
29.00 |
5122********8783 |
35043Z |
04/01/2022 |
| ORELLANA, KIMBERLY |
E4-19492 |
1 |
25.00 |
4147********3429 |
001254 |
04/01/2022 |
| ORELLANA, YORDI |
E4-19061 |
1 |
25.00 |
4465********6989 |
001885 |
04/01/2022 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
329797 |
04/01/2022 |
| OTWELL, MEGAN |
E4-20605 |
1 |
29.00 |
4737********8617 |
083128 |
04/01/2022 |
| OUDERKIRK, KAYLA |
E4-20933 |
1 |
29.00 |
5237********3915 |
09819B |
04/01/2022 |
| OVERBY, DYLAN |
E4-20518 |
1 |
29.00 |
4419********4577 |
036866 |
04/01/2022 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********4050 |
079949 |
04/01/2022 |
| PALOPOLI, MARRISA |
E4-20979 |
1 |
25.00 |
5508********8386 |
053328 |
04/01/2022 |
| PARKER, JEANETTE |
E4-20406 |
1 |
29.00 |
4737********3162 |
078468 |
04/01/2022 |
| PAYNE, JOSEPH |
E4-20168 |
1 |
29.00 |
5142********4918 |
300176 |
04/01/2022 |
| PAYNE, VICTORIA |
E4-20167 |
1 |
15.00 |
5142********4918 |
300177 |
04/01/2022 |
| PEARSON, JACOB |
E4-21273 |
1 |
29.00 |
4535********6722 |
H46290 |
04/01/2022 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
5407********3202 |
98114P |
04/01/2022 |
| PELFREY, BRADEN |
E4-20831 |
1 |
29.00 |
5445********9861 |
392134 |
04/01/2022 |
| PELICO, BROLIN |
E4-18652 |
1 |
25.00 |
4737********5844 |
081828 |
04/01/2022 |
| PEREZ, BERTA |
E4-19579 |
1 |
15.00 |
4737********7604 |
077617 |
04/01/2022 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********6661 |
091443 |
04/01/2022 |
| PEREZ, ELIA |
E4-19614 |
1 |
29.00 |
4737********7604 |
077123 |
04/01/2022 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********8539 |
036867 |
04/01/2022 |
| PHARR, REBECCA |
E4-19897 |
1 |
29.00 |
5178********2017 |
00013P |
04/01/2022 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
4000********1873 |
329830 |
04/01/2022 |
| PIERCE, JOSH |
E4-20756 |
1 |
29.00 |
4232********3100 |
051865 |
04/01/2022 |
| PINEDA, MELISSA |
E4-21039 |
1 |
35.00 |
5445********2423 |
390369 |
04/01/2022 |
| PINEDA, RAFAEL |
E4-21487 |
1 |
15.00 |
5508********6239 |
053334 |
04/01/2022 |
| PIZANO, NICKY |
E4-20616 |
1 |
29.00 |
4737********0226 |
035608 |
04/01/2022 |
| PLEDGER, PAIGE |
E4-20460 |
1 |
29.00 |
5508********6749 |
053335 |
04/01/2022 |
| PUCKETT, STEVIE |
E4-19747 |
1 |
29.00 |
5508********4422 |
053336 |
04/01/2022 |
| RAMIREZ, CHRISTIAN |
E4-20792 |
1 |
29.00 |
5275********8394 |
113939 |
04/01/2022 |
| RAMIREZ, MILTON |
E4-20289 |
1 |
25.00 |
4737********2834 |
057420 |
04/01/2022 |
| REYES, HANNAH |
E4-20999 |
1 |
29.00 |
4355********2322 |
153102 |
04/01/2022 |
| ROBY, AARON |
E4-19713 |
1 |
29.00 |
5508********5926 |
053338 |
04/01/2022 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
4159********3251 |
067960 |
04/01/2022 |
| RYAN, LUKE |
E4-20598 |
1 |
29.00 |
4060********6785 |
00189B |
04/01/2022 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********2688 |
025759 |
04/01/2022 |
| SANCHEZ, RICARDO |
E4-21021 |
1 |
25.00 |
4355********7272 |
060116 |
04/01/2022 |
| SANDERS, JOHN |
E4-20529 |
1 |
26.00 |
4355********2067 |
060065 |
04/01/2022 |
| SANGPHIM, NATHAN |
E4-20918 |
1 |
29.00 |
4266********7181 |
00213B |
04/01/2022 |
| SEVILLANOS, CHRIS |
E4-20404 |
1 |
29.00 |
4737********4734 |
060465 |
04/01/2022 |
| SMITH, KEVIN |
E4-20854 |
1 |
29.00 |
4403********7087 |
994071 |
04/01/2022 |
| SMITH, TRACY |
E4-19576 |
1 |
25.00 |
4355********2168 |
065075 |
04/01/2022 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
067149 |
04/01/2022 |
| SPIVEY, BARBARA |
E4-19742 |
1 |
25.00 |
4737********4414 |
069785 |
04/01/2022 |
| STANFIELD, CRAIG |
E4-19441 |
1 |
25.00 |
4000********4384 |
441325 |
04/01/2022 |
| STANFIELD, EVAN MILES |
E4-20902 |
1 |
29.00 |
5508********6997 |
053343 |
04/01/2022 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
008078 |
04/01/2022 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********3224 |
001120 |
04/01/2022 |
| STOREY-PITTS, KATIE |
E4-20778 |
1 |
25.00 |
4737********3688 |
061697 |
04/01/2022 |
| STRICKLAND, CARRIE |
E4-20202 |
1 |
29.00 |
5508********6535 |
053344 |
04/01/2022 |
| SULLIVAN, BRIANNA |
E4-20814 |
1 |
29.00 |
4355********9214 |
073091 |
04/01/2022 |
| SWANSON, ANGEL |
E4-20307 |
1 |
25.00 |
4737********5496 |
094453 |
04/01/2022 |
| SWANSON, JEREMY |
E4-20306 |
1 |
25.00 |
4737********5496 |
000947 |
04/01/2022 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
047863 |
04/01/2022 |
| TAPIA, BRIAN |
E4-20502 |
1 |
29.00 |
4873********8245 |
00367A |
04/01/2022 |
| TATE, WESTON |
E4-20935 |
1 |
29.00 |
5171********6906 |
00411Z |
04/01/2022 |
| TERRY, DEXTER |
E4-19586 |
1 |
175.00 |
4737********5030 |
083628 |
04/01/2022 |
| THOMAS, BRUCE |
E4-19809 |
1 |
29.00 |
5523********0443 |
82891P |
04/01/2022 |
| THOMAS, COLBY |
E4-19715 |
1 |
25.00 |
5508********5921 |
053347 |
04/01/2022 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********5585 |
043348 |
04/01/2022 |
| TILTON, TYLER |
E4-20143 |
1 |
25.00 |
4011********8379 |
053348 |
04/01/2022 |
| TIMBERLAKE, KYLE |
E4-20354 |
1 |
25.00 |
4266********0909 |
00469C |
04/01/2022 |
| TOMAS, ASHLEY |
E4-20724 |
1 |
29.00 |
4159********8890 |
081186 |
04/01/2022 |
| TUCK, SARAH |
E4-20035 |
1 |
29.00 |
4072********0203 |
001736 |
04/01/2022 |
| TUCKER, DALTON |
E4-20095 |
1 |
29.00 |
5508********9567 |
053349 |
04/01/2022 |
| TURNER, ELISSA |
E4-20250 |
1 |
29.00 |
5178********4656 |
00509P |
04/01/2022 |
| TUTT II, GREGORY |
E4-20259 |
1 |
29.00 |
5508********1742 |
053350 |
04/01/2022 |
| VANMETER, GABE |
E4-20816 |
1 |
15.00 |
5424********3021 |
22481P |
04/01/2022 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********6839 |
091207 |
04/01/2022 |
| VAZQUEZ, JULISSA |
E4-19444 |
1 |
25.00 |
4737********2003 |
033517 |
04/01/2022 |
| VAZQUEZ, OCTAVIO |
E4-20592 |
1 |
25.00 |
4737********4429 |
093713 |
04/01/2022 |
| VEAL, HOLLY |
E4-21026 |
1 |
29.00 |
3798*******1023 |
163362 |
04/01/2022 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********4423 |
063560 |
04/01/2022 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********4441 |
097974 |
04/01/2022 |
| VINES, MATTHEW |
E4-20212 |
1 |
29.00 |
4024********1476 |
322033 |
04/01/2022 |
| WAGNER, KATIE |
E4-19760 |
1 |
25.00 |
4157********7437 |
234071 |
04/01/2022 |
| WALKER, WILL |
E4-20844 |
1 |
25.00 |
4465********4043 |
001620 |
04/01/2022 |
| WALL, CHERYL |
E4-21012 |
1 |
25.00 |
4159********9000 |
068979 |
04/01/2022 |
| WARE, ICELANDA |
E4-20714 |
1 |
29.00 |
4737********7804 |
096423 |
04/01/2022 |
| WATKINS, CHAD |
E4-19485 |
1 |
25.00 |
4737********9916 |
057593 |
04/01/2022 |
| WATTERS, KRISTINA |
E4-21046 |
1 |
35.00 |
4355********0556 |
040029 |
04/01/2022 |
| WEBB, LEE |
E4-20931 |
1 |
29.00 |
6011********0811 |
00191R |
04/01/2022 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7718 |
045059 |
04/01/2022 |
| WELLS, EMMA |
E4-21047 |
1 |
35.00 |
5445********8357 |
791398 |
04/01/2022 |
| WHITE, HILL |
E4-18214 |
1 |
25.00 |
4737********2961 |
041666 |
04/01/2022 |
| WHITE, PAULA |
E4-20459 |
1 |
29.00 |
4966********9238 |
909730 |
04/01/2022 |
| WHITE, SAM |
E4-20454 |
1 |
29.00 |
4966********9238 |
909731 |
04/01/2022 |
| WHITLOCK, BRENNON |
E4-20796 |
1 |
29.00 |
5445********7874 |
391568 |
04/01/2022 |
| WILLIAMS, MARCUS |
E4-20033 |
1 |
29.00 |
4737********5669 |
094299 |
04/01/2022 |
| WILLIAMS, TERRANCE |
E4-21007 |
1 |
29.00 |
4737********5669 |
088620 |
04/01/2022 |
| WILSON, AARON |
E4-20093 |
1 |
15.00 |
4586********2111 |
H44920 |
04/01/2022 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2944 |
001853 |
04/01/2022 |
| WILSON, KERDAL |
E4-20400 |
1 |
75.00 |
4355********0173 |
051037 |
04/01/2022 |
| WORLEY, GRIFFIN |
E4-19935 |
1 |
25.00 |
5453********1050 |
031912 |
04/01/2022 |
| WYATT, ROSS |
E4-19520 |
1 |
20.00 |
4066********9186 |
053407 |
04/01/2022 |
| ZAVALA, EDUARDO |
E4-20943 |
1 |
25.00 |
5508********6140 |
053400 |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
113.00 |
| 70 |
MasterCard |
2040.00 |
| 158 |
Visa |
4420.00 |
| 4 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6667.00 |