Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-20696 |
1 |
25.00 |
4266********7001 |
05145B |
08/01/2022 |
| ALLMON, ALEIGHA |
E4-21307 |
1 |
35.00 |
5508********2605 |
054504 |
08/01/2022 |
| ALVAREZ, JOSE |
E4-21043 |
1 |
25.00 |
4159********7921 |
065036 |
08/01/2022 |
| ALVAREZ, URIEL |
E4-19467 |
1 |
25.00 |
5523********3134 |
00115Z |
08/01/2022 |
| AMAYA, OSCAR |
E4-20846 |
1 |
29.00 |
4000********7571 |
133578 |
08/01/2022 |
| AMBROCIO, SUJAHILER |
E4-20292 |
1 |
25.00 |
4737********2825 |
043381 |
08/01/2022 |
| AMISANO, ISABELLA |
E4-20746 |
1 |
29.00 |
4000********6275 |
407097 |
08/01/2022 |
| AMOS, MONTE |
E4-21191 |
1 |
35.00 |
4737********4574 |
052779 |
08/01/2022 |
| ANDREWS, ERIC |
E4-21346 |
1 |
35.00 |
4060********9860 |
044507 |
08/01/2022 |
| AVALOS, EDWIN |
E4-21174 |
1 |
25.00 |
4737********5771 |
048749 |
08/01/2022 |
| BARNES, DARIEN |
E4-20053 |
1 |
25.00 |
5445********1867 |
580222 |
08/01/2022 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
4147********0886 |
05228D |
08/01/2022 |
| BEALL, MICHELE |
E4-20904 |
1 |
29.00 |
5508********4950 |
054508 |
08/01/2022 |
| BEATTIE, MARK |
E4-21357 |
1 |
25.00 |
4159********7073 |
068980 |
08/01/2022 |
| BISHOP, BRANDON |
E4-20738 |
1 |
25.00 |
4000********0973 |
538101 |
08/01/2022 |
| BLALOCK, WILL |
E4-20242 |
1 |
29.00 |
5445********7785 |
362310 |
08/01/2022 |
| BROOKS, ROBERT |
E4-20676 |
1 |
25.00 |
4388********2835 |
05311B |
08/01/2022 |
| BROOME, REGAN |
E4-19881 |
1 |
29.00 |
5445********5891 |
911995 |
08/01/2022 |
| BROWN, CHARLIE |
E4-20583 |
1 |
29.00 |
4037********1199 |
401054 |
08/01/2022 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********8465 |
05322C |
08/01/2022 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
912940 |
08/01/2022 |
| BURTON, CHRIS |
E4-21490 |
1 |
29.00 |
4060********9397 |
044512 |
08/01/2022 |
| BYARS, CHRISTIANA |
E4-21025 |
1 |
29.00 |
5508********3890 |
054512 |
08/01/2022 |
| CAIN, LINDSEY |
E4-21253 |
1 |
25.00 |
5508********6543 |
054513 |
08/01/2022 |
| CALDWELL, JALEN |
E4-21483 |
1 |
29.00 |
4037********6189 |
401054 |
08/01/2022 |
| CAMPOVERDE, DAISY |
E4-20164 |
1 |
29.00 |
4060********2178 |
044514 |
08/01/2022 |
| CANNON, NOEL |
E4-19478 |
1 |
29.00 |
4737********3313 |
097491 |
08/01/2022 |
| CARPENTER, CARSON |
E4-21044 |
1 |
35.00 |
4159********7444 |
035445 |
08/01/2022 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4048 |
05452G |
08/01/2022 |
| CARTER, PRINCE CARIOUS |
E4-20648 |
1 |
29.00 |
5508********3256 |
054514 |
08/01/2022 |
| CASTRO, DAVID |
E4-21161 |
1 |
35.00 |
4737********7842 |
092067 |
08/01/2022 |
| CERVANTES, GUADALUPE |
E4-20818 |
1 |
29.00 |
4985********1053 |
074286 |
08/01/2022 |
| CHAMPION, JOHNATHAN |
E4-19641 |
1 |
29.00 |
4159********2906 |
035576 |
08/01/2022 |
| CHANAX, RICARDO |
E4-21254 |
1 |
35.00 |
4737********5965 |
083154 |
08/01/2022 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
6011********1590 |
00123R |
08/01/2022 |
| COLLINS, KYLE |
E4-21251 |
1 |
35.00 |
4355********3222 |
060068 |
08/01/2022 |
| CORNEJO, CESAR |
E4-21167 |
1 |
35.00 |
6011********2318 |
00188R |
08/01/2022 |
| CORNEJO, EDUARDO |
E4-21365 |
1 |
35.00 |
5453********0853 |
081483 |
08/01/2022 |
| CORNEJO, LARITSSA |
E4-20693 |
1 |
25.00 |
4737********9283 |
067476 |
08/01/2022 |
| CORNEJO, ROBERTO |
E4-20903 |
1 |
29.00 |
5156********8670 |
05561Z |
08/01/2022 |
| CRABTREE, PATRICK |
E4-21066 |
1 |
29.00 |
4159********3006 |
035745 |
08/01/2022 |
| CRUZ, RAMON |
E4-21485 |
1 |
25.00 |
4342********5636 |
064497 |
08/01/2022 |
| DAILEY, JULIA |
E4-20855 |
1 |
29.00 |
5156********6001 |
05611Z |
08/01/2022 |
| DANIEL, DEANGELO |
E4-19202 |
1 |
39.00 |
5508********5657 |
054521 |
08/01/2022 |
| DAVIS, KAITLIN |
E4-20594 |
1 |
29.00 |
4737********8499 |
063070 |
08/01/2022 |
| DE BRUIJN, PIETER |
E4-19689 |
1 |
29.00 |
4737********6592 |
060130 |
08/01/2022 |
| DEMPSEY, JOSHUA |
E4-19792 |
1 |
29.00 |
4465********6970 |
001517 |
08/01/2022 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********8543 |
011028 |
08/01/2022 |
| DOUCETTE, KEITH |
E4-20274 |
1 |
29.00 |
4000********3223 |
337208 |
08/01/2022 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
54964P |
08/01/2022 |
| DOUGLAS, SHELLI |
E4-20580 |
1 |
29.00 |
5508********9802 |
054523 |
08/01/2022 |
| EARP, EMILY |
E4-20359 |
1 |
29.00 |
4634********6978 |
027169 |
08/01/2022 |
| EDWARDS, BROCK |
E4-20707 |
1 |
20.00 |
4737********3326 |
051073 |
08/01/2022 |
| EPPERSON, TERRI |
E4-20567 |
1 |
29.00 |
4640********1089 |
05716D |
08/01/2022 |
| ESPINOZA, ELIAZAR |
E4-20526 |
1 |
15.00 |
4060********9157 |
044524 |
08/01/2022 |
| FARMER JR, GARY |
E4-20764 |
1 |
29.00 |
4355********2959 |
076135 |
08/01/2022 |
| FARMER, BENJAMIN |
E4-19856 |
1 |
20.00 |
4147********0116 |
05739D |
08/01/2022 |
| FARMER, MELISSA |
E4-19835 |
1 |
25.00 |
4147********0116 |
05762D |
08/01/2022 |
| FIGUEROA, TIRSO |
E4-20967 |
1 |
25.00 |
4737********8170 |
045263 |
08/01/2022 |
| FLOCK, GRAFTON |
E4-21257 |
1 |
35.00 |
4159********6527 |
065916 |
08/01/2022 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
4159********6847 |
027321 |
08/01/2022 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********1331 |
054527 |
08/01/2022 |
| GALINDO, SANDRA |
E4-20992 |
1 |
29.00 |
5416********7420 |
081604 |
08/01/2022 |
| GARCIA, GLORIA |
E4-19640 |
1 |
20.00 |
4737********8170 |
094017 |
08/01/2022 |
| GEORGE, CODY |
E4-19975 |
1 |
25.00 |
5508********8767 |
054528 |
08/01/2022 |
| GIVENS, BURCH |
E4-21333 |
1 |
35.00 |
4179********8925 |
401054 |
08/01/2022 |
| GOMEZ-RUBIO, DANIEL |
E4-21259 |
1 |
25.00 |
4737********5965 |
070955 |
08/01/2022 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
054529 |
08/01/2022 |
| GONZALEZ, DIEGO |
E4-20725 |
1 |
29.00 |
4737********9040 |
036017 |
08/01/2022 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
078122 |
08/01/2022 |
| GREENLAND, JASON |
E4-20849 |
1 |
29.00 |
4737********1945 |
064345 |
08/01/2022 |
| GRIFFIN, TYREKE |
E4-20126 |
1 |
29.00 |
5508********9055 |
054531 |
08/01/2022 |
| GULSIANO, JOHN |
E4-21348 |
1 |
35.00 |
4719********7184 |
039300 |
08/01/2022 |
| HANSEN, CHRIS |
E4-21201 |
1 |
35.00 |
4147********5318 |
05955I |
08/01/2022 |
| HARRIS, CORRIE |
E4-20819 |
1 |
29.00 |
4355********8004 |
094121 |
08/01/2022 |
| HARRIS, ETHAN |
E4-20740 |
1 |
29.00 |
5508********2609 |
054532 |
08/01/2022 |
| HATTEN, GERALD |
E4-19683 |
1 |
29.00 |
4104********9798 |
399431 |
08/01/2022 |
| HELD, LAWSOM |
E4-19687 |
1 |
25.00 |
5178********8016 |
06011B |
08/01/2022 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********8903 |
096124 |
08/01/2022 |
| HOLLOWAY, CODY |
E4-20089 |
1 |
25.00 |
4465********9473 |
001168 |
08/01/2022 |
| HUGHES, MORGAN |
E4-19381 |
1 |
25.00 |
4066********1331 |
054534 |
08/01/2022 |
| HUTCHINS, JEREMY |
E4-21284 |
1 |
35.00 |
5508********5720 |
054535 |
08/01/2022 |
| JACKSON, CALEB |
E4-20097 |
1 |
29.00 |
5508********7601 |
054535 |
08/01/2022 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
054536 |
08/01/2022 |
| JOHNSON, COLBEY |
E4-19425 |
1 |
25.00 |
5445********3022 |
361876 |
08/01/2022 |
| JOHNSON, DAMIYA |
E4-21192 |
1 |
35.00 |
4737********7641 |
016826 |
08/01/2022 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
75.00 |
4737********8150 |
022659 |
08/01/2022 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
054537 |
08/01/2022 |
| JUAREZ-PELICO, DIANA |
E4-21017 |
1 |
15.00 |
4737********5438 |
070181 |
08/01/2022 |
| KENERLY, KYLE |
E4-19771 |
1 |
25.00 |
4737********0841 |
068350 |
08/01/2022 |
| KIRK, JASON |
E4-21040 |
1 |
29.00 |
5508********3035 |
054539 |
08/01/2022 |
| KITCHENS, LEVI |
E4-21033 |
1 |
35.00 |
4159********6883 |
070340 |
08/01/2022 |
| KNIGHT, SHANNON |
E4-20614 |
1 |
29.00 |
5508********9928 |
054540 |
08/01/2022 |
| KNOX, TREY |
E4-21252 |
1 |
35.00 |
4238********0464 |
044539 |
08/01/2022 |
| LAKE, SARAH |
E4-17361 |
1 |
10.00 |
4159********9050 |
027990 |
08/01/2022 |
| LAMB, ROSALYN |
E4-21076 |
1 |
35.00 |
5508********3002 |
054540 |
08/01/2022 |
| LITTLEJOHN, DESTANIE |
E4-21032 |
1 |
35.00 |
5142********0446 |
602060 |
08/01/2022 |
| LONG, CAROLINE |
E4-21179 |
1 |
35.00 |
5508********9365 |
054541 |
08/01/2022 |
| LOPEZ, DIANA |
E4-19298 |
1 |
25.00 |
4737********3678 |
077573 |
08/01/2022 |
| LOPEZ, LESLY |
E4-21276 |
1 |
29.00 |
4737********5585 |
056076 |
08/01/2022 |
| LOPEZ, LUIS |
E4-19878 |
1 |
29.00 |
4355********4615 |
115106 |
08/01/2022 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4353 |
054543 |
08/01/2022 |
| LYLE, ALEX |
E4-21247 |
1 |
35.00 |
5142********8790 |
602063 |
08/01/2022 |
| MALDONADO, OMAR |
E4-20750 |
1 |
30.00 |
4147********7552 |
001827 |
08/01/2022 |
| MARTINEZ, DANIELA |
E4-20749 |
1 |
25.00 |
4060********9157 |
044543 |
08/01/2022 |
| MARTINEZ, NOEMI |
E4-20852 |
1 |
25.00 |
4232********5250 |
068881 |
08/01/2022 |
| MATHIS, COLLIN |
E4-19613 |
1 |
25.00 |
5156********0050 |
06380Z |
08/01/2022 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********1289 |
120099 |
08/01/2022 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
124064 |
08/01/2022 |
| MEDINA, JOSE |
E4-21042 |
1 |
25.00 |
4737********5423 |
067750 |
08/01/2022 |
| MIGUEL, MARIA |
E4-20181 |
1 |
29.00 |
4355********8162 |
124093 |
08/01/2022 |
| MILES, CAMERON |
E4-19961 |
1 |
25.00 |
4159********0778 |
036987 |
08/01/2022 |
| MILLS, ROBERT EDGAR |
E4-20231 |
1 |
25.00 |
4599********3576 |
H47125 |
08/01/2022 |
| MITCHELL, GAGE |
E4-20817 |
1 |
29.00 |
4011********8640 |
050827 |
08/01/2022 |
| MOLINA, EMILY |
E4-21183 |
1 |
35.00 |
4737********6402 |
083264 |
08/01/2022 |
| MONTEITH, DEAN |
E4-20520 |
1 |
29.00 |
5275********5925 |
164053 |
08/01/2022 |
| MOON, ANE |
E4-19853 |
1 |
25.00 |
3792*******2001 |
179235 |
08/01/2022 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
3792*******2001 |
122086 |
08/01/2022 |
| MORLOCK, KYLE |
E4-20920 |
1 |
10.00 |
5445********2767 |
582333 |
08/01/2022 |
| MORRISON, ZACH |
E4-21347 |
1 |
25.00 |
6011********8903 |
00166R |
08/01/2022 |
| MOSCOSO, ALIDIO |
E4-19648 |
1 |
25.00 |
4737********0849 |
085722 |
08/01/2022 |
| NGETICH, JENNIFER |
E4-21117 |
1 |
35.00 |
4147********7056 |
001638 |
08/01/2022 |
| NGUYEN, DANIELLE |
E4-21321 |
1 |
32.00 |
5164********9147 |
044551 |
08/01/2022 |
| OGBIT, JOHN |
E4-19876 |
1 |
29.00 |
4060********9346 |
044550 |
08/01/2022 |
| OGWARO, OSCAR |
E4-21379 |
1 |
25.00 |
4737********1937 |
087163 |
08/01/2022 |
| ORELLANA, ESVIN |
E4-20790 |
1 |
25.00 |
5508********0517 |
054551 |
08/01/2022 |
| ORELLANA, JOSE |
E4-20760 |
1 |
29.00 |
5122********1397 |
83532Z |
08/01/2022 |
| ORELLANA, KATHERINE |
E4-20995 |
1 |
29.00 |
4737********7457 |
079458 |
08/01/2022 |
| ORELLANA, KIMBERLY |
E4-19492 |
1 |
25.00 |
4147********3429 |
001819 |
08/01/2022 |
| ORELLANA, YORDI |
E4-19061 |
1 |
25.00 |
4465********6989 |
001168 |
08/01/2022 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
536467 |
08/01/2022 |
| OTWELL, MEGAN |
E4-20605 |
1 |
29.00 |
4737********8617 |
050788 |
08/01/2022 |
| OUDERKIRK, KAYLA |
E4-20933 |
1 |
29.00 |
5312********5192 |
184052 |
08/01/2022 |
| OVERBY, DYLAN |
E4-20518 |
1 |
29.00 |
4419********4577 |
461602 |
08/01/2022 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********4050 |
037331 |
08/01/2022 |
| PALMERIN, JUAN |
E4-21197 |
1 |
35.00 |
5508********6691 |
054554 |
08/01/2022 |
| PALOPOLI, MARRISA |
E4-20979 |
1 |
25.00 |
5508********8386 |
054555 |
08/01/2022 |
| PARKER, JEANETTE |
E4-20406 |
1 |
29.00 |
4737********3162 |
025743 |
08/01/2022 |
| PARRIS, HUNTER |
E4-21178 |
1 |
35.00 |
5508********9365 |
054556 |
08/01/2022 |
| PARTON, LEE |
E4-20617 |
1 |
29.00 |
5508********2952 |
054556 |
08/01/2022 |
| PEARSON, JACOB |
E4-21273 |
1 |
29.00 |
4535********6722 |
H47517 |
08/01/2022 |
| PELFREY, BRADEN |
E4-20831 |
1 |
29.00 |
5445********9861 |
910212 |
08/01/2022 |
| PEREZ, BERTA |
E4-19579 |
1 |
15.00 |
4737********7604 |
063680 |
08/01/2022 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********6661 |
034124 |
08/01/2022 |
| PEREZ, WILMER |
E4-21054 |
1 |
35.00 |
4737********6853 |
086036 |
08/01/2022 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********8539 |
461603 |
08/01/2022 |
| PHARR, REBECCA |
E4-19897 |
1 |
29.00 |
5178********2017 |
06788P |
08/01/2022 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
5111********6371 |
392850 |
08/01/2022 |
| PINEDA, RAFAEL |
E4-21487 |
1 |
15.00 |
5508********6239 |
054600 |
08/01/2022 |
| PIZANO, NICKY |
E4-20616 |
1 |
29.00 |
4737********0226 |
083549 |
08/01/2022 |
| PLEDGER, PAIGE |
E4-20460 |
1 |
29.00 |
5508********6749 |
054601 |
08/01/2022 |
| PUCKETT, STEVIE |
E4-19747 |
1 |
29.00 |
5508********4422 |
054602 |
08/01/2022 |
| RAMIREZ, CHRISTIAN |
E4-20792 |
1 |
29.00 |
5275********8394 |
194460 |
08/01/2022 |
| RAMIREZ, MILTON |
E4-20289 |
1 |
25.00 |
4737********2834 |
096583 |
08/01/2022 |
| REYES, HANNAH |
E4-20999 |
1 |
83.00 |
4355********2322 |
096099 |
08/01/2022 |
| REYES, LUIS |
E4-20986 |
1 |
29.00 |
4159********0413 |
071414 |
08/01/2022 |
| RIORDAN, JAMES |
E4-21337 |
1 |
35.00 |
4430********8973 |
794548 |
08/01/2022 |
| RIORDAN, KEREN |
E4-21366 |
1 |
35.00 |
4430********4194 |
420396 |
08/01/2022 |
| RIORDAN, PATRICK |
E4-21331 |
1 |
35.00 |
4430********8973 |
571919 |
08/01/2022 |
| RIVERA, BRYAN SAMUEL |
E4-21051 |
1 |
35.00 |
4060********9363 |
044605 |
08/01/2022 |
| ROBY, AARON |
E4-19713 |
1 |
58.00 |
5508********5926 |
054605 |
08/01/2022 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
4159********3251 |
037756 |
08/01/2022 |
| ROPER, JUSTIN |
E4-21417 |
1 |
30.00 |
5508********8355 |
054605 |
08/01/2022 |
| RUSH, BRETT |
E4-21246 |
1 |
35.00 |
5508********2241 |
054607 |
08/01/2022 |
| SANCHEZ, RICARDO |
E4-21299 |
1 |
25.00 |
4355********7272 |
108079 |
08/01/2022 |
| SANDERS, JOHN |
E4-20529 |
1 |
26.00 |
4355********2067 |
106054 |
08/01/2022 |
| SANGPHIM, NATHAN |
E4-21339 |
1 |
29.00 |
4266********7181 |
08214B |
08/01/2022 |
| SEVILLANOS, CHRIS |
E4-20404 |
1 |
29.00 |
4737********4734 |
097260 |
08/01/2022 |
| SHULL, GABRIEL |
E4-21053 |
1 |
35.00 |
5275********4913 |
144165 |
08/01/2022 |
| SMITH, TRACY |
E4-19576 |
1 |
25.00 |
4355********2168 |
110115 |
08/01/2022 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
113085 |
08/01/2022 |
| SPENCE, HAYES |
E4-21070 |
1 |
35.00 |
4147********1306 |
001744 |
08/01/2022 |
| SPIVEY, BARBARA |
E4-19742 |
1 |
25.00 |
4737********9005 |
002754 |
08/01/2022 |
| STANFIELD, CRAIG |
E4-19441 |
1 |
25.00 |
4000********4384 |
786816 |
08/01/2022 |
| STANFIELD, EVAN MILES |
E4-20902 |
1 |
29.00 |
5508********6997 |
054610 |
08/01/2022 |
| STANKO, ETHAN |
E4-21342 |
1 |
35.00 |
5178********0982 |
08366B |
08/01/2022 |
| STANKO, GARRETT |
E4-21341 |
1 |
35.00 |
5275********1160 |
184664 |
08/01/2022 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
068457 |
08/01/2022 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********3224 |
001221 |
08/01/2022 |
| STINNETT, ERICA |
E4-21109 |
1 |
35.00 |
4737********2800 |
057833 |
08/01/2022 |
| STOREY-PITTS, KATIE |
E4-20778 |
1 |
25.00 |
4737********3688 |
046358 |
08/01/2022 |
| SWANSON, ANGEL |
E4-20307 |
1 |
25.00 |
4737********5496 |
077253 |
08/01/2022 |
| SWANSON, JEREMY |
E4-20306 |
1 |
25.00 |
4737********5496 |
045450 |
08/01/2022 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
039566 |
08/01/2022 |
| TANKSLEY, ALANA |
E4-21356 |
1 |
35.00 |
4833********2573 |
044605 |
08/01/2022 |
| TATE, WESTON |
E4-20935 |
1 |
29.00 |
5171********6906 |
08425Z |
08/01/2022 |
| TAYLOR, DIANE |
E4-21351 |
1 |
35.00 |
5508********7956 |
054614 |
08/01/2022 |
| TENPENNY, LAUREN |
E4-21245 |
1 |
35.00 |
5156********0057 |
08449Z |
08/01/2022 |
| TERRY, DEXTER |
E4-19586 |
1 |
125.00 |
4737********0447 |
036414 |
08/01/2022 |
| THOMAS, BRUCE |
E4-19809 |
1 |
29.00 |
5523********0443 |
30267P |
08/01/2022 |
| THOMAS, COLBY |
E4-19715 |
1 |
75.00 |
5508********5921 |
054616 |
08/01/2022 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********5585 |
044616 |
08/01/2022 |
| TILTON, TYLER |
E4-20143 |
1 |
25.00 |
4011********8379 |
054616 |
08/01/2022 |
| TIMBERLAKE, KYLE |
E4-20354 |
1 |
25.00 |
4266********0909 |
08528D |
08/01/2022 |
| TUCKER, ADAM |
E4-21370 |
1 |
35.00 |
4355********6176 |
127031 |
08/01/2022 |
| TUCKER, DALTON |
E4-20095 |
1 |
29.00 |
5508********9567 |
054618 |
08/01/2022 |
| TURNER, ELISSA |
E4-20250 |
1 |
29.00 |
5178********4656 |
08535P |
08/01/2022 |
| TUTT II, GREGORY |
E4-20259 |
1 |
29.00 |
5508********1742 |
054618 |
08/01/2022 |
| VANDER HOEK, TROY |
E4-21301 |
1 |
35.00 |
3792*******2002 |
150913 |
08/01/2022 |
| VANMETER, GABE |
E4-20816 |
1 |
15.00 |
5424********3021 |
00968P |
08/01/2022 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********6839 |
067648 |
08/01/2022 |
| VAZQUEZ, JULISSA |
E4-21168 |
1 |
25.00 |
4737********2003 |
092102 |
08/01/2022 |
| VAZQUEZ, OCTAVIO |
E4-20592 |
1 |
25.00 |
4737********4429 |
065548 |
08/01/2022 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********4423 |
064690 |
08/01/2022 |
| VENKATARAJAN, PRIYA |
E4-21206 |
1 |
35.00 |
4147********5318 |
08661I |
08/01/2022 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********4441 |
036870 |
08/01/2022 |
| WAGNER, KATIE |
E4-19760 |
1 |
25.00 |
4157********7437 |
330509 |
08/01/2022 |
| WALKER, WILL |
E4-20844 |
1 |
25.00 |
4465********4043 |
001918 |
08/01/2022 |
| WALL, CHERYL |
E4-21012 |
1 |
25.00 |
4159********9000 |
068421 |
08/01/2022 |
| WARE, ICELANDA |
E4-20714 |
1 |
29.00 |
4737********6760 |
060350 |
08/01/2022 |
| WATKINS, CHAD |
E4-19485 |
1 |
25.00 |
4737********9916 |
007966 |
08/01/2022 |
| WATTERS, KRISTINA |
E4-21046 |
1 |
35.00 |
4355********2357 |
141091 |
08/01/2022 |
| WEBB, LEE |
E4-20931 |
1 |
29.00 |
6011********4001 |
00157R |
08/01/2022 |
| WEEKS, ALEXANDREA |
E4-21498 |
1 |
29.00 |
4351********6118 |
072265 |
08/01/2022 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7718 |
051711 |
08/01/2022 |
| WELLS, EMMA |
E4-21047 |
1 |
35.00 |
5445********8357 |
912374 |
08/01/2022 |
| WHITE, HILL |
E4-18214 |
1 |
25.00 |
4737********2961 |
076657 |
08/01/2022 |
| WHITE, SAM |
E4-20454 |
1 |
29.00 |
4966********9238 |
250067 |
08/01/2022 |
| WHITLOCK, BRENNON |
E4-20796 |
1 |
29.00 |
5445********7874 |
322354 |
08/01/2022 |
| WILLIAMS, MARCUS |
E4-21403 |
1 |
29.00 |
4737********5669 |
049341 |
08/01/2022 |
| WILLIAMS, TERRANCE |
E4-21402 |
1 |
29.00 |
4737********5669 |
070326 |
08/01/2022 |
| WILSON, AARON |
E4-20093 |
1 |
15.00 |
4586********2111 |
H46190 |
08/01/2022 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2944 |
001508 |
08/01/2022 |
| WINTERBOER, RICHARD |
E4-20841 |
1 |
29.00 |
5508********0911 |
054628 |
08/01/2022 |
| WORLEY, GRIFFIN |
E4-19935 |
1 |
25.00 |
5453********1050 |
082637 |
08/01/2022 |
| WYATT, ROSS |
E4-19520 |
1 |
20.00 |
4066********9186 |
054629 |
08/01/2022 |
| ZAVALA, EDUARDO |
E4-20943 |
1 |
25.00 |
5508********6140 |
054630 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.00 |
| 72 |
MasterCard |
2170.00 |
| 148 |
Visa |
4261.00 |
| 4 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6634.00 |