Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-20696 |
1 |
25.00 |
4266********7001 |
02836B |
09/01/2022 |
| ALVAREZ, JOSE |
E4-21043 |
1 |
25.00 |
4159********7921 |
080563 |
09/01/2022 |
| AMAYA, OSCAR |
E4-20846 |
1 |
29.00 |
4000********7571 |
714227 |
09/01/2022 |
| AMBROCIO, SUJAHILER |
E4-20292 |
1 |
25.00 |
4737********2825 |
045915 |
09/01/2022 |
| AMISANO, ISABELLA |
E4-20746 |
1 |
29.00 |
4000********6275 |
806327 |
09/01/2022 |
| AMOS, MONTE |
E4-21191 |
1 |
35.00 |
4737********4574 |
067250 |
09/01/2022 |
| AVALOS, EDWIN |
E4-21174 |
1 |
25.00 |
4737********5771 |
067755 |
09/01/2022 |
| BARAJAS, ISIDRO |
E4-21478 |
1 |
30.00 |
4115********2755 |
037766 |
09/01/2022 |
| BARBOZA, KIMBERLY |
E4-19702 |
1 |
30.00 |
4355********6441 |
158126 |
09/01/2022 |
| BARNES, DARIEN |
E4-20053 |
1 |
25.00 |
5445********1867 |
850848 |
09/01/2022 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
4147********0886 |
02952D |
09/01/2022 |
| BEALL, MICHELE |
E4-20904 |
1 |
29.00 |
5508********4950 |
053432 |
09/01/2022 |
| BEATTIE, MARK |
E4-21357 |
1 |
25.00 |
4159********7073 |
080906 |
09/01/2022 |
| BISHOP, BRANDON |
E4-20738 |
1 |
25.00 |
4000********0973 |
061879 |
09/01/2022 |
| BLALOCK, WILL |
E4-20242 |
1 |
29.00 |
5445********7785 |
552474 |
09/01/2022 |
| BROOKS, ROBERT |
E4-20676 |
1 |
25.00 |
4388********2835 |
03040B |
09/01/2022 |
| BROOME, REGAN |
E4-19881 |
1 |
29.00 |
5445********5891 |
582456 |
09/01/2022 |
| BROWN, CHARLIE |
E4-20583 |
1 |
29.00 |
4037********1199 |
401043 |
09/01/2022 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********8465 |
03054C |
09/01/2022 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
552871 |
09/01/2022 |
| BURTON, CHRIS |
E4-21490 |
1 |
29.00 |
4060********9397 |
043436 |
09/01/2022 |
| BYARS, CHRISTIANA |
E4-21025 |
1 |
29.00 |
5508********3890 |
053437 |
09/01/2022 |
| CAIN, LINDSEY |
E4-21253 |
1 |
25.00 |
5508********6543 |
053437 |
09/01/2022 |
| CALDWELL, JALEN |
E4-21483 |
1 |
29.00 |
4037********6189 |
401043 |
09/01/2022 |
| CAMPOVERDE, DAISY |
E4-20164 |
1 |
29.00 |
4060********2178 |
043438 |
09/01/2022 |
| CARPENTER, CARSON |
E4-21044 |
1 |
35.00 |
4159********7444 |
084028 |
09/01/2022 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4048 |
03176G |
09/01/2022 |
| CARTER, PRINCE CARIOUS |
E4-20648 |
1 |
29.00 |
5508********3256 |
053439 |
09/01/2022 |
| CASTRO, DAVID |
E4-21161 |
1 |
35.00 |
4737********7842 |
048382 |
09/01/2022 |
| CERVANTES, GUADALUPE |
E4-20818 |
1 |
29.00 |
4985********1053 |
014737 |
09/01/2022 |
| CHAMPION, JOHNATHAN |
E4-19641 |
1 |
29.00 |
4159********2906 |
018987 |
09/01/2022 |
| CHANAX, RICARDO |
E4-21254 |
1 |
35.00 |
4737********5965 |
057928 |
09/01/2022 |
| COLE, ALLAN |
E4-18334 |
1 |
25.00 |
6011********1590 |
00196R |
09/01/2022 |
| COLLINS, KYLE |
E4-21251 |
1 |
35.00 |
4355********3222 |
086099 |
09/01/2022 |
| CORNEJO, CESAR |
E4-21167 |
1 |
35.00 |
6011********2318 |
00118R |
09/01/2022 |
| CORNEJO, EDUARDO |
E4-21365 |
1 |
35.00 |
5453********0853 |
027039 |
09/01/2022 |
| CORNEJO, LARITSSA |
E4-20693 |
1 |
25.00 |
4737********9283 |
087548 |
09/01/2022 |
| CORNEJO, ROBERTO |
E4-20903 |
1 |
29.00 |
5156********8670 |
03287Z |
09/01/2022 |
| CRABTREE, PATRICK |
E4-21066 |
1 |
29.00 |
4159********3006 |
019130 |
09/01/2022 |
| CRUZ, RAMON |
E4-21485 |
1 |
25.00 |
4342********5636 |
074164 |
09/01/2022 |
| DACOSTA, THAIS |
E4-21450 |
1 |
30.00 |
5275********8636 |
163342 |
09/01/2022 |
| DAILEY, JULIA |
E4-20855 |
1 |
29.00 |
5156********6001 |
03375Z |
09/01/2022 |
| DANIEL, DEANGELO |
E4-21471 |
1 |
39.00 |
5508********5657 |
053444 |
09/01/2022 |
| DAVIS, JASON |
E4-21477 |
1 |
30.00 |
5424********7504 |
67534P |
09/01/2022 |
| DAVIS, KAITLIN |
E4-20594 |
1 |
29.00 |
4737********8499 |
044407 |
09/01/2022 |
| DE BRUIJN, PIETER |
E4-19689 |
1 |
29.00 |
4737********6592 |
018525 |
09/01/2022 |
| DEMPSEY, JOSHUA |
E4-19792 |
1 |
29.00 |
4465********6970 |
001234 |
09/01/2022 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********8543 |
016036 |
09/01/2022 |
| DIAZ, GABRIEL |
E4-20909 |
1 |
83.00 |
4389********3343 |
663790 |
09/01/2022 |
| DICKINSON, EMMA |
E4-21219 |
1 |
29.00 |
5508********9847 |
053447 |
09/01/2022 |
| DOUCETTE, KEITH |
E4-20274 |
1 |
29.00 |
4000********3223 |
528885 |
09/01/2022 |
| EARP, EMILY |
E4-20359 |
1 |
29.00 |
4634********6978 |
001125 |
09/01/2022 |
| EARWOOD, PAYTON |
E4-21476 |
1 |
30.00 |
5508********8359 |
053449 |
09/01/2022 |
| EDWARDS, BROCK |
E4-20707 |
1 |
20.00 |
4737********3326 |
064998 |
09/01/2022 |
| EDWARDS, DIEGO |
E4-21473 |
1 |
35.00 |
4985********8642 |
061262 |
09/01/2022 |
| EPPERSON, TERRI |
E4-20567 |
1 |
29.00 |
4640********1089 |
03525D |
09/01/2022 |
| ESPINOZA, ELIAZAR |
E4-20526 |
1 |
15.00 |
4060********9157 |
043450 |
09/01/2022 |
| FARMER JR, GARY |
E4-20764 |
1 |
29.00 |
4355********2959 |
053098 |
09/01/2022 |
| FARMER, BENJAMIN |
E4-19856 |
1 |
20.00 |
4147********0116 |
03549D |
09/01/2022 |
| FARMER, MELISSA |
E4-19835 |
1 |
25.00 |
4147********0116 |
03537D |
09/01/2022 |
| FIGUEROA, TIRSO |
E4-20967 |
1 |
25.00 |
4737********8170 |
038813 |
09/01/2022 |
| FLOCK, GRAFTON |
E4-21257 |
1 |
35.00 |
4159********6527 |
082100 |
09/01/2022 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
4159********6847 |
001365 |
09/01/2022 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********1331 |
053453 |
09/01/2022 |
| GALINDO, SANDRA |
E4-20992 |
1 |
29.00 |
5416********7420 |
027272 |
09/01/2022 |
| GALINDO, VICTOR |
E4-20981 |
1 |
29.00 |
5453********6744 |
027270 |
09/01/2022 |
| GARCIA, GLORIA |
E4-19640 |
1 |
20.00 |
4737********8170 |
052788 |
09/01/2022 |
| GEORGE, CODY |
E4-19975 |
1 |
25.00 |
5508********8767 |
053454 |
09/01/2022 |
| GIVENS, BURCH |
E4-21333 |
1 |
35.00 |
4179********8925 |
401043 |
09/01/2022 |
| GODWIN, BRETT |
E4-3272 |
1 |
195.00 |
4737********4311 |
026413 |
09/01/2022 |
| GOMEZ-RUBIO, DANIEL |
E4-21259 |
1 |
25.00 |
4737********5965 |
098738 |
09/01/2022 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
053456 |
09/01/2022 |
| GONZALEZ, CAMILO |
E4-20910 |
1 |
83.00 |
4389********3343 |
663832 |
09/01/2022 |
| GONZALEZ, DIEGO |
E4-20725 |
1 |
29.00 |
4737********9040 |
089265 |
09/01/2022 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
078177 |
09/01/2022 |
| GREENLAND, JASON |
E4-20849 |
1 |
29.00 |
4737********1945 |
018739 |
09/01/2022 |
| GRIFFIN, TYREKE |
E4-20126 |
1 |
29.00 |
5508********9055 |
053458 |
09/01/2022 |
| HANSEN, CHRIS |
E4-21201 |
1 |
35.00 |
4147********5318 |
03782I |
09/01/2022 |
| HARRIS, CORRIE |
E4-21431 |
1 |
29.00 |
4355********8004 |
070088 |
09/01/2022 |
| HARRIS, ETHAN |
E4-20740 |
1 |
29.00 |
5508********2609 |
053458 |
09/01/2022 |
| HATTEN, GERALD |
E4-19683 |
1 |
29.00 |
4104********9798 |
524506 |
09/01/2022 |
| HELD, LAWSOM |
E4-19687 |
1 |
25.00 |
5178********8016 |
03789B |
09/01/2022 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********8903 |
076022 |
09/01/2022 |
| HOLLOWAY, CODY |
E4-20089 |
1 |
25.00 |
4465********9473 |
001804 |
09/01/2022 |
| HUGHES, MORGAN |
E4-19381 |
1 |
25.00 |
4066********1331 |
053500 |
09/01/2022 |
| HUTCHINS, JEREMY |
E4-21284 |
1 |
35.00 |
5508********5720 |
053501 |
09/01/2022 |
| JACKSON, CALEB |
E4-20097 |
1 |
29.00 |
5508********7601 |
053501 |
09/01/2022 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
053502 |
09/01/2022 |
| JOHNSON, COLBEY |
E4-19425 |
1 |
25.00 |
5445********3022 |
362472 |
09/01/2022 |
| JOHNSON, DAMIYA |
E4-21192 |
1 |
35.00 |
4737********7641 |
086081 |
09/01/2022 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
25.00 |
4737********8150 |
088494 |
09/01/2022 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
053503 |
09/01/2022 |
| JUAREZ-PELICO, DIANA |
E4-21017 |
1 |
15.00 |
4737********5438 |
097478 |
09/01/2022 |
| KENERLY, KYLE |
E4-19771 |
1 |
25.00 |
4737********0841 |
052702 |
09/01/2022 |
| KITCHENS, LEVI |
E4-21033 |
1 |
35.00 |
4159********6883 |
020313 |
09/01/2022 |
| KNIGHT, SHANNON |
E4-20614 |
1 |
29.00 |
5508********9928 |
053506 |
09/01/2022 |
| LAKE, SARAH |
E4-17361 |
1 |
10.00 |
4159********9050 |
082858 |
09/01/2022 |
| LIMON, JASMINE |
E4-19400 |
1 |
25.00 |
4159********8713 |
002108 |
09/01/2022 |
| LITTLEJOHN, DESTANIE |
E4-21032 |
1 |
35.00 |
5142********0446 |
734474 |
09/01/2022 |
| LONG, CAROLINE |
E4-21179 |
1 |
35.00 |
5508********9365 |
053507 |
09/01/2022 |
| LOPEZ, DIANA |
E4-19298 |
1 |
25.00 |
4737********3678 |
047493 |
09/01/2022 |
| LOPEZ, LESLY |
E4-21276 |
1 |
29.00 |
4737********5585 |
026851 |
09/01/2022 |
| LOPEZ, LUIS |
E4-19878 |
1 |
29.00 |
4355********4615 |
099082 |
09/01/2022 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4353 |
053509 |
09/01/2022 |
| LYLE, ALEX |
E4-21247 |
1 |
35.00 |
5142********8790 |
734477 |
09/01/2022 |
| MARTINEZ, DANIELA |
E4-20749 |
1 |
25.00 |
4060********9157 |
043510 |
09/01/2022 |
| MARTINEZ, NOEMI |
E4-20852 |
1 |
25.00 |
4232********5250 |
004283 |
09/01/2022 |
| MATHIS, COLLIN |
E4-19613 |
1 |
25.00 |
5156********0050 |
05338Z |
09/01/2022 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********1289 |
105051 |
09/01/2022 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
107091 |
09/01/2022 |
| MEDINA, JOSE |
E4-21042 |
1 |
25.00 |
4737********5423 |
047387 |
09/01/2022 |
| MIGUEL, MARIA |
E4-20181 |
1 |
29.00 |
4355********8162 |
108043 |
09/01/2022 |
| MILLS, ROBERT EDGAR |
E4-20231 |
1 |
25.00 |
4599********3576 |
H46091 |
09/01/2022 |
| MINCEY, JACOB |
E4-21464 |
1 |
30.00 |
5508********5456 |
053513 |
09/01/2022 |
| MITCHELL, GAGE |
E4-20817 |
1 |
29.00 |
4011********8640 |
062732 |
09/01/2022 |
| MOLINA, EMILY |
E4-21183 |
1 |
35.00 |
4737********6402 |
045583 |
09/01/2022 |
| MONTEITH, DEAN |
E4-20520 |
1 |
29.00 |
5275********5925 |
143255 |
09/01/2022 |
| MOON, ANE |
E4-19853 |
1 |
25.00 |
3792*******2001 |
144484 |
09/01/2022 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
3792*******2001 |
161774 |
09/01/2022 |
| MORLOCK, KYLE |
E4-20920 |
1 |
10.00 |
5445********2767 |
791309 |
09/01/2022 |
| MORRISON, ZACH |
E4-21347 |
1 |
25.00 |
6011********8903 |
00145R |
09/01/2022 |
| MOSCOSO, ALIDIO |
E4-19648 |
1 |
25.00 |
4737********0849 |
006769 |
09/01/2022 |
| NGETICH, JENNIFER |
E4-21117 |
1 |
35.00 |
4147********7056 |
001559 |
09/01/2022 |
| NGUYEN, DANIELLE |
E4-21321 |
1 |
32.00 |
5164********9147 |
043516 |
09/01/2022 |
| NOELLER, JEFF |
E4-21195 |
1 |
35.00 |
4791********1965 |
053517 |
09/01/2022 |
| NUNN, AMANDA |
E4-20169 |
1 |
20.00 |
4159********8224 |
083626 |
09/01/2022 |
| OGBIT, JOHN |
E4-19876 |
1 |
29.00 |
4060********9346 |
043517 |
09/01/2022 |
| OGWARO, OSCAR |
E4-21379 |
1 |
25.00 |
4737********1937 |
060614 |
09/01/2022 |
| ORELLANA, ESVIN |
E4-20790 |
1 |
25.00 |
5508********0517 |
053518 |
09/01/2022 |
| ORELLANA, JOSE |
E4-20760 |
1 |
29.00 |
5122********1397 |
89421Z |
09/01/2022 |
| ORELLANA, KATHERINE |
E4-20995 |
1 |
29.00 |
4737********7457 |
072889 |
09/01/2022 |
| ORELLANA, YORDI |
E4-19061 |
1 |
25.00 |
4465********6989 |
001414 |
09/01/2022 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
322327 |
09/01/2022 |
| OTWELL, MEGAN |
E4-20605 |
1 |
29.00 |
4737********8617 |
080264 |
09/01/2022 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********4050 |
021507 |
09/01/2022 |
| PALMERIN, JUAN |
E4-21197 |
1 |
35.00 |
5508********6691 |
053521 |
09/01/2022 |
| PALOPOLI, MARRISA |
E4-20979 |
1 |
25.00 |
5508********8386 |
053522 |
09/01/2022 |
| PARKER, JEANETTE |
E4-21463 |
1 |
29.00 |
4737********3162 |
047629 |
09/01/2022 |
| PARRIS, HUNTER |
E4-21178 |
1 |
35.00 |
5508********9365 |
053523 |
09/01/2022 |
| PARTON, LEE |
E4-20617 |
1 |
29.00 |
5508********2952 |
053523 |
09/01/2022 |
| PEARSON, JACOB |
E4-21273 |
1 |
29.00 |
4535********6722 |
H46484 |
09/01/2022 |
| PEARSON, LESLIE |
E4-15221 |
1 |
50.00 |
3715*******5009 |
143436 |
09/01/2022 |
| PELFREY, BRADEN |
E4-20831 |
1 |
29.00 |
5445********9861 |
852610 |
09/01/2022 |
| PEREZ, BERTA |
E4-19579 |
1 |
15.00 |
4737********7604 |
010831 |
09/01/2022 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********6661 |
043825 |
09/01/2022 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********8539 |
569292 |
09/01/2022 |
| PHARR, REBECCA |
E4-19897 |
1 |
29.00 |
5178********2017 |
05821P |
09/01/2022 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
5111********6371 |
361083 |
09/01/2022 |
| PINEDA, RAFAEL |
E4-21487 |
1 |
15.00 |
5508********6239 |
053526 |
09/01/2022 |
| PIZANO, NICKY |
E4-20616 |
1 |
29.00 |
4737********0226 |
004806 |
09/01/2022 |
| PLEDGER, PAIGE |
E4-20460 |
1 |
29.00 |
5508********6749 |
053528 |
09/01/2022 |
| PUCKETT, STEVIE |
E4-19747 |
1 |
29.00 |
5508********4422 |
053529 |
09/01/2022 |
| RAMIREZ, CHRISTIAN |
E4-20792 |
1 |
29.00 |
5275********8394 |
133854 |
09/01/2022 |
| REYES, HANNAH |
E4-21433 |
1 |
29.00 |
4355********2322 |
061126 |
09/01/2022 |
| REYES, LUIS |
E4-20986 |
1 |
29.00 |
4159********0413 |
087062 |
09/01/2022 |
| RIORDAN, JAMES |
E4-21337 |
1 |
35.00 |
4430********8973 |
861113 |
09/01/2022 |
| RIORDAN, KEREN |
E4-21366 |
1 |
35.00 |
4430********4194 |
814980 |
09/01/2022 |
| RIORDAN, PATRICK |
E4-21331 |
1 |
35.00 |
4430********8973 |
868006 |
09/01/2022 |
| RIVERA, BRYAN SAMUEL |
E4-21051 |
1 |
35.00 |
4060********9363 |
043531 |
09/01/2022 |
| ROBY, AARON |
E4-19713 |
1 |
29.00 |
5508********5926 |
053531 |
09/01/2022 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
4159********3251 |
087221 |
09/01/2022 |
| ROPER, JUSTIN |
E4-21417 |
1 |
30.00 |
5508********8355 |
053533 |
09/01/2022 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********5643 |
033815 |
09/01/2022 |
| SANCHEZ, RICARDO |
E4-21299 |
1 |
25.00 |
4355********7272 |
069047 |
09/01/2022 |
| SANGPHIM, NATHAN |
E4-21339 |
1 |
29.00 |
4266********7181 |
06018B |
09/01/2022 |
| SCHRIVER, AUSTIN |
E4-21224 |
1 |
95.00 |
4147********5479 |
53521D |
09/01/2022 |
| SEVILLANOS, CHRIS |
E4-20404 |
1 |
29.00 |
4737********4734 |
057734 |
09/01/2022 |
| SHULL, GABRIEL |
E4-21053 |
1 |
35.00 |
5275********4913 |
173954 |
09/01/2022 |
| SMITH, TRACY |
E4-19576 |
1 |
25.00 |
4355********2168 |
074064 |
09/01/2022 |
| SMITH, TRISTON |
E4-21297 |
1 |
35.00 |
5445********1692 |
322340 |
09/01/2022 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
075114 |
09/01/2022 |
| SPIVEY, BARBARA |
E4-19742 |
1 |
25.00 |
4737********9005 |
038348 |
09/01/2022 |
| STANFIELD, CRAIG |
E4-19441 |
1 |
25.00 |
4000********4384 |
191894 |
09/01/2022 |
| STANFIELD, EVAN MILES |
E4-20902 |
1 |
29.00 |
5508********6997 |
053537 |
09/01/2022 |
| STANKO, ETHAN |
E4-21342 |
1 |
35.00 |
5178********0982 |
06158B |
09/01/2022 |
| STANKO, GARRETT |
E4-21341 |
1 |
35.00 |
5275********1160 |
163451 |
09/01/2022 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
026462 |
09/01/2022 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********3224 |
001189 |
09/01/2022 |
| STINNETT, ERICA |
E4-21109 |
1 |
35.00 |
4737********2800 |
076306 |
09/01/2022 |
| STOREY-PITTS, KATIE |
E4-20778 |
1 |
25.00 |
4737********3688 |
092707 |
09/01/2022 |
| SWANSON, ANGEL |
E4-20307 |
1 |
25.00 |
4737********5496 |
076352 |
09/01/2022 |
| SWANSON, JEREMY |
E4-20306 |
1 |
25.00 |
4737********5496 |
076352 |
09/01/2022 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
086213 |
09/01/2022 |
| TANKSLEY, ALANA |
E4-21356 |
1 |
35.00 |
4833********2573 |
003505 |
09/01/2022 |
| TATE, WESTON |
E4-20935 |
1 |
29.00 |
5171********6906 |
06257Z |
09/01/2022 |
| TAYLOR, DIANE |
E4-21351 |
1 |
35.00 |
5508********7956 |
053541 |
09/01/2022 |
| TENPENNY, LAUREN |
E4-21245 |
1 |
35.00 |
5156********0057 |
06285Z |
09/01/2022 |
| TERRY, DEXTER |
E4-19586 |
1 |
25.00 |
4737********0447 |
079100 |
09/01/2022 |
| THOMAS, COLBY |
E4-19715 |
1 |
25.00 |
5508********5921 |
053543 |
09/01/2022 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********5585 |
043544 |
09/01/2022 |
| TILTON, TYLER |
E4-20143 |
1 |
25.00 |
4011********8379 |
053544 |
09/01/2022 |
| TIMBERLAKE, KYLE |
E4-20354 |
1 |
25.00 |
4266********0909 |
06350D |
09/01/2022 |
| TUCK, SARAH |
E4-20035 |
1 |
137.00 |
4072********4539 |
001853 |
09/01/2022 |
| TUCKER, ADAM |
E4-21370 |
1 |
35.00 |
4355********6176 |
095113 |
09/01/2022 |
| TUCKER, DALTON |
E4-20095 |
1 |
29.00 |
5508********9567 |
053545 |
09/01/2022 |
| TURNER, ELISSA |
E4-20250 |
1 |
29.00 |
5178********4656 |
06386P |
09/01/2022 |
| TUTT II, GREGORY |
E4-20259 |
1 |
29.00 |
5508********1742 |
053546 |
09/01/2022 |
| VANDER HOEK, TROY |
E4-21301 |
1 |
35.00 |
3792*******2002 |
122641 |
09/01/2022 |
| VANMETER, GABE |
E4-20816 |
1 |
15.00 |
5424********3021 |
93930P |
09/01/2022 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********6839 |
026215 |
09/01/2022 |
| VAZQUEZ, JULISSA |
E4-21168 |
1 |
25.00 |
4737********2003 |
014038 |
09/01/2022 |
| VAZQUEZ, OCTAVIO |
E4-20592 |
1 |
25.00 |
4147********5477 |
001891 |
09/01/2022 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********4423 |
071764 |
09/01/2022 |
| VENKATARAJAN, PRIYA |
E4-21206 |
1 |
35.00 |
4147********5318 |
06478I |
09/01/2022 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********4441 |
033482 |
09/01/2022 |
| WAGNER, KATIE |
E4-19760 |
1 |
25.00 |
4157********7437 |
558172 |
09/01/2022 |
| WALKER, WILL |
E4-20844 |
1 |
25.00 |
4465********4505 |
001625 |
09/01/2022 |
| WALL, CHERYL |
E4-21012 |
1 |
25.00 |
4159********9000 |
085829 |
09/01/2022 |
| WARE, ICELANDA |
E4-20714 |
1 |
29.00 |
4737********6760 |
065646 |
09/01/2022 |
| WATKINS, CHAD |
E4-19485 |
1 |
25.00 |
4737********9916 |
028764 |
09/01/2022 |
| WEBB, LEE |
E4-20931 |
1 |
29.00 |
6011********4001 |
00158R |
09/01/2022 |
| WEEKS, ALEXANDREA |
E4-21498 |
1 |
29.00 |
4351********6118 |
085895 |
09/01/2022 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7718 |
044227 |
09/01/2022 |
| WELLS, EMMA |
E4-21047 |
1 |
35.00 |
5445********8357 |
392070 |
09/01/2022 |
| WHITE, HILL |
E4-18214 |
1 |
25.00 |
4737********2961 |
099048 |
09/01/2022 |
| WHITE, SAM |
E4-20454 |
1 |
29.00 |
4966********9238 |
336420 |
09/01/2022 |
| WHITLOCK, BRENNON |
E4-20796 |
1 |
29.00 |
5445********7874 |
321981 |
09/01/2022 |
| WILLIAMS, KENNETH |
E4-21338 |
1 |
32.00 |
5307********3235 |
075635 |
09/01/2022 |
| WILLIAMS, MARCUS |
E4-21403 |
1 |
29.00 |
4737********5669 |
018821 |
09/01/2022 |
| WILLIAMS, TERRANCE |
E4-21402 |
1 |
29.00 |
4737********5669 |
079426 |
09/01/2022 |
| WILSON, AARON |
E4-20093 |
1 |
15.00 |
4586********2111 |
H45118 |
09/01/2022 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2944 |
001132 |
09/01/2022 |
| WINTERBOER, RICHARD |
E4-20841 |
1 |
29.00 |
5508********0911 |
053555 |
09/01/2022 |
| WORLEY, GRIFFIN |
E4-19935 |
1 |
25.00 |
5453********1050 |
028605 |
09/01/2022 |
| WYATT, ROSS |
E4-19520 |
1 |
20.00 |
4066********9186 |
053557 |
09/01/2022 |
| ZAVALA, EDUARDO |
E4-20943 |
1 |
25.00 |
5508********6140 |
053557 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.00 |
| 71 |
MasterCard |
2061.00 |
| 147 |
Visa |
4456.00 |
| 4 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6770.00 |