Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLATIF, AMAD |
E4-20696 |
1 |
25.00 |
4266********7001 |
02983B |
10/02/2022 |
| ALLMON, ALEIGHA |
E4-21307 |
1 |
35.00 |
5508********2605 |
163433 |
10/02/2022 |
| ALVAREZ, JOSE |
E4-21043 |
1 |
25.00 |
4159********7921 |
001423 |
10/02/2022 |
| AMAYA, OSCAR |
E4-20846 |
1 |
29.00 |
4000********7571 |
046289 |
10/02/2022 |
| AMISANO, ISABELLA |
E4-22066 |
1 |
29.00 |
4000********6275 |
615245 |
10/02/2022 |
| AMOS, MONTE |
E4-21191 |
1 |
29.00 |
4737********4574 |
067825 |
10/02/2022 |
| AVALOS, EDWIN |
E4-21174 |
1 |
25.00 |
4737********5771 |
040143 |
10/02/2022 |
| BARAJAS, ISIDRO |
E4-21478 |
1 |
30.00 |
4115********2755 |
028046 |
10/02/2022 |
| BARBOZA, KIMBERLY |
E4-19702 |
1 |
30.00 |
4355********6441 |
161110 |
10/02/2022 |
| BARNES, DARIEN |
E4-20053 |
1 |
25.00 |
5445********1867 |
550675 |
10/02/2022 |
| BARRON, GEORGE |
E4-19001 |
1 |
25.00 |
4147********0886 |
03094D |
10/02/2022 |
| BEALL, MICHELE |
E4-20904 |
1 |
29.00 |
5508********4950 |
163437 |
10/02/2022 |
| BISHOP, BRANDON |
E4-20738 |
1 |
25.00 |
4000********0973 |
513514 |
10/02/2022 |
| BLALOCK, WILL |
E4-20242 |
1 |
29.00 |
5445********7785 |
852399 |
10/02/2022 |
| BROOKS, ROBERT |
E4-20676 |
1 |
25.00 |
4388********2835 |
03135B |
10/02/2022 |
| BROOME, REGAN |
E4-19881 |
1 |
29.00 |
5445********5891 |
850305 |
10/02/2022 |
| BROWN, CHARLIE |
E4-20583 |
1 |
29.00 |
4037********1199 |
512043 |
10/02/2022 |
| BROWN, GAVIN |
E4-22050 |
1 |
35.00 |
4060********2945 |
053438 |
10/02/2022 |
| BUCKLEY, REGAN |
E4-18843 |
1 |
25.00 |
4388********8465 |
03185C |
10/02/2022 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
850651 |
10/02/2022 |
| BURHOL, ROBERT |
E4-22036 |
1 |
35.00 |
4342********6315 |
016594 |
10/02/2022 |
| BURTON, CHRIS |
E4-21490 |
1 |
29.00 |
4060********9397 |
053440 |
10/02/2022 |
| BYARS, CHRISTIANA |
E4-21025 |
1 |
29.00 |
5508********3890 |
163440 |
10/02/2022 |
| CAIN, LINDSEY |
E4-21253 |
1 |
25.00 |
5508********6543 |
163442 |
10/02/2022 |
| CAMP, ANGELA |
E4-21162 |
1 |
35.00 |
5445********0927 |
852529 |
10/02/2022 |
| CAMPOVERDE, DAISY |
E4-20164 |
1 |
29.00 |
4060********2178 |
053442 |
10/02/2022 |
| CANNON, NOEL |
E4-19478 |
1 |
54.00 |
4419********2393 |
679985 |
10/02/2022 |
| CARPENTER, CARSON |
E4-21044 |
1 |
35.00 |
4159********7444 |
038248 |
10/02/2022 |
| CARTER, PHIL |
E4-17864 |
1 |
25.00 |
4154********3481 |
03318G |
10/02/2022 |
| CARTER, PRINCE CARIOUS |
E4-20648 |
1 |
29.00 |
5508********3256 |
163443 |
10/02/2022 |
| CASTRO, DAVID |
E4-21161 |
1 |
35.00 |
4737********7842 |
008896 |
10/02/2022 |
| CERVANTES, GUADALUPE |
E4-20818 |
1 |
29.00 |
4985********1053 |
085530 |
10/02/2022 |
| CHAMPION, JOHNATHAN |
E4-19641 |
1 |
29.00 |
4159********2906 |
098542 |
10/02/2022 |
| CHANAX, RICARDO |
E4-21254 |
1 |
35.00 |
4737********5965 |
017637 |
10/02/2022 |
| CHANEY, SANDEZ |
E4-18858 |
1 |
137.00 |
5275********6167 |
123549 |
10/02/2022 |
| COLLINS, KYLE |
E4-21251 |
1 |
35.00 |
4355********3222 |
103153 |
10/02/2022 |
| CORNEJO, CESAR |
E4-21167 |
1 |
35.00 |
6011********2318 |
00287R |
10/02/2022 |
| CORNEJO, EDUARDO |
E4-21365 |
1 |
35.00 |
5453********0853 |
009462 |
10/02/2022 |
| CORNEJO, LARITSSA |
E4-20693 |
1 |
25.00 |
4737********9283 |
029016 |
10/02/2022 |
| CORNEJO, ROBERTO |
E4-22083 |
1 |
29.00 |
5156********8670 |
03480Z |
10/02/2022 |
| CRABTREE, PATRICK |
E4-21066 |
1 |
29.00 |
4159********3006 |
003837 |
10/02/2022 |
| CRUZ, RAMON |
E4-21485 |
1 |
25.00 |
4342********5636 |
061979 |
10/02/2022 |
| DACOSTA, THAIS |
E4-21450 |
1 |
30.00 |
5275********8636 |
123148 |
10/02/2022 |
| DAILEY, JULIA |
E4-20855 |
1 |
29.00 |
5156********6001 |
03514Z |
10/02/2022 |
| DANIEL, DEANGELO |
E4-21471 |
1 |
39.00 |
5508********5657 |
163450 |
10/02/2022 |
| DAVIS, JASON |
E4-21477 |
1 |
30.00 |
5424********7504 |
66238P |
10/02/2022 |
| DE BRUIJN, PIETER |
E4-19689 |
1 |
29.00 |
4737********6592 |
043678 |
10/02/2022 |
| DEMPSEY, JOSHUA |
E4-19792 |
1 |
29.00 |
4465********6970 |
002742 |
10/02/2022 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********8543 |
042375 |
10/02/2022 |
| DICKINSON, EMMA |
E4-21219 |
1 |
29.00 |
5508********9847 |
163452 |
10/02/2022 |
| DIEGO, JAZMIN |
E4-22035 |
1 |
35.00 |
5508********3900 |
163452 |
10/02/2022 |
| DOUCETTE, KEITH |
E4-20274 |
1 |
29.00 |
4000********3223 |
513714 |
10/02/2022 |
| EARP, EMILY |
E4-20359 |
1 |
29.00 |
4634********6978 |
040146 |
10/02/2022 |
| EARWOOD, PAYTON |
E4-21476 |
1 |
30.00 |
5508********8359 |
163454 |
10/02/2022 |
| EDWARDS, BROCK |
E4-20707 |
1 |
20.00 |
4737********3326 |
036777 |
10/02/2022 |
| EDWARDS, DIEGO |
E4-21473 |
1 |
35.00 |
4985********8642 |
022917 |
10/02/2022 |
| EPPERSON, TERRI |
E4-20567 |
1 |
29.00 |
4640********1089 |
03673D |
10/02/2022 |
| ESPINOZA, ELIAZAR |
E4-20526 |
1 |
15.00 |
4060********9157 |
053455 |
10/02/2022 |
| ESTES, TRAVIS |
E4-22051 |
1 |
35.00 |
6011********6103 |
00279R |
10/02/2022 |
| ESTRADA, ABNER |
E4-22229 |
1 |
35.00 |
5156********3986 |
03706Z |
10/02/2022 |
| FARMER JR, GARY |
E4-20764 |
1 |
29.00 |
4355********2959 |
087055 |
10/02/2022 |
| FARMER, BENJAMIN |
E4-19856 |
1 |
20.00 |
4147********0116 |
03704D |
10/02/2022 |
| FARMER, MELISSA |
E4-19835 |
1 |
25.00 |
4147********0116 |
03723D |
10/02/2022 |
| FIGUEROA, TIRSO |
E4-20967 |
1 |
25.00 |
4737********8170 |
005275 |
10/02/2022 |
| FLOCK, GRAFTON |
E4-21257 |
1 |
35.00 |
4159********6527 |
094544 |
10/02/2022 |
| FORMAN, DYLAN |
E4-21467 |
1 |
29.00 |
4147********0130 |
03757A |
10/02/2022 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
4159********6847 |
094617 |
10/02/2022 |
| FUNCK, ROBERT |
E4-18569 |
1 |
25.00 |
4066********1331 |
063458 |
10/02/2022 |
| GALINDO, SANDRA |
E4-20992 |
1 |
29.00 |
5416********7420 |
010052 |
10/02/2022 |
| GARCIA, GLORIA |
E4-19640 |
1 |
25.00 |
4737********8170 |
009507 |
10/02/2022 |
| GEORGE, CODY |
E4-19975 |
1 |
25.00 |
5508********8767 |
163500 |
10/02/2022 |
| GIVENS, BURCH |
E4-21333 |
1 |
35.00 |
4179********8925 |
512053 |
10/02/2022 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********4311 |
046670 |
10/02/2022 |
| GOMEZ-RUBIO, DANIEL |
E4-21259 |
1 |
25.00 |
4737********5965 |
019577 |
10/02/2022 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
063502 |
10/02/2022 |
| GONZALEZ, DIEGO |
E4-20725 |
1 |
29.00 |
4737********9040 |
033583 |
10/02/2022 |
| GONZALEZ, EDWUIN |
E4-22068 |
1 |
35.00 |
5178********0922 |
05105B |
10/02/2022 |
| GOODWIN, REUBEN |
E4-20985 |
1 |
141.00 |
5445********8709 |
360059 |
10/02/2022 |
| GORDON, CHANDEN |
E4-22076 |
1 |
35.00 |
4737********9413 |
021286 |
10/02/2022 |
| GRAMAJO, FRAI DE LEON |
E4-19200 |
1 |
25.00 |
4737********5901 |
055278 |
10/02/2022 |
| GRIFFIN, TYREKE |
E4-20126 |
1 |
29.00 |
5508********9055 |
163504 |
10/02/2022 |
| HANSEN, CHRIS |
E4-21201 |
1 |
35.00 |
4147********5318 |
05164I |
10/02/2022 |
| HARRIS, CORRIE |
E4-21431 |
1 |
29.00 |
4355********8004 |
123096 |
10/02/2022 |
| HARRIS, ETHAN |
E4-20740 |
1 |
29.00 |
5508********2609 |
163506 |
10/02/2022 |
| HARVEY, NAUDIVEE |
E4-22065 |
1 |
35.00 |
4635********4540 |
113356 |
10/02/2022 |
| HATTEN, GERALD |
E4-19683 |
1 |
29.00 |
4104********9798 |
560975 |
10/02/2022 |
| HELD, LAWSOM |
E4-19687 |
1 |
25.00 |
5178********8016 |
05218B |
10/02/2022 |
| HERNANDEZ, MIKAL |
E4-22002 |
1 |
35.00 |
5453********0701 |
010465 |
10/02/2022 |
| HINDMON, BRANDON |
E4-14564 |
1 |
25.00 |
4355********8903 |
130098 |
10/02/2022 |
| HOLLOWAY, CODY |
E4-20089 |
1 |
25.00 |
4465********9473 |
002107 |
10/02/2022 |
| HUGHES, MORGAN |
E4-19381 |
1 |
25.00 |
4066********1331 |
063508 |
10/02/2022 |
| HUTCHINS, JEREMY |
E4-21284 |
1 |
35.00 |
5508********5720 |
163509 |
10/02/2022 |
| JACKSON, CALEB |
E4-20097 |
1 |
29.00 |
5508********7601 |
163508 |
10/02/2022 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
163509 |
10/02/2022 |
| JOHNSON, COLBEY |
E4-19425 |
1 |
25.00 |
5445********3022 |
391856 |
10/02/2022 |
| JOHNSON, DAMIYA |
E4-21192 |
1 |
35.00 |
4737********7641 |
093094 |
10/02/2022 |
| JOHNSON, EMMANUEL |
E4-22082 |
1 |
35.00 |
5348********7339 |
103551 |
10/02/2022 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
25.00 |
4737********8150 |
035238 |
10/02/2022 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
163512 |
10/02/2022 |
| JONES, SAVANNAH |
E4-20680 |
1 |
35.00 |
4003********2272 |
05361B |
10/02/2022 |
| JUAREZ-PELICO, DIANA |
E4-21017 |
1 |
25.00 |
4737********5438 |
013967 |
10/02/2022 |
| KENERLY, KYLE |
E4-19771 |
1 |
25.00 |
4737********0841 |
013925 |
10/02/2022 |
| KNIGHT, SHANNON |
E4-20614 |
1 |
29.00 |
5508********9928 |
163514 |
10/02/2022 |
| KNOBLOCH, CHRISTIAN |
E4-21292 |
1 |
35.00 |
5470********4479 |
794517 |
10/02/2022 |
| KNOX, TREY |
E4-21252 |
1 |
35.00 |
4238********0464 |
053515 |
10/02/2022 |
| LAKE, SARAH |
E4-17361 |
1 |
10.00 |
4159********9050 |
008586 |
10/02/2022 |
| LAMB, ROSALYN |
E4-21076 |
1 |
60.00 |
5508********3225 |
163515 |
10/02/2022 |
| LAZARO-LOM, KEREN MABEL |
E4-22046 |
1 |
35.00 |
4737********5145 |
090158 |
10/02/2022 |
| LIMON, JASMINE |
E4-19400 |
1 |
25.00 |
4159********8713 |
004128 |
10/02/2022 |
| LITTLEJOHN, DESTANIE |
E4-21032 |
1 |
35.00 |
5142********0446 |
062751 |
10/02/2022 |
| LONG, CAROLINE |
E4-21179 |
1 |
35.00 |
5508********9365 |
163517 |
10/02/2022 |
| LOPEZ, DIANA |
E4-19298 |
1 |
25.00 |
4737********3678 |
014380 |
10/02/2022 |
| LOPEZ, LESLY |
E4-21276 |
1 |
29.00 |
4737********5585 |
084752 |
10/02/2022 |
| LOPEZ, LUIS |
E4-19878 |
1 |
29.00 |
4355********4615 |
074102 |
10/02/2022 |
| LOVERING, KRISTA |
E4-18833 |
1 |
29.00 |
5508********4353 |
163519 |
10/02/2022 |
| LYLE, ALEX |
E4-21247 |
1 |
35.00 |
5142********8790 |
062757 |
10/02/2022 |
| MARTINEZ, DANIELA |
E4-20749 |
1 |
25.00 |
4060********9157 |
053519 |
10/02/2022 |
| MATHIS, COLLIN |
E4-19613 |
1 |
25.00 |
5156********0050 |
05636Z |
10/02/2022 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********1289 |
089057 |
10/02/2022 |
| MCGOURIK, RYAN |
E4-16388 |
1 |
39.00 |
4355********5246 |
091066 |
10/02/2022 |
| MEDINA, JOSE |
E4-21042 |
1 |
25.00 |
4737********5423 |
030142 |
10/02/2022 |
| MIGUEL, GARY |
E4-21442 |
1 |
35.00 |
4000********9863 |
172351 |
10/02/2022 |
| MIGUEL, MARIA |
E4-20181 |
1 |
29.00 |
4355********8162 |
095061 |
10/02/2022 |
| MILES, CAMERON |
E4-19961 |
1 |
25.00 |
4159********8171 |
009845 |
10/02/2022 |
| MILLS, ROBERT EDGAR |
E4-20231 |
1 |
25.00 |
4599********3576 |
H56101 |
10/02/2022 |
| MINCEY, JACOB |
E4-21464 |
1 |
30.00 |
5508********5456 |
163523 |
10/02/2022 |
| MOLINA, EMILY |
E4-21183 |
1 |
35.00 |
4737********6402 |
017935 |
10/02/2022 |
| MONTEITH, DEAN |
E4-20520 |
1 |
29.00 |
5275********5925 |
123156 |
10/02/2022 |
| MOON, ANE |
E4-19853 |
1 |
25.00 |
3792*******2001 |
125906 |
10/02/2022 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
3792*******2001 |
144403 |
10/02/2022 |
| MORLOCK, KYLE |
E4-20920 |
1 |
29.00 |
5445********2767 |
321174 |
10/02/2022 |
| MORRISON, ZACH |
E4-21347 |
1 |
25.00 |
6011********8903 |
00208R |
10/02/2022 |
| MOSCOSO, ALIDIO |
E4-19648 |
1 |
25.00 |
4737********0849 |
023665 |
10/02/2022 |
| MUSA, IMAN |
E4-22038 |
1 |
35.00 |
5178********4693 |
05815B |
10/02/2022 |
| NGETICH, JENNIFER |
E4-21117 |
1 |
35.00 |
4147********7056 |
002573 |
10/02/2022 |
| NGUYEN, DANIELLE |
E4-21321 |
1 |
32.00 |
5164********9147 |
053527 |
10/02/2022 |
| NGUYEN, SAMANTHA |
E4-21470 |
1 |
35.00 |
5524********9850 |
09273S |
10/02/2022 |
| NOELLER, JEFF |
E4-21195 |
1 |
35.00 |
4791********1965 |
063528 |
10/02/2022 |
| NUNN, AMANDA |
E4-20169 |
1 |
20.00 |
4159********8224 |
046246 |
10/02/2022 |
| OGBIT, JOHN |
E4-19876 |
1 |
29.00 |
4060********9346 |
053528 |
10/02/2022 |
| OGWARO, OSCAR |
E4-21379 |
1 |
25.00 |
4737********1937 |
002138 |
10/02/2022 |
| ORELLANA, ESVIN |
E4-20790 |
1 |
25.00 |
5508********0517 |
163529 |
10/02/2022 |
| ORELLANA, JOSE |
E4-20760 |
1 |
29.00 |
5122********1397 |
95171Z |
10/02/2022 |
| ORELLANA, KATHERINE |
E4-20995 |
1 |
29.00 |
4737********7457 |
040329 |
10/02/2022 |
| ORELLANA, KIMBERLY |
E4-19492 |
1 |
25.00 |
4737********0625 |
013615 |
10/02/2022 |
| ORELLANA, YORDI |
E4-19061 |
1 |
25.00 |
4465********6989 |
002731 |
10/02/2022 |
| OSBOURNE, DUSTYN |
E4-18829 |
1 |
29.00 |
4000********5224 |
615975 |
10/02/2022 |
| OTWELL, MEGAN |
E4-20605 |
1 |
29.00 |
4737********8617 |
005733 |
10/02/2022 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********4050 |
000543 |
10/02/2022 |
| PALMERIN, JUAN |
E4-21197 |
1 |
35.00 |
5508********6691 |
163533 |
10/02/2022 |
| PALOPOLI, MARRISA |
E4-20979 |
1 |
25.00 |
5508********8386 |
163533 |
10/02/2022 |
| PARKER, JEANETTE |
E4-21463 |
1 |
29.00 |
4737********3162 |
052432 |
10/02/2022 |
| PARRIS, HUNTER |
E4-21178 |
1 |
35.00 |
5508********9365 |
163533 |
10/02/2022 |
| PARTON, LEE |
E4-20617 |
1 |
29.00 |
5508********2952 |
163534 |
10/02/2022 |
| PEARSON, JACOB |
E4-21273 |
1 |
29.00 |
4535********6722 |
H56494 |
10/02/2022 |
| PEARSON, LESLIE |
E4-15221 |
1 |
25.00 |
3715*******5009 |
167243 |
10/02/2022 |
| PELFREY, BRADEN |
E4-20831 |
1 |
29.00 |
5445********9861 |
362572 |
10/02/2022 |
| PEMBERTON, KRISTEN |
E4-20685 |
1 |
35.00 |
4355********0712 |
152070 |
10/02/2022 |
| PEREZ, BERTA |
E4-19579 |
1 |
35.00 |
4737********7604 |
025101 |
10/02/2022 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********6661 |
089534 |
10/02/2022 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********8539 |
679989 |
10/02/2022 |
| PHARR, REBECCA |
E4-19897 |
1 |
29.00 |
5178********2017 |
06138P |
10/02/2022 |
| PINEDA, MELISSA |
E4-21039 |
1 |
215.00 |
5445********2423 |
320879 |
10/02/2022 |
| PINEDA, RAFAEL |
E4-21487 |
1 |
15.00 |
5508********6239 |
163538 |
10/02/2022 |
| PIZANO, NICKY |
E4-20616 |
1 |
29.00 |
4737********0226 |
012140 |
10/02/2022 |
| PLEDGER, PAIGE |
E4-20460 |
1 |
29.00 |
5508********6749 |
163539 |
10/02/2022 |
| PUCKETT, STEVIE |
E4-19747 |
1 |
29.00 |
5508********4422 |
163539 |
10/02/2022 |
| RAMIREZ, CHRISTIAN |
E4-20792 |
1 |
29.00 |
5275********8394 |
193357 |
10/02/2022 |
| RAMIREZ, MILTON |
E4-20289 |
1 |
75.00 |
4737********2834 |
096006 |
10/02/2022 |
| REYES, HANNAH |
E4-21433 |
1 |
29.00 |
4355********2322 |
171152 |
10/02/2022 |
| REYES, LUIS |
E4-20986 |
1 |
29.00 |
4159********0413 |
008287 |
10/02/2022 |
| RIORDAN, JAMES |
E4-21337 |
1 |
35.00 |
4430********8973 |
257012 |
10/02/2022 |
| RIORDAN, KEREN |
E4-22104 |
1 |
35.00 |
4430********4194 |
318912 |
10/02/2022 |
| RIORDAN, PATRICK |
E4-21331 |
1 |
35.00 |
4430********8973 |
420237 |
10/02/2022 |
| RIVAS, YECICIA |
E4-22025 |
1 |
35.00 |
3798*******1009 |
124922 |
10/02/2022 |
| RIVERA, BRYAN SAMUEL |
E4-21051 |
1 |
35.00 |
4060********9363 |
053541 |
10/02/2022 |
| ROBY, AARON |
E4-19713 |
1 |
29.00 |
5508********5926 |
163542 |
10/02/2022 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
4159********3251 |
048821 |
10/02/2022 |
| ROPER, JUSTIN |
E4-21417 |
1 |
30.00 |
5508********8355 |
163543 |
10/02/2022 |
| RUSH, BRETT |
E4-21246 |
1 |
35.00 |
5508********2241 |
163543 |
10/02/2022 |
| SANCHEZ, ANA |
E4-22012 |
1 |
30.00 |
4482********2968 |
511472 |
10/02/2022 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********5643 |
043090 |
10/02/2022 |
| SANCHEZ, RICARDO |
E4-22042 |
1 |
25.00 |
4355********7272 |
092139 |
10/02/2022 |
| SANGPHIM, NATHAN |
E4-21339 |
1 |
29.00 |
4266********7181 |
06363B |
10/02/2022 |
| SCALES, ETHAN |
E4-22062 |
1 |
30.00 |
4355********2954 |
095085 |
10/02/2022 |
| SCHRIVER, AUSTIN |
E4-21224 |
1 |
35.00 |
4147********5479 |
54596D |
10/02/2022 |
| SHARRETT, JOYCE |
E4-22010 |
1 |
35.00 |
3722*******1005 |
182261 |
10/02/2022 |
| SHULL, GABRIEL |
E4-21053 |
1 |
35.00 |
5275********4913 |
143255 |
10/02/2022 |
| SMITH, TINA |
E4-22096 |
1 |
35.00 |
4355********4881 |
102063 |
10/02/2022 |
| SMITH, TRACY |
E4-19576 |
1 |
25.00 |
4355********2168 |
044073 |
10/02/2022 |
| SMITH, TRISTON |
E4-21297 |
1 |
35.00 |
5445********1692 |
360118 |
10/02/2022 |
| SPEARS, ALLY |
E4-18862 |
1 |
25.00 |
4355********4169 |
103095 |
10/02/2022 |
| SPIVEY, BARBARA |
E4-19742 |
1 |
25.00 |
4737********9005 |
034369 |
10/02/2022 |
| STANFIELD, CRAIG |
E4-19441 |
1 |
25.00 |
4000********4384 |
358818 |
10/02/2022 |
| STANFIELD, EVAN MILES |
E4-20902 |
1 |
29.00 |
5508********6997 |
163549 |
10/02/2022 |
| STANKO, ETHAN |
E4-21342 |
1 |
35.00 |
5178********0982 |
06505B |
10/02/2022 |
| STANKO, GARRETT |
E4-21341 |
1 |
35.00 |
5275********1160 |
153359 |
10/02/2022 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
013778 |
10/02/2022 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********3224 |
002935 |
10/02/2022 |
| STINNETT, ERICA |
E4-21109 |
1 |
35.00 |
4737********2800 |
088057 |
10/02/2022 |
| STOREY-PITTS, KATIE |
E4-20778 |
1 |
25.00 |
4737********3688 |
020854 |
10/02/2022 |
| SULLIVAN, BRIANNA |
E4-20814 |
1 |
29.00 |
4355********9214 |
056083 |
10/02/2022 |
| SWANSON, ANGEL |
E4-20307 |
1 |
25.00 |
4737********5496 |
019745 |
10/02/2022 |
| SWANSON, JEREMY |
E4-20306 |
1 |
25.00 |
4737********5496 |
076377 |
10/02/2022 |
| SWENSON, COLE |
E4-21447 |
1 |
29.00 |
4270********6019 |
002831 |
10/02/2022 |
| SWORDS, PAUL |
E4-19111 |
1 |
25.00 |
4737********4084 |
065281 |
10/02/2022 |
| TANKSLEY, ALANA |
E4-21356 |
1 |
35.00 |
4833********2573 |
033516 |
10/02/2022 |
| TATE, WESTON |
E4-20935 |
1 |
29.00 |
5171********6906 |
06606Z |
10/02/2022 |
| TAYLOR, DIANE |
E4-21351 |
1 |
35.00 |
5508********7956 |
163554 |
10/02/2022 |
| TENPENNY, LAUREN |
E4-21245 |
1 |
35.00 |
5156********0057 |
06636Z |
10/02/2022 |
| THOMAS, BRUCE |
E4-19809 |
1 |
54.00 |
4159********8927 |
051175 |
10/02/2022 |
| THREADGILL, CAROLINE |
E4-19120 |
1 |
20.00 |
4060********5585 |
053555 |
10/02/2022 |
| TILTON, TYLER |
E4-20143 |
1 |
25.00 |
4011********8379 |
063556 |
10/02/2022 |
| TIMBERLAKE, KYLE |
E4-20354 |
1 |
25.00 |
4266********0909 |
06693D |
10/02/2022 |
| TUCK, SARAH |
E4-20035 |
1 |
29.00 |
4072********4539 |
002452 |
10/02/2022 |
| TUCKER, DALTON |
E4-20095 |
1 |
29.00 |
5508********9567 |
163557 |
10/02/2022 |
| TURNER, ELISSA |
E4-20250 |
1 |
29.00 |
5178********4656 |
06747P |
10/02/2022 |
| TUTT II, GREGORY |
E4-20259 |
1 |
29.00 |
5508********1742 |
163558 |
10/02/2022 |
| VANDER HOEK, TROY |
E4-21301 |
1 |
35.00 |
3792*******2002 |
179973 |
10/02/2022 |
| VANMETER, GABE |
E4-20816 |
1 |
15.00 |
5424********3021 |
46691P |
10/02/2022 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********6839 |
029359 |
10/02/2022 |
| VAZQUEZ, JULISSA |
E4-21168 |
1 |
25.00 |
4737********2003 |
051642 |
10/02/2022 |
| VAZQUEZ, OCTAVIO |
E4-20592 |
1 |
25.00 |
4147********5477 |
002444 |
10/02/2022 |
| VEAL, HOLLY |
E4-21026 |
1 |
137.00 |
3798*******1023 |
100304 |
10/02/2022 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********4423 |
046683 |
10/02/2022 |
| VENKATARAJAN, PRIYA |
E4-21206 |
1 |
35.00 |
4147********5318 |
08070I |
10/02/2022 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********4441 |
063709 |
10/02/2022 |
| WALKER, WILL |
E4-20844 |
1 |
25.00 |
4465********4505 |
002248 |
10/02/2022 |
| WALL, CHERYL |
E4-21012 |
1 |
25.00 |
4159********9000 |
052539 |
10/02/2022 |
| WARE, ICELANDA |
E4-20714 |
1 |
29.00 |
4737********6760 |
090024 |
10/02/2022 |
| WATKINS, CHAD |
E4-19485 |
1 |
25.00 |
4737********9916 |
020677 |
10/02/2022 |
| WEBB, LEE |
E4-20931 |
1 |
29.00 |
6011********4001 |
00209R |
10/02/2022 |
| WEEKS, ALEXANDREA |
E4-21498 |
1 |
29.00 |
4351********6118 |
017209 |
10/02/2022 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7718 |
163117 |
10/02/2022 |
| WHITE, HILL |
E4-18214 |
1 |
25.00 |
4737********2961 |
023223 |
10/02/2022 |
| WHITE, SAM |
E4-20454 |
1 |
29.00 |
4966********9238 |
423714 |
10/02/2022 |
| WHITLOCK, BRENNON |
E4-20796 |
1 |
29.00 |
5445********7874 |
512780 |
10/02/2022 |
| WILLIAMS, MARCUS |
E4-21403 |
1 |
29.00 |
4737********5669 |
073038 |
10/02/2022 |
| WILLIAMS, TERRANCE |
E4-21402 |
1 |
29.00 |
4737********5669 |
031671 |
10/02/2022 |
| WILSON, AARON |
E4-20093 |
1 |
15.00 |
4586********2111 |
H55170 |
10/02/2022 |
| WILSON, GHEE |
E4-18088 |
1 |
25.00 |
4306********2944 |
002336 |
10/02/2022 |
| WINTERBOER, RICHARD |
E4-20841 |
1 |
29.00 |
5508********0911 |
163609 |
10/02/2022 |
| WORLEY, GRIFFIN |
E4-19935 |
1 |
25.00 |
5453********1050 |
013418 |
10/02/2022 |
| WYATT, ROSS |
E4-19520 |
1 |
25.00 |
4066********9186 |
063610 |
10/02/2022 |
| ZAVALA, EDUARDO |
E4-20943 |
1 |
25.00 |
5508********6140 |
163610 |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
321.00 |
| 81 |
MasterCard |
2872.00 |
| 153 |
Visa |
4406.00 |
| 4 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7723.00 |