Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULABBAS, HASSAN |
M4-30485 |
1 |
40.00 |
4000********0689 |
408931 |
08/01/2022 |
| ABERNATHY, ANDREW |
M4-30621 |
1 |
40.00 |
4552********1917 |
H49780 |
08/01/2022 |
| ADAMS, ZACHARY |
M4-30841 |
1 |
45.00 |
3795*******2029 |
714813 |
08/01/2022 |
| ALFUZAR, REYNAULT |
M4-31012 |
1 |
50.00 |
4117********4791 |
195375 |
08/01/2022 |
| ALONZO-REYES, OSCAR |
M4-31227 |
1 |
50.00 |
5312********0684 |
195576 |
08/01/2022 |
| AMMONS, CALEB |
M4-31304 |
1 |
45.00 |
5424********5311 |
40173P |
08/01/2022 |
| AMMONS, JEFFREY |
M4-31306 |
1 |
50.00 |
5424********5311 |
40243P |
08/01/2022 |
| ARMSTRONG, VERONICA |
M4-31628 |
1 |
50.00 |
4113********7252 |
796990 |
08/01/2022 |
| ARNOLD, ALLEN |
M4-31028 |
1 |
45.00 |
5172********8544 |
093998 |
08/01/2022 |
| ARRINGTON, JAMES |
M4-29192 |
1 |
30.00 |
5301********3536 |
175767 |
08/01/2022 |
| BAGLI, LYNN |
M4-31196 |
1 |
45.00 |
3792*******5007 |
111513 |
08/01/2022 |
| BAKER, THOMAS |
M4-31231 |
1 |
50.00 |
4737********7083 |
005638 |
08/01/2022 |
| BARHAM, HANNAH |
M4-31495 |
1 |
50.00 |
4552********6660 |
H50774 |
08/01/2022 |
| BARRYMORE, JAN |
M4-29343 |
1 |
34.99 |
5301********9417 |
175768 |
08/01/2022 |
| BEALER, BRIAN |
M4-30684 |
1 |
45.00 |
4400********6889 |
06595D |
08/01/2022 |
| BISKEY, JAKE |
M4-31145 |
1 |
50.00 |
4430********1184 |
368964 |
08/01/2022 |
| BLAIR, JON |
M4-30186 |
1 |
35.00 |
4741********8877 |
055720 |
08/01/2022 |
| BLIGH, LAURA |
M4-30978 |
1 |
50.00 |
4599********6985 |
H50807 |
08/01/2022 |
| BOTTLES, JOHN |
M4-29198 |
1 |
39.99 |
4147********1146 |
01645C |
08/01/2022 |
| BRADBY JR, STEVEN |
M4-31463 |
1 |
50.00 |
4737********7274 |
022733 |
08/01/2022 |
| BRANT, JEFF |
M4-31266 |
1 |
50.00 |
4000********7988 |
811520 |
08/01/2022 |
| BRINGS, ALEX |
M4-31519 |
1 |
50.00 |
3795*******7391 |
716919 |
08/01/2022 |
| BRINKLEY, JOSEPH |
M4-31101 |
1 |
50.00 |
3739*******2000 |
186067 |
08/01/2022 |
| BROWN, COURTNEY |
M4-31634 |
1 |
50.00 |
4148********5954 |
851069 |
08/01/2022 |
| BUCHOWSKI, JONATHAN |
M4-31295 |
1 |
50.00 |
6011********7170 |
00171R |
08/01/2022 |
| BURNER, FALLON |
M4-31525 |
1 |
50.00 |
4640********7064 |
01730D |
08/01/2022 |
| BURSE, DENZEL |
M4-31199 |
1 |
45.00 |
5454********4243 |
055724 |
08/01/2022 |
| BYRD, PATRICIA |
M4-31045 |
1 |
50.00 |
4161********0781 |
016239 |
08/01/2022 |
| CAMPANA, ELISA |
M4-30737 |
1 |
40.00 |
6011********2494 |
00196R |
08/01/2022 |
| CAMPANA, VINCENT |
M4-30748 |
1 |
40.00 |
5424********4834 |
42522P |
08/01/2022 |
| CARR, ISAAC |
M4-29708 |
1 |
40.00 |
4400********0292 |
02698D |
08/01/2022 |
| CARTER, BRENDA |
M4-31481 |
1 |
50.00 |
4294********6175 |
361200 |
08/01/2022 |
| CARTER, SETH |
M4-31399 |
1 |
50.00 |
4000********5376 |
339718 |
08/01/2022 |
| CHOI, AMOS |
M4-30871 |
1 |
50.00 |
4266********1306 |
01811C |
08/01/2022 |
| CHOI, ISAAC |
M4-30880 |
1 |
40.00 |
4266********1306 |
01820C |
08/01/2022 |
| CHTIEJ, MARK |
M4-30584 |
1 |
35.00 |
4741********8847 |
055727 |
08/01/2022 |
| CLAIBORNE, RONALD |
M4-30690 |
1 |
40.00 |
5454********0193 |
055727 |
08/01/2022 |
| CLECKLEY, LISA |
M4-31338 |
1 |
50.00 |
3725*******1006 |
146887 |
08/01/2022 |
| CLECKLEY, SCOTT |
M4-31337 |
1 |
45.00 |
3725*******1006 |
120980 |
08/01/2022 |
| COELLN, SAM |
M4-31366 |
1 |
50.00 |
5301********6764 |
175770 |
08/01/2022 |
| COGGIN, SAM |
M4-30709 |
1 |
35.00 |
4495********4626 |
936794 |
08/01/2022 |
| COGGIN, WHIT |
M4-30700 |
1 |
35.00 |
4495********4626 |
936795 |
08/01/2022 |
| COLE, JAHNESSA |
M4-30256 |
1 |
45.00 |
4147********8620 |
01890D |
08/01/2022 |
| COLES, SELENA |
M4-31187 |
1 |
50.00 |
4737********5278 |
004444 |
08/01/2022 |
| COLLIER, MURPHY |
M4-30472 |
1 |
40.00 |
4117********2159 |
175975 |
08/01/2022 |
| COOKE, STEFANIE |
M4-31613 |
1 |
50.00 |
5470********2703 |
926229 |
08/01/2022 |
| COOPER, KELLEN |
M4-29212 |
1 |
45.00 |
4867********8183 |
015705 |
08/01/2022 |
| COOPER, SILAS |
M4-30643 |
1 |
45.00 |
4867********8183 |
015705 |
08/01/2022 |
| COTTLE, TOM |
M4-29602 |
1 |
35.00 |
5588********7802 |
47546G |
08/01/2022 |
| COTTON-CABALLER, BEN |
M4-30561 |
1 |
30.00 |
4147********2546 |
01942C |
08/01/2022 |
| COTTON-CABALLER, ESTEBAN |
M4-30468 |
1 |
40.00 |
4741********5572 |
055732 |
08/01/2022 |
| CRAWFORD, PAUL |
M4-30384 |
1 |
45.00 |
4108********0353 |
099065 |
08/01/2022 |
| CROCKETT, JUSTIN |
M4-30040 |
1 |
35.00 |
6011********8625 |
00169B |
08/01/2022 |
| CROSLEY, KENNY |
M4-31618 |
1 |
50.00 |
4108********5867 |
069609 |
08/01/2022 |
| CROW, DMYTRO |
M4-29751 |
1 |
25.00 |
5389********5955 |
001659 |
08/01/2022 |
| CROW, OLENA |
M4-29507 |
1 |
35.00 |
5389********5955 |
001372 |
08/01/2022 |
| Cosby, Paul |
M4-31524 |
1 |
50.00 |
5301********8044 |
175772 |
08/01/2022 |
| DANDREA, DAVID |
M4-29277 |
1 |
29.99 |
5147********6792 |
02022Z |
08/01/2022 |
| DANDREA, GWYNETH |
M4-29271 |
1 |
19.99 |
5147********6792 |
02045Z |
08/01/2022 |
| DANDREA, LAUREN |
M4-29123 |
1 |
19.99 |
5147********6792 |
02037Z |
08/01/2022 |
| DECAMP, ALEX |
M4-31309 |
1 |
50.00 |
4270********5543 |
001859 |
08/01/2022 |
| DENEEN, AIDEN |
M4-30101 |
1 |
35.00 |
4552********0012 |
H49283 |
08/01/2022 |
| DOLAK, PARKER |
M4-31281 |
1 |
50.00 |
4737********6839 |
076120 |
08/01/2022 |
| DOUGLAS, KENNETH |
M4-31202 |
1 |
45.00 |
3739*******1006 |
117476 |
08/01/2022 |
| DOUGLAS, TORI |
M4-31009 |
1 |
50.00 |
4535********5299 |
H50805 |
08/01/2022 |
| DOYLE, ASHLEY |
M4-30806 |
1 |
50.00 |
4741********6302 |
055736 |
08/01/2022 |
| DROZDOWSKI, ADAM |
M4-31183 |
1 |
50.00 |
4334********6364 |
855226 |
08/01/2022 |
| DUDECK, BOBBY |
M4-30213 |
1 |
45.00 |
5524********6650 |
08845S |
08/01/2022 |
| DUNN, DANIEL |
M4-30432 |
1 |
30.00 |
4388********0149 |
02120C |
08/01/2022 |
| DUNN, JAXON |
M4-30430 |
1 |
40.00 |
4388********0149 |
02134C |
08/01/2022 |
| DUNN, NADINE |
M4-30431 |
1 |
35.00 |
4388********0149 |
02139C |
08/01/2022 |
| Dean, Andrew |
M4-30502 |
1 |
50.00 |
3797*******3001 |
104354 |
08/01/2022 |
| EARLY, KATRINA |
M4-31307 |
1 |
50.00 |
6011********6672 |
00102R |
08/01/2022 |
| EASTON, KIRSTEN |
M4-31360 |
1 |
25.00 |
6011********3721 |
00148R |
08/01/2022 |
| EBERT, BREEANNA |
M4-31270 |
1 |
50.00 |
6011********6926 |
00159R |
08/01/2022 |
| FANG, LIN |
M4-31310 |
1 |
45.00 |
4867********8456 |
095705 |
08/01/2022 |
| FINO, DANIIL |
M4-31048 |
1 |
50.00 |
4147********2596 |
02189C |
08/01/2022 |
| FLEISCHMAN, BRAYDEN |
M4-30153 |
1 |
50.00 |
4563********2568 |
H50815 |
08/01/2022 |
| FOLKS, MARQUESE |
M4-31232 |
1 |
50.00 |
4744********3215 |
115472 |
08/01/2022 |
| FONVILLE, IAN |
M4-31159 |
1 |
45.00 |
4366********8532 |
007140 |
08/01/2022 |
| FOX, DAVID |
M4-31355 |
1 |
50.00 |
3743*******7062 |
565001 |
08/01/2022 |
| FURLONGE, GLENN |
M4-30969 |
1 |
50.00 |
4003********2517 |
02259B |
08/01/2022 |
| Furbush, Jason |
M4-31526 |
1 |
50.00 |
5178********5257 |
02264P |
08/01/2022 |
| GALE, MADISON |
M4-30857 |
1 |
50.00 |
5146********3285 |
28480F |
08/01/2022 |
| GALLI, GAIL |
M4-29555 |
1 |
30.00 |
3717*******4002 |
108420 |
08/01/2022 |
| GALLI, MICHAEL |
M4-29137 |
1 |
29.99 |
3717*******4002 |
126543 |
08/01/2022 |
| GALLI, ZACHARY |
M4-29440 |
1 |
40.00 |
3717*******4002 |
108998 |
08/01/2022 |
| GEISLER, JASON |
M4-29475 |
1 |
34.99 |
4306********9665 |
001741 |
08/01/2022 |
| GERDELMAN, SUE |
M4-31263 |
1 |
50.00 |
3713*******8003 |
193856 |
08/01/2022 |
| GILDEA, JAMES |
M4-30883 |
1 |
50.00 |
4270********7897 |
001766 |
08/01/2022 |
| GOERING, PARKER |
M4-31026 |
1 |
45.00 |
4108********3521 |
099629 |
08/01/2022 |
| GOLUB, RYAN |
M4-30920 |
1 |
50.00 |
4741********0744 |
055744 |
08/01/2022 |
| GONZALEZ, DANIEL |
M4-30109 |
1 |
35.00 |
4270********8561 |
001889 |
08/01/2022 |
| GONZALEZ, GARY |
M4-31373 |
1 |
50.00 |
4403********0984 |
025112 |
08/01/2022 |
| GONZALEZ, WILLIAM |
M4-29477 |
1 |
40.00 |
4147********5825 |
02345C |
08/01/2022 |
| GRUBER, DREW |
M4-30170 |
1 |
45.00 |
6011********8637 |
00103R |
08/01/2022 |
| GRUBER, KATE |
M4-30189 |
1 |
35.00 |
6011********8637 |
00100R |
08/01/2022 |
| GUARDADO, JUAREZ |
M4-31501 |
1 |
50.00 |
4744********1501 |
145173 |
08/01/2022 |
| HAESE, NICOLE |
M4-31287 |
1 |
45.00 |
4000********9316 |
647198 |
08/01/2022 |
| HAIGHT, ADAM |
M4-31332 |
1 |
50.00 |
4741********7554 |
055747 |
08/01/2022 |
| HALFPENNY, CONOR |
M4-30925 |
1 |
50.00 |
5454********1377 |
055747 |
08/01/2022 |
| HALL, DESTINEE |
M4-30968 |
1 |
50.00 |
4003********2517 |
02448B |
08/01/2022 |
| HALLACY, JOE |
M4-30228 |
1 |
35.00 |
5424********8273 |
50473P |
08/01/2022 |
| HAMILTON, ANTONIO |
M4-31321 |
1 |
50.00 |
4000********4988 |
794326 |
08/01/2022 |
| HANKINS, CHRISTIAN |
M4-31054 |
1 |
50.00 |
4023********0196 |
055748 |
08/01/2022 |
| HANSON, LUKE |
M4-30579 |
1 |
35.00 |
5178********4033 |
02504P |
08/01/2022 |
| HARDY, MISHAEL |
M4-30560 |
1 |
40.00 |
4000********5202 |
811615 |
08/01/2022 |
| HARGREAVES, MICHAEL |
M4-30840 |
1 |
40.00 |
4270********9328 |
001318 |
08/01/2022 |
| HARRIS, OPHELIA |
M4-31392 |
1 |
50.00 |
5146********7877 |
B5FEE1 |
08/01/2022 |
| HATCHER, ETHAN |
M4-31616 |
1 |
50.00 |
4397********4192 |
02534C |
08/01/2022 |
| HATCHER, JUSTIN |
M4-31242 |
1 |
50.00 |
4397********3220 |
02549C |
08/01/2022 |
| HAWKINS, SHONTEAR |
M4-31448 |
1 |
50.00 |
4741********9472 |
055751 |
08/01/2022 |
| HAYES, KIMBERLY |
M4-30168 |
1 |
30.00 |
4000********2787 |
409053 |
08/01/2022 |
| HENSLEY, DONALD |
M4-40652 |
1 |
24.99 |
4800********9849 |
05117A |
08/01/2022 |
| HILL, REBEKAH |
M4-31313 |
1 |
50.00 |
5301********3862 |
175776 |
08/01/2022 |
| HINES, JADA |
M4-31491 |
1 |
50.00 |
4160********1921 |
055752 |
08/01/2022 |
| HINTZ, CORY |
M4-30259 |
1 |
45.00 |
4003********7735 |
02603B |
08/01/2022 |
| HLAVACEK, ANDREW |
M4-31479 |
1 |
50.00 |
4000********9316 |
409752 |
08/01/2022 |
| HOCHELLE, CHRIS |
M4-30591 |
1 |
45.00 |
4741********0409 |
055753 |
08/01/2022 |
| HOCUTT, LACEY |
M4-31377 |
1 |
50.00 |
4000********4472 |
647229 |
08/01/2022 |
| HOGGARD, ISAIAH |
M4-30895 |
1 |
45.00 |
4108********4755 |
004148 |
08/01/2022 |
| HOLDCRAFT, CARSON |
M4-30076 |
1 |
45.00 |
4000********4875 |
540721 |
08/01/2022 |
| HOLDCRAFT, TRENT |
M4-30798 |
1 |
50.00 |
4049********1510 |
055755 |
08/01/2022 |
| HORNE, MACEY |
M4-31349 |
1 |
50.00 |
5243********7078 |
00181Y |
08/01/2022 |
| HOUGHTON, JOSH |
M4-31328 |
1 |
45.00 |
6011********5291 |
00165R |
08/01/2022 |
| IACI, ROSS |
M4-30767 |
1 |
45.00 |
4149********9677 |
718610 |
08/01/2022 |
| INKER, HANNIBAL |
M4-31384 |
1 |
50.00 |
3792*******1007 |
165962 |
08/01/2022 |
| JACOBSEN, HAILEY |
M4-30601 |
1 |
35.00 |
4060********9450 |
02716D |
08/01/2022 |
| JAMAL, HAZEQ |
M4-31205 |
1 |
45.00 |
4147********7632 |
02723I |
08/01/2022 |
| JOHNSON, JAQUARI |
M4-31459 |
1 |
50.00 |
4023********6843 |
055757 |
08/01/2022 |
| JOHNSON, JENIFER |
M4-29417 |
1 |
30.00 |
4737********9997 |
020676 |
08/01/2022 |
| JOHNSON, RYAN |
M4-29249 |
1 |
35.00 |
4737********9997 |
076620 |
08/01/2022 |
| JOHNSON, ZANE |
M4-30368 |
1 |
45.00 |
4223********3873 |
490533 |
08/01/2022 |
| JORDAN, KORY |
M4-31312 |
1 |
50.00 |
4000********6770 |
113067 |
08/01/2022 |
| KEEFER, PATRICK |
M4-31315 |
1 |
50.00 |
4110********5631 |
004326 |
08/01/2022 |
| KELLEY, DENISE |
M4-30856 |
1 |
30.00 |
4495********7857 |
936797 |
08/01/2022 |
| KELLOGG, JACK |
M4-30985 |
1 |
50.00 |
4388********2230 |
04015C |
08/01/2022 |
| KELLY, MARKIS |
M4-31128 |
1 |
50.00 |
4420********2851 |
001926 |
08/01/2022 |
| KERR, ROSS |
M4-30922 |
1 |
50.00 |
4327********7067 |
364506 |
08/01/2022 |
| KING, COBY |
M4-31180 |
1 |
50.00 |
4000********3353 |
789302 |
08/01/2022 |
| KING, TYLER |
M4-30936 |
1 |
45.00 |
4108********4595 |
004450 |
08/01/2022 |
| KNIGHT, DAVID |
M4-29777 |
1 |
45.00 |
4634********1792 |
071034 |
08/01/2022 |
| KNOWLES, APRIL |
M4-29624 |
1 |
42.50 |
4737********8154 |
015454 |
08/01/2022 |
| KNOWLES, BOBBY |
M4-29352 |
1 |
37.50 |
4737********7392 |
092319 |
08/01/2022 |
| KOLAR, MICHAEL |
M4-30025 |
1 |
35.00 |
3792*******1008 |
164582 |
08/01/2022 |
| KRAMER, ALEXANDER |
M4-31477 |
1 |
45.00 |
6011********4335 |
00172R |
08/01/2022 |
| KRAMER, ERIC |
M4-30884 |
1 |
45.00 |
4599********4711 |
H50377 |
08/01/2022 |
| KREHBIEL, STEPHEN |
M4-30804 |
1 |
45.00 |
4809********8869 |
070723 |
08/01/2022 |
| KUZMA, AMANDA |
M4-30053 |
1 |
35.00 |
4744********5277 |
135488 |
08/01/2022 |
| LANDRENEAU, MATTHEW |
M4-30036 |
1 |
35.00 |
4000********0323 |
538994 |
08/01/2022 |
| LAWSON, ERICH |
M4-31130 |
1 |
50.00 |
5514********2636 |
390182 |
08/01/2022 |
| LAWSON, SPENCER |
M4-29598 |
1 |
39.99 |
5344********6882 |
00198Z |
08/01/2022 |
| LETT, ARRINGTON |
M4-31365 |
1 |
50.00 |
4000********3787 |
113088 |
08/01/2022 |
| LINNEKIN, AMBER |
M4-31200 |
1 |
45.00 |
4292********8250 |
013055 |
08/01/2022 |
| LINNEKIN, RYAN |
M4-31050 |
1 |
50.00 |
4292********8250 |
013941 |
08/01/2022 |
| LISCIO, MATTHEW |
M4-30520 |
1 |
45.00 |
4060********2441 |
04217D |
08/01/2022 |
| LODWICK, SEBASTIAN |
M4-30529 |
1 |
45.00 |
4147********8179 |
04247D |
08/01/2022 |
| LONG, KIRSTEN |
M4-30824 |
1 |
50.00 |
3723*******2019 |
104220 |
08/01/2022 |
| LONG, LUIS |
M4-30717 |
1 |
45.00 |
4147********2146 |
04244C |
08/01/2022 |
| LOWENHAUPT, TUCKER |
M4-31484 |
1 |
50.00 |
4000********0578 |
339870 |
08/01/2022 |
| LYNCH, EVAN |
M4-30611 |
1 |
35.00 |
4147********5601 |
04285C |
08/01/2022 |
| Lowman, Trey |
M4-31615 |
1 |
50.00 |
4270********6887 |
001504 |
08/01/2022 |
| MAIER, PAUL |
M4-30251 |
1 |
35.00 |
5285********8716 |
62169P |
08/01/2022 |
| MAMER, MICHAEL |
M4-31073 |
1 |
50.00 |
4270********2920 |
001517 |
08/01/2022 |
| MANGOLD, BRITTANY |
M4-30480 |
1 |
40.00 |
4121********7359 |
04290A |
08/01/2022 |
| MANN, CODY |
M4-31121 |
1 |
50.00 |
6011********5749 |
00140P |
08/01/2022 |
| MANN, JENN |
M4-31122 |
1 |
45.00 |
6011********5749 |
00193P |
08/01/2022 |
| MARQUEZ, WES |
M4-30140 |
1 |
40.00 |
4251********7196 |
001639 |
08/01/2022 |
| MATTHEWS, TIM |
M4-31144 |
1 |
50.00 |
4160********2299 |
055810 |
08/01/2022 |
| MAYER, CHELSEA |
M4-31267 |
1 |
50.00 |
4000********7988 |
339879 |
08/01/2022 |
| MCDEVITT, LUKE |
M4-31347 |
1 |
50.00 |
4108********7936 |
071498 |
08/01/2022 |
| MCGEE, DUSTIN |
M4-30941 |
1 |
50.00 |
4232********5711 |
058603 |
08/01/2022 |
| MCNITT, MARK |
M4-30118 |
1 |
35.00 |
4100********5349 |
55111C |
08/01/2022 |
| MEDINA, LILY |
M4-29752 |
1 |
25.00 |
4000********8046 |
319885 |
08/01/2022 |
| MENG, AVERY |
M4-30041 |
1 |
40.00 |
4426********2195 |
001962 |
08/01/2022 |
| MERCADO, RAY |
M4-30359 |
1 |
35.00 |
4100********5437 |
55430D |
08/01/2022 |
| METZGER, RONNIE |
M4-30694 |
1 |
35.00 |
4000********2375 |
113113 |
08/01/2022 |
| MIHALCOE, JERIMIAH |
M4-31233 |
1 |
50.00 |
4294********6649 |
912304 |
08/01/2022 |
| MILLER, ARIEL |
M4-31111 |
1 |
50.00 |
4737********2239 |
095456 |
08/01/2022 |
| MILLS, AVERY |
M4-31272 |
1 |
50.00 |
4400********6485 |
07948C |
08/01/2022 |
| MOAG, JUSTIN |
M4-31339 |
1 |
50.00 |
4661********4864 |
062964 |
08/01/2022 |
| MONIAK, MADELINE |
M4-31001 |
1 |
50.00 |
5466********7180 |
04438P |
08/01/2022 |
| MOORE, WILLIAM |
M4-29756 |
1 |
35.00 |
4741********4845 |
055815 |
08/01/2022 |
| MORALES ALDANA, KEVIN |
M4-31189 |
1 |
50.00 |
4108********2825 |
005100 |
08/01/2022 |
| MOYER, NATHAN |
M4-31240 |
1 |
50.00 |
4741********8095 |
055815 |
08/01/2022 |
| MUEHLBAUER, KATE |
M4-31483 |
1 |
50.00 |
4000********0578 |
794418 |
08/01/2022 |
| MUELLER, GUENTER |
M4-30686 |
1 |
40.00 |
4741********5639 |
055816 |
08/01/2022 |
| Meadows, Isabella |
M4-31630 |
1 |
45.00 |
5301********1310 |
175779 |
08/01/2022 |
| NAVIA, JEANETTE |
M4-30977 |
1 |
50.00 |
4147********7988 |
04503D |
08/01/2022 |
| NEISCHEL, SPENCER |
M4-31108 |
1 |
35.00 |
4270********3418 |
001077 |
08/01/2022 |
| NEMO, GIOVANNI |
M4-30687 |
1 |
35.00 |
5301********7539 |
175780 |
08/01/2022 |
| NEWMAN, RICHARD |
M4-28948 |
1 |
19.99 |
4777********8864 |
001382 |
08/01/2022 |
| NJOROGE, PAUL |
M4-31633 |
1 |
50.00 |
4737********5839 |
047103 |
08/01/2022 |
| OMBAC, JESUS |
M4-30592 |
1 |
35.00 |
4741********0544 |
055818 |
08/01/2022 |
| ONGTAWCO, NICOLE |
M4-31204 |
1 |
50.00 |
4147********7632 |
04541I |
08/01/2022 |
| OPPERMAN, NANETTE |
M4-30948 |
1 |
24.99 |
4737********1671 |
019097 |
08/01/2022 |
| ORENDUFF, JARRETT |
M4-31383 |
1 |
50.00 |
4599********0307 |
H50901 |
08/01/2022 |
| OUTTEN, WILL |
M4-31283 |
1 |
40.00 |
4108********9481 |
063190 |
08/01/2022 |
| PATTERSON, JOSHUA |
M4-31102 |
1 |
45.00 |
4744********1982 |
145184 |
08/01/2022 |
| PERALES, JANICE |
M4-29377 |
1 |
30.00 |
4552********8566 |
H48883 |
08/01/2022 |
| PERALES, JOSE |
M4-29330 |
1 |
30.00 |
4552********8566 |
H48883 |
08/01/2022 |
| PERKINS, JAYDEN |
M4-31567 |
1 |
50.00 |
4430********8385 |
494563 |
08/01/2022 |
| PHANHTHY, QUINCY |
M4-31465 |
1 |
50.00 |
4108********1088 |
071938 |
08/01/2022 |
| PLEASANT, TONY |
M4-30894 |
1 |
45.00 |
4026********5463 |
055820 |
08/01/2022 |
| POLLER, OLIVIA |
M4-30888 |
1 |
50.00 |
5301********6641 |
175783 |
08/01/2022 |
| PORTER, BUDDY |
M4-31067 |
1 |
50.00 |
5178********5158 |
04651B |
08/01/2022 |
| PORTER, KAILEY |
M4-30875 |
1 |
50.00 |
4147********3956 |
04676D |
08/01/2022 |
| POWELL, TRENT |
M4-30988 |
1 |
40.00 |
4000********1453 |
409149 |
08/01/2022 |
| PROFFITT, DANN |
M4-30675 |
1 |
30.00 |
4337********8781 |
125882 |
08/01/2022 |
| RAMIREZ, IVETTE |
M4-31265 |
1 |
50.00 |
4000********6674 |
113145 |
08/01/2022 |
| REICHERT, ETHAN |
M4-31378 |
1 |
45.00 |
5108********1155 |
045823 |
08/01/2022 |
| REITZEL, KRISTINA |
M4-30722 |
1 |
35.00 |
4108********0158 |
072051 |
08/01/2022 |
| REYES, GABRIEL |
M4-31523 |
1 |
45.00 |
4741********8472 |
055824 |
08/01/2022 |
| REYES, MICHAEL |
M4-31527 |
1 |
50.00 |
4741********8472 |
055824 |
08/01/2022 |
| RICH, LAUREN |
M4-31499 |
1 |
45.00 |
4744********8625 |
105486 |
08/01/2022 |
| RICH, SYDNEY |
M4-31318 |
1 |
50.00 |
4147********3861 |
04769B |
08/01/2022 |
| RITINSKI, CHARLES |
M4-29293 |
1 |
34.99 |
4147********8616 |
82606C |
08/01/2022 |
| RIVET, WHIT |
M4-30772 |
1 |
35.00 |
4147********7547 |
401085 |
08/01/2022 |
| ROBERTSON, COLE |
M4-31617 |
1 |
50.00 |
5122********6692 |
42511Z |
08/01/2022 |
| ROGERS, MICHAEL |
M4-30863 |
1 |
40.00 |
4737********2736 |
070669 |
08/01/2022 |
| ROLLEY, DEVIN |
M4-30725 |
1 |
45.00 |
4552********2219 |
H50387 |
08/01/2022 |
| ROLLEY, KRYSTAL |
M4-31350 |
1 |
45.00 |
4552********2219 |
H50388 |
08/01/2022 |
| ROOSE, DANIEL |
M4-31425 |
1 |
50.00 |
4744********0214 |
135489 |
08/01/2022 |
| ROOSE, SARAH |
M4-31535 |
1 |
45.00 |
4744********8762 |
195581 |
08/01/2022 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********0887 |
04847C |
08/01/2022 |
| RUSSET, JARED |
M4-30166 |
1 |
25.00 |
3792*******3018 |
198036 |
08/01/2022 |
| SALCHOW, ANN |
M4-30834 |
1 |
40.00 |
3725*******4004 |
117757 |
08/01/2022 |
| SAMUEL, KRISTOPHER |
M4-31185 |
1 |
50.00 |
4400********9440 |
09166C |
08/01/2022 |
| SARANTAKOS, NICK |
M4-31371 |
1 |
50.00 |
4737********4654 |
051975 |
08/01/2022 |
| SCHOCH, CHRISTOPER |
M4-31314 |
1 |
50.00 |
4465********9769 |
001226 |
08/01/2022 |
| SCHRINER, LOREN |
M4-31390 |
1 |
29.99 |
4270********9090 |
001197 |
08/01/2022 |
| SCHROEDER, AMY |
M4-30937 |
1 |
35.00 |
4337********8781 |
155686 |
08/01/2022 |
| SEFTAS, JACK |
M4-30335 |
1 |
40.00 |
6011********6318 |
00170R |
08/01/2022 |
| SHAMBLIN, BOBBY |
M4-31015 |
1 |
45.00 |
4737********6823 |
067798 |
08/01/2022 |
| SHAMBLIN, NICOLE |
M4-31014 |
1 |
50.00 |
4737********6823 |
066424 |
08/01/2022 |
| SINGLETON, HENRY |
M4-30998 |
1 |
34.99 |
4072********3419 |
001919 |
08/01/2022 |
| SMITH, ANDREW |
M4-30003 |
1 |
40.00 |
4294********4351 |
852121 |
08/01/2022 |
| SMITH, ASHLEY |
M4-30678 |
1 |
40.00 |
4741********9532 |
055832 |
08/01/2022 |
| SMITH, BRYANA |
M4-31497 |
1 |
50.00 |
4744********3418 |
125884 |
08/01/2022 |
| SNEED, KYLE |
M4-31303 |
1 |
50.00 |
4430********7960 |
277647 |
08/01/2022 |
| SNYDER, SYDNEY |
M4-30833 |
1 |
40.00 |
4060********9186 |
05000C |
08/01/2022 |
| SOTTOSANTI, GREGORY |
M4-30944 |
1 |
50.00 |
3739*******1004 |
180081 |
08/01/2022 |
| SPENCER, RACHEL |
M4-31302 |
1 |
45.00 |
4430********7960 |
255493 |
08/01/2022 |
| SRIVASTAVA, RYAN |
M4-30903 |
1 |
50.00 |
4246********2213 |
05010G |
08/01/2022 |
| STANNARD, MADISON |
M4-30663 |
1 |
45.00 |
4495********4598 |
936801 |
08/01/2022 |
| STUART, ANDREW |
M4-29527 |
1 |
35.00 |
4737********3410 |
048614 |
08/01/2022 |
| SUID, ABDALLAH |
M4-30174 |
1 |
50.00 |
4744********6629 |
125982 |
08/01/2022 |
| SUTHERLAND, KESHIA |
M4-30316 |
1 |
35.00 |
4737********1193 |
049604 |
08/01/2022 |
| SZVETECZ, KAITLYN |
M4-30658 |
1 |
45.00 |
4737********1415 |
063888 |
08/01/2022 |
| Schultz, Lauren |
M4-31462 |
1 |
50.00 |
5424********7723 |
65666T |
08/01/2022 |
| Sedor, Maddie |
M4-31503 |
1 |
50.00 |
5452********9878 |
05086Z |
08/01/2022 |
| THEUNE, CHRISTEL |
M4-31207 |
1 |
45.00 |
4270********0093 |
001266 |
08/01/2022 |
| THOMPSON, JESSE |
M4-30815 |
1 |
50.00 |
4599********8141 |
H50901 |
08/01/2022 |
| TRUITT, LYNN |
M4-30677 |
1 |
35.00 |
4741********6523 |
055837 |
08/01/2022 |
| TUCKER, WILLIAM |
M4-31188 |
1 |
50.00 |
4741********4363 |
055837 |
08/01/2022 |
| TURNER, NOLAN |
M4-29744 |
1 |
35.00 |
4535********1977 |
H49403 |
08/01/2022 |
| Tarter, Timothy |
M4-31508 |
1 |
50.00 |
4640********0291 |
05148D |
08/01/2022 |
| USCILOWSKI, KEVIN |
M4-30563 |
1 |
35.00 |
6011********7691 |
00146R |
08/01/2022 |
| VAN HOUSEN, CARLEY |
M4-30763 |
1 |
40.00 |
4435********3998 |
095265 |
08/01/2022 |
| VAN KIRK, GEORGIA |
M4-31296 |
1 |
50.00 |
4737********9302 |
061062 |
08/01/2022 |
| VANDIVENDER, WILLIAM |
M4-31151 |
1 |
50.00 |
3717*******1030 |
122924 |
08/01/2022 |
| VANZWIENEN, RYAN |
M4-30612 |
1 |
35.00 |
4586********4631 |
H49413 |
08/01/2022 |
| VASCO, AUSTIN |
M4-31620 |
1 |
50.00 |
5454********9498 |
055840 |
08/01/2022 |
| WALKER, SEAN |
M4-30348 |
1 |
35.00 |
4744********1810 |
195684 |
08/01/2022 |
| WALTERMEYER, DANIEL |
M4-31142 |
1 |
50.00 |
4430********9889 |
231711 |
08/01/2022 |
| WALTRIP, TRICIA |
M4-30361 |
1 |
45.00 |
4495********9776 |
936802 |
08/01/2022 |
| WARD, SHILO |
M4-31043 |
1 |
50.00 |
4744********9075 |
145389 |
08/01/2022 |
| WELLINGHOFF, ZACHARY |
M4-31482 |
1 |
50.00 |
3715*******1017 |
184299 |
08/01/2022 |
| WHITEHURST, WALKER |
M4-31320 |
1 |
50.00 |
4403********4145 |
506847 |
08/01/2022 |
| WILLIAM, JESWIN |
M4-30818 |
1 |
40.00 |
3792*******1007 |
140253 |
08/01/2022 |
| WILLIAMS, ANDREW |
M4-31518 |
1 |
50.00 |
6011********0226 |
00153B |
08/01/2022 |
| WILSHIRE, GEORGINA |
M4-31269 |
1 |
50.00 |
4117********3546 |
125788 |
08/01/2022 |
| WIMMER, JOHN |
M4-30070 |
1 |
35.00 |
4744********8560 |
175184 |
08/01/2022 |
| WINGO, NICOLE |
M4-31119 |
1 |
50.00 |
4737********2209 |
022584 |
08/01/2022 |
| WINTHROP, JIM |
M4-30756 |
1 |
45.00 |
4121********6382 |
001547 |
08/01/2022 |
| WOLFE, LYNN |
M4-29647 |
1 |
35.00 |
6011********1151 |
00166R |
08/01/2022 |
| WOLFRAM, KATHERINE |
M4-30928 |
1 |
50.00 |
4060********8801 |
05395B |
08/01/2022 |
| WOOLWINE, WOODS |
M4-29538 |
1 |
40.00 |
4003********4041 |
05422D |
08/01/2022 |
| WRIGHT, COLIN |
M4-31380 |
1 |
45.00 |
5494********3167 |
00147Z |
08/01/2022 |
| WRIGHT, MARISA |
M4-31297 |
1 |
45.00 |
5538********2267 |
045848 |
08/01/2022 |
| WRIGHT, PAMELA |
M4-31475 |
1 |
50.00 |
4147********2201 |
84757D |
08/01/2022 |
| Walker, Justin |
M4-31493 |
1 |
50.00 |
4856********9163 |
84868D |
08/01/2022 |
| Zwerski, Edward |
M4-31531 |
1 |
50.00 |
4744********4309 |
115789 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
969.99 |
| 42 |
MasterCard |
1799.95 |
| 203 |
Visa |
8934.91 |
| 16 |
Discover |
675.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12379.85 |