Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-300984 |
1 |
31.39 |
3797*******4000 |
186884 |
06/18/2023 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********4496 |
002308 |
06/18/2023 |
| AMHEISER, JACK |
04-301202 |
1 |
31.39 |
6011********2313 |
01879R |
06/18/2023 |
| ANIGWE, TERENCE |
04-301282 |
1 |
31.39 |
4259********1058 |
047468 |
06/18/2023 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
073796 |
06/18/2023 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
09971B |
06/18/2023 |
| AVILA, ANDREW |
04-300914 |
1 |
31.39 |
4342********1209 |
054305 |
06/18/2023 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********1169 |
B75534 |
06/18/2023 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
00022D |
06/18/2023 |
| BAKER, ALLISON |
04-301259 |
1 |
31.39 |
4229********8356 |
B75544 |
06/18/2023 |
| BANCROFT, MAKENZIE |
04-301070 |
1 |
31.39 |
5590********8446 |
072334 |
06/18/2023 |
| BENOIT, JOSHUA |
04-301090 |
1 |
31.39 |
4266********0270 |
00034C |
06/18/2023 |
| BENSTON, DAN |
04-300918 |
1 |
31.39 |
4270********2450 |
018112 |
06/18/2023 |
| BERNAL, JAMIE |
04-301055 |
1 |
31.39 |
4610********4593 |
052308 |
06/18/2023 |
| BIRCH, MANASSEH |
04-301254 |
1 |
31.39 |
4411********9933 |
052308 |
06/18/2023 |
| BOONE, SEAN |
04-300492 |
1 |
31.39 |
3798*******1016 |
123157 |
06/18/2023 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
5162********8055 |
072336 |
06/18/2023 |
| BRACKEEN, DANGELO |
04-300480 |
1 |
31.39 |
4403********8592 |
522612 |
06/18/2023 |
| BRAGGS, DONOVAN |
04-300934 |
1 |
31.39 |
4610********7849 |
072308 |
06/18/2023 |
| BRAZELL, SHAWN |
04-300942 |
1 |
31.39 |
5162********1675 |
072338 |
06/18/2023 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
039972 |
06/18/2023 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01815R |
06/18/2023 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
002308 |
06/18/2023 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
092308 |
06/18/2023 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********0311 |
152431 |
06/18/2023 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********0361 |
00218A |
06/18/2023 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018855 |
06/18/2023 |
| CARROLL, MARCEL |
04-301695 |
1 |
31.39 |
5162********1415 |
072341 |
06/18/2023 |
| CASTILLO, VINCINTE |
04-300858 |
1 |
31.39 |
4342********3636 |
092811 |
06/18/2023 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
192134 |
06/18/2023 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
022308 |
06/18/2023 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
032308 |
06/18/2023 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
035428 |
06/18/2023 |
| COLE, GISSELLE |
04-300892 |
1 |
53.04 |
4342********1052 |
040020 |
06/18/2023 |
| COLEY, DAKOTA |
04-301096 |
1 |
53.04 |
4000********3260 |
609451 |
06/18/2023 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H75551 |
06/18/2023 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4009********6767 |
34586G |
06/18/2023 |
| COOK, CHRIS |
04-301102 |
1 |
31.39 |
5162********0911 |
072345 |
06/18/2023 |
| COSTAS, GISELLE |
04-301103 |
1 |
37.89 |
4232********9689 |
092886 |
06/18/2023 |
| CRAFT, MATT |
04-301233 |
1 |
31.39 |
4610********8040 |
062308 |
06/18/2023 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
152136 |
06/18/2023 |
| CULLEN, JAYLEN |
04-301685 |
1 |
31.39 |
4000********8573 |
777022 |
06/18/2023 |
| CULLERS, ASHTON |
04-301064 |
1 |
31.39 |
4147********0855 |
00449D |
06/18/2023 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
082308 |
06/18/2023 |
| DAVIS, ALAN |
04-301248 |
1 |
31.39 |
5189********9186 |
90909Z |
06/18/2023 |
| DAVIS, NALECEIA |
04-301200 |
1 |
31.39 |
4744********6659 |
182339 |
06/18/2023 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********3863 |
032287 |
06/18/2023 |
| DE OLIVEIRA, MARCEL |
04-301269 |
1 |
31.39 |
4147********4462 |
00484D |
06/18/2023 |
| DIGIULIO, CADEN |
04-301245 |
1 |
31.39 |
4259********4699 |
040368 |
06/18/2023 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
00519C |
06/18/2023 |
| DOWD, JORDAN |
04-301222 |
1 |
31.39 |
4229********3751 |
B75547 |
06/18/2023 |
| EASON, BRANDON |
04-301280 |
1 |
31.39 |
5275********3530 |
192039 |
06/18/2023 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
039149 |
06/18/2023 |
| ELLIOT, KAYLA |
04-301702 |
1 |
64.89 |
4266********2294 |
00586C |
06/18/2023 |
| ENGEL, BRAYDEN |
04-301030 |
1 |
37.89 |
4342********7729 |
022470 |
06/18/2023 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
108290 |
06/18/2023 |
| ESTRADA, ERIK |
04-301256 |
1 |
31.39 |
4470********1754 |
018955 |
06/18/2023 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
042308 |
06/18/2023 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
128669 |
06/18/2023 |
| FIFIELD, KIRAH |
04-301262 |
1 |
31.39 |
4060********1186 |
042308 |
06/18/2023 |
| FIGUEROA, DERRICK |
04-300819 |
1 |
31.39 |
5275********0835 |
142534 |
06/18/2023 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********4977 |
192234 |
06/18/2023 |
| FLORES, RUBY |
04-301693 |
1 |
31.39 |
4610********2022 |
052308 |
06/18/2023 |
| FLYNN, ETHAN |
04-301264 |
1 |
31.39 |
4610********2600 |
062308 |
06/18/2023 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
811728 |
06/18/2023 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018586 |
06/18/2023 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
33898C |
06/18/2023 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
015892 |
06/18/2023 |
| GRAHAM, CLAIRE |
04-300960 |
1 |
31.39 |
4610********3985 |
092308 |
06/18/2023 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
066600 |
06/18/2023 |
| GRAY, HANNAH |
04-10702 |
1 |
250.00 |
5275********9980 |
132638 |
06/18/2023 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********7593 |
00787D |
06/18/2023 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
002408 |
06/18/2023 |
| HARRIS, NOAH |
04-301272 |
1 |
31.39 |
4342********1920 |
066954 |
06/18/2023 |
| HAYS, JASON |
04-300796 |
1 |
31.39 |
4342********6822 |
006286 |
06/18/2023 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
02031D |
06/18/2023 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********0857 |
02045C |
06/18/2023 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********0356 |
132148 |
06/18/2023 |
| HEYDEN, DONNIE |
04-300026 |
1 |
31.39 |
4427********0039 |
022408 |
06/18/2023 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********4373 |
106683 |
06/18/2023 |
| HOLLOWAY, LILEKE |
04-301075 |
1 |
53.04 |
4599********9903 |
H77780 |
06/18/2023 |
| HOWARD, NICHOLAS |
04-300010 |
1 |
31.39 |
4232********1820 |
030800 |
06/18/2023 |
| HOWARD, PATTRO |
04-301257 |
1 |
53.04 |
4034********3520 |
239479 |
06/18/2023 |
| IRIZARRI, LUIS |
04-301265 |
1 |
31.39 |
4266********7632 |
02138D |
06/18/2023 |
| IRIZARRY, ANGEL |
04-300916 |
1 |
53.04 |
4684********8486 |
072405 |
06/18/2023 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
072406 |
06/18/2023 |
| JOHNSON, STEVEN |
04-301226 |
1 |
53.04 |
5172********2678 |
040386 |
06/18/2023 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
062408 |
06/18/2023 |
| KEENAN, MIKE |
04-300978 |
1 |
31.39 |
4744********0054 |
112449 |
06/18/2023 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
368983 |
06/18/2023 |
| KOLDETSKY, KENNETH |
04-300953 |
1 |
31.39 |
5586********3402 |
02267P |
06/18/2023 |
| KOONS, JAY |
04-300998 |
1 |
53.04 |
4610********2242 |
082408 |
06/18/2023 |
| KRAFT, WESLEY |
04-300943 |
1 |
53.04 |
4342********0326 |
036779 |
06/18/2023 |
| KRAUSE, JEFF |
04-300912 |
1 |
31.39 |
5162********6945 |
072409 |
06/18/2023 |
| LEICHT, JOSH |
04-300991 |
1 |
31.39 |
4610********8317 |
092408 |
06/18/2023 |
| LIRA, CESAR |
04-301073 |
1 |
31.39 |
4342********1075 |
024451 |
06/18/2023 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
013760 |
06/18/2023 |
| LOPEZ, SHANNON |
04-300654 |
1 |
31.39 |
5189********8474 |
98428Z |
06/18/2023 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018098 |
06/18/2023 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018408 |
06/18/2023 |
| MARTINDALE, WILLIAM |
04-301238 |
1 |
31.39 |
5172********9011 |
040479 |
06/18/2023 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
018657 |
06/18/2023 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
073806 |
06/18/2023 |
| MAXWELL, JEREMY |
04-301054 |
1 |
64.89 |
4855********4509 |
580917 |
06/18/2023 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
1 |
31.39 |
4427********0264 |
042408 |
06/18/2023 |
| MCDONALD, CHRISTOPHER |
04-301029 |
1 |
53.04 |
4342********0968 |
001212 |
06/18/2023 |
| MCGREGOR, EDWARD |
04-300911 |
1 |
150.00 |
5524********6179 |
02446Z |
06/18/2023 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
072415 |
06/18/2023 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
018752 |
06/18/2023 |
| MENA, JONATHAN |
04-301083 |
1 |
31.39 |
3726*******2007 |
184186 |
06/18/2023 |
| MENDOZA, NELSON |
04-301278 |
1 |
31.39 |
5172********5271 |
040541 |
06/18/2023 |
| MESTA, GASPER |
04-301240 |
1 |
31.39 |
5189********0428 |
00458Z |
06/18/2023 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
072408 |
06/18/2023 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
09137A |
06/18/2023 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
082408 |
06/18/2023 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********6467 |
06223D |
06/18/2023 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
092408 |
06/18/2023 |
| NALLS, MICAH |
04-301022 |
1 |
31.39 |
4217********7752 |
005534 |
06/18/2023 |
| NAVARRO, CHRISTINA |
04-301305 |
1 |
31.39 |
4147********8370 |
02598D |
06/18/2023 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********9393 |
02613C |
06/18/2023 |
| NINO, ESMERALDA |
04-301019 |
1 |
31.39 |
4403********6814 |
764459 |
06/18/2023 |
| NORWOOD, VERONICA |
04-301689 |
1 |
31.39 |
4342********9588 |
040870 |
06/18/2023 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
112045 |
06/18/2023 |
| OLVERA, FABIOLA |
04-301051 |
1 |
74.69 |
4342********3444 |
095453 |
06/18/2023 |
| PADILLA, SAMUEL |
04-301032 |
1 |
31.39 |
4342********7173 |
051505 |
06/18/2023 |
| PAGE, EDWARD |
04-301232 |
1 |
31.39 |
4430********5778 |
490078 |
06/18/2023 |
| PARR, KEVIN |
04-300987 |
1 |
96.34 |
4147********7860 |
02736C |
06/18/2023 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
01462D |
06/18/2023 |
| PEEBLES, SETH |
04-300678 |
1 |
150.00 |
5178********7431 |
02767B |
06/18/2023 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
172748 |
06/18/2023 |
| PHILLIPS, JENNIFER |
04-301243 |
1 |
150.00 |
4266********3627 |
02781C |
06/18/2023 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
3725*******1004 |
161438 |
06/18/2023 |
| POWELL, GREGORY |
04-300961 |
1 |
31.39 |
4342********9934 |
070432 |
06/18/2023 |
| PURCELL, SIAOSI |
04-301266 |
1 |
3.00 |
4147********5938 |
02802C |
06/18/2023 |
| RAGON, SHAUN |
04-300668 |
1 |
150.00 |
4744********5165 |
142343 |
06/18/2023 |
| RANDLES, DOMINIC |
04-301066 |
1 |
31.39 |
4000********2653 |
860725 |
06/18/2023 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
049490 |
06/18/2023 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
172443 |
06/18/2023 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
02860D |
06/18/2023 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
021724 |
06/18/2023 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
53.04 |
4737********0805 |
029049 |
06/18/2023 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
02889C |
06/18/2023 |
| RODRIGUEZ, MARTIN |
04-301009 |
1 |
31.39 |
4610********0385 |
002408 |
06/18/2023 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
05504P |
06/18/2023 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
072431 |
06/18/2023 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1029 |
012408 |
06/18/2023 |
| ROYCE, BLAINE |
04-300935 |
1 |
31.39 |
4342********1485 |
002520 |
06/18/2023 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
02958D |
06/18/2023 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
053418 |
06/18/2023 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
072432 |
06/18/2023 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
032408 |
06/18/2023 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
032408 |
06/18/2023 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H77808 |
06/18/2023 |
| SCHNEIDER, KENNY |
04-301244 |
1 |
31.39 |
4610********8823 |
042408 |
06/18/2023 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
162740 |
06/18/2023 |
| SEGARS, JACOB |
04-300980 |
1 |
31.39 |
5178********9480 |
03070P |
06/18/2023 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
132244 |
06/18/2023 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
373306 |
06/18/2023 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
062408 |
06/18/2023 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
5466********5584 |
07839Z |
06/18/2023 |
| SHORTER, JUSTIN |
04-301692 |
1 |
31.39 |
4342********8642 |
082043 |
06/18/2023 |
| SIBANDA, JAMES |
04-300905 |
1 |
31.39 |
4342********3503 |
012580 |
06/18/2023 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********3882 |
03127D |
06/18/2023 |
| SIMMERMAN, CAROLYN |
04-300913 |
1 |
31.39 |
4060********4669 |
03120D |
06/18/2023 |
| SINGH, MAMAIA |
04-301037 |
1 |
53.04 |
4400********8825 |
01207D |
06/18/2023 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
072408 |
06/18/2023 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
072438 |
06/18/2023 |
| SOTO, JOHN |
04-301050 |
1 |
31.39 |
5424********7387 |
08714P |
06/18/2023 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
010387 |
06/18/2023 |
| SPEARS, BARBARA |
04-300904 |
1 |
31.39 |
4210********0821 |
082439 |
06/18/2023 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
002408 |
06/18/2023 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********9403 |
092408 |
06/18/2023 |
| STUTTS, CONNOR |
04-301215 |
1 |
31.39 |
5553********0115 |
668432 |
06/18/2023 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
002408 |
06/18/2023 |
| TA, NINA |
04-300343 |
1 |
31.39 |
4342********6038 |
066251 |
06/18/2023 |
| TAUFA, MAFILEO |
04-300983 |
1 |
31.39 |
4610********8326 |
012408 |
06/18/2023 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
102040 |
06/18/2023 |
| TIDWELL, JAMES |
04-300909 |
1 |
31.39 |
4342********0300 |
029952 |
06/18/2023 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
094830 |
06/18/2023 |
| TIPTON, TODD |
04-301281 |
1 |
31.39 |
4867********5522 |
032408 |
06/18/2023 |
| TOBAR, ANTHONY |
04-301691 |
1 |
53.04 |
4356********2735 |
182440 |
06/18/2023 |
| TROTTER, TERRENCE |
04-301694 |
1 |
31.39 |
4549********1793 |
072444 |
06/18/2023 |
| TURNER, JENNIFER |
04-301210 |
1 |
37.89 |
4270********1153 |
018535 |
06/18/2023 |
| VALDEZ, JONNY |
04-300857 |
1 |
74.69 |
4347********8031 |
062408 |
06/18/2023 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
01865R |
06/18/2023 |
| VAN, DANIEL |
04-301031 |
1 |
31.39 |
4011********7983 |
082446 |
06/18/2023 |
| VARGAS, OMAR |
04-300799 |
1 |
31.39 |
4190********8185 |
024116 |
06/18/2023 |
| VAZQUEZ, EDGAR |
04-300951 |
1 |
31.39 |
4833********2187 |
018573 |
06/18/2023 |
| VESPESTAD, MITCHEL |
04-301207 |
1 |
31.39 |
4147********6468 |
03408C |
06/18/2023 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
072408 |
06/18/2023 |
| WALKER, WILLIAM |
04-301270 |
1 |
31.39 |
4411********9933 |
072408 |
06/18/2023 |
| WALLS, JADEN |
04-300972 |
1 |
31.39 |
4060********5715 |
082408 |
06/18/2023 |
| WELLER, JAMES |
04-300940 |
1 |
31.39 |
4179********2607 |
708142 |
06/18/2023 |
| WEST, JASON |
04-300281 |
1 |
53.04 |
4264********1291 |
06409D |
06/18/2023 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
092408 |
06/18/2023 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
084022 |
06/18/2023 |
| WILLIAMS, JADRIAN |
04-300825 |
1 |
31.39 |
4610********1774 |
002408 |
06/18/2023 |
| WILLSEY, ELISE |
04-300887 |
1 |
53.04 |
5156********4522 |
03526Z |
06/18/2023 |
| WILSON, KYLE |
04-300996 |
1 |
37.89 |
5178********2705 |
03523B |
06/18/2023 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
012408 |
06/18/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
209.99 |
| 37 |
MasterCard |
1695.21 |
| 154 |
Visa |
6234.92 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8234.29 |