Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
1 |
31.39 |
3797*******4000 |
102055 |
08/18/2023 |
| ALVARADO, BRENDA |
04-301289 |
1 |
31.39 |
4347********0521 |
060008 |
08/18/2023 |
| AMHEISER, JACK |
04-301202 |
1 |
31.39 |
6011********2313 |
01856R |
08/18/2023 |
| ANIGWE, TERENCE |
04-301282 |
1 |
31.39 |
4259********1058 |
045758 |
08/18/2023 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
041798 |
08/18/2023 |
| ASHMORE, SABRINA |
04-300167 |
1 |
53.04 |
4610********5993 |
060008 |
08/18/2023 |
| AVILA, ANDREW |
04-300914 |
1 |
31.39 |
4342********1209 |
047300 |
08/18/2023 |
| AVILA, FELIX |
04-301095 |
1 |
53.04 |
5108********1731 |
070008 |
08/18/2023 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********1169 |
B73209 |
08/18/2023 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
00275D |
08/18/2023 |
| BAIR, BRIAN |
04-301301 |
1 |
31.39 |
4000********6774 |
389313 |
08/18/2023 |
| BAKER, ALLISON |
04-301259 |
1 |
31.39 |
4229********8356 |
B73220 |
08/18/2023 |
| BENOIT, JOSHUA |
04-301090 |
1 |
31.39 |
4266********0270 |
00270C |
08/18/2023 |
| BENSTON, DAN |
04-300918 |
1 |
31.39 |
4270********2450 |
018704 |
08/18/2023 |
| BIRCH, MANASSEH |
04-301254 |
1 |
31.39 |
4411********9933 |
000008 |
08/18/2023 |
| BOONE, SEAN |
04-300492 |
1 |
31.39 |
3798*******1016 |
126476 |
08/18/2023 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
5162********8055 |
070011 |
08/18/2023 |
| BRAGGS, DONOVAN |
04-300934 |
1 |
31.39 |
4610********7849 |
010008 |
08/18/2023 |
| BRAZELL, SHAWN |
04-300942 |
1 |
31.39 |
5162********1675 |
070012 |
08/18/2023 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
090003 |
08/18/2023 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01844R |
08/18/2023 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
030008 |
08/18/2023 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
030008 |
08/18/2023 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********0311 |
120109 |
08/18/2023 |
| CALICO, ERIC |
04-301336 |
1 |
27.06 |
4036********9352 |
023525 |
08/18/2023 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********0361 |
00440A |
08/18/2023 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018161 |
08/18/2023 |
| CARROLL, MARCEL |
04-301695 |
1 |
31.39 |
5162********1415 |
070015 |
08/18/2023 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
150201 |
08/18/2023 |
| CHARRON, KYA |
04-300175 |
1 |
53.04 |
4610********6146 |
050008 |
08/18/2023 |
| CHATELAIN, KURT |
04-301308 |
1 |
31.39 |
4347********7874 |
060008 |
08/18/2023 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
060008 |
08/18/2023 |
| COCHRAN, CAMERON |
04-301341 |
1 |
31.39 |
6011********6355 |
01836B |
08/18/2023 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
037432 |
08/18/2023 |
| COLE, GISSELLE |
04-300892 |
1 |
53.04 |
4342********1052 |
007796 |
08/18/2023 |
| COLLIER, DEAN |
04-300736 |
1 |
31.39 |
4610********1297 |
080008 |
08/18/2023 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H73225 |
08/18/2023 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4009********6767 |
01873G |
08/18/2023 |
| COOK, CHRIS |
04-301102 |
1 |
31.39 |
5162********0911 |
070019 |
08/18/2023 |
| COSTAS, GISELLE |
04-301103 |
1 |
37.89 |
4232********9689 |
085971 |
08/18/2023 |
| CRAFT, MATT |
04-301233 |
1 |
31.39 |
4610********8040 |
090008 |
08/18/2023 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
180700 |
08/18/2023 |
| CULLEN, JAYLEN |
04-301685 |
1 |
31.39 |
4000********8573 |
750283 |
08/18/2023 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
000008 |
08/18/2023 |
| DAVIS, ALAN |
04-301248 |
1 |
31.39 |
5189********9186 |
15108Z |
08/18/2023 |
| DAVIS, NALECEIA |
04-301200 |
1 |
31.39 |
4744********6659 |
190609 |
08/18/2023 |
| DE OLIVEIRA, MARCEL |
04-301269 |
1 |
31.39 |
4147********4462 |
00687D |
08/18/2023 |
| DEVIS, VANESSA |
04-300722 |
1 |
31.39 |
4610********7046 |
020008 |
08/18/2023 |
| DIGIULIO, CADEN |
04-301245 |
1 |
31.39 |
4259********4699 |
062403 |
08/18/2023 |
| DIMANCHE, DJUDELYNN DJ |
04-301335 |
1 |
31.39 |
4147********4923 |
00700C |
08/18/2023 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
00715C |
08/18/2023 |
| DOWD, JORDAN |
04-301222 |
1 |
31.39 |
4229********3751 |
B73220 |
08/18/2023 |
| EASON, BRANDON |
04-301280 |
1 |
31.39 |
5275********3530 |
180903 |
08/18/2023 |
| ELLIOT, KAYLA |
04-301702 |
1 |
64.89 |
4266********2294 |
00747C |
08/18/2023 |
| ENGEL, BRAYDEN |
04-301030 |
1 |
37.89 |
4342********7729 |
000888 |
08/18/2023 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
174136 |
08/18/2023 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
060008 |
08/18/2023 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
539610 |
08/18/2023 |
| FIFIELD, KIRAH |
04-301262 |
1 |
31.39 |
4060********1186 |
070008 |
08/18/2023 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********4977 |
120604 |
08/18/2023 |
| FLORES, RUBY |
04-301693 |
1 |
31.39 |
4610********2022 |
070008 |
08/18/2023 |
| FLYNN, ETHAN |
04-301264 |
1 |
31.39 |
4610********2600 |
080008 |
08/18/2023 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
871933 |
08/18/2023 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018404 |
08/18/2023 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
11272C |
08/18/2023 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
026079 |
08/18/2023 |
| GONZALEZ, ERIKA |
04-301321 |
1 |
37.89 |
4430********8251 |
643529 |
08/18/2023 |
| GRAHAM, CLAIRE |
04-300960 |
1 |
31.39 |
4610********3985 |
000008 |
08/18/2023 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
061306 |
08/18/2023 |
| GRAY, HANNAH |
04-10702 |
1 |
250.00 |
5275********9980 |
100308 |
08/18/2023 |
| GRAY, HUNTER |
04-301337 |
1 |
31.39 |
5275********9703 |
180901 |
08/18/2023 |
| GUERRERO, JESUS |
04-301355 |
1 |
31.39 |
4342********6735 |
036695 |
08/18/2023 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********7593 |
00961D |
08/18/2023 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
020008 |
08/18/2023 |
| HARRIS, NOAH |
04-301272 |
1 |
31.39 |
4342********1920 |
076022 |
08/18/2023 |
| HAYS, JASON |
04-300796 |
1 |
31.39 |
4342********6822 |
066471 |
08/18/2023 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
01004D |
08/18/2023 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********0857 |
01016C |
08/18/2023 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********0356 |
160405 |
08/18/2023 |
| HERNANDEZ, MERCEDES |
04-10774 |
1 |
150.00 |
4342********1462 |
053284 |
08/18/2023 |
| HEYDEN, DONNIE |
04-300026 |
1 |
31.39 |
4427********0039 |
040008 |
08/18/2023 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********4373 |
743810 |
08/18/2023 |
| HOLLOWAY, LILEKE |
04-301075 |
1 |
53.04 |
4599********9903 |
H75426 |
08/18/2023 |
| HOWARD, NICHOLAS |
04-300010 |
1 |
31.39 |
4232********1820 |
031587 |
08/18/2023 |
| IRIZARRI, LUIS |
04-301265 |
1 |
31.39 |
4266********7632 |
01521D |
08/18/2023 |
| IRIZARRY, ANGEL |
04-300916 |
1 |
53.04 |
4684********8486 |
070050 |
08/18/2023 |
| JENNINGS, GARRETT |
04-301312 |
1 |
31.39 |
5275********7752 |
150203 |
08/18/2023 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
070051 |
08/18/2023 |
| JOHNSON, DIONA |
04-300992 |
1 |
53.04 |
4430********4225 |
768362 |
08/18/2023 |
| JONES, JORDAN |
04-301349 |
1 |
37.89 |
4388********1315 |
01571D |
08/18/2023 |
| KEENAN, MIKE |
04-300978 |
1 |
31.39 |
4744********0054 |
120301 |
08/18/2023 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
534266 |
08/18/2023 |
| KOLDETSKY, KENNETH |
04-300953 |
1 |
31.39 |
5586********3402 |
01620P |
08/18/2023 |
| KOONS, JAY |
04-300998 |
1 |
53.04 |
4610********2242 |
030008 |
08/18/2023 |
| KRAFT, WESLEY |
04-300943 |
1 |
53.04 |
4342********0326 |
074357 |
08/18/2023 |
| KRAUSE, JEFF |
04-301295 |
1 |
31.39 |
5162********6945 |
070054 |
08/18/2023 |
| LAMB, ELLIS |
04-301327 |
1 |
31.39 |
5269********4754 |
908897 |
08/18/2023 |
| LEICHT, JOSH |
04-300991 |
1 |
31.39 |
4610********8317 |
040008 |
08/18/2023 |
| LEWIS, WADE |
04-301367 |
1 |
37.89 |
4900********5005 |
050008 |
08/18/2023 |
| LIRA, CESAR |
04-301073 |
1 |
31.39 |
4342********1075 |
086315 |
08/18/2023 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
012753 |
08/18/2023 |
| LOPEZ, SHANNON |
04-300654 |
1 |
53.04 |
5189********8474 |
32844Z |
08/18/2023 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018790 |
08/18/2023 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018901 |
08/18/2023 |
| MANGLOCCO, DOMINIC |
04-301296 |
1 |
31.39 |
6011********0409 |
01864R |
08/18/2023 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
018654 |
08/18/2023 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
000220 |
08/18/2023 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
1 |
31.39 |
4427********0264 |
090008 |
08/18/2023 |
| MCGREGOR, EDWARD |
04-300911 |
1 |
150.00 |
5524********6179 |
01797Z |
08/18/2023 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
070100 |
08/18/2023 |
| MENA, JONATHAN |
04-301083 |
1 |
31.39 |
3726*******2007 |
113588 |
08/18/2023 |
| MENDOZA, NELSON |
04-301278 |
1 |
31.39 |
5172********5271 |
092324 |
08/18/2023 |
| MERCER, PHILIP |
04-301353 |
1 |
150.00 |
4641********6537 |
092339 |
08/18/2023 |
| MISTRETTA, LOKA |
04-301322 |
1 |
31.39 |
4147********4784 |
03067D |
08/18/2023 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
020108 |
08/18/2023 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
04824A |
08/18/2023 |
| MORRIS, BRANDON |
04-300331 |
1 |
31.39 |
5172********3386 |
092420 |
08/18/2023 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
030108 |
08/18/2023 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********6467 |
03258D |
08/18/2023 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
040108 |
08/18/2023 |
| NAVARRO, CHRISTINA |
04-301305 |
1 |
31.39 |
4147********8370 |
03129D |
08/18/2023 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********9393 |
03144C |
08/18/2023 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
110315 |
08/18/2023 |
| OLVERA, FABIOLA |
04-301051 |
1 |
74.69 |
4342********3444 |
019428 |
08/18/2023 |
| ORTEGA, DAMARIS |
04-300976 |
1 |
31.39 |
4342********3981 |
020639 |
08/18/2023 |
| PADILLA, SAMUEL |
04-301032 |
1 |
31.39 |
4342********7173 |
000385 |
08/18/2023 |
| PAGE, EDWARD |
04-301232 |
1 |
31.39 |
4430********5778 |
805415 |
08/18/2023 |
| PARR, KEVIN |
04-300987 |
1 |
96.34 |
4147********7860 |
03236C |
08/18/2023 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
09976D |
08/18/2023 |
| PEEBLES, SETH |
04-300678 |
1 |
150.00 |
5178********7431 |
03255B |
08/18/2023 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
190810 |
08/18/2023 |
| PHILLIPS, JENNIFER |
04-301243 |
1 |
150.00 |
4266********3627 |
03264C |
08/18/2023 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
3725*******1004 |
188637 |
08/18/2023 |
| POWELL, GREGORY |
04-300961 |
1 |
31.39 |
4342********9934 |
069638 |
08/18/2023 |
| PURCELL, SIAOSI |
04-301266 |
1 |
3.00 |
4147********5938 |
03292C |
08/18/2023 |
| RAGON, SHAUN |
04-300668 |
1 |
150.00 |
4744********5165 |
130612 |
08/18/2023 |
| RANDLES, DOMINIC |
04-301066 |
1 |
31.39 |
4000********2653 |
389889 |
08/18/2023 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
030809 |
08/18/2023 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
150911 |
08/18/2023 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
03366D |
08/18/2023 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
026278 |
08/18/2023 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
53.04 |
4737********0805 |
025025 |
08/18/2023 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
03387C |
08/18/2023 |
| RODRIGUEZ, MARTIN |
04-301009 |
1 |
31.39 |
4610********0385 |
030108 |
08/18/2023 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
41296P |
08/18/2023 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
070114 |
08/18/2023 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1029 |
030108 |
08/18/2023 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
03430D |
08/18/2023 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
057691 |
08/18/2023 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
040108 |
08/18/2023 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
050108 |
08/18/2023 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H75490 |
08/18/2023 |
| SCHNEIDER, KENNY |
04-301360 |
1 |
31.39 |
4610********8823 |
060108 |
08/18/2023 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
120015 |
08/18/2023 |
| SEGARS, JACOB |
04-300980 |
1 |
31.39 |
5178********9480 |
03504P |
08/18/2023 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
140111 |
08/18/2023 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
256839 |
08/18/2023 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
070108 |
08/18/2023 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
5466********5584 |
43116Z |
08/18/2023 |
| SHERIFF, MUSA |
04-301340 |
1 |
31.39 |
4232********7391 |
062289 |
08/18/2023 |
| SHORTER, JUSTIN |
04-301692 |
1 |
31.39 |
4342********8642 |
044207 |
08/18/2023 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********3882 |
03569D |
08/18/2023 |
| SIMMERMAN, CAROLYN |
04-300913 |
1 |
31.39 |
4060********4669 |
03576D |
08/18/2023 |
| SINGH, MAMAIA |
04-301037 |
1 |
53.04 |
4400********8825 |
07752D |
08/18/2023 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
090108 |
08/18/2023 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
070119 |
08/18/2023 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********1620 |
009730 |
08/18/2023 |
| SPEARS, BARBARA |
04-300904 |
1 |
31.39 |
4210********0821 |
080121 |
08/18/2023 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
010108 |
08/18/2023 |
| STEWART, TESSA |
04-301299 |
1 |
31.39 |
4479********1294 |
567663 |
08/18/2023 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********9403 |
010108 |
08/18/2023 |
| STUTTS, CONNOR |
04-301215 |
1 |
31.39 |
5553********0115 |
709083 |
08/18/2023 |
| SUMNER, DAMON |
04-301304 |
1 |
31.39 |
4411********5451 |
020108 |
08/18/2023 |
| TA, NINA |
04-300343 |
1 |
31.39 |
4342********6038 |
022002 |
08/18/2023 |
| TAUFA, MAFILEO |
04-300983 |
1 |
31.39 |
4610********8326 |
030108 |
08/18/2023 |
| TAYLOR, ANDREW |
04-301330 |
1 |
31.39 |
4229********1192 |
B73314 |
08/18/2023 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
146429 |
08/18/2023 |
| TIDWELL, JAMES |
04-300909 |
1 |
31.39 |
4342********0300 |
026119 |
08/18/2023 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
072101 |
08/18/2023 |
| TOBAR, ANTHONY |
04-301691 |
1 |
53.04 |
4356********2735 |
150318 |
08/18/2023 |
| TORRES, RUBEN |
04-301283 |
1 |
31.39 |
4403********0296 |
918266 |
08/18/2023 |
| TURNER, JENNIFER |
04-301210 |
1 |
37.89 |
4270********1153 |
018864 |
08/18/2023 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
01812R |
08/18/2023 |
| VAN, DANIEL |
04-301031 |
1 |
31.39 |
4011********7983 |
080127 |
08/18/2023 |
| VARGAS, OMAR |
04-300799 |
1 |
31.39 |
4190********8185 |
002124 |
08/18/2023 |
| VESPESTAD, MITCHEL |
04-301207 |
1 |
31.39 |
4147********6468 |
03855C |
08/18/2023 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
090108 |
08/18/2023 |
| WALKER, WILLIAM |
04-301270 |
1 |
31.39 |
4411********9933 |
090108 |
08/18/2023 |
| WALLS, JADEN |
04-300972 |
1 |
31.39 |
4060********5715 |
090108 |
08/18/2023 |
| WASHINGTON, BYRON |
04-301361 |
1 |
27.06 |
4707********5314 |
018166 |
08/18/2023 |
| WELLER, JAMES |
04-300940 |
1 |
31.39 |
4179********2607 |
708110 |
08/18/2023 |
| WEST, JASON |
04-300281 |
1 |
53.04 |
4264********1291 |
01276D |
08/18/2023 |
| WILLIAMS, ANTOINETTE |
04-301298 |
1 |
31.39 |
4147********0906 |
03934D |
08/18/2023 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
010108 |
08/18/2023 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
111147 |
08/18/2023 |
| WILLIAMS, JADRIAN |
04-300825 |
1 |
31.39 |
4610********1774 |
010108 |
08/18/2023 |
| WILLSEY, ELISE |
04-300887 |
1 |
53.04 |
5156********4522 |
03975Z |
08/18/2023 |
| WILSON, DAVID |
04-301350 |
1 |
31.39 |
4342********2282 |
088892 |
08/18/2023 |
| WILSON, ZACHARY |
04-301344 |
1 |
27.06 |
4000********1225 |
568081 |
08/18/2023 |
| WYATT, JOHN |
04-300956 |
1 |
31.39 |
4447********5631 |
018366 |
08/18/2023 |
| YBLOOD, DALLAS |
04-301286 |
1 |
53.04 |
5162********0927 |
070134 |
08/18/2023 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
030108 |
08/18/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
209.99 |
| 35 |
MasterCard |
1669.23 |
| 156 |
Visa |
6442.98 |
| 5 |
Discover |
156.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8479.15 |