Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JACKSON |
44-45149 |
1 |
32.00 |
4426********5799 |
001633 |
02/01/2023 |
| AUSTIN, JUSTIN |
44-10899 |
1 |
79.00 |
6011********5149 |
00182R |
02/01/2023 |
| BACKUS, SEAN |
44-44283 |
1 |
57.00 |
4452********9855 |
405009 |
02/01/2023 |
| BAGLEY, BEN |
44-41690 |
1 |
32.00 |
4037********3261 |
501000 |
02/01/2023 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00100R |
02/01/2023 |
| BAKER, CODY |
44-1372 |
1 |
32.00 |
4690********4532 |
526163 |
02/01/2023 |
| BALDERSTON, BRENT |
44-32728 |
1 |
32.00 |
5424********5608 |
53801B |
02/01/2023 |
| BALK, KEVIN |
44-1124 |
1 |
24.99 |
4718********8191 |
501000 |
02/01/2023 |
| BALLARD, JOSEPH |
44-41685 |
1 |
32.00 |
4492********6222 |
077714 |
02/01/2023 |
| BASH, BRYAN |
44-1132 |
1 |
77.00 |
5449********0223 |
H57795 |
02/01/2023 |
| BEHREND, ALEXIS |
44-43389 |
1 |
32.00 |
4300********4796 |
095779 |
02/01/2023 |
| BENEDICT, SARAH |
44-1477 |
1 |
64.00 |
5449********9135 |
H56513 |
02/01/2023 |
| BENNETT, ALEXANDRIA |
44-1468 |
1 |
57.00 |
6011********5015 |
00183R |
02/01/2023 |
| BEVINS, NICHOLAS |
44-8534 |
1 |
52.00 |
4690********5506 |
467440 |
02/01/2023 |
| BLEDSOE, MATTHEW |
44-1632 |
1 |
77.00 |
4009********1702 |
113850 |
02/01/2023 |
| BOGGS, BRENDA |
44-26613 |
1 |
32.00 |
4690********4925 |
526166 |
02/01/2023 |
| BOONE, JUSTIN |
44-1883 |
1 |
77.00 |
4426********6245 |
130207 |
02/01/2023 |
| BORLAND, CODY |
44-8427 |
1 |
32.00 |
4690********5759 |
467442 |
02/01/2023 |
| BORLAND, LISA |
44-41584 |
1 |
32.00 |
5145********7270 |
761293 |
02/01/2023 |
| BRADSHAW, LESLIE |
44-45146 |
1 |
32.00 |
4147********0639 |
04117D |
02/01/2023 |
| BRUNSON, JENNA |
44-1755 |
1 |
57.00 |
4366********0737 |
020866 |
02/01/2023 |
| BRYCE, DANIEL |
44-1171 |
1 |
101.00 |
4802********1614 |
026168 |
02/01/2023 |
| BURNETT, NANCY |
44-37573 |
1 |
57.00 |
4160********5818 |
050046 |
02/01/2023 |
| CARTER, MEGAN |
44-1520 |
1 |
32.00 |
4640********8612 |
01449D |
02/01/2023 |
| CASTANEDA-MAAH, MOHANNA |
44-1652 |
1 |
27.00 |
4366********7189 |
006431 |
02/01/2023 |
| CHRISTENSEN, SUSAN |
44-2230 |
1 |
32.00 |
4147********9418 |
501000 |
02/01/2023 |
| CLARK, KIMBERLY |
44-32730 |
1 |
32.00 |
4473********2036 |
030048 |
02/01/2023 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H53350 |
02/01/2023 |
| CLARK, SHARI |
44-1513 |
1 |
32.00 |
4323********7827 |
004352 |
02/01/2023 |
| CLEVELAND, BRIAN |
44-45145 |
1 |
32.00 |
4100********8975 |
83710D |
02/01/2023 |
| CLOUSTON, LEROY |
44-1541 |
1 |
30.00 |
5218********1450 |
00134T |
02/01/2023 |
| COMPTON, RAY |
44-1827 |
1 |
32.00 |
4426********3945 |
180608 |
02/01/2023 |
| CORDUA, DAKOTA |
44-57242 |
1 |
32.00 |
5449********5773 |
H53321 |
02/01/2023 |
| CUNNINGHAM, KEITH |
44-1674 |
1 |
57.00 |
5449********4544 |
H55817 |
02/01/2023 |
| DAVASHER, JASON |
44-1867 |
1 |
57.00 |
4690********1279 |
526171 |
02/01/2023 |
| DAVIS, MATTHIAS |
44-10777 |
1 |
27.00 |
4366********5508 |
021372 |
02/01/2023 |
| DEAN, STEELE |
44-44300 |
1 |
32.00 |
4473********7918 |
030052 |
02/01/2023 |
| DEEVERS, NAOMI |
44-2303 |
1 |
32.00 |
4147********3244 |
07369C |
02/01/2023 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H53305 |
02/01/2023 |
| DILLON, JAGER |
44-1754 |
1 |
27.00 |
5449********8020 |
H52809 |
02/01/2023 |
| DITLEFSEN, MICHAEL |
44-37575 |
1 |
32.00 |
4473********8708 |
030053 |
02/01/2023 |
| DITLEFSEN, TROY |
44-1440 |
1 |
32.00 |
4472********0193 |
010854 |
02/01/2023 |
| DORBOLO, JON |
44-1568 |
1 |
32.00 |
4690********7368 |
467447 |
02/01/2023 |
| DUNCAN, DEON |
44-1767 |
1 |
32.00 |
5480********3820 |
01633B |
02/01/2023 |
| DUQUETTE, DEREK |
44-9085 |
1 |
32.00 |
4867********7624 |
050006 |
02/01/2023 |
| EARLEY, STEVEN |
44-41856 |
1 |
32.00 |
4690********0893 |
526175 |
02/01/2023 |
| EDWARDS, BRANT |
44-43335 |
1 |
32.00 |
4452********9828 |
405101 |
02/01/2023 |
| ESPINOZA, SAMUEL |
44-10679 |
1 |
57.00 |
4473********7082 |
030056 |
02/01/2023 |
| FISHER, KRISTY |
44-1736 |
1 |
32.00 |
4690********1665 |
467449 |
02/01/2023 |
| FLORES, THOMAS |
44-1832 |
1 |
32.00 |
4690********1453 |
467451 |
02/01/2023 |
| FORAN, ALIVIA |
44-44294 |
1 |
32.00 |
4999********2290 |
403434 |
02/01/2023 |
| FRANKLIN, DANIEL |
44-41898 |
1 |
64.00 |
4644********6058 |
557937 |
02/01/2023 |
| FRENCH, PAYTON |
44-43324 |
1 |
32.00 |
4690********4608 |
526177 |
02/01/2023 |
| GALLAEDO, DEBORAH |
44-1748 |
1 |
32.00 |
5462********7559 |
194280 |
02/01/2023 |
| GANT, CORY |
44-32020 |
1 |
65.00 |
5106********9524 |
50101Z |
02/01/2023 |
| GAPPA, STAN |
44-1081 |
1 |
57.00 |
4644********3359 |
557938 |
02/01/2023 |
| GARCIA, ELY |
44-41653 |
1 |
32.00 |
4347********4614 |
000106 |
02/01/2023 |
| GARCIA, RUTH |
44-44231 |
1 |
52.00 |
4472********4823 |
010862 |
02/01/2023 |
| GIVENS, ALEX |
44-45106 |
1 |
32.00 |
4690********7578 |
467454 |
02/01/2023 |
| GLOVER, SHERI |
44-1742 |
1 |
32.00 |
5449********9546 |
H53375 |
02/01/2023 |
| GODDARD, JARREN |
44-1891 |
1 |
32.00 |
4347********6307 |
030106 |
02/01/2023 |
| GONZALEZ, FRANK |
44-1818 |
1 |
32.00 |
4366********3257 |
023386 |
02/01/2023 |
| GOODMAN, BENJAMIN |
44-43330 |
1 |
20.00 |
4366********5265 |
008698 |
02/01/2023 |
| GRAMILLO, DANIEL |
44-1281 |
1 |
32.00 |
4366********8771 |
029724 |
02/01/2023 |
| GREENE, TYLER |
44-31819 |
1 |
20.00 |
4160********4660 |
050103 |
02/01/2023 |
| GUTIERREZ, SAMANTA |
44-32771 |
1 |
57.00 |
4690********6906 |
526178 |
02/01/2023 |
| HALLER, JAMES |
44-8531 |
1 |
32.00 |
5132********1955 |
00108B |
02/01/2023 |
| HAMBY, CODY |
44-1897 |
1 |
32.00 |
4403********5724 |
507582 |
02/01/2023 |
| HAMPTON, KEN |
44-1707 |
1 |
32.00 |
4460********6531 |
459187 |
02/01/2023 |
| HANSON, ELI |
44-31821 |
1 |
32.00 |
4690********0826 |
467458 |
02/01/2023 |
| HARDMAN, RACHEL |
44-1194 |
1 |
89.00 |
4037********1228 |
501010 |
02/01/2023 |
| HAZELTON, MACKENSIE |
44-1412 |
1 |
32.00 |
4465********9417 |
001989 |
02/01/2023 |
| HEMMELE, HAYDEN |
44-1303 |
1 |
27.00 |
4636********5927 |
001986 |
02/01/2023 |
| HENRY, BROCK |
44-1057 |
1 |
32.00 |
4366********1996 |
019872 |
02/01/2023 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
66311B |
02/01/2023 |
| HERRING, KERRY |
44-43357 |
1 |
57.00 |
4473********5314 |
030107 |
02/01/2023 |
| HIRANI, ASIM |
44-1262 |
1 |
27.00 |
4342********0415 |
096409 |
02/01/2023 |
| HOFFMAN, NICK |
44-1701 |
1 |
32.00 |
4690********4184 |
526179 |
02/01/2023 |
| HORSTMAN, ADAM |
44-44290 |
1 |
27.00 |
4690********4999 |
526180 |
02/01/2023 |
| HUEY, NICK |
44-57250 |
1 |
57.00 |
4147********3864 |
03286D |
02/01/2023 |
| ILER, STACY |
44-41677 |
1 |
27.00 |
5466********8342 |
67228Z |
02/01/2023 |
| IRISH, RICHARD DICK |
44-11077 |
1 |
27.00 |
4366********1327 |
023393 |
02/01/2023 |
| JOBE, TAYLOR |
44-1352 |
1 |
32.00 |
4366********7601 |
016634 |
02/01/2023 |
| JOHNSON, LUKE |
44-1603 |
1 |
77.00 |
5463********0595 |
03333W |
02/01/2023 |
| JOSEPH, WIDNY |
44-1537 |
1 |
32.00 |
5167********6475 |
122395 |
02/01/2023 |
| KILDAL, KEVIN |
44-45111 |
1 |
57.00 |
4736********0717 |
009880 |
02/01/2023 |
| KING, BRADLEY |
44-1706 |
1 |
27.00 |
4736********1677 |
009878 |
02/01/2023 |
| KING, EMMERAY |
44-8548 |
1 |
32.00 |
5178********7334 |
03403B |
02/01/2023 |
| KNOX, JAMIE |
44-8538 |
1 |
32.00 |
5463********7199 |
03477P |
02/01/2023 |
| KRUGER, KYAN |
44-45132 |
1 |
27.00 |
4701********9273 |
170319 |
02/01/2023 |
| LACOSTE, JOE |
44-1556 |
1 |
27.00 |
4400********1570 |
03083D |
02/01/2023 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
03457D |
02/01/2023 |
| LASH, TYLER |
44-43344 |
1 |
32.00 |
4473********2289 |
030115 |
02/01/2023 |
| LEATHERWOOD, ERYN |
44-2217 |
1 |
32.00 |
4690********8852 |
467463 |
02/01/2023 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
32.00 |
4690********3414 |
467462 |
02/01/2023 |
| LEE, AUSTIN |
44-8426 |
1 |
27.00 |
4690********3403 |
526184 |
02/01/2023 |
| LEE, BRENDA |
44-1657 |
1 |
32.00 |
4147********2107 |
06122D |
02/01/2023 |
| LITTLE, CHRISTOPHER |
44-1638 |
1 |
32.00 |
4160********3018 |
050119 |
02/01/2023 |
| LLOYD, SUZY |
44-41595 |
1 |
57.00 |
4147********1063 |
03553D |
02/01/2023 |
| LONG, NICHELLE |
44-1141 |
1 |
32.00 |
4690********5133 |
526185 |
02/01/2023 |
| LOPEZ, JESSIE |
44-1265 |
1 |
57.00 |
3792*******1000 |
164380 |
02/01/2023 |
| MAILANDER, HANK |
44-1506 |
1 |
32.00 |
4690********2688 |
467465 |
02/01/2023 |
| MARGHERIO, NICHOLAS |
44-1641 |
1 |
32.00 |
5463********2408 |
03623P |
02/01/2023 |
| MARTIN, DOMINIC |
44-41860 |
1 |
32.00 |
4644********7489 |
557950 |
02/01/2023 |
| MARTINES, JAKE |
44-44298 |
1 |
32.00 |
4366********1095 |
010265 |
02/01/2023 |
| MATTHEISEN, JON |
44-41816 |
1 |
32.00 |
5218********9731 |
73331Z |
02/01/2023 |
| MATTHEWS, BRIAN |
44-1025 |
1 |
57.00 |
4690********8140 |
526187 |
02/01/2023 |
| MCALLISTER, NICOLE |
44-1437 |
1 |
32.00 |
4690********1628 |
467467 |
02/01/2023 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
25.00 |
4426********6960 |
790001 |
02/01/2023 |
| MCCOMBS, JOSHUA |
44-41585 |
1 |
32.00 |
4690********5309 |
526189 |
02/01/2023 |
| MCINTYRE, MICHAEL |
44-44288 |
1 |
32.00 |
4342********1201 |
016365 |
02/01/2023 |
| MCVEIGH, JOE |
44-1789 |
1 |
32.00 |
4867********7362 |
040106 |
02/01/2023 |
| MILLS, JORDAN |
44-1138 |
1 |
77.00 |
4147********6302 |
06912D |
02/01/2023 |
| MINNICK, CORMAC |
44-41696 |
1 |
52.00 |
4100********6280 |
11760D |
02/01/2023 |
| MORAN, JEFF |
44-44223 |
1 |
30.00 |
4636********5759 |
001367 |
02/01/2023 |
| MORIGUCHI, MIYAH |
44-8345 |
1 |
57.00 |
4690********5512 |
467471 |
02/01/2023 |
| MORRELL, JESSICA |
44-41594 |
1 |
32.00 |
4147********4723 |
03826D |
02/01/2023 |
| MORRIS, TRITON |
44-8540 |
1 |
32.00 |
4232********8505 |
039634 |
02/01/2023 |
| MORROW, BEN |
44-1503 |
1 |
27.00 |
4690********3422 |
526197 |
02/01/2023 |
| MUELLER, MONTE |
44-1361 |
1 |
32.00 |
4160********6918 |
050129 |
02/01/2023 |
| MURPHY, GERALD |
44-44284 |
1 |
32.00 |
4147********1174 |
501010 |
02/01/2023 |
| NAVAS, JOSE |
44-1896 |
1 |
57.00 |
4100********1438 |
12984D |
02/01/2023 |
| ODELL, SHAUN |
44-44236 |
1 |
32.00 |
4473********8154 |
030130 |
02/01/2023 |
| PATEL, VAIBHAV |
44-1698 |
1 |
32.00 |
4147********7741 |
03896D |
02/01/2023 |
| PEALE, SHANNON |
44-32739 |
1 |
27.00 |
4473********5425 |
030131 |
02/01/2023 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
08247D |
02/01/2023 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
03929P |
02/01/2023 |
| PETERSEN, TYLER |
44-26604 |
1 |
27.00 |
4100********3964 |
14805D |
02/01/2023 |
| PETERSON, ELIJAH |
44-1753 |
1 |
27.00 |
4690********3297 |
526198 |
02/01/2023 |
| PITTMAN, LILLY |
44-1781 |
1 |
32.00 |
4867********5837 |
020106 |
02/01/2023 |
| PORTER, KEITH |
44-32742 |
1 |
32.00 |
4426********4254 |
910492 |
02/01/2023 |
| POWELL, JEMINAH |
44-1027 |
1 |
32.00 |
4473********3126 |
030132 |
02/01/2023 |
| PRESCOTT, CHARLES |
44-26607 |
1 |
32.00 |
4366********4502 |
023421 |
02/01/2023 |
| QUESENBERRY, JULIA |
44-1642 |
1 |
32.00 |
4736********1622 |
009897 |
02/01/2023 |
| RANCH, ALONZO |
44-57281 |
1 |
32.00 |
4270********3770 |
001846 |
02/01/2023 |
| REBER, KAYLA |
44-43382 |
1 |
57.00 |
4366********3417 |
023422 |
02/01/2023 |
| REICHHUBER, REILEY |
44-57255 |
1 |
32.00 |
4342********4129 |
089122 |
02/01/2023 |
| RENFREE, LUKE |
44-1567 |
1 |
32.00 |
4342********4847 |
049939 |
02/01/2023 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
023426 |
02/01/2023 |
| RIKER, DUSTIN |
44-1728 |
1 |
32.00 |
5575********3265 |
010897 |
02/01/2023 |
| RIVAS, ALICIA |
44-1861 |
1 |
32.00 |
4342********9035 |
084745 |
02/01/2023 |
| ROBB, BRANDON |
44-1651 |
1 |
27.00 |
5102********2397 |
H52920 |
02/01/2023 |
| RODRIGUEZ, ANTONIO |
44-57275 |
1 |
32.00 |
5178********3321 |
04122B |
02/01/2023 |
| ROGERS, ZACH |
44-44261 |
1 |
32.00 |
4644********4299 |
557954 |
02/01/2023 |
| ROSSITER, GRACE |
44-41882 |
1 |
89.00 |
4644********8548 |
557956 |
02/01/2023 |
| RUSE, NIKOLAS |
44-41867 |
1 |
32.00 |
5424********0142 |
81337B |
02/01/2023 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
32.00 |
4100********4081 |
20309D |
02/01/2023 |
| SALERNO, DEVON |
44-1673 |
1 |
42.00 |
4599********1717 |
H54412 |
02/01/2023 |
| SANCHEZ, EDITH |
44-57210 |
1 |
32.00 |
4160********3718 |
050139 |
02/01/2023 |
| SANGHA, BUTA |
44-32755 |
1 |
57.00 |
3712*******2000 |
129109 |
02/01/2023 |
| SELBY, CHRIS |
44-1066 |
1 |
32.00 |
4690********9823 |
467477 |
02/01/2023 |
| SHEAFFER, FRANK |
44-43375 |
1 |
57.00 |
4694********4867 |
802326 |
02/01/2023 |
| SHIELDS, ESTHER NICKI |
44-10996 |
1 |
27.00 |
5102********6380 |
H52906 |
02/01/2023 |
| SHULTZ, MIKE |
44-41863 |
1 |
32.00 |
4100********0796 |
22172D |
02/01/2023 |
| SIONE, SEANN |
44-57257 |
1 |
32.00 |
4492********8759 |
054887 |
02/01/2023 |
| SMITH, GRACE |
44-41651 |
1 |
32.00 |
5102********9511 |
H53417 |
02/01/2023 |
| SMITH, KEARY |
44-43356 |
1 |
32.00 |
4366********9592 |
005964 |
02/01/2023 |
| STEELE, ELIZABETH |
44-01699 |
1 |
32.00 |
4342********4845 |
016790 |
02/01/2023 |
| STOCK, HANNAH |
44-44219 |
1 |
57.00 |
4690********0964 |
467479 |
02/01/2023 |
| STONE, LANCE |
44-43347 |
1 |
32.00 |
4426********0859 |
110819 |
02/01/2023 |
| STOVER, MAUREEN |
44-41811 |
1 |
32.00 |
4147********3249 |
00809D |
02/01/2023 |
| STRESHEIM, JOHN |
44-43398 |
1 |
77.00 |
4690********0246 |
467480 |
02/01/2023 |
| SWEENEY, DAN |
44-9190 |
1 |
32.00 |
4867********1799 |
020106 |
02/01/2023 |
| TAPIA, JOAN |
44-1409 |
1 |
32.00 |
4473********6507 |
030143 |
02/01/2023 |
| TAYLOR, JEFF |
44-44215 |
1 |
32.00 |
4473********3887 |
030144 |
02/01/2023 |
| TAYLOR, REBECCA |
44-41654 |
1 |
32.00 |
4147********2617 |
04318C |
02/01/2023 |
| TEDRICK, STEVE |
44-1792 |
1 |
27.00 |
4473********5671 |
030144 |
02/01/2023 |
| TERRY, ASHLEY |
44-1543 |
1 |
32.00 |
5132********1521 |
00150B |
02/01/2023 |
| THOMAS, CURTIS |
44-8452 |
1 |
32.00 |
5466********7069 |
84979S |
02/01/2023 |
| THORN, BAILEY |
44-41753 |
1 |
32.00 |
4473********7453 |
030145 |
02/01/2023 |
| THORN, MARSHA |
44-1498 |
1 |
32.00 |
4690********2150 |
467481 |
02/01/2023 |
| TONY, BROOKS |
44-2006 |
1 |
32.00 |
4160********6874 |
050146 |
02/01/2023 |
| TORNINCASA, MICHAEL |
44-57227 |
1 |
32.00 |
4133********5827 |
644243 |
02/01/2023 |
| TROYO, SHIELLA |
44-1890 |
1 |
32.00 |
4472********0267 |
010907 |
02/01/2023 |
| VAUGHN, LOGAN |
44-1762 |
1 |
27.00 |
4574********9662 |
H52902 |
02/01/2023 |
| VEGA, JORGE |
44-1350 |
1 |
32.00 |
4473********1811 |
030147 |
02/01/2023 |
| VOLNER, KYLE |
44-45144 |
1 |
57.00 |
5122********6182 |
67093W |
02/01/2023 |
| WADE, ERICA |
44-43372 |
1 |
52.00 |
4473********9776 |
030148 |
02/01/2023 |
| WARD, KURT |
44-1609 |
1 |
32.00 |
4694********8960 |
001473 |
02/01/2023 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4690********4760 |
467482 |
02/01/2023 |
| WHITE, TYLER |
44-1306 |
1 |
32.00 |
4147********5181 |
04465C |
02/01/2023 |
| WHITELEY, GAGE |
44-8328 |
1 |
32.00 |
4473********5310 |
030149 |
02/01/2023 |
| WHITTAKER, TIM |
44-1519 |
1 |
27.00 |
4147********1419 |
04495D |
02/01/2023 |
| WILLIAMS, AMANDA |
44-1063 |
1 |
27.00 |
4867********2547 |
000106 |
02/01/2023 |
| WILLIAMS, DEBBIE |
44-1689 |
1 |
32.00 |
4744********5407 |
180510 |
02/01/2023 |
| WILLIAMS, MARCI |
44-1886 |
1 |
32.00 |
4037********1354 |
501010 |
02/01/2023 |
| WILSON, ALEX |
44-10876 |
1 |
32.00 |
5275********2526 |
170616 |
02/01/2023 |
| WILSON, ERIN |
44-33046 |
1 |
10.00 |
4426********7094 |
551150 |
02/01/2023 |
| WILSON, JUSTIN |
44-1375 |
1 |
17.00 |
4473********2744 |
030152 |
02/01/2023 |
| WINSLETT, CHARLOTTE |
44-8610 |
1 |
32.00 |
4366********4377 |
023447 |
02/01/2023 |
| WOODS, CLAYTON |
44-41769 |
1 |
57.00 |
4366********3670 |
011190 |
02/01/2023 |
| WULFF, JORDAN |
44-1405 |
1 |
32.00 |
4644********5788 |
557962 |
02/01/2023 |
| WYNN, PARKER |
44-57224 |
1 |
201.00 |
5145********6276 |
761351 |
02/01/2023 |
| YOUNGER, COLE |
44-1478 |
1 |
32.00 |
4535********0333 |
H53396 |
02/01/2023 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
32.00 |
4473********9442 |
030153 |
02/01/2023 |
| ZEHNER, EBONI |
44-1662 |
1 |
32.00 |
4644********0297 |
557965 |
02/01/2023 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
048230 |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 34 |
MasterCard |
1435.00 |
| 158 |
Visa |
5834.99 |
| 3 |
Discover |
168.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7551.99 |