Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIOLAR, RODRIGO |
44-7862 |
1 |
32.00 |
4473********5356 |
001922 |
07/02/2023 |
| ANDERSON, JACKSON |
44-45149 |
1 |
32.00 |
4426********5799 |
002890 |
07/02/2023 |
| ANDERSON, KELLY |
44-48370 |
1 |
77.00 |
5145********3045 |
015151 |
07/02/2023 |
| AUSTIN, JUSTIN |
44-10899 |
1 |
32.00 |
6011********5149 |
00211R |
07/02/2023 |
| BACKUS, SEAN |
44-7960 |
1 |
57.00 |
4452********9855 |
778967 |
07/02/2023 |
| BAGLEY, BEN |
44-41690 |
1 |
32.00 |
4037********3261 |
212091 |
07/02/2023 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00209R |
07/02/2023 |
| BALDERSTON, BRENT |
44-32728 |
1 |
32.00 |
5424********5608 |
79268B |
07/02/2023 |
| BALK, KEVIN |
44-9496 |
1 |
24.99 |
4718********8191 |
212091 |
07/02/2023 |
| BALLARD, JOSEPH |
44-41685 |
1 |
32.00 |
4492********6222 |
281282 |
07/02/2023 |
| BASH, BRYAN |
44-1132 |
1 |
77.00 |
5449********0223 |
H29680 |
07/02/2023 |
| BEHREND, ALEXIS |
44-43389 |
1 |
32.00 |
4300********4796 |
007370 |
07/02/2023 |
| BENNETT, ALEXANDRIA |
44-1468 |
1 |
57.00 |
6011********5015 |
00268R |
07/02/2023 |
| BENNETT, TANNER |
44-7982 |
1 |
32.00 |
4867********3661 |
061913 |
07/02/2023 |
| BIRKY, LARRY |
44-48365 |
1 |
32.00 |
4803********6925 |
359931 |
07/02/2023 |
| BLEDSOE, MATTHEW |
44-1632 |
1 |
77.00 |
4009********1702 |
497830 |
07/02/2023 |
| BOGGS, BRENDA |
44-26613 |
1 |
64.00 |
4663********4545 |
031375 |
07/02/2023 |
| BOONE, JUSTIN |
44-1883 |
1 |
77.00 |
4426********6245 |
161598 |
07/02/2023 |
| BORLAND, CODY |
44-8427 |
1 |
32.00 |
4663********9495 |
082843 |
07/02/2023 |
| BORLAND, LISA |
44-41584 |
1 |
32.00 |
5145********7270 |
015195 |
07/02/2023 |
| BOWMAN, DEVIN |
44-48390 |
1 |
57.00 |
4472********2298 |
037169 |
07/02/2023 |
| BRADSHAW, LESLIE |
44-45146 |
1 |
32.00 |
4147********0639 |
09168D |
07/02/2023 |
| BRIDGE, CHAD |
44-48308 |
1 |
57.00 |
5449********6740 |
H27704 |
07/02/2023 |
| BRUNSON, JENNA |
44-1755 |
1 |
57.00 |
4366********0737 |
005938 |
07/02/2023 |
| BUARD, JENNIE |
44-7892 |
1 |
32.00 |
4744********1095 |
151091 |
07/02/2023 |
| BURKHOLZ, ALLEY |
44-9406 |
1 |
77.00 |
4366********4201 |
020331 |
07/02/2023 |
| BURNETT, NANCY |
44-37573 |
1 |
57.00 |
4160********5818 |
021930 |
07/02/2023 |
| CARTER, MEGAN |
44-1520 |
1 |
32.00 |
4640********8612 |
07929D |
07/02/2023 |
| CHEN, WILSON |
44-7903 |
1 |
57.00 |
4037********6867 |
212091 |
07/02/2023 |
| CHRISTENSEN, SUSAN |
44-48386 |
1 |
32.00 |
4147********9418 |
212091 |
07/02/2023 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H25235 |
07/02/2023 |
| CLARK, SHARI |
44-1513 |
1 |
32.00 |
4323********7827 |
057806 |
07/02/2023 |
| CLOUSTON, LEROY |
44-1541 |
1 |
30.00 |
5218********1450 |
00227T |
07/02/2023 |
| COMPTON, RAY |
44-1827 |
1 |
32.00 |
4426********3945 |
121197 |
07/02/2023 |
| CORDUA, DAKOTA |
44-57242 |
1 |
32.00 |
5449********5773 |
H25205 |
07/02/2023 |
| CRABB, TREY |
44-9432 |
1 |
32.00 |
5144********6324 |
08025Z |
07/02/2023 |
| CRAGUN, STEVEN |
44-48382 |
1 |
89.00 |
4160********1513 |
021934 |
07/02/2023 |
| CUEVAS, ANGEL |
44-7956 |
1 |
72.00 |
4160********0338 |
021934 |
07/02/2023 |
| CUNNINGHAM, KEITH |
44-1674 |
1 |
57.00 |
5449********4544 |
H27702 |
07/02/2023 |
| DAVIS, MATTHIAS |
44-10777 |
1 |
27.00 |
4366********5508 |
006054 |
07/02/2023 |
| DEAN, STEELE |
44-44300 |
1 |
32.00 |
4473********1590 |
001935 |
07/02/2023 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H25190 |
07/02/2023 |
| DILLON, JAGER |
44-1754 |
1 |
27.00 |
5449********8020 |
H24693 |
07/02/2023 |
| DITLEFSEN, MICHAEL |
44-37575 |
1 |
32.00 |
4473********8708 |
001937 |
07/02/2023 |
| DITLEFSEN, TROY |
44-1440 |
1 |
32.00 |
4472********0193 |
037177 |
07/02/2023 |
| DORBOLO, JON |
44-1568 |
1 |
32.00 |
4663********2141 |
081093 |
07/02/2023 |
| DOVER, SUSAN |
44-9590 |
1 |
27.00 |
4270********4380 |
002188 |
07/02/2023 |
| DUQUETTE, DEREK |
44-9085 |
1 |
32.00 |
4867********7624 |
071913 |
07/02/2023 |
| EARLEY, STEVEN |
44-1830 |
1 |
57.00 |
4663********3224 |
052273 |
07/02/2023 |
| ESPINOZA, SAMUEL |
44-10679 |
1 |
57.00 |
4473********7082 |
001938 |
07/02/2023 |
| FARRELL, DANIEL |
44-1492 |
1 |
57.00 |
4147********6514 |
002271 |
07/02/2023 |
| FLORES, THOMAS |
44-1832 |
1 |
57.00 |
4663********4688 |
081052 |
07/02/2023 |
| FOSTER, DAVID |
44-48303 |
1 |
32.00 |
4160********5678 |
021939 |
07/02/2023 |
| GALLAEDO, DEBORAH |
44-1748 |
1 |
32.00 |
5462********7559 |
537475 |
07/02/2023 |
| GALLEGOS, NICHOLAS |
44-1864 |
1 |
57.00 |
4366********4475 |
003777 |
07/02/2023 |
| GANT, CORY |
44-32020 |
1 |
57.00 |
4266********5027 |
08223B |
07/02/2023 |
| GAPPA, STAN |
44-1081 |
1 |
57.00 |
4644********3359 |
803646 |
07/02/2023 |
| GARCIA, RUTH |
44-44231 |
1 |
52.00 |
4472********4020 |
037182 |
07/02/2023 |
| GIBSON, JULIE |
44-7823 |
1 |
10.00 |
4470********6541 |
001941 |
07/02/2023 |
| GILMORE, NICHOLAS |
44-7872 |
1 |
32.00 |
5213********6035 |
08250W |
07/02/2023 |
| GLOVER, SHERI |
44-1742 |
1 |
32.00 |
5449********9546 |
H25216 |
07/02/2023 |
| GODDARD, JARREN |
44-1891 |
1 |
32.00 |
4347********6307 |
021913 |
07/02/2023 |
| GONZALEZ, FRANK |
44-1818 |
1 |
32.00 |
4366********3257 |
003190 |
07/02/2023 |
| GOODMAN, BENJAMIN |
44-43330 |
1 |
20.00 |
4366********5265 |
006952 |
07/02/2023 |
| GRAMILLO, DANIEL |
44-1281 |
1 |
32.00 |
4366********8771 |
002205 |
07/02/2023 |
| GRENSBACK, IAN |
44-9519 |
1 |
57.00 |
4037********5337 |
212091 |
07/02/2023 |
| HALLER, JAMES |
44-8531 |
1 |
32.00 |
5132********1955 |
00239B |
07/02/2023 |
| HANSON, ELI |
44-31821 |
1 |
32.00 |
5156********7393 |
08356Z |
07/02/2023 |
| HARDMAN, RACHEL |
44-1194 |
1 |
89.00 |
4037********1228 |
212091 |
07/02/2023 |
| HARPOLE, GARRET |
44-9469 |
1 |
57.00 |
4473********6833 |
001944 |
07/02/2023 |
| HAZELTON, MACKENSIE |
44-1412 |
1 |
32.00 |
4465********9417 |
002426 |
07/02/2023 |
| HEIMAN, HOLLY |
44-9441 |
1 |
32.00 |
4342********9548 |
072933 |
07/02/2023 |
| HEMMELE, HAYDEN |
44-1303 |
1 |
27.00 |
4636********5927 |
002133 |
07/02/2023 |
| HENRY, BROCK |
44-1057 |
1 |
32.00 |
4366********2659 |
028818 |
07/02/2023 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
06248B |
07/02/2023 |
| HOFFMAN, NICK |
44-1701 |
1 |
32.00 |
4663********7937 |
091797 |
07/02/2023 |
| HORSTMAN, ADAM |
44-44290 |
1 |
27.00 |
4663********3781 |
082608 |
07/02/2023 |
| HUEY, NICK |
44-57250 |
1 |
57.00 |
4147********3864 |
08396D |
07/02/2023 |
| IRISH, RICHARD DICK |
44-7883 |
1 |
27.00 |
4366********1327 |
003807 |
07/02/2023 |
| IRISH, TONY |
44-32752 |
1 |
57.00 |
4088********2710 |
511162 |
07/02/2023 |
| JAMESON, JOANNA |
44-1290 |
1 |
89.00 |
4232********7217 |
056838 |
07/02/2023 |
| JOBE, TAYLOR |
44-1352 |
1 |
32.00 |
4366********7601 |
022669 |
07/02/2023 |
| JOHNSON, COLE |
44-37568 |
1 |
27.00 |
4009********4611 |
497890 |
07/02/2023 |
| JOHNSON, JASEN |
44-48373 |
1 |
52.00 |
4644********3860 |
803656 |
07/02/2023 |
| JOHNSON, LUKE |
44-1603 |
1 |
77.00 |
4147********9962 |
08474D |
07/02/2023 |
| JOSEPH, WIDNY |
44-1537 |
1 |
32.00 |
5167********6475 |
198229 |
07/02/2023 |
| KELLY, MARIAH |
44-1851 |
1 |
32.00 |
4347********0509 |
001913 |
07/02/2023 |
| KILDAL, KEVIN |
44-45111 |
1 |
57.00 |
4736********3776 |
002462 |
07/02/2023 |
| KING, BRADLEY |
44-1706 |
1 |
27.00 |
4736********1677 |
002465 |
07/02/2023 |
| KING, EMMERAY |
44-8548 |
1 |
32.00 |
5178********7334 |
08533B |
07/02/2023 |
| KNOX, JAMIE |
44-8538 |
1 |
32.00 |
5463********5877 |
08539P |
07/02/2023 |
| LACOSTE, JOE |
44-1556 |
1 |
27.00 |
4400********1570 |
06254C |
07/02/2023 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
08557D |
07/02/2023 |
| LASH, TYLER |
44-43344 |
1 |
32.00 |
4473********1976 |
001952 |
07/02/2023 |
| LEASURE, JOSEPH |
44-7853 |
1 |
57.00 |
4775********8307 |
007602 |
07/02/2023 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
32.00 |
4663********8884 |
031155 |
07/02/2023 |
| LEE, AUSTIN |
44-8426 |
1 |
27.00 |
4663********0045 |
091083 |
07/02/2023 |
| LILLIE, BRIAN |
44-37562 |
1 |
32.00 |
4209********2408 |
732777 |
07/02/2023 |
| LITTLE, CHRISTOPHER |
44-1638 |
1 |
32.00 |
4160********3018 |
021955 |
07/02/2023 |
| LLOYD, SUZY |
44-41595 |
1 |
57.00 |
4147********1063 |
08631D |
07/02/2023 |
| LONG, NICHELLE |
44-1141 |
1 |
32.00 |
4663********3214 |
050320 |
07/02/2023 |
| LOPEZ, JESSIE |
44-1265 |
1 |
57.00 |
3792*******1000 |
169702 |
07/02/2023 |
| MAILANDER, HANK |
44-1506 |
1 |
32.00 |
4663********9544 |
031051 |
07/02/2023 |
| MARGHERIO, NICHOLAS |
44-1641 |
1 |
32.00 |
5463********2408 |
08686P |
07/02/2023 |
| MARTIN, DOMINIC |
44-41860 |
1 |
32.00 |
4644********7489 |
803664 |
07/02/2023 |
| MARTINES, JAKE |
44-44298 |
1 |
32.00 |
4366********1095 |
007871 |
07/02/2023 |
| MARTINEZ, SELENA |
44-48348 |
1 |
57.00 |
4663********1056 |
080068 |
07/02/2023 |
| MATTHEISEN, JON |
44-41816 |
1 |
32.00 |
5218********9731 |
18897Z |
07/02/2023 |
| MCALLISTER, NICOLE |
44-1437 |
1 |
32.00 |
4663********0673 |
012660 |
07/02/2023 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
25.00 |
4426********6960 |
021958 |
07/02/2023 |
| MCINTIRE, ERIC |
44-7228 |
1 |
57.00 |
4270********5667 |
002776 |
07/02/2023 |
| MCINTYRE, MICHAEL |
44-44288 |
1 |
32.00 |
4342********1201 |
014798 |
07/02/2023 |
| MCKENNEY, SEAN |
44-9566 |
1 |
57.00 |
4867********9414 |
081913 |
07/02/2023 |
| MCVEIGH, JOE |
44-1789 |
1 |
32.00 |
4867********7362 |
091913 |
07/02/2023 |
| MILLS, JORDAN |
44-1138 |
1 |
89.00 |
4147********6302 |
05123D |
07/02/2023 |
| MINNICK, CORMAC |
44-41696 |
1 |
52.00 |
4100********6280 |
66906D |
07/02/2023 |
| MONTEZ, SHAYLEE |
44-1853 |
1 |
32.00 |
4147********4680 |
00024D |
07/02/2023 |
| MORAN, JEFF |
44-44223 |
1 |
30.00 |
4636********5759 |
002531 |
07/02/2023 |
| MORIGUCHI, MIYAH |
44-8345 |
1 |
57.00 |
4663********2534 |
010527 |
07/02/2023 |
| MORRIS, TRITON |
44-8540 |
1 |
32.00 |
4232********8505 |
094392 |
07/02/2023 |
| MUELLER, MONTE |
44-1361 |
1 |
32.00 |
4160********6918 |
022002 |
07/02/2023 |
| MURPHY, GERALD |
44-44284 |
1 |
32.00 |
4147********1174 |
212002 |
07/02/2023 |
| NAVAS, JOSE |
44-1896 |
1 |
57.00 |
4100********1438 |
70534D |
07/02/2023 |
| NILLSMAN, LEVI |
44-9415 |
1 |
32.00 |
4432********3745 |
861500 |
07/02/2023 |
| NORRIS, DANIEL |
44-7873 |
1 |
57.00 |
4147********9863 |
00114D |
07/02/2023 |
| ODELL, SHAUN |
44-44236 |
1 |
32.00 |
4473********8154 |
002004 |
07/02/2023 |
| OWENS, CHEREIN |
44-48329 |
1 |
10.00 |
4663********0459 |
052931 |
07/02/2023 |
| PATEL, VAIBHAV |
44-1698 |
1 |
57.00 |
4147********7741 |
00131C |
07/02/2023 |
| PEALE, SHANNON |
44-32739 |
1 |
27.00 |
4473********5425 |
002004 |
07/02/2023 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
06666D |
07/02/2023 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
00171P |
07/02/2023 |
| PESCOLOR, JAYDEN |
44-37565 |
1 |
27.00 |
4432********4823 |
861560 |
07/02/2023 |
| PETERSON, ELIJAH |
44-1753 |
1 |
27.00 |
4663********7395 |
050148 |
07/02/2023 |
| PETERSON, JASON |
44-41837 |
1 |
27.00 |
4003********4101 |
00185B |
07/02/2023 |
| PETERSON, JEFF |
44-9490 |
1 |
57.00 |
4266********8037 |
00196D |
07/02/2023 |
| PILLING, MATTHEW |
44-7841 |
1 |
32.00 |
4147********4031 |
002781 |
07/02/2023 |
| PITTMAN, LILLY |
44-1781 |
1 |
32.00 |
6011********3674 |
00229B |
07/02/2023 |
| PORTER, KEITH |
44-48301 |
1 |
32.00 |
4160********2417 |
022007 |
07/02/2023 |
| PRESCOTT, CHARLES |
44-26607 |
1 |
32.00 |
4366********4502 |
001952 |
07/02/2023 |
| PRESSLY, ZACH |
44-1746 |
1 |
32.00 |
4663********4252 |
051419 |
07/02/2023 |
| PULLEY, MICHAEL |
44-7998 |
1 |
32.00 |
4492********5435 |
177065 |
07/02/2023 |
| RANCH, ALONZO |
44-57281 |
1 |
32.00 |
4270********3770 |
002754 |
07/02/2023 |
| REICHHUBER, REILEY |
44-57255 |
1 |
32.00 |
4342********4129 |
042257 |
07/02/2023 |
| RENFREE, LUKE |
44-1567 |
1 |
32.00 |
4342********4847 |
065389 |
07/02/2023 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
006121 |
07/02/2023 |
| RIKER, DUSTIN |
44-1728 |
1 |
32.00 |
5575********3265 |
037211 |
07/02/2023 |
| RILEY, CRYSTAL |
44-8326 |
1 |
27.00 |
4167********2238 |
022011 |
07/02/2023 |
| RIPLEY, ANDI |
44-7927 |
1 |
10.00 |
4167********2952 |
022010 |
07/02/2023 |
| ROBB, BRANDON |
44-1651 |
1 |
54.00 |
5102********2397 |
H27496 |
07/02/2023 |
| RODRIGUEZ, ANTONIO |
44-7860 |
1 |
75.00 |
4798********3221 |
212002 |
07/02/2023 |
| ROGERS, ZACH |
44-44261 |
1 |
32.00 |
4644********4299 |
803697 |
07/02/2023 |
| ROSS, ELIJAH |
44-1569 |
1 |
32.00 |
4366********4795 |
003329 |
07/02/2023 |
| ROSSITER, GRACE |
44-41882 |
1 |
57.00 |
4644********8548 |
803702 |
07/02/2023 |
| ROTHENBERGER, BART |
44-7828 |
1 |
82.00 |
4432********0301 |
861640 |
07/02/2023 |
| RUSE, NIKOLAS |
44-41867 |
1 |
32.00 |
5424********0142 |
39330B |
07/02/2023 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
32.00 |
4100********4081 |
88451D |
07/02/2023 |
| SANGHA, BUTA |
44-32755 |
1 |
57.00 |
3712*******2000 |
196079 |
07/02/2023 |
| SCHOR, ALEX |
44-9600 |
1 |
32.00 |
4080********3181 |
212002 |
07/02/2023 |
| SELBY, CHRIS |
44-1066 |
1 |
32.00 |
4663********8898 |
012856 |
07/02/2023 |
| SHULTZ, MIKE |
44-9583 |
1 |
32.00 |
4100********0796 |
90744D |
07/02/2023 |
| SIONE, SEANN |
44-57257 |
1 |
32.00 |
4492********8759 |
129277 |
07/02/2023 |
| SMITH, AUDREY |
44-1596 |
1 |
57.00 |
4663********5513 |
050674 |
07/02/2023 |
| SMITH, GRACE |
44-41651 |
1 |
32.00 |
5102********9511 |
H25292 |
07/02/2023 |
| SMITH, KEARY |
44-43356 |
1 |
32.00 |
4366********9592 |
024383 |
07/02/2023 |
| SOTELO, NATHANIEL |
44-9446 |
1 |
27.00 |
4000********3770 |
139741 |
07/02/2023 |
| STEELE, ELIZABETH |
44-9424 |
1 |
32.00 |
4342********4845 |
014521 |
07/02/2023 |
| STONE, LANCE |
44-43347 |
1 |
32.00 |
4426********0859 |
172801 |
07/02/2023 |
| STOVER, MAUREEN |
44-41811 |
1 |
32.00 |
4147********3249 |
02149D |
07/02/2023 |
| SUTHERLAND, ISAAC |
44-37583 |
1 |
32.00 |
4473********5288 |
002017 |
07/02/2023 |
| TAPIA, JOAN |
44-1409 |
1 |
32.00 |
4473********6507 |
002017 |
07/02/2023 |
| TAYLOR, JEFF |
44-48324 |
1 |
32.00 |
4473********3887 |
002017 |
07/02/2023 |
| TAYLOR, REBECCA |
44-41654 |
1 |
32.00 |
4147********2617 |
00544C |
07/02/2023 |
| TERRY, ASHLEY |
44-1543 |
1 |
32.00 |
5132********1521 |
00254B |
07/02/2023 |
| THOMAS, CURTIS |
44-9591 |
1 |
32.00 |
5466********7069 |
45904S |
07/02/2023 |
| THORN, BAILEY |
44-41753 |
1 |
32.00 |
4473********7453 |
002018 |
07/02/2023 |
| TILSON, DOUG |
44-9437 |
1 |
7.00 |
4342********5222 |
048877 |
07/02/2023 |
| TONY, BROOKS |
44-2006 |
1 |
32.00 |
4160********6874 |
022020 |
07/02/2023 |
| TORNINCASA, MICHAEL |
44-57227 |
1 |
32.00 |
4133********5827 |
227291 |
07/02/2023 |
| TROYO, SHIELLA |
44-1890 |
1 |
32.00 |
4472********0267 |
037221 |
07/02/2023 |
| VARGAS, CONSTANTINE |
44-44250 |
1 |
32.00 |
4473********8068 |
002021 |
07/02/2023 |
| VAUGHN, LOGAN |
44-1762 |
1 |
27.00 |
4574********9662 |
H24777 |
07/02/2023 |
| VEGA, JORGE |
44-1350 |
1 |
32.00 |
4473********1811 |
002021 |
07/02/2023 |
| VOLNER, KYLE |
44-48397 |
1 |
57.00 |
5122********6182 |
56613Z |
07/02/2023 |
| WADE, ERICA |
44-43372 |
1 |
52.00 |
4473********2842 |
002022 |
07/02/2023 |
| WARD, GABRIEL |
44-48395 |
1 |
32.00 |
4663********0765 |
091276 |
07/02/2023 |
| WARD, PHILLIP |
44-9444 |
1 |
57.00 |
4147********4489 |
00707D |
07/02/2023 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4663********1938 |
050371 |
07/02/2023 |
| WHITE, TYLER |
44-1306 |
1 |
32.00 |
4147********5181 |
00702C |
07/02/2023 |
| WILCOXSON, ESTHER |
44-45143 |
1 |
32.00 |
4338********3967 |
022024 |
07/02/2023 |
| WILLIAMS, MARCI |
44-1886 |
1 |
32.00 |
4037********6904 |
212002 |
07/02/2023 |
| WILSON, ALEX |
44-7887 |
1 |
32.00 |
5275********2526 |
112209 |
07/02/2023 |
| WILSON, ERIN |
44-33046 |
1 |
10.00 |
4426********7094 |
022024 |
07/02/2023 |
| WILSON, JUSTIN |
44-1375 |
1 |
57.00 |
4473********2744 |
002025 |
07/02/2023 |
| WINSLETT, CHARLOTTE |
44-8610 |
1 |
32.00 |
4366********4377 |
009616 |
07/02/2023 |
| WOODSIDE, ATRAYO |
44-37560 |
1 |
32.00 |
4259********5695 |
025381 |
07/02/2023 |
| WULFF, JORDAN |
44-1405 |
1 |
32.00 |
4644********5788 |
803727 |
07/02/2023 |
| YOUNGER, COLE |
44-9567 |
1 |
32.00 |
4535********0333 |
H25270 |
07/02/2023 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
32.00 |
4473********9442 |
002027 |
07/02/2023 |
| ZEHNER, EBONI |
44-1662 |
1 |
32.00 |
4644********0297 |
803730 |
07/02/2023 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
029279 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 31 |
MasterCard |
1167.00 |
| 163 |
Visa |
6433.99 |
| 4 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7867.99 |