Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
45.00 |
4147********0469 |
02558D |
03/01/2023 |
| AHEARN, DAWN |
4Q-0690 |
1 |
30.00 |
4744********0690 |
160271 |
03/01/2023 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
30.00 |
4744********1032 |
140475 |
03/01/2023 |
| AKINS, DEBORAH |
4Q-36647 |
1 |
30.00 |
4465********2524 |
001931 |
03/01/2023 |
| ALFRAYAN, ABDULLAH |
4Q-3302 |
1 |
30.00 |
4117********3302 |
160575 |
03/01/2023 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
030706 |
03/01/2023 |
| AQUILIZAN, ERWIN |
4Q-4974 |
1 |
30.00 |
4750********4974 |
040706 |
03/01/2023 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
01336S |
03/01/2023 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
3722*******2000 |
163570 |
03/01/2023 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
02639D |
03/01/2023 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4426********1696 |
120074 |
03/01/2023 |
| BECCUE, ALYSSA |
4Q-1032 |
1 |
30.00 |
4465********8171 |
001347 |
03/01/2023 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
050706 |
03/01/2023 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
082870 |
03/01/2023 |
| BENDER, GARRETT |
4Q-3347 |
1 |
30.00 |
4750********1149 |
060706 |
03/01/2023 |
| BENTZ, JAKE |
4Q-9608 |
1 |
30.00 |
5424********9608 |
41061P |
03/01/2023 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
110777 |
03/01/2023 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4773********3235 |
050757 |
03/01/2023 |
| BOZMAN, ENRICO |
4Q-2758 |
1 |
30.00 |
4000********7157 |
494286 |
03/01/2023 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
02740D |
03/01/2023 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4465********3556 |
001396 |
03/01/2023 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
016810 |
03/01/2023 |
| BRIGHT, DESERAE |
4Q-0220 |
1 |
30.00 |
4032********0220 |
027971 |
03/01/2023 |
| BROWN, KAIYA |
4Q-3324 |
1 |
15.00 |
4744********8916 |
140272 |
03/01/2023 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
30.00 |
4750********9613 |
090706 |
03/01/2023 |
| BURNES, RON |
4Q-5656 |
1 |
70.00 |
4635********5166 |
120975 |
03/01/2023 |
| BYRD, CAMERON |
4Q-3961 |
1 |
30.00 |
4750********3961 |
010806 |
03/01/2023 |
| CABRERA, ISAIAH |
4Q-1929 |
1 |
30.00 |
5153********1929 |
04043W |
03/01/2023 |
| CALABRESE, JESSICA |
4Q-6496 |
1 |
30.00 |
4750********3033 |
020806 |
03/01/2023 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
03084Z |
03/01/2023 |
| CANNON, LISA |
4Q-1997 |
1 |
10.00 |
4744********0878 |
130786 |
03/01/2023 |
| CAREY, CHRISTINA |
4Q-8692 |
1 |
30.00 |
4147********8692 |
04070D |
03/01/2023 |
| CARO, GABE |
4Q-8773 |
1 |
10.00 |
4744********8773 |
100182 |
03/01/2023 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********3372 |
040803 |
03/01/2023 |
| CHEATHAM, BETHANY |
4Q-5784 |
1 |
10.00 |
3726*******2009 |
142324 |
03/01/2023 |
| CISMAS, MARINE |
4Q-5962 |
1 |
120.00 |
4744********7332 |
100381 |
03/01/2023 |
| CLARK, CHRISTINA |
4Q-5191 |
1 |
10.00 |
4147********5191 |
04123D |
03/01/2023 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5598********3933 |
04144B |
03/01/2023 |
| COCHRAN, CONNOR |
4Q-0361 |
1 |
30.00 |
4342********9951 |
071817 |
03/01/2023 |
| COLBY, BEN |
4Q-6263 |
1 |
10.00 |
4246********3404 |
04154G |
03/01/2023 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4313********0798 |
00070D |
03/01/2023 |
| COMIN, TODD |
4Q-3788 |
1 |
30.00 |
4259********3788 |
088294 |
03/01/2023 |
| CONTI, JENNIFER |
4Q-2153 |
1 |
10.00 |
4635********2153 |
120388 |
03/01/2023 |
| COONROD, CRISSY |
4Q-0860 |
1 |
10.00 |
4599********7024 |
H51875 |
03/01/2023 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
04213P |
03/01/2023 |
| COUNTS, SARAH |
4Q-3005 |
1 |
30.00 |
3798*******3005 |
120025 |
03/01/2023 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
75.00 |
4179********0673 |
501080 |
03/01/2023 |
| CRUMBAKER, JAMIE |
4Q-8462 |
1 |
10.00 |
4465********8462 |
001135 |
03/01/2023 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
30.00 |
4081********8323 |
800420 |
03/01/2023 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********7716 |
07993P |
03/01/2023 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
04257D |
03/01/2023 |
| DE CASTRO, NINA |
4Q-8572 |
1 |
10.00 |
5424********8572 |
08410P |
03/01/2023 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
09952S |
03/01/2023 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********8407 |
800470 |
03/01/2023 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
090806 |
03/01/2023 |
| DENAULT, MARIANA |
4Q-0357 |
1 |
30.00 |
4266********0357 |
04306D |
03/01/2023 |
| DESALVO, BRAD |
4Q-8569 |
1 |
30.00 |
4081********8569 |
800490 |
03/01/2023 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H53867 |
03/01/2023 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
4342********3344 |
030754 |
03/01/2023 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
010806 |
03/01/2023 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********7532 |
001440 |
03/01/2023 |
| FETTERS, DEREK |
4Q-2572 |
1 |
10.00 |
4147********2572 |
04351D |
03/01/2023 |
| FLEMING, CINDY |
4Q-1152 |
1 |
10.00 |
3717*******4008 |
115383 |
03/01/2023 |
| FOSTER, MELISSA |
4Q-7671 |
1 |
10.00 |
5524********1373 |
04372Z |
03/01/2023 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
020806 |
03/01/2023 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
04386D |
03/01/2023 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
110681 |
03/01/2023 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
030806 |
03/01/2023 |
| GIRAR, ALEX |
4Q-9946 |
1 |
30.00 |
4482********9946 |
050814 |
03/01/2023 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
165133 |
03/01/2023 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
30.00 |
3798*******1010 |
125244 |
03/01/2023 |
| GOLDRICK, ENGY |
4Q-3152 |
1 |
10.00 |
4147********3152 |
04111D |
03/01/2023 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
050806 |
03/01/2023 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
4291********9785 |
04454B |
03/01/2023 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
04467B |
03/01/2023 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
04484B |
03/01/2023 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
3722*******1006 |
107025 |
03/01/2023 |
| GRIMSLEY, SHELBY |
4Q-2048 |
1 |
10.00 |
4467********2048 |
040816 |
03/01/2023 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
30.00 |
4147********9997 |
04499D |
03/01/2023 |
| HAKIM, DENISE |
4Q-7089 |
1 |
30.00 |
5524********9449 |
04521P |
03/01/2023 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
04515D |
03/01/2023 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
190089 |
03/01/2023 |
| HARRISON, JOEL |
4Q-0001 |
1 |
60.00 |
3767*******1002 |
186336 |
03/01/2023 |
| HARTIGAN, KELLY |
4Q-2971 |
1 |
30.00 |
5524********2971 |
09878S |
03/01/2023 |
| HAWLEY, ANDREA |
4Q-0121 |
1 |
110.00 |
4147********0121 |
04556D |
03/01/2023 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
036889 |
03/01/2023 |
| HENDRIEN, LATARRA |
4Q-9295 |
1 |
10.00 |
4154********9295 |
04578G |
03/01/2023 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
10.00 |
4168********4033 |
040819 |
03/01/2023 |
| HICKS, ERIC |
4Q-1731 |
1 |
30.00 |
4427********1731 |
090806 |
03/01/2023 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
125300 |
03/01/2023 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********0338 |
14651Z |
03/01/2023 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
14693P |
03/01/2023 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********9888 |
04628D |
03/01/2023 |
| HINTZ, MATT |
4Q-3132 |
1 |
30.00 |
5178********2459 |
04649B |
03/01/2023 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
039218 |
03/01/2023 |
| HUTCHISON, JESSICA |
4Q-9707 |
1 |
30.00 |
4072********9707 |
082241 |
03/01/2023 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
30.00 |
4342********7040 |
020690 |
03/01/2023 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
161269 |
03/01/2023 |
| JIMENEZ, SAMANTHA |
4Q-7662 |
1 |
10.00 |
4147********7662 |
04686I |
03/01/2023 |
| JOHNSON, JENNIFER |
4Q-4739 |
1 |
10.00 |
4147********6614 |
04706D |
03/01/2023 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
011899 |
03/01/2023 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
001736 |
03/01/2023 |
| KELECHIAN, CASSANDRA |
4Q-3092 |
1 |
30.00 |
4750********3092 |
040806 |
03/01/2023 |
| KOBYASTTI, JENI |
4Q-9897 |
1 |
30.00 |
4400********1027 |
06871D |
03/01/2023 |
| KOLEN, KALENA |
4Q-1971 |
1 |
30.00 |
4312********9201 |
040806 |
03/01/2023 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9312 |
04742A |
03/01/2023 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
60.00 |
4147********8550 |
04754C |
03/01/2023 |
| LARES, GABE |
4Q-4960 |
1 |
30.00 |
4023********4960 |
040825 |
03/01/2023 |
| LAWSON, MATT |
4Q-7387 |
1 |
30.00 |
4023********7387 |
040825 |
03/01/2023 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********3830 |
800740 |
03/01/2023 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
060806 |
03/01/2023 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
04788I |
03/01/2023 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********1101 |
10B94Q |
03/01/2023 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
070806 |
03/01/2023 |
| LUERA, JOANNA |
4Q-3307 |
1 |
30.00 |
4246********4797 |
04868G |
03/01/2023 |
| LUNCEFORD, ALAN |
4Q-0493 |
1 |
10.00 |
4147********0496 |
04826C |
03/01/2023 |
| LZQUIERDO, ANNIE |
4Q-7344 |
1 |
10.00 |
4147********7344 |
04882D |
03/01/2023 |
| MADRID, MAX |
4Q-2284 |
1 |
30.00 |
4388********2284 |
04838D |
03/01/2023 |
| MARKS, BAILEY |
4Q-3350 |
1 |
30.00 |
4750********3350 |
080806 |
03/01/2023 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
800830 |
03/01/2023 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
5581********6225 |
2DWJVY |
03/01/2023 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
501080 |
03/01/2023 |
| MCCAFFREY, DEBI |
4Q-189221 |
1 |
10.00 |
4750********8189 |
010806 |
03/01/2023 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
061508 |
03/01/2023 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001128 |
03/01/2023 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
4342********9020 |
069156 |
03/01/2023 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
020083 |
03/01/2023 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
160989 |
03/01/2023 |
| MEOLI, DONNE |
4Q-0153 |
1 |
10.00 |
4342********7278 |
042770 |
03/01/2023 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
001958 |
03/01/2023 |
| MITCHELL, RONALD |
4Q-2750 |
1 |
30.00 |
5461********2750 |
731565 |
03/01/2023 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
04989Z |
03/01/2023 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
3797*******1005 |
182206 |
03/01/2023 |
| MUNOZ, ERICKA |
4Q-2013 |
1 |
30.00 |
4342********2013 |
068369 |
03/01/2023 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
092153 |
03/01/2023 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
05045D |
03/01/2023 |
| NELSON, TIFFANY |
4Q-2184 |
1 |
10.00 |
4003********2184 |
05046D |
03/01/2023 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
05061A |
03/01/2023 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
060806 |
03/01/2023 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
160682 |
03/01/2023 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
05091Z |
03/01/2023 |
| PACKER, BRYCE |
4Q-36620 |
1 |
30.00 |
4060********3148 |
060806 |
03/01/2023 |
| PADILLA, SALLY |
4Q-5270 |
1 |
10.00 |
4147********5640 |
05104D |
03/01/2023 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********1943 |
61008S |
03/01/2023 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
070806 |
03/01/2023 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
080806 |
03/01/2023 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********7826 |
080806 |
03/01/2023 |
| PETERSON, ERIK |
4Q-0219 |
1 |
10.00 |
4314********0219 |
050838 |
03/01/2023 |
| PETRAUSKAS, ALYCIA |
4Q-9448 |
1 |
30.00 |
6011********9448 |
00192R |
03/01/2023 |
| PHILLIPS, NANCY |
4Q-2457 |
1 |
10.00 |
4543********2457 |
248512 |
03/01/2023 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
10.00 |
5466********9493 |
05204Z |
03/01/2023 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
097659 |
03/01/2023 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
022504 |
03/01/2023 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
05212D |
03/01/2023 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
109784 |
03/01/2023 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
10.00 |
4347********6849 |
010806 |
03/01/2023 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
5218********9961 |
63357Z |
03/01/2023 |
| RASTOKA, JOE |
4Q-36741 |
1 |
10.00 |
4147********3456 |
05252D |
03/01/2023 |
| REINA, ALYSIA |
4Q-6937 |
1 |
10.00 |
5155********6937 |
05270B |
03/01/2023 |
| REYNOLDS, KATIE |
4Q-8143 |
1 |
10.00 |
4147********8143 |
05265D |
03/01/2023 |
| RICHARDSON, MATTHEW |
4Q-6598 |
1 |
10.00 |
4147********6598 |
05281D |
03/01/2023 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00101R |
03/01/2023 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
45.00 |
4342********7861 |
066256 |
03/01/2023 |
| RUSK, COLIN |
4Q-7741 |
1 |
30.00 |
4081********7741 |
801050 |
03/01/2023 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001123 |
03/01/2023 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
30.00 |
4037********6338 |
501080 |
03/01/2023 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
040806 |
03/01/2023 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
05357D |
03/01/2023 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
050806 |
03/01/2023 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
26688Z |
03/01/2023 |
| SCHREIER, TERRENCE |
4Q-5872 |
1 |
10.00 |
4342********5872 |
026183 |
03/01/2023 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
15.00 |
4100********8053 |
50111B |
03/01/2023 |
| SERAFINE, ALEXUS |
4Q-2097 |
1 |
30.00 |
3732*******2097 |
141627 |
03/01/2023 |
| SHAW, LAUREN |
4Q-1018 |
1 |
60.00 |
3712*******7007 |
102002 |
03/01/2023 |
| SHINN, CODY |
4Q-5160 |
1 |
30.00 |
4060********5160 |
070806 |
03/01/2023 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
758787 |
03/01/2023 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
07934D |
03/01/2023 |
| SLATTERY, SHANNON |
4Q-8687 |
1 |
10.00 |
5458********8687 |
05439P |
03/01/2023 |
| SMITH, JACK |
4Q-5518 |
1 |
10.00 |
4147********5518 |
05440D |
03/01/2023 |
| SOCORREQUT, ADRIANA |
4Q-8400 |
1 |
30.00 |
5312********1673 |
190083 |
03/01/2023 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********2541 |
180182 |
03/01/2023 |
| STEELE, ISABELLE |
4Q-3590 |
1 |
30.00 |
4342********6542 |
007117 |
03/01/2023 |
| TAMAYO, DANIEL |
4Q-9268 |
1 |
10.00 |
5178********5682 |
05489P |
03/01/2023 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********7599 |
280033 |
03/01/2023 |
| THEOBALD, GEORGE |
4Q-7849 |
1 |
30.00 |
5122********7849 |
96294Z |
03/01/2023 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
30.00 |
4744********6008 |
130887 |
03/01/2023 |
| TORRES, TINA |
4Q-3640 |
1 |
30.00 |
4744********3640 |
110981 |
03/01/2023 |
| TURLEY, KACIE |
4Q-9192 |
1 |
30.00 |
4744********9192 |
110883 |
03/01/2023 |
| VANNELLI, CHRISTINE |
4Q-4525 |
1 |
60.00 |
4342********4525 |
003014 |
03/01/2023 |
| VARGAS, NICK |
4Q-7534 |
1 |
30.00 |
4744********9534 |
120781 |
03/01/2023 |
| VENTRONE, LISA |
4Q-8764 |
1 |
30.00 |
4312********8764 |
020806 |
03/01/2023 |
| VERBEKE, FRED |
4Q-5840 |
1 |
10.00 |
4266********5840 |
05579B |
03/01/2023 |
| WEBB, ADDISON |
4Q-189283 |
1 |
30.00 |
4750********3961 |
020806 |
03/01/2023 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********5580 |
001566 |
03/01/2023 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
1 |
30.00 |
4602********3543 |
336540 |
03/01/2023 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
04958B |
03/01/2023 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001502 |
03/01/2023 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********1309 |
00126R |
03/01/2023 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
050854 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
400.00 |
| 31 |
MasterCard |
790.00 |
| 151 |
Visa |
4270.00 |
| 3 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5530.00 |