Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
45.00 |
4147********0469 |
04744D |
06/01/2023 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
30.00 |
4744********1032 |
170514 |
06/01/2023 |
| AKINS, DEBORAH |
4Q-36647 |
1 |
30.00 |
4465********4077 |
001333 |
06/01/2023 |
| ALDOCA, IVY |
4Q-9147 |
1 |
30.00 |
4342********9147 |
046510 |
06/01/2023 |
| ALFRAYAN, ABDULLAH |
4Q-3302 |
1 |
30.00 |
3726*******1025 |
109360 |
06/01/2023 |
| ALLEN, COLTON |
4Q-0526 |
1 |
30.00 |
4081********0526 |
011570 |
06/01/2023 |
| AMOIA, LYNN |
4Q-1855 |
1 |
10.00 |
4147********1855 |
06035D |
06/01/2023 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
000206 |
06/01/2023 |
| ANDERSON, KAMRYN |
4Q-7590 |
1 |
30.00 |
5122********4129 |
20560Z |
06/01/2023 |
| AQUILIZAN, ERWIN |
4Q-4974 |
1 |
30.00 |
4750********4974 |
010206 |
06/01/2023 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
3722*******2000 |
129882 |
06/01/2023 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
30.00 |
4100********8706 |
09978C |
06/01/2023 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
06071D |
06/01/2023 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4426********1696 |
190322 |
06/01/2023 |
| BECCUE, ALYSSA |
4Q-1032 |
1 |
30.00 |
4465********8171 |
001391 |
06/01/2023 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
030206 |
06/01/2023 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
030012 |
06/01/2023 |
| BENDER, GARRETT |
4Q-3347 |
1 |
30.00 |
4750********1149 |
040206 |
06/01/2023 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
170225 |
06/01/2023 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4750********0741 |
040206 |
06/01/2023 |
| BOZMAN, ENRICO |
4Q-2758 |
1 |
30.00 |
4000********8582 |
153751 |
06/01/2023 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
06153D |
06/01/2023 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
026938 |
06/01/2023 |
| BRIGHT, DESERAE |
4Q-0220 |
1 |
30.00 |
4032********0220 |
061660 |
06/01/2023 |
| BRONSON, JADEN |
4Q-3726 |
1 |
30.00 |
4342********3726 |
056101 |
06/01/2023 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
30.00 |
4750********9613 |
060206 |
06/01/2023 |
| BURNES, RON |
4Q-5656 |
1 |
40.00 |
3792*******3005 |
133782 |
06/01/2023 |
| BURNES, SHANNON |
4Q-48575 |
1 |
30.00 |
4266********9326 |
06214B |
06/01/2023 |
| CALABRESE, JESSICA |
4Q-6496 |
1 |
30.00 |
4750********3033 |
070206 |
06/01/2023 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
02167Z |
06/01/2023 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4482********9750 |
030208 |
06/01/2023 |
| CASTILLO, BRYCE |
4Q-3332 |
1 |
30.00 |
4943********2918 |
525131 |
06/01/2023 |
| CIRISAN, BRYCE |
4Q-7301 |
1 |
30.00 |
3798*******2001 |
132777 |
06/01/2023 |
| CISMAS, MARINE |
4Q-5962 |
1 |
60.00 |
4744********7332 |
130227 |
06/01/2023 |
| CLARK, CHRISTINA |
4Q-5191 |
1 |
10.00 |
4147********5191 |
06296D |
06/01/2023 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5156********4439 |
06331Z |
06/01/2023 |
| COCHRAN, CONNOR |
4Q-0361 |
1 |
30.00 |
4342********9951 |
003709 |
06/01/2023 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
001471 |
06/01/2023 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********9889 |
001906 |
06/01/2023 |
| COLBY, BEN |
4Q-6263 |
1 |
10.00 |
4246********3404 |
06344G |
06/01/2023 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4313********0798 |
01043D |
06/01/2023 |
| COONROD, CRISSY |
4Q-0860 |
1 |
10.00 |
4599********7024 |
H51282 |
06/01/2023 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
06370P |
06/01/2023 |
| COUNTS, SARAH |
4Q-3005 |
1 |
30.00 |
5218********6326 |
81532Z |
06/01/2023 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
75.00 |
4179********0673 |
501020 |
06/01/2023 |
| CRUMBAKER, JAMIE |
4Q-8462 |
1 |
10.00 |
4465********8462 |
001277 |
06/01/2023 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
30.00 |
5466********6356 |
06405Z |
06/01/2023 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********7716 |
82422P |
06/01/2023 |
| DAVIS, JORDAN |
4Q-0952 |
1 |
10.00 |
4147********0952 |
06427C |
06/01/2023 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
06452B |
06/01/2023 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
06441D |
06/01/2023 |
| DAYTON, CYNTHIA |
4Q-8747 |
1 |
30.00 |
4147********7592 |
06462D |
06/01/2023 |
| DE CASTRO, NINA |
4Q-8572 |
1 |
10.00 |
5424********8572 |
83047P |
06/01/2023 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
05549S |
06/01/2023 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********8407 |
011870 |
06/01/2023 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
060206 |
06/01/2023 |
| DENAULT, MARIANA |
4Q-0357 |
1 |
30.00 |
4266********0357 |
06493D |
06/01/2023 |
| DESALVO, BRAD |
4Q-8569 |
1 |
30.00 |
4081********8569 |
011890 |
06/01/2023 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4535********5664 |
H53274 |
06/01/2023 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
4342********3344 |
074828 |
06/01/2023 |
| DOWNS, SHANNON |
4Q-2558 |
1 |
30.00 |
4342********2386 |
083993 |
06/01/2023 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
10.00 |
4168********0531 |
030218 |
06/01/2023 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
080206 |
06/01/2023 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4147********4719 |
501020 |
06/01/2023 |
| FETTERS, DEREK |
4Q-2572 |
1 |
30.00 |
4147********2572 |
06557D |
06/01/2023 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
139764 |
06/01/2023 |
| FLORES, JOSH |
4Q-4619 |
1 |
30.00 |
4342********4619 |
079229 |
06/01/2023 |
| FOSTER, MELISSA |
4Q-7671 |
1 |
10.00 |
5524********1373 |
06589Z |
06/01/2023 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
090206 |
06/01/2023 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
06611D |
06/01/2023 |
| GAITHER, DALTON |
4Q-5922 |
1 |
60.00 |
4342********5922 |
030861 |
06/01/2023 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
30.00 |
4168********6639 |
030220 |
06/01/2023 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
110628 |
06/01/2023 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
010206 |
06/01/2023 |
| GLAZE, TYLER |
4Q-0260 |
1 |
30.00 |
4750********0260 |
020206 |
06/01/2023 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
169886 |
06/01/2023 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
30.00 |
3798*******1010 |
149781 |
06/01/2023 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
020206 |
06/01/2023 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
4291********9785 |
06688B |
06/01/2023 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
06705B |
06/01/2023 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
06700B |
06/01/2023 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
3722*******1006 |
182817 |
06/01/2023 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4081********5098 |
012000 |
06/01/2023 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
30.00 |
4147********9997 |
06719D |
06/01/2023 |
| HAKIM, DENISE |
4Q-7089 |
1 |
30.00 |
5524********9449 |
06740Z |
06/01/2023 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
06744D |
06/01/2023 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
120920 |
06/01/2023 |
| HARTIGAN, KELLY |
4Q-2971 |
1 |
30.00 |
5524********2971 |
03255S |
06/01/2023 |
| HAWLEY, ANDREA |
4Q-0121 |
1 |
110.00 |
4147********0121 |
06789D |
06/01/2023 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
026025 |
06/01/2023 |
| HENDRIEN, LATARRA |
4Q-9295 |
1 |
10.00 |
4154********9295 |
06810G |
06/01/2023 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
10.00 |
4168********4033 |
030226 |
06/01/2023 |
| HICKS, ERIC |
4Q-1731 |
1 |
30.00 |
4427********1731 |
070206 |
06/01/2023 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
183025 |
06/01/2023 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********0338 |
89719Z |
06/01/2023 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
90109P |
06/01/2023 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********9888 |
06847D |
06/01/2023 |
| HINTZ, MATT |
4Q-3132 |
1 |
30.00 |
5178********2459 |
06874B |
06/01/2023 |
| HULTSMAN, MARCEE |
4Q-0601 |
1 |
10.00 |
4266********0272 |
06861C |
06/01/2023 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
000247 |
06/01/2023 |
| HUTCHISON, JESSICA |
4Q-9707 |
1 |
30.00 |
4072********9707 |
022965 |
06/01/2023 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
30.00 |
4342********7040 |
060236 |
06/01/2023 |
| INGRAM-VIOS MEN, JOEL |
4Q-0001 |
1 |
60.00 |
3767*******1002 |
159160 |
06/01/2023 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
163359 |
06/01/2023 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
096094 |
06/01/2023 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
001082 |
06/01/2023 |
| KELLEY, KOLEMAN |
4Q-0855 |
1 |
30.00 |
4342********1684 |
015513 |
06/01/2023 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
30.00 |
4342********9170 |
084535 |
06/01/2023 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9506 |
06971D |
06/01/2023 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
60.00 |
4147********8550 |
06964C |
06/01/2023 |
| LAWSON, MATT |
4Q-7387 |
1 |
30.00 |
4023********7387 |
040232 |
06/01/2023 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********3830 |
012080 |
06/01/2023 |
| LEEDS, KATIE |
4Q-5127 |
1 |
10.00 |
4400********2404 |
06531D |
06/01/2023 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
040206 |
06/01/2023 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
07035I |
06/01/2023 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********1101 |
1865AY |
06/01/2023 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
050206 |
06/01/2023 |
| LUERA, JOANNA |
4Q-3307 |
1 |
30.00 |
4246********4797 |
07122G |
06/01/2023 |
| LZQUIERDO, ANNIE |
4Q-7344 |
1 |
30.00 |
4147********7344 |
07068D |
06/01/2023 |
| MADRID, MAX |
4Q-2284 |
1 |
30.00 |
4388********2284 |
07080A |
06/01/2023 |
| MARKS, BAILEY |
4Q-3350 |
1 |
30.00 |
4750********3350 |
070206 |
06/01/2023 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
012120 |
06/01/2023 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
501020 |
06/01/2023 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
028479 |
06/01/2023 |
| MCCORMICK, DAVE |
4Q-2841 |
1 |
30.00 |
4029********9047 |
050238 |
06/01/2023 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001218 |
06/01/2023 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
4342********9020 |
090129 |
06/01/2023 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
021856 |
06/01/2023 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
110820 |
06/01/2023 |
| MEOLI, DONNE |
4Q-0153 |
1 |
10.00 |
5172********1777 |
086262 |
06/01/2023 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
001341 |
06/01/2023 |
| MITCHELL, RONALD |
4Q-2750 |
1 |
30.00 |
5461********2750 |
580985 |
06/01/2023 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
07307Z |
06/01/2023 |
| MORRIS, JENNEN |
4Q-8606 |
1 |
10.00 |
4400********8606 |
08154D |
06/01/2023 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
3797*******1005 |
101982 |
06/01/2023 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
045740 |
06/01/2023 |
| MURRAY, TIM |
4Q-3898 |
1 |
30.00 |
4599********6154 |
H53309 |
06/01/2023 |
| NELSON, TIFFANY |
4Q-2184 |
1 |
10.00 |
4003********2184 |
07276D |
06/01/2023 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
07287A |
06/01/2023 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
030206 |
06/01/2023 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
160629 |
06/01/2023 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
07346Z |
06/01/2023 |
| PACKER, BRYCE |
4Q-36620 |
1 |
30.00 |
4060********3148 |
040206 |
06/01/2023 |
| PACKER, RYAN |
4Q-36623 |
1 |
30.00 |
4347********0041 |
050206 |
06/01/2023 |
| PADILLA, SALLY |
4Q-5270 |
1 |
10.00 |
4147********5640 |
07356D |
06/01/2023 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********1943 |
82310Z |
06/01/2023 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
060206 |
06/01/2023 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
060206 |
06/01/2023 |
| PAWMAQUE, CESAR |
4Q-0755 |
1 |
30.00 |
4432********8535 |
024823 |
06/01/2023 |
| PENN, GAVIN |
4Q-2797 |
1 |
30.00 |
4147********2797 |
001998 |
06/01/2023 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********7826 |
070206 |
06/01/2023 |
| PESTALOZZI, KIM |
4Q-0425 |
1 |
10.00 |
5595********0425 |
07444P |
06/01/2023 |
| PETRAUSKAS, ALYCIA |
4Q-9448 |
1 |
30.00 |
4750********4116 |
080206 |
06/01/2023 |
| PHILLIPS, NANCY |
4Q-2457 |
1 |
10.00 |
4543********2457 |
855465 |
06/01/2023 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
10.00 |
5466********9493 |
07469Z |
06/01/2023 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
041770 |
06/01/2023 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
041770 |
06/01/2023 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
07497D |
06/01/2023 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
140865 |
06/01/2023 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
30.00 |
4347********6849 |
000206 |
06/01/2023 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
3739*******1004 |
120144 |
06/01/2023 |
| RASTOKA, JOE |
4Q-36741 |
1 |
10.00 |
4147********3456 |
07527D |
06/01/2023 |
| REYNOLDS, KATIE |
4Q-8143 |
1 |
10.00 |
4147********8143 |
07540D |
06/01/2023 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00116R |
06/01/2023 |
| ROMERO, KATHLEEN |
4Q-3635 |
1 |
30.00 |
4750********5041 |
010206 |
06/01/2023 |
| ROSE, DAWN |
4Q-9846 |
1 |
30.00 |
3772*******1010 |
136101 |
06/01/2023 |
| ROSSON, DAVID |
4Q-6039 |
1 |
10.00 |
4599********4142 |
H51311 |
06/01/2023 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
45.00 |
4342********7861 |
062676 |
06/01/2023 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001741 |
06/01/2023 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
30.00 |
4037********6338 |
501020 |
06/01/2023 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
030206 |
06/01/2023 |
| SCHINDLER, MARISSA |
4Q-8668 |
1 |
30.00 |
4147********5655 |
07621D |
06/01/2023 |
| SCHMIDT, TAYLOR |
4Q-189250 |
1 |
30.00 |
4452********3659 |
843573 |
06/01/2023 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
040206 |
06/01/2023 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
05635Z |
06/01/2023 |
| SCHREIER, TERRENCE |
4Q-5872 |
1 |
10.00 |
4342********5872 |
013201 |
06/01/2023 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
15.00 |
4100********8053 |
56821B |
06/01/2023 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
186744 |
06/01/2023 |
| SHINN, CODY |
4Q-5160 |
1 |
30.00 |
4060********5160 |
060206 |
06/01/2023 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
288668 |
06/01/2023 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
04270D |
06/01/2023 |
| SLATTERY, SHANNON |
4Q-8687 |
1 |
10.00 |
5458********8687 |
07728P |
06/01/2023 |
| SMALLWOOD, DELANEY |
4Q-3036 |
1 |
30.00 |
4744********5855 |
130929 |
06/01/2023 |
| SNYDER, RAYMOND |
4Q-5755 |
1 |
30.00 |
4334********5755 |
030257 |
06/01/2023 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********2541 |
160526 |
06/01/2023 |
| SPENCER, NICHOLAS |
4Q-6459 |
1 |
30.00 |
4347********1106 |
080206 |
06/01/2023 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
30.00 |
4204********0383 |
745649 |
06/01/2023 |
| STEELE, ISABELLE |
4Q-3590 |
1 |
30.00 |
4342********6542 |
031139 |
06/01/2023 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********8236 |
935322 |
06/01/2023 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
30.00 |
4744********6008 |
180327 |
06/01/2023 |
| UICAB, JASMINE |
4Q-3131 |
1 |
30.00 |
4147********3131 |
09001D |
06/01/2023 |
| VANNELLI, CHRISTINE |
4Q-4525 |
1 |
60.00 |
4342********4525 |
011825 |
06/01/2023 |
| VARGAS, NICK |
4Q-7534 |
1 |
30.00 |
4744********9534 |
150731 |
06/01/2023 |
| VENTRONE, LISA |
4Q-8764 |
1 |
30.00 |
4312********8764 |
040306 |
06/01/2023 |
| VERBEKE, FRED |
4Q-5840 |
1 |
10.00 |
4266********5840 |
09130B |
06/01/2023 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
020306 |
06/01/2023 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********3389 |
001421 |
06/01/2023 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
04931B |
06/01/2023 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001616 |
06/01/2023 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********1309 |
00167R |
06/01/2023 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
050306 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
475.00 |
| 28 |
MasterCard |
700.00 |
| 155 |
Visa |
4515.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5730.00 |