Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
45.00 |
4147********0469 |
04259D |
07/02/2023 |
| AHEARN, DAWN |
4Q-0690 |
1 |
30.00 |
4744********0690 |
151912 |
07/02/2023 |
| AKINS, DEBORAH |
4Q-36647 |
1 |
30.00 |
4465********4077 |
002150 |
07/02/2023 |
| ALDOCA, IVY |
4Q-9147 |
1 |
30.00 |
4342********9147 |
095201 |
07/02/2023 |
| ALFRAYAN, ABDULLAH |
4Q-3302 |
1 |
30.00 |
3726*******1025 |
183853 |
07/02/2023 |
| ALLEN, COLTON |
4Q-0526 |
1 |
30.00 |
4081********0526 |
872630 |
07/02/2023 |
| ALLEN, SARAH |
4Q-9745 |
1 |
30.00 |
5108********1774 |
011143 |
07/02/2023 |
| AMOIA, LYNN |
4Q-1855 |
1 |
10.00 |
4147********1855 |
04317D |
07/02/2023 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
041112 |
07/02/2023 |
| ANDERSON, KAMRYN |
4Q-7590 |
1 |
30.00 |
5122********4129 |
54900Z |
07/02/2023 |
| AQUILIZAN, ERWIN |
4Q-4974 |
1 |
30.00 |
4750********4974 |
051112 |
07/02/2023 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
3722*******2000 |
173319 |
07/02/2023 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
30.00 |
4100********8706 |
05932C |
07/02/2023 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
04370D |
07/02/2023 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4426********1696 |
181015 |
07/02/2023 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
071112 |
07/02/2023 |
| BENDER, GARRETT |
4Q-3347 |
1 |
30.00 |
4750********1149 |
071112 |
07/02/2023 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
121817 |
07/02/2023 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4750********0741 |
071112 |
07/02/2023 |
| BOZMAN, ENRICO |
4Q-2758 |
1 |
30.00 |
4000********8582 |
704830 |
07/02/2023 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
04456D |
07/02/2023 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
081851 |
07/02/2023 |
| BRONSON, JADEN |
4Q-3726 |
1 |
30.00 |
4342********3726 |
099966 |
07/02/2023 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
30.00 |
4750********9613 |
091112 |
07/02/2023 |
| BURNES, RON |
4Q-5656 |
1 |
55.00 |
3792*******3005 |
145039 |
07/02/2023 |
| BURNES, SHANNON |
4Q-48575 |
1 |
30.00 |
3772*******4005 |
161978 |
07/02/2023 |
| CALABRESE, JESSICA |
4Q-6496 |
1 |
30.00 |
4750********3033 |
011112 |
07/02/2023 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
07514Z |
07/02/2023 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4482********9750 |
091152 |
07/02/2023 |
| CASTILLO, BRYCE |
4Q-3332 |
1 |
30.00 |
4943********2918 |
749481 |
07/02/2023 |
| CIRISAN, BRYCE |
4Q-7301 |
1 |
30.00 |
3798*******2001 |
147432 |
07/02/2023 |
| CISMAS, MARINE |
4Q-5962 |
1 |
60.00 |
4744********7332 |
101516 |
07/02/2023 |
| CLARK, CHRISTINA |
4Q-5191 |
1 |
10.00 |
4147********5191 |
04608D |
07/02/2023 |
| CLARK, LESLIE |
4Q-9241 |
1 |
60.00 |
4750********9241 |
031112 |
07/02/2023 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
30.00 |
4342********2299 |
020246 |
07/02/2023 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5156********4439 |
04629Z |
07/02/2023 |
| COCHRAN, CONNOR |
4Q-0361 |
1 |
30.00 |
4342********9951 |
066518 |
07/02/2023 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
002384 |
07/02/2023 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********9889 |
002548 |
07/02/2023 |
| COLBY, BEN |
4Q-6263 |
1 |
10.00 |
4246********3404 |
04658G |
07/02/2023 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4313********0798 |
01609D |
07/02/2023 |
| CONCEICAO, LUCCAS |
4Q-9970 |
1 |
30.00 |
5189********9970 |
07412Z |
07/02/2023 |
| COONROD, CRISSY |
4Q-0860 |
1 |
10.00 |
4599********7024 |
H12226 |
07/02/2023 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
04709P |
07/02/2023 |
| COUNTS, SARAH |
4Q-3005 |
1 |
30.00 |
5218********6326 |
08426Z |
07/02/2023 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
75.00 |
4179********0673 |
112011 |
07/02/2023 |
| CRUMBAKER, JAMIE |
4Q-8462 |
1 |
10.00 |
4465********8462 |
002550 |
07/02/2023 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
30.00 |
5466********6356 |
04739Z |
07/02/2023 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9421 |
026343 |
07/02/2023 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********7716 |
10233P |
07/02/2023 |
| DAVIS, JORDAN |
4Q-0952 |
1 |
10.00 |
4147********0952 |
04773C |
07/02/2023 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
04789B |
07/02/2023 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
04789D |
07/02/2023 |
| DAYTON, CYNTHIA |
4Q-8747 |
1 |
30.00 |
4147********7592 |
06002D |
07/02/2023 |
| DE CASTRO, NINA |
4Q-8572 |
1 |
10.00 |
5424********8572 |
11929P |
07/02/2023 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
03055S |
07/02/2023 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********8407 |
873240 |
07/02/2023 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
011212 |
07/02/2023 |
| DENAULT, MARIANA |
4Q-0357 |
1 |
30.00 |
4266********0357 |
06034D |
07/02/2023 |
| DESALVO, BRAD |
4Q-8569 |
1 |
30.00 |
4081********8569 |
873280 |
07/02/2023 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4535********5664 |
H14259 |
07/02/2023 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
4342********3344 |
058910 |
07/02/2023 |
| DOWNS, SHANNON |
4Q-2558 |
1 |
30.00 |
4342********2386 |
073279 |
07/02/2023 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
10.00 |
4168********0531 |
091202 |
07/02/2023 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
031212 |
07/02/2023 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4147********4719 |
112021 |
07/02/2023 |
| FEININGER, MARY |
4Q-1976 |
1 |
30.00 |
4000********1976 |
460031 |
07/02/2023 |
| FETTERS, DEREK |
4Q-2572 |
1 |
30.00 |
4147********2572 |
06116D |
07/02/2023 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
195890 |
07/02/2023 |
| FLORES, JOSH |
4Q-4619 |
1 |
30.00 |
4342********4619 |
032639 |
07/02/2023 |
| FOSTER, MELISSA |
4Q-7671 |
1 |
10.00 |
5524********1373 |
06173Z |
07/02/2023 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
051212 |
07/02/2023 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
06179D |
07/02/2023 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
30.00 |
4168********6639 |
091206 |
07/02/2023 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
171823 |
07/02/2023 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
061212 |
07/02/2023 |
| GLAZE, TYLER |
4Q-0260 |
1 |
30.00 |
4750********0260 |
071212 |
07/02/2023 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
163416 |
07/02/2023 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
30.00 |
3798*******1010 |
183248 |
07/02/2023 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
081212 |
07/02/2023 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
10.00 |
4060********7838 |
06264D |
07/02/2023 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
4291********9785 |
06257B |
07/02/2023 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
06272C |
07/02/2023 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
06274C |
07/02/2023 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
3722*******1006 |
169626 |
07/02/2023 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4081********5098 |
873590 |
07/02/2023 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
30.00 |
4147********9997 |
06304D |
07/02/2023 |
| HAKIM, DENISE |
4Q-7089 |
1 |
30.00 |
5524********3867 |
06323P |
07/02/2023 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
5122********3922 |
60758Z |
07/02/2023 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
181228 |
07/02/2023 |
| HARTIGAN, KELLY |
4Q-2971 |
1 |
30.00 |
5524********2971 |
08927S |
07/02/2023 |
| HAWLEY, DEANNA |
4Q-0121 |
1 |
80.00 |
4147********0121 |
06353D |
07/02/2023 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
061361 |
07/02/2023 |
| HENDRIEN, LATARRA |
4Q-9295 |
1 |
10.00 |
4154********9295 |
06389G |
07/02/2023 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
10.00 |
4168********4033 |
091212 |
07/02/2023 |
| HICKS, ERIC |
4Q-1731 |
1 |
30.00 |
4427********1731 |
031212 |
07/02/2023 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
185333 |
07/02/2023 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********0338 |
26941Z |
07/02/2023 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
27511P |
07/02/2023 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********9888 |
06428D |
07/02/2023 |
| HINTZ, MATT |
4Q-3132 |
1 |
30.00 |
5178********2459 |
06455B |
07/02/2023 |
| HULTSMAN, MARCEE |
4Q-0601 |
1 |
10.00 |
4266********0272 |
06443D |
07/02/2023 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
023872 |
07/02/2023 |
| HUTCHISON, JESSICA |
4Q-9707 |
1 |
30.00 |
4072********9707 |
021613 |
07/02/2023 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
30.00 |
4342********7040 |
099747 |
07/02/2023 |
| INGRAM-VIOS MEN, JOEL |
4Q-0001 |
1 |
60.00 |
3767*******1002 |
144676 |
07/02/2023 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
188235 |
07/02/2023 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
074111 |
07/02/2023 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
002230 |
07/02/2023 |
| KELLEY, KOLEMAN |
4Q-0855 |
1 |
30.00 |
4342********1684 |
047320 |
07/02/2023 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
30.00 |
4342********9170 |
021968 |
07/02/2023 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9506 |
06581D |
07/02/2023 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
60.00 |
4147********8550 |
06586C |
07/02/2023 |
| LAWSON, MATT |
4Q-7387 |
1 |
30.00 |
4023********7387 |
001219 |
07/02/2023 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********3830 |
874110 |
07/02/2023 |
| LEEDS, KATIE |
4Q-5127 |
1 |
10.00 |
4400********2404 |
01339D |
07/02/2023 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
011212 |
07/02/2023 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
06643I |
07/02/2023 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********1101 |
16AW33 |
07/02/2023 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
021212 |
07/02/2023 |
| LUERA, JOANNA |
4Q-3307 |
1 |
30.00 |
4246********4797 |
06722G |
07/02/2023 |
| LYNE, ANDREW |
4Q-3598 |
1 |
30.00 |
4750********3598 |
031212 |
07/02/2023 |
| LZQUIERDO, ANNIE |
4Q-7344 |
1 |
30.00 |
4147********7344 |
06739D |
07/02/2023 |
| MADRID, MAX |
4Q-2284 |
1 |
30.00 |
4388********2284 |
06706A |
07/02/2023 |
| MARKS, BAILEY |
4Q-3350 |
1 |
30.00 |
4750********3350 |
041212 |
07/02/2023 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
874310 |
07/02/2023 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
112021 |
07/02/2023 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
098802 |
07/02/2023 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
002280 |
07/02/2023 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
4342********9020 |
093478 |
07/02/2023 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
012567 |
07/02/2023 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
50.00 |
5275********4506 |
161622 |
07/02/2023 |
| MEOLI, DONNE |
4Q-0153 |
1 |
10.00 |
5172********1777 |
069244 |
07/02/2023 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
002237 |
07/02/2023 |
| MITCHELL, RONALD |
4Q-2750 |
1 |
30.00 |
5461********2750 |
850955 |
07/02/2023 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
06843Z |
07/02/2023 |
| MORRIS, JENNEN |
4Q-8606 |
1 |
30.00 |
4400********8606 |
00750D |
07/02/2023 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
3797*******1005 |
105266 |
07/02/2023 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
059297 |
07/02/2023 |
| MURRAY, TIM |
4Q-3898 |
1 |
30.00 |
4599********6154 |
H14293 |
07/02/2023 |
| NELSON, TIFFANY |
4Q-2184 |
1 |
10.00 |
4003********2184 |
06886D |
07/02/2023 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
06896A |
07/02/2023 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
30.00 |
4342********2377 |
025791 |
07/02/2023 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
001212 |
07/02/2023 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
121724 |
07/02/2023 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
06947Z |
07/02/2023 |
| PACKER, BRYCE |
4Q-36620 |
1 |
30.00 |
4060********3148 |
011212 |
07/02/2023 |
| PACKER, RYAN |
4Q-36623 |
1 |
30.00 |
4347********0041 |
021212 |
07/02/2023 |
| PADILLA, SALLY |
4Q-5270 |
1 |
10.00 |
4147********5640 |
06957D |
07/02/2023 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********1943 |
75960Z |
07/02/2023 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
021212 |
07/02/2023 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
031212 |
07/02/2023 |
| PAWMAQUE, CESAR |
4Q-0755 |
1 |
45.00 |
4432********8535 |
002597 |
07/02/2023 |
| PENN, GAVIN |
4Q-2797 |
1 |
30.00 |
4147********2797 |
002978 |
07/02/2023 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********7826 |
031212 |
07/02/2023 |
| PESTALOZZI, KIM |
4Q-0425 |
1 |
10.00 |
5595********0425 |
07040P |
07/02/2023 |
| PETRAUSKAS, ALYCIA |
4Q-9448 |
1 |
30.00 |
4750********4116 |
041212 |
07/02/2023 |
| PHILLIPS, NANCY |
4Q-2457 |
1 |
10.00 |
4543********2457 |
164176 |
07/02/2023 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
10.00 |
5466********9493 |
07080Z |
07/02/2023 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
010170 |
07/02/2023 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
083675 |
07/02/2023 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
07071D |
07/02/2023 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
146088 |
07/02/2023 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
30.00 |
4347********6849 |
071212 |
07/02/2023 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
3739*******1004 |
125124 |
07/02/2023 |
| RASTOKA, JOE |
4Q-36741 |
1 |
10.00 |
4147********3456 |
07127D |
07/02/2023 |
| REYNOLDS, KATIE |
4Q-8143 |
1 |
10.00 |
4147********8143 |
07125D |
07/02/2023 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00278R |
07/02/2023 |
| ROMERO, KATHLEEN |
4Q-3635 |
1 |
30.00 |
4750********5041 |
081212 |
07/02/2023 |
| ROSE, DAWN |
4Q-9846 |
1 |
30.00 |
3772*******1010 |
184430 |
07/02/2023 |
| ROSSON, DAVID |
4Q-6039 |
1 |
10.00 |
4599********4142 |
H12298 |
07/02/2023 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
45.00 |
4342********7861 |
058363 |
07/02/2023 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
002109 |
07/02/2023 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
30.00 |
4037********6338 |
112021 |
07/02/2023 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
001212 |
07/02/2023 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
07217D |
07/02/2023 |
| SCHINDLER, MARISSA |
4Q-8668 |
1 |
30.00 |
4147********5655 |
07232D |
07/02/2023 |
| SCHMIDT, TAYLOR |
4Q-189250 |
1 |
30.00 |
4452********3659 |
126244 |
07/02/2023 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
011212 |
07/02/2023 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
58161Z |
07/02/2023 |
| SCHREIER, TERRENCE |
4Q-5872 |
1 |
10.00 |
4342********5872 |
035490 |
07/02/2023 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
15.00 |
4100********8053 |
90458B |
07/02/2023 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
141612 |
07/02/2023 |
| SHINN, CODY |
4Q-5160 |
1 |
30.00 |
4060********5160 |
021212 |
07/02/2023 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
310764 |
07/02/2023 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
06084D |
07/02/2023 |
| SLATTERY, SHANNON |
4Q-8687 |
1 |
10.00 |
5458********8687 |
07319P |
07/02/2023 |
| SMALLWOOD, DELANEY |
4Q-3036 |
1 |
30.00 |
4744********5855 |
131523 |
07/02/2023 |
| SMITH, JAVIN |
4Q-6969 |
1 |
30.00 |
4342********6969 |
022613 |
07/02/2023 |
| SNYDER, RAYMOND |
4Q-5755 |
1 |
30.00 |
4334********5755 |
091245 |
07/02/2023 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********2541 |
101923 |
07/02/2023 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
30.00 |
4204********0383 |
795503 |
07/02/2023 |
| SQUILLACE, TEE |
4Q-0733 |
1 |
30.00 |
4750********0733 |
061212 |
07/02/2023 |
| STEELE, ISABELLE |
4Q-3590 |
1 |
30.00 |
4342********6542 |
054771 |
07/02/2023 |
| STEINBERG, HAYLEY |
4Q-9500 |
1 |
10.00 |
4465********9500 |
002677 |
07/02/2023 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********8236 |
007054 |
07/02/2023 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
30.00 |
4744********6008 |
141523 |
07/02/2023 |
| UICAB, JASMINE |
4Q-3131 |
1 |
30.00 |
4147********3131 |
07409D |
07/02/2023 |
| VARGAS, NICK |
4Q-7534 |
1 |
30.00 |
4744********9534 |
121223 |
07/02/2023 |
| VENTRONE, LISA |
4Q-8764 |
1 |
30.00 |
4312********8764 |
091212 |
07/02/2023 |
| VERBEKE, FRED |
4Q-5840 |
1 |
10.00 |
4266********5840 |
07457D |
07/02/2023 |
| VOIGHT, KRYSTAL |
4Q-5657 |
1 |
10.00 |
4352********6297 |
191324 |
07/02/2023 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
001212 |
07/02/2023 |
| WASHINGTON, DANVYEN |
4Q-4896 |
1 |
30.00 |
4467********4896 |
091249 |
07/02/2023 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********3389 |
002764 |
07/02/2023 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
04703B |
07/02/2023 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
002894 |
07/02/2023 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********1309 |
00233R |
07/02/2023 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
011252 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
520.00 |
| 31 |
MasterCard |
810.00 |
| 159 |
Visa |
4550.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5920.00 |