Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AUSTIN |
4Q-8518 |
1 |
30.00 |
4147********8518 |
09359D |
08/01/2023 |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
45.00 |
4147********0469 |
09378D |
08/01/2023 |
| AHEARN, DAWN |
4Q-0690 |
1 |
30.00 |
4744********0690 |
077611 |
08/01/2023 |
| AKINS, DEBORAH |
4Q-36647 |
1 |
30.00 |
4465********4077 |
001885 |
08/01/2023 |
| ALDOCA, IVY |
4Q-9147 |
1 |
30.00 |
4342********9147 |
018970 |
08/01/2023 |
| ALLEN, COLTON |
4Q-0526 |
1 |
30.00 |
4081********0526 |
784180 |
08/01/2023 |
| ALLEN, SARAH |
4Q-9745 |
1 |
30.00 |
5108********1774 |
044647 |
08/01/2023 |
| AMOIA, LYNN |
4Q-1855 |
1 |
10.00 |
4147********1855 |
09441D |
08/01/2023 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
054605 |
08/01/2023 |
| AQUILIZAN, ERWIN |
4Q-4974 |
1 |
30.00 |
4750********4974 |
084605 |
08/01/2023 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
3722*******2000 |
154346 |
08/01/2023 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
30.00 |
4100********8706 |
48352C |
08/01/2023 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
09509D |
08/01/2023 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4426********1696 |
065980 |
08/01/2023 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
094605 |
08/01/2023 |
| BENDER, GARRETT |
4Q-3347 |
1 |
30.00 |
4750********1149 |
064605 |
08/01/2023 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
09744D |
08/01/2023 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4342********4697 |
012679 |
08/01/2023 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
012679 |
08/01/2023 |
| BRONSON, JADEN |
4Q-3726 |
1 |
30.00 |
4342********3726 |
674333 |
08/01/2023 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
30.00 |
4750********9613 |
004705 |
08/01/2023 |
| BURNES, RON |
4Q-5656 |
1 |
55.00 |
3792*******3005 |
126988 |
08/01/2023 |
| BURNES, SHANNON |
4Q-48575 |
1 |
30.00 |
3772*******4005 |
167302 |
08/01/2023 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
01692Z |
08/01/2023 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4482********9750 |
024702 |
08/01/2023 |
| CASTILLO, BRYCE |
4Q-3332 |
1 |
30.00 |
4943********2918 |
710743 |
08/01/2023 |
| CIRISAN, BRYCE |
4Q-7301 |
1 |
30.00 |
3798*******2001 |
184558 |
08/01/2023 |
| CLARK, LESLIE |
4Q-9241 |
1 |
60.00 |
4750********9241 |
034705 |
08/01/2023 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
30.00 |
4342********2299 |
458213 |
08/01/2023 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5156********4439 |
01121Z |
08/01/2023 |
| COCHRAN, CONNOR |
4Q-0361 |
1 |
30.00 |
4342********9951 |
026981 |
08/01/2023 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
001316 |
08/01/2023 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********9889 |
001409 |
08/01/2023 |
| COLBY, BEN |
4Q-6263 |
1 |
10.00 |
4246********3404 |
01143G |
08/01/2023 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4313********0798 |
05110D |
08/01/2023 |
| CONCEICAO, LUCCAS |
4Q-9970 |
1 |
30.00 |
5189********9970 |
66373Z |
08/01/2023 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
01190P |
08/01/2023 |
| COUNTS, SARAH |
4Q-3005 |
1 |
30.00 |
5218********1476 |
67123Z |
08/01/2023 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
75.00 |
4179********0673 |
401074 |
08/01/2023 |
| CRUMBAKER, JAMIE |
4Q-8462 |
1 |
10.00 |
4465********8462 |
001924 |
08/01/2023 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
30.00 |
5466********6356 |
01217Z |
08/01/2023 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9421 |
008429 |
08/01/2023 |
| DAHLEN, JORDAN |
4Q-2007 |
1 |
30.00 |
3767*******2007 |
142667 |
08/01/2023 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********7716 |
67916P |
08/01/2023 |
| DAVIS, JORDAN |
4Q-0952 |
1 |
10.00 |
4147********0952 |
01256C |
08/01/2023 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
01275B |
08/01/2023 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
01285D |
08/01/2023 |
| DAYTON, CYNTHIA |
4Q-8747 |
1 |
30.00 |
4147********7592 |
01271D |
08/01/2023 |
| DE CASTRO, NINA |
4Q-8572 |
1 |
10.00 |
5424********8572 |
68360P |
08/01/2023 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
05751S |
08/01/2023 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********8407 |
784370 |
08/01/2023 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
192361 |
08/01/2023 |
| DENAULT, MARIANA |
4Q-0357 |
1 |
30.00 |
4266********0357 |
01322D |
08/01/2023 |
| DESALVO, BRAD |
4Q-8569 |
1 |
30.00 |
4081********8569 |
784380 |
08/01/2023 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4535********5664 |
H47769 |
08/01/2023 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
4342********3344 |
973899 |
08/01/2023 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
30.00 |
4000********4581 |
800617 |
08/01/2023 |
| DOWNS, SHANNON |
4Q-2558 |
1 |
30.00 |
4342********2386 |
851071 |
08/01/2023 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
10.00 |
4168********0531 |
024712 |
08/01/2023 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
993803 |
08/01/2023 |
| FANTGRASSI, ANDREA |
4Q-3520 |
1 |
30.00 |
5218********1479 |
69737Z |
08/01/2023 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4147********4719 |
401074 |
08/01/2023 |
| FEININGER, MARY |
4Q-1976 |
1 |
30.00 |
4000********1976 |
531491 |
08/01/2023 |
| FETTERS, DEREK |
4Q-2572 |
1 |
30.00 |
4147********2572 |
01405D |
08/01/2023 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
159797 |
08/01/2023 |
| FLORES, JOSH |
4Q-4619 |
1 |
30.00 |
4342********4619 |
002386 |
08/01/2023 |
| FORESC, JACK |
4Q-81008 |
1 |
10.00 |
3722*******1008 |
125449 |
08/01/2023 |
| FOSTER, MELISSA |
4Q-7671 |
1 |
10.00 |
5524********1373 |
01470Z |
08/01/2023 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
054705 |
08/01/2023 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
01487D |
08/01/2023 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
30.00 |
4168********6639 |
024715 |
08/01/2023 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
134770 |
08/01/2023 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
064705 |
08/01/2023 |
| GLAZE, TYLER |
4Q-0260 |
1 |
30.00 |
4750********0260 |
087031 |
08/01/2023 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
102298 |
08/01/2023 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
30.00 |
3798*******1010 |
127514 |
08/01/2023 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
197302 |
08/01/2023 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
10.00 |
4060********7838 |
01540D |
08/01/2023 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
4291********9785 |
01554D |
08/01/2023 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
01550C |
08/01/2023 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
01564C |
08/01/2023 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
3722*******1006 |
143647 |
08/01/2023 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4081********5098 |
784490 |
08/01/2023 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
30.00 |
4147********9997 |
01587D |
08/01/2023 |
| HAKIM, DENISE |
4Q-7089 |
1 |
30.00 |
5524********3867 |
01639P |
08/01/2023 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
5122********3922 |
55614Z |
08/01/2023 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
066439 |
08/01/2023 |
| HARTIGAN, KELLY |
4Q-2971 |
1 |
30.00 |
5524********2971 |
09120S |
08/01/2023 |
| HAWLEY, DEANNA |
4Q-0121 |
1 |
80.00 |
4147********0121 |
01652D |
08/01/2023 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
023847 |
08/01/2023 |
| HENDRIEN, LATARRA |
4Q-9295 |
1 |
10.00 |
4154********9295 |
01673G |
08/01/2023 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
10.00 |
4168********4033 |
024722 |
08/01/2023 |
| HICKS, ERIC |
4Q-1731 |
1 |
30.00 |
4427********1731 |
034705 |
08/01/2023 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
160201 |
08/01/2023 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********2936 |
74101Z |
08/01/2023 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
74268P |
08/01/2023 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********9888 |
01782D |
08/01/2023 |
| HINTZ, MATT |
4Q-3132 |
1 |
30.00 |
5178********2459 |
01808B |
08/01/2023 |
| HULTSMAN, MARCEE |
4Q-0601 |
1 |
10.00 |
4266********0272 |
01820D |
08/01/2023 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
077660 |
08/01/2023 |
| HUTCHISON, JESSICA |
4Q-9707 |
1 |
30.00 |
4072********9707 |
072922 |
08/01/2023 |
| INGRAM-VIOS MEN, JOEL |
4Q-0001 |
1 |
40.00 |
3767*******1002 |
111302 |
08/01/2023 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
101512 |
08/01/2023 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
087662 |
08/01/2023 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
001740 |
08/01/2023 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
30.00 |
4342********9170 |
050020 |
08/01/2023 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9506 |
01958D |
08/01/2023 |
| LAMBARD, CODI |
4Q-8596 |
1 |
10.00 |
4266********1152 |
01972C |
08/01/2023 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
60.00 |
4147********8550 |
01968C |
08/01/2023 |
| LAWSON, MATT |
4Q-7387 |
1 |
30.00 |
4023********7387 |
034732 |
08/01/2023 |
| LEEDS, KATIE |
4Q-5127 |
1 |
10.00 |
4400********2404 |
00892D |
08/01/2023 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
354194 |
08/01/2023 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
02013I |
08/01/2023 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********1101 |
1KJ8SI |
08/01/2023 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
044705 |
08/01/2023 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
30.00 |
4000********4581 |
331571 |
08/01/2023 |
| LUERA, JOANNA |
4Q-3307 |
1 |
30.00 |
4246********4797 |
02080G |
08/01/2023 |
| LYNE, ANDREW |
4Q-3598 |
1 |
30.00 |
4750********3598 |
054705 |
08/01/2023 |
| LZQUIERDO, ANNIE |
4Q-7344 |
1 |
30.00 |
4147********7344 |
02083D |
08/01/2023 |
| MARKS, BAILEY |
4Q-3350 |
1 |
30.00 |
4750********3350 |
412087 |
08/01/2023 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
784630 |
08/01/2023 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
401074 |
08/01/2023 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
504395 |
08/01/2023 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001810 |
08/01/2023 |
| MCGEE, MICHELLE |
4Q-9863 |
1 |
30.00 |
4750********9863 |
988412 |
08/01/2023 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
4342********9020 |
014464 |
08/01/2023 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
025400 |
08/01/2023 |
| MEOLI, DONNE |
4Q-0153 |
1 |
10.00 |
5172********1777 |
004654 |
08/01/2023 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
001504 |
08/01/2023 |
| MITCHELL, RONALD |
4Q-2750 |
1 |
30.00 |
5461********2750 |
851070 |
08/01/2023 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
02288Z |
08/01/2023 |
| MORRIS, JENNEN |
4Q-8606 |
1 |
30.00 |
4400********8606 |
08337D |
08/01/2023 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
3797*******1005 |
163484 |
08/01/2023 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
075594 |
08/01/2023 |
| MURRAY, TIM |
4Q-3898 |
1 |
30.00 |
4599********6154 |
H47809 |
08/01/2023 |
| NELSON, TIFFANY |
4Q-2184 |
1 |
10.00 |
4003********2184 |
02352D |
08/01/2023 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
02364A |
08/01/2023 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
30.00 |
4342********2377 |
021426 |
08/01/2023 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
750897 |
08/01/2023 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
076342 |
08/01/2023 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
02644Z |
08/01/2023 |
| PACKER, BRYCE |
4Q-36620 |
1 |
30.00 |
4060********3148 |
064705 |
08/01/2023 |
| PADILLA, SALLY |
4Q-5270 |
1 |
10.00 |
4147********5640 |
02417D |
08/01/2023 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********1943 |
99561Z |
08/01/2023 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
094705 |
08/01/2023 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
004705 |
08/01/2023 |
| PAWMAQUE, CESAR |
4Q-0755 |
1 |
45.00 |
4432********8535 |
006702 |
08/01/2023 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
10.00 |
4736********9133 |
412150 |
08/01/2023 |
| PENN, GAVIN |
4Q-2797 |
1 |
30.00 |
4147********2797 |
001402 |
08/01/2023 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********7826 |
806948 |
08/01/2023 |
| PESTALOZZI, KIM |
4Q-0425 |
1 |
10.00 |
5595********0425 |
02611P |
08/01/2023 |
| PETERSON, ERIK |
4Q-0219 |
1 |
30.00 |
4314********7813 |
044754 |
08/01/2023 |
| PETRAUSKAS, ALYCIA |
4Q-9448 |
1 |
30.00 |
4750********4116 |
054705 |
08/01/2023 |
| PHILLIPS, NANCY |
4Q-2457 |
1 |
10.00 |
4543********2457 |
368003 |
08/01/2023 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
10.00 |
5466********9493 |
02681Z |
08/01/2023 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
062060 |
08/01/2023 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
015950 |
08/01/2023 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
02712D |
08/01/2023 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
122098 |
08/01/2023 |
| RAINS, JOB |
4Q-3044 |
1 |
30.00 |
4060********3044 |
02708B |
08/01/2023 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
30.00 |
4347********6849 |
422086 |
08/01/2023 |
| RANDOLPH, COURTNEY |
4Q-2695 |
1 |
10.00 |
4147********2695 |
02728C |
08/01/2023 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
3739*******1004 |
183415 |
08/01/2023 |
| RASTOKA, JOE |
4Q-36741 |
1 |
10.00 |
4147********3456 |
02742D |
08/01/2023 |
| REYNOLDS, KATIE |
4Q-8143 |
1 |
10.00 |
4147********8143 |
02749D |
08/01/2023 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
30.00 |
4744********0963 |
114477 |
08/01/2023 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00197R |
08/01/2023 |
| ROMERO, KATHLEEN |
4Q-3635 |
1 |
30.00 |
4750********5041 |
790991 |
08/01/2023 |
| ROSE, DAWN |
4Q-9846 |
1 |
30.00 |
3772*******1010 |
123020 |
08/01/2023 |
| ROSSON, DAVID |
4Q-6039 |
1 |
30.00 |
4599********4142 |
H47818 |
08/01/2023 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
45.00 |
4342********7861 |
081170 |
08/01/2023 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001693 |
08/01/2023 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
30.00 |
4037********6338 |
401084 |
08/01/2023 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
014805 |
08/01/2023 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
04047D |
08/01/2023 |
| SCHINDLER, MARISSA |
4Q-8668 |
1 |
30.00 |
4147********5655 |
04058D |
08/01/2023 |
| SCHMIDT, TAYLOR |
4Q-189250 |
1 |
30.00 |
4452********3659 |
118121 |
08/01/2023 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
354305 |
08/01/2023 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
87376Z |
08/01/2023 |
| SCHREIER, TERRENCE |
4Q-5872 |
1 |
10.00 |
4342********5872 |
023343 |
08/01/2023 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
15.00 |
4100********8053 |
89454B |
08/01/2023 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
159702 |
08/01/2023 |
| SHINN, CODY |
4Q-5160 |
1 |
30.00 |
4060********5160 |
194326 |
08/01/2023 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
401998 |
08/01/2023 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
07514D |
08/01/2023 |
| SLATTERY, SHANNON |
4Q-8687 |
1 |
10.00 |
5458********8687 |
04148P |
08/01/2023 |
| SMALLWOOD, DELANEY |
4Q-3036 |
1 |
30.00 |
4744********5855 |
164589 |
08/01/2023 |
| SMITH, JAVIN |
4Q-6969 |
1 |
30.00 |
4342********6969 |
824584 |
08/01/2023 |
| SNYDER, RAYMOND |
4Q-5755 |
1 |
30.00 |
4334********5755 |
024805 |
08/01/2023 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********2541 |
154086 |
08/01/2023 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
30.00 |
4204********0383 |
734537 |
08/01/2023 |
| SQUILLACE, TEE |
4Q-0733 |
1 |
30.00 |
4750********0733 |
354329 |
08/01/2023 |
| STEELE, ISABELLE |
4Q-3590 |
1 |
30.00 |
4342********6542 |
062024 |
08/01/2023 |
| STEINBERG, HAYLEY |
4Q-9500 |
1 |
10.00 |
4465********9500 |
001730 |
08/01/2023 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********8236 |
833554 |
08/01/2023 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
30.00 |
4744********6008 |
164186 |
08/01/2023 |
| TUZZOLINO, CHRISTA |
4Q-7975 |
1 |
30.00 |
4750********3965 |
557371 |
08/01/2023 |
| UICAB, JASMINE |
4Q-3131 |
1 |
30.00 |
4147********3131 |
04256D |
08/01/2023 |
| VARGAS, NICK |
4Q-7534 |
1 |
30.00 |
4744********9534 |
194684 |
08/01/2023 |
| VENTRONE, LISA |
4Q-8764 |
1 |
30.00 |
4312********8764 |
094805 |
08/01/2023 |
| VERBEKE, FRED |
4Q-5840 |
1 |
10.00 |
4266********5840 |
04285D |
08/01/2023 |
| VOIGHT, KRYSTAL |
4Q-5657 |
1 |
30.00 |
4352********6297 |
164087 |
08/01/2023 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
004805 |
08/01/2023 |
| WASHINGTON, DANVYEN |
4Q-4896 |
1 |
30.00 |
4467********4896 |
024810 |
08/01/2023 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********3389 |
001806 |
08/01/2023 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
06296B |
08/01/2023 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001812 |
08/01/2023 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********1309 |
00183R |
08/01/2023 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
044811 |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
510.00 |
| 30 |
MasterCard |
760.00 |
| 159 |
Visa |
4540.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5850.00 |