Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AUSTIN |
4Q-8518 |
1 |
30.00 |
4147********8518 |
09108D |
10/01/2023 |
| AGUILAR, JUSTIN |
4Q-6547 |
1 |
30.00 |
4347********6547 |
065611 |
10/01/2023 |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
45.00 |
4147********0469 |
09130D |
10/01/2023 |
| AHEARN, DAWN |
4Q-0690 |
1 |
30.00 |
4744********0690 |
125861 |
10/01/2023 |
| ALDOCA, IVY |
4Q-9147 |
1 |
30.00 |
4342********9147 |
047696 |
10/01/2023 |
| ALKHASIB, RANI |
4Q-9374 |
1 |
30.00 |
4744********9374 |
195268 |
10/01/2023 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
095611 |
10/01/2023 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
30.00 |
4744********3995 |
115663 |
10/01/2023 |
| AQUILIZAN, ERWIN |
4Q-4974 |
1 |
30.00 |
4750********4974 |
095611 |
10/01/2023 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
3722*******2000 |
119214 |
10/01/2023 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
30.00 |
4100********8706 |
86117C |
10/01/2023 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
09212D |
10/01/2023 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4246********5172 |
09220G |
10/01/2023 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
30.00 |
4750********7180 |
015611 |
10/01/2023 |
| BENDER, GARRETT |
4Q-3347 |
1 |
30.00 |
4750********1149 |
015611 |
10/01/2023 |
| BENTZ, JAKE |
4Q-9608 |
1 |
30.00 |
4147********7239 |
09255I |
10/01/2023 |
| BERRY, MATTHEW |
4Q-4573 |
1 |
10.00 |
4147********9247 |
09258D |
10/01/2023 |
| BITTNER, DILLON |
4Q-4609 |
1 |
30.00 |
4400********4609 |
05547D |
10/01/2023 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********5529 |
195465 |
10/01/2023 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4750********0741 |
035611 |
10/01/2023 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
09293D |
10/01/2023 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4342********4697 |
088095 |
10/01/2023 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
088095 |
10/01/2023 |
| BRIGHT, DESERAE |
4Q-0220 |
1 |
10.00 |
4032********0220 |
093303 |
10/01/2023 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
30.00 |
4750********9613 |
045611 |
10/01/2023 |
| BURNES, RON |
4Q-5656 |
1 |
55.00 |
3792*******3005 |
103196 |
10/01/2023 |
| BURNES, SHANNON |
4Q-48575 |
1 |
30.00 |
3772*******4005 |
132717 |
10/01/2023 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
05826Z |
10/01/2023 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4482********9750 |
085645 |
10/01/2023 |
| CISMAS, MARINE |
4Q-5962 |
1 |
30.00 |
4744********7332 |
195869 |
10/01/2023 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
30.00 |
4342********2299 |
028856 |
10/01/2023 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5156********4439 |
09416Z |
10/01/2023 |
| COLBY, BEN |
4Q-6263 |
1 |
30.00 |
4246********3404 |
09401G |
10/01/2023 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4313********0798 |
05889D |
10/01/2023 |
| CONCEICAO, LUCCAS |
4Q-9970 |
1 |
30.00 |
5189********9970 |
24568Z |
10/01/2023 |
| COONROD, CRISSY |
4Q-0860 |
1 |
10.00 |
4599********7024 |
H06717 |
10/01/2023 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
09454P |
10/01/2023 |
| CORREA, CRISTIAN |
4Q-5509 |
1 |
30.00 |
4535********5509 |
H08698 |
10/01/2023 |
| COUNTS, SARAH |
4Q-3005 |
1 |
30.00 |
5218********1476 |
26333Z |
10/01/2023 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
75.00 |
4179********0673 |
011065 |
10/01/2023 |
| CRUMBAKER, JAMIE |
4Q-8462 |
1 |
10.00 |
4465********8462 |
001740 |
10/01/2023 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
30.00 |
5466********6356 |
09486Z |
10/01/2023 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9421 |
039524 |
10/01/2023 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********7716 |
27195P |
10/01/2023 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
09529B |
10/01/2023 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
09540D |
10/01/2023 |
| DAYTON, CYNTHIA |
4Q-8747 |
1 |
30.00 |
4147********7592 |
09515D |
10/01/2023 |
| DE CASTRO, NINA |
4Q-8572 |
1 |
10.00 |
5424********8572 |
28113P |
10/01/2023 |
| DECKER, JEFF |
4Q-0828 |
1 |
30.00 |
5524********0828 |
03124S |
10/01/2023 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
025611 |
10/01/2023 |
| DESALVO, BRAD |
4Q-8569 |
1 |
30.00 |
4081********8569 |
462720 |
10/01/2023 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4535********5664 |
H08710 |
10/01/2023 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
30.00 |
4342********3344 |
099446 |
10/01/2023 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
30.00 |
4000********4581 |
764560 |
10/01/2023 |
| DOWNS, SHANNON |
4Q-2558 |
1 |
30.00 |
4342********2386 |
036809 |
10/01/2023 |
| DURAN, KEVIN |
4Q-1794 |
1 |
30.00 |
4798********1794 |
011065 |
10/01/2023 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
10.00 |
3794*******2005 |
155389 |
10/01/2023 |
| ELLISON, KARENA |
4Q-6596 |
1 |
10.00 |
5189********6596 |
32727Z |
10/01/2023 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
055611 |
10/01/2023 |
| FANTGRASSI, ANDREA |
4Q-3520 |
1 |
30.00 |
5218********1479 |
33728Z |
10/01/2023 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4147********4719 |
011065 |
10/01/2023 |
| FEININGER, MARY |
4Q-1976 |
1 |
30.00 |
4000********1976 |
189979 |
10/01/2023 |
| FETTERS, DEREK |
4Q-2572 |
1 |
30.00 |
4147********2572 |
09708D |
10/01/2023 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
134917 |
10/01/2023 |
| FORESC, JACK |
4Q-81008 |
1 |
10.00 |
3722*******1008 |
158915 |
10/01/2023 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
085611 |
10/01/2023 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
09750D |
10/01/2023 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
30.00 |
4168********6639 |
085659 |
10/01/2023 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
165661 |
10/01/2023 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
095611 |
10/01/2023 |
| GLAZE, TYLER |
4Q-0260 |
1 |
30.00 |
4750********0260 |
095611 |
10/01/2023 |
| GLEDHILL, DARIA |
4Q-2000 |
1 |
30.00 |
3798*******2000 |
143705 |
10/01/2023 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
30.00 |
3798*******1010 |
141810 |
10/01/2023 |
| GLIEPE, ANNA MAE |
4Q-7237 |
1 |
10.00 |
4266********8352 |
01024C |
10/01/2023 |
| GLIEPE, JOHN |
4Q-8352 |
1 |
10.00 |
4266********8352 |
01030C |
10/01/2023 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
015711 |
10/01/2023 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
30.00 |
4060********7838 |
01050D |
10/01/2023 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
4291********9785 |
01063D |
10/01/2023 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
01066C |
10/01/2023 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
01076C |
10/01/2023 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
3722*******1006 |
101332 |
10/01/2023 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4081********5098 |
463250 |
10/01/2023 |
| GROVES, SARAH |
4Q-0314 |
1 |
30.00 |
4168********0314 |
085703 |
10/01/2023 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
30.00 |
4147********9997 |
01111D |
10/01/2023 |
| GUZZO, SARA |
4Q-2423 |
1 |
10.00 |
4465********2423 |
001293 |
10/01/2023 |
| HAFNER, ADAM |
4Q-01009 |
1 |
30.00 |
3722*******1009 |
198115 |
10/01/2023 |
| HAKIM, DENISE |
4Q-7089 |
1 |
30.00 |
5524********3867 |
01148P |
10/01/2023 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
5122********3922 |
72814Z |
10/01/2023 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
175679 |
10/01/2023 |
| HARTIGAN, KELLY |
4Q-2971 |
1 |
30.00 |
4744********3357 |
185872 |
10/01/2023 |
| HARTMAN, BRIANNA |
4Q-2131 |
1 |
10.00 |
4900********2131 |
065711 |
10/01/2023 |
| HAWLEY, DEANNA |
4Q-0121 |
1 |
80.00 |
4147********0121 |
01192D |
10/01/2023 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
018068 |
10/01/2023 |
| HENDRIEN, LATARRA |
4Q-9295 |
1 |
10.00 |
4154********9295 |
01210G |
10/01/2023 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
10.00 |
4168********4033 |
085708 |
10/01/2023 |
| HICKS, ERIC |
4Q-1731 |
1 |
30.00 |
4427********1731 |
075711 |
10/01/2023 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
103168 |
10/01/2023 |
| HIKICHI, LESLEY |
4Q-0338 |
1 |
30.00 |
5218********2936 |
48546Z |
10/01/2023 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
48282P |
10/01/2023 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********9888 |
01284D |
10/01/2023 |
| HINTZ, MATT |
4Q-3132 |
1 |
30.00 |
5178********2459 |
01286B |
10/01/2023 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
038440 |
10/01/2023 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
30.00 |
4342********7040 |
020923 |
10/01/2023 |
| INGRAM-VIOS MEN, JOEL |
4Q-0001 |
1 |
40.00 |
3767*******1002 |
151565 |
10/01/2023 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
125163 |
10/01/2023 |
| JORDAN, DENISE |
4Q-1194 |
1 |
30.00 |
5524********6129 |
01344Z |
10/01/2023 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
044121 |
10/01/2023 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4342********3678 |
067672 |
10/01/2023 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
30.00 |
4342********9170 |
073751 |
10/01/2023 |
| KOLEN, KALENA |
4Q-4305 |
1 |
30.00 |
4312********4305 |
025711 |
10/01/2023 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9506 |
01378D |
10/01/2023 |
| LAMBARD, CODI |
4Q-8596 |
1 |
10.00 |
4266********1152 |
01400C |
10/01/2023 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
60.00 |
4147********8550 |
01393C |
10/01/2023 |
| LAWSON, MATT |
4Q-7387 |
1 |
30.00 |
4023********7387 |
095713 |
10/01/2023 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
30.00 |
4081********2395 |
463760 |
10/01/2023 |
| LEEDS, KATIE |
4Q-5127 |
1 |
10.00 |
4400********2404 |
05414D |
10/01/2023 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
045711 |
10/01/2023 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
01453I |
10/01/2023 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
065711 |
10/01/2023 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
30.00 |
4000********4581 |
509304 |
10/01/2023 |
| LUERA, JOANNA |
4Q-3307 |
1 |
30.00 |
4246********4797 |
01495G |
10/01/2023 |
| LUNCEFORD, ALAN |
4Q-0493 |
1 |
10.00 |
4147********0496 |
01512C |
10/01/2023 |
| LYNE, ANDREW |
4Q-3598 |
1 |
30.00 |
4750********3598 |
075711 |
10/01/2023 |
| LZQUIERDO, ANNIE |
4Q-7344 |
1 |
30.00 |
4147********7344 |
01528D |
10/01/2023 |
| MACHADO, MACK |
4Q-1972 |
1 |
30.00 |
4000********1972 |
625084 |
10/01/2023 |
| MADRID, MAX |
4Q-2284 |
1 |
30.00 |
4388********5564 |
01543C |
10/01/2023 |
| MARKS, BAILEY |
4Q-3350 |
1 |
30.00 |
4750********3350 |
095711 |
10/01/2023 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
463960 |
10/01/2023 |
| MARTONICK, ADAM |
4Q-8870 |
1 |
30.00 |
5424********1300 |
61056P |
10/01/2023 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
10.00 |
3767*******6006 |
146493 |
10/01/2023 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
011075 |
10/01/2023 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
095399 |
10/01/2023 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001025 |
10/01/2023 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
4342********9020 |
013019 |
10/01/2023 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
010495 |
10/01/2023 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
50.00 |
4432********8974 |
012337 |
10/01/2023 |
| MELIA, TYLER |
4Q-9924 |
1 |
30.00 |
4342********9924 |
078223 |
10/01/2023 |
| MEOLI, DONNE |
4Q-0153 |
1 |
30.00 |
5172********1777 |
020931 |
10/01/2023 |
| MERCER, GRAYSON |
4Q-2651 |
1 |
30.00 |
4147********2651 |
001255 |
10/01/2023 |
| MILLER, ALISON |
4Q-0026 |
1 |
30.00 |
4447********5906 |
001357 |
10/01/2023 |
| MITCHELL, RONALD |
4Q-2750 |
1 |
30.00 |
5461********2750 |
321143 |
10/01/2023 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
01732Z |
10/01/2023 |
| MORRIS, JENNEN |
4Q-8606 |
1 |
30.00 |
4400********8606 |
04047D |
10/01/2023 |
| MUELLER, TANYA |
4Q-6311 |
1 |
10.00 |
3797*******1005 |
149050 |
10/01/2023 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
004770 |
10/01/2023 |
| MURRAY, TIM |
4Q-3898 |
1 |
30.00 |
4599********6154 |
H08790 |
10/01/2023 |
| NELSON, TIFFANY |
4Q-2184 |
1 |
10.00 |
4003********2184 |
01779D |
10/01/2023 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
30.00 |
4266********9319 |
01788A |
10/01/2023 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
30.00 |
4342********2377 |
071685 |
10/01/2023 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
065711 |
10/01/2023 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
175477 |
10/01/2023 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
10.00 |
5156********9742 |
01834Z |
10/01/2023 |
| ORTIZ, JARLLENE |
4Q-9381 |
1 |
10.00 |
4599********9381 |
H06808 |
10/01/2023 |
| PACKER, BRYCE |
4Q-36620 |
1 |
30.00 |
4060********3148 |
085711 |
10/01/2023 |
| PADILLA, SALLY |
4Q-5270 |
1 |
10.00 |
4147********1456 |
01853D |
10/01/2023 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********1943 |
13427Z |
10/01/2023 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
095711 |
10/01/2023 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
005711 |
10/01/2023 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
10.00 |
4736********9133 |
095711 |
10/01/2023 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********3746 |
005711 |
10/01/2023 |
| PESTALOZZI, KIM |
4Q-0425 |
1 |
10.00 |
5595********0425 |
01921P |
10/01/2023 |
| PETERSON, ERIK |
4Q-0219 |
1 |
30.00 |
4314********7813 |
005731 |
10/01/2023 |
| PETRAUSKAS, ALYCIA |
4Q-9448 |
1 |
30.00 |
4750********4116 |
015711 |
10/01/2023 |
| PHILLIPS, NANCY |
4Q-2457 |
1 |
10.00 |
4543********2457 |
921611 |
10/01/2023 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
30.00 |
4147********4537 |
001708 |
10/01/2023 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
10.00 |
5466********9493 |
01985Z |
10/01/2023 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
026445 |
10/01/2023 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
022550 |
10/01/2023 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
01994D |
10/01/2023 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
120385 |
10/01/2023 |
| RAMIREZ, ALEJANDRA |
4Q-6849 |
1 |
30.00 |
4347********6849 |
045711 |
10/01/2023 |
| RANDOLPH, COURTNEY |
4Q-2695 |
1 |
10.00 |
4147********2695 |
02013C |
10/01/2023 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
3739*******1004 |
148812 |
10/01/2023 |
| RASTOKA, JOE |
4Q-36741 |
1 |
30.00 |
4147********3456 |
02049D |
10/01/2023 |
| REYNOLDS, KATIE |
4Q-8143 |
1 |
10.00 |
4147********8143 |
02060D |
10/01/2023 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
30.00 |
4744********0963 |
145275 |
10/01/2023 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00190R |
10/01/2023 |
| ROMERO, KATHLEEN |
4Q-3635 |
1 |
30.00 |
4750********5041 |
065711 |
10/01/2023 |
| ROSE, DAWN |
4Q-9846 |
1 |
30.00 |
3772*******1010 |
146890 |
10/01/2023 |
| ROSSON, DAVID |
4Q-6039 |
1 |
30.00 |
4599********4142 |
H08796 |
10/01/2023 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
60.00 |
4342********7861 |
054483 |
10/01/2023 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001590 |
10/01/2023 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
30.00 |
4037********6338 |
011075 |
10/01/2023 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
085711 |
10/01/2023 |
| SARR, MARIE |
4Q-4914 |
1 |
30.00 |
5218********0565 |
00196T |
10/01/2023 |
| SCHENK, ADAM |
4Q-5804 |
1 |
30.00 |
4147********6889 |
02174D |
10/01/2023 |
| SCHMIDT, TAYLOR |
4Q-189250 |
1 |
30.00 |
4452********3659 |
462000 |
10/01/2023 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
095711 |
10/01/2023 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
83268Z |
10/01/2023 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
30.00 |
4999********4549 |
674054 |
10/01/2023 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
15.00 |
4100********8053 |
69503B |
10/01/2023 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
10.00 |
6011********2815 |
00159R |
10/01/2023 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
190433 |
10/01/2023 |
| SHINN, CODY |
4Q-5160 |
1 |
30.00 |
4060********5160 |
015711 |
10/01/2023 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
566022 |
10/01/2023 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
08169D |
10/01/2023 |
| SLATTERY, SHANNON |
4Q-8687 |
1 |
10.00 |
5458********8687 |
02294P |
10/01/2023 |
| SMITH, JAVIN |
4Q-6969 |
1 |
30.00 |
4342********6969 |
062768 |
10/01/2023 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********2541 |
165171 |
10/01/2023 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
30.00 |
4204********0383 |
679828 |
10/01/2023 |
| STEELE, ISABELLE |
4Q-3590 |
1 |
30.00 |
4342********6542 |
049859 |
10/01/2023 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********8236 |
145076 |
10/01/2023 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
30.00 |
4744********6008 |
105770 |
10/01/2023 |
| UICAB, JASMINE |
4Q-3131 |
1 |
30.00 |
4147********3131 |
02366D |
10/01/2023 |
| URLACHER, JENN |
4Q-9757 |
1 |
30.00 |
4094********9757 |
011075 |
10/01/2023 |
| VOIGHT, KRYSTAL |
4Q-5657 |
1 |
30.00 |
4352********6297 |
105673 |
10/01/2023 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
075711 |
10/01/2023 |
| WASHINGTON, DANVYEN |
4Q-4896 |
1 |
30.00 |
4467********4896 |
085747 |
10/01/2023 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********3389 |
001715 |
10/01/2023 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
30.00 |
5280********4534 |
01512B |
10/01/2023 |
| WILLS, LOGAN |
4Q-9364 |
1 |
30.00 |
4342********9364 |
021819 |
10/01/2023 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001294 |
10/01/2023 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********1309 |
00175R |
10/01/2023 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
005749 |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
500.00 |
| 30 |
MasterCard |
780.00 |
| 162 |
Visa |
4640.00 |
| 3 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5970.00 |