Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, KATHLEEN |
38-25362 |
2 |
48.00 |
4385********6509 |
110838 |
03/13/2024 |
| ADAMS, WAYNE |
38-24054 |
2 |
48.00 |
4427********0606 |
020906 |
03/13/2024 |
| ADEVAI, KOEN |
38-25406 |
2 |
43.00 |
4644********9411 |
357470 |
03/13/2024 |
| ALCARAZ, EDWARD |
38-25094 |
2 |
48.00 |
4644********4862 |
357469 |
03/13/2024 |
| ALVARADO, DEANNA |
38-22505 |
2 |
33.00 |
4844********8338 |
910476 |
03/13/2024 |
| ANECITO, RAQUEL |
38-25563 |
2 |
77.00 |
5290********3633 |
259868 |
03/13/2024 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4167********9343 |
050955 |
03/13/2024 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
13049D |
03/13/2024 |
| BAKER, VICTOR |
38-25585 |
2 |
53.00 |
4427********5267 |
060906 |
03/13/2024 |
| BAPTISTA, MICHAEL |
38-25370 |
2 |
48.00 |
4644********0452 |
357473 |
03/13/2024 |
| BARBER, LORIANN |
38-25221 |
2 |
51.00 |
5449********5318 |
856136 |
03/13/2024 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4266********2359 |
08756C |
03/13/2024 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
050959 |
03/13/2024 |
| BARRY, SETH |
38-21871 |
2 |
48.00 |
4008********5163 |
360131 |
03/13/2024 |
| BART, SEAN |
38-25303 |
2 |
43.00 |
4378********7900 |
503190 |
03/13/2024 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
851945 |
03/13/2024 |
| BATES, DAVID |
38-25357 |
2 |
48.00 |
4844********4724 |
851964 |
03/13/2024 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
5349********1565 |
850073 |
03/13/2024 |
| BENNETT, LILLYTH |
38-25591 |
2 |
43.00 |
4644********0954 |
357474 |
03/13/2024 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
06463D |
03/13/2024 |
| BLASINGAME, TROY |
38-25543 |
2 |
77.00 |
4147********6936 |
01628D |
03/13/2024 |
| BLOM, ANNIKA |
38-22943 |
2 |
48.00 |
4104********6436 |
013165 |
03/13/2024 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
5524********9051 |
00110Z |
03/13/2024 |
| BOYER, AUDREY |
38-23050 |
2 |
33.00 |
4807********2755 |
600290 |
03/13/2024 |
| BREWER, JUSTUS |
38-25163 |
2 |
48.00 |
4366********0902 |
013437 |
03/13/2024 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013556 |
03/13/2024 |
| BROOKE, HAYDN |
38-25254 |
2 |
53.00 |
4266********8285 |
00112D |
03/13/2024 |
| BURKE, PAXTON |
38-25391 |
2 |
43.00 |
4366********7700 |
014223 |
03/13/2024 |
| BUSTAMANTE, LEANE |
38-25286 |
2 |
48.00 |
4586********6914 |
H55862 |
03/13/2024 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
051004 |
03/13/2024 |
| CARMONA, ALVARO |
38-23033 |
2 |
72.00 |
5524********2561 |
02198S |
03/13/2024 |
| CARTER, NICK |
38-25275 |
2 |
48.00 |
4147********3966 |
08364D |
03/13/2024 |
| CHANDLER, WILLIAM |
38-25479 |
2 |
77.00 |
4644********4440 |
357475 |
03/13/2024 |
| CLEARY, DESIRAE |
38-25421 |
2 |
48.00 |
4100********2634 |
15843D |
03/13/2024 |
| CLEMENT, TYLER |
38-23095 |
2 |
43.00 |
4385********9576 |
850105 |
03/13/2024 |
| COLFAX, MIKE |
38-10089 |
2 |
60.99 |
4844********9409 |
552387 |
03/13/2024 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
5349********0557 |
322370 |
03/13/2024 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4663********2898 |
052698 |
03/13/2024 |
| COOK, TAYLOR |
38-25544 |
2 |
43.00 |
4844********2908 |
390406 |
03/13/2024 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********7564 |
04946A |
03/13/2024 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
051008 |
03/13/2024 |
| CUNNINGHAM, MIKYLA |
38-25574 |
2 |
53.00 |
4366********2923 |
027058 |
03/13/2024 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
48.00 |
4342********1454 |
036939 |
03/13/2024 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
00288D |
03/13/2024 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4100********3651 |
16691D |
03/13/2024 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
357476 |
03/13/2024 |
| DEATON, NATALIE |
38-23069 |
2 |
53.00 |
4644********0917 |
357477 |
03/13/2024 |
| DENIER, PHILLIP |
38-22853 |
2 |
43.00 |
4342********6783 |
001124 |
03/13/2024 |
| DENIER, THOMAS |
38-25576 |
2 |
43.00 |
4266********4733 |
00354C |
03/13/2024 |
| DESJADON, KARENA |
38-22781 |
2 |
39.00 |
5349********1565 |
360273 |
03/13/2024 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9479 |
00553D |
03/13/2024 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
911835 |
03/13/2024 |
| DRIVER, CATHY |
38-25583 |
2 |
43.00 |
4147********4478 |
02883D |
03/13/2024 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
007935 |
03/13/2024 |
| DUCLOS, BRIAN |
38-24001 |
2 |
48.00 |
4535********6466 |
H55869 |
03/13/2024 |
| EDGAR, JEN |
38-25442 |
2 |
53.00 |
4366********6175 |
012602 |
03/13/2024 |
| EDWARDS, TIFFANI |
38-23025 |
2 |
43.00 |
4409********7094 |
305872 |
03/13/2024 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4266********7967 |
00434A |
03/13/2024 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********8029 |
01398R |
03/13/2024 |
| ERICKSON, RUGER |
38-25535 |
2 |
77.00 |
4466********7193 |
305873 |
03/13/2024 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
101703 |
03/13/2024 |
| FAIRBAIRN, JD |
38-25257 |
2 |
43.00 |
4100********3068 |
18470D |
03/13/2024 |
| FARINHA, RACHEL |
38-25236 |
2 |
43.00 |
4060********4178 |
061006 |
03/13/2024 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
503101 |
03/13/2024 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4984********3805 |
544517 |
03/13/2024 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
544516 |
03/13/2024 |
| FLUITT, SIENA |
38-22339 |
2 |
33.00 |
4160********7917 |
051018 |
03/13/2024 |
| FOLEY, ELISA |
38-25334 |
2 |
43.00 |
6011********2212 |
01317P |
03/13/2024 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
5279********0712 |
850443 |
03/13/2024 |
| GAGLIANO, MAKAYLA |
38-25579 |
2 |
43.00 |
4737********2702 |
013696 |
03/13/2024 |
| GARCIA, ADAM |
38-23034 |
2 |
43.00 |
4266********0406 |
00584D |
03/13/2024 |
| GARREN, LOGAN |
38-25300 |
2 |
48.00 |
5128********5996 |
046933 |
03/13/2024 |
| GARZA SPURGEON, JESSICA |
38-22959 |
2 |
72.00 |
4844********6284 |
852029 |
03/13/2024 |
| GARZA, GARAK |
38-25192 |
2 |
48.00 |
4060********9320 |
00606D |
03/13/2024 |
| GEYER, BOBBY |
38-25295 |
2 |
48.00 |
4466********0058 |
305875 |
03/13/2024 |
| GEYER, BOBBY |
38-25272 |
2 |
43.00 |
4003********4056 |
305876 |
03/13/2024 |
| GIBSON, CLARK |
38-24099 |
2 |
43.00 |
4644********1961 |
357478 |
03/13/2024 |
| GILBERT, BRANDON |
38-25598 |
2 |
53.00 |
5178********3830 |
00673P |
03/13/2024 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
72.00 |
4409********0958 |
321886 |
03/13/2024 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
850055 |
03/13/2024 |
| GLASS, ALEE |
38-22759 |
2 |
43.00 |
5128********6485 |
046934 |
03/13/2024 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
041006 |
03/13/2024 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
4844********7810 |
390285 |
03/13/2024 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
795433 |
03/13/2024 |
| GOMEZ-MESSENGER, ROBERT |
38-24020 |
2 |
43.00 |
4844********1927 |
362804 |
03/13/2024 |
| GOTT, CARL |
38-22790 |
2 |
43.00 |
5128********2222 |
046936 |
03/13/2024 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
00781D |
03/13/2024 |
| GUFFIE, JACOB |
38-20183 |
2 |
53.00 |
4409********9486 |
305877 |
03/13/2024 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
00793D |
03/13/2024 |
| GUKEISEN, GARY |
38-25433 |
2 |
77.00 |
4867********8417 |
071006 |
03/13/2024 |
| GURROLA, FRANCISCO |
38-25599 |
2 |
53.00 |
4644********3418 |
357480 |
03/13/2024 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4644********7009 |
357481 |
03/13/2024 |
| HANSEN, JASON |
38-23056 |
2 |
43.00 |
4409********9266 |
322740 |
03/13/2024 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
4844********1825 |
390991 |
03/13/2024 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
00878Z |
03/13/2024 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
305880 |
03/13/2024 |
| HASTINGS, SHAWN |
38-25592 |
2 |
53.00 |
4239********2612 |
305878 |
03/13/2024 |
| HASTY, AQUELA |
38-25486 |
2 |
48.00 |
4095********0755 |
013762 |
03/13/2024 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
544518 |
03/13/2024 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
051031 |
03/13/2024 |
| HEATH, KARL |
38-22166 |
2 |
106.00 |
4844********2253 |
362857 |
03/13/2024 |
| HENDRICKSON, SHELLY |
38-25006 |
2 |
48.00 |
5128********9988 |
046940 |
03/13/2024 |
| HILL, MATT |
38-25444 |
2 |
48.00 |
3767*******1003 |
122980 |
03/13/2024 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
H55412 |
03/13/2024 |
| HISEY, DORIS |
38-24050 |
2 |
48.00 |
4430********8460 |
397557 |
03/13/2024 |
| HOLLAWAY, DALVIN |
38-25087 |
2 |
48.00 |
4409********0278 |
110952 |
03/13/2024 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
01029Z |
03/13/2024 |
| HOOPER, RILEY |
38-22633 |
2 |
33.00 |
4844********3920 |
911115 |
03/13/2024 |
| HOYLE, HAILEI |
38-25241 |
2 |
4.00 |
4160********9958 |
051034 |
03/13/2024 |
| IWED, JOSHUA |
38-25118 |
2 |
48.00 |
4147********8865 |
013841 |
03/13/2024 |
| JACKSON, ELIZABETH |
38-25517 |
2 |
56.47 |
4160********2889 |
051037 |
03/13/2024 |
| JARA, ARCELIA |
38-25647 |
2 |
53.00 |
5219********3891 |
552988 |
03/13/2024 |
| JENKINS, ASHLEY |
38-25247 |
2 |
48.00 |
4342********7950 |
031504 |
03/13/2024 |
| JINKINS, DAWSON |
38-23052 |
2 |
53.00 |
4844********7990 |
581556 |
03/13/2024 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6844 |
08604G |
03/13/2024 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
50310E |
03/13/2024 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
50310E |
03/13/2024 |
| JONES, TROY |
38-23097 |
2 |
72.00 |
4844********2839 |
392707 |
03/13/2024 |
| JORDAN, NATHAN |
38-24019 |
2 |
43.00 |
4160********3190 |
051039 |
03/13/2024 |
| KENNEDY, AUSTIN |
38-25608 |
2 |
43.00 |
4095********5809 |
391298 |
03/13/2024 |
| KLEIN, MEGAN |
38-25360 |
2 |
43.00 |
4644********5730 |
357482 |
03/13/2024 |
| KOLLARS, PATRICK |
38-25171 |
2 |
48.00 |
4239********4541 |
375050 |
03/13/2024 |
| KOWAL, GAVIN |
38-25358 |
2 |
48.00 |
5128********9425 |
046946 |
03/13/2024 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
24766C |
03/13/2024 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
43.00 |
4644********8100 |
357483 |
03/13/2024 |
| LANCASTER, THOMAS |
38-25162 |
2 |
48.00 |
4644********4105 |
357484 |
03/13/2024 |
| LANDEROS, IAN |
38-25329 |
2 |
48.00 |
5178********5090 |
01291P |
03/13/2024 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
5279********1352 |
910797 |
03/13/2024 |
| LEE, ARIES |
38-23084 |
2 |
62.00 |
4342********9135 |
060083 |
03/13/2024 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
5349********1466 |
360260 |
03/13/2024 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
036939 |
03/13/2024 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
357485 |
03/13/2024 |
| LING, AUSTIN |
38-25195 |
2 |
53.00 |
5128********8526 |
046947 |
03/13/2024 |
| LOFTON, AYDEN |
38-25548 |
2 |
43.00 |
4160********2747 |
051045 |
03/13/2024 |
| LOWE, ERICK |
38-22722 |
2 |
19.00 |
4430********0109 |
116845 |
03/13/2024 |
| LUCERO, LEVI |
38-22230 |
2 |
43.00 |
4465********1427 |
013948 |
03/13/2024 |
| LYDA, DOUGLAS |
38-25507 |
2 |
53.00 |
4147********5489 |
00305D |
03/13/2024 |
| MADDOX, KENDRA-LEA |
38-25586 |
2 |
43.00 |
5349********3236 |
912970 |
03/13/2024 |
| MARINELLO, KEN |
38-22366 |
2 |
48.00 |
4466********7424 |
305886 |
03/13/2024 |
| MARTINEZ, MAXIE |
38-25511 |
2 |
53.00 |
5153********9787 |
01457Z |
03/13/2024 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
089062 |
03/13/2024 |
| MAUER, JASON |
38-25494 |
2 |
77.00 |
4400********4440 |
05314D |
03/13/2024 |
| MCARTHUR, JORDAN |
38-25046 |
2 |
53.00 |
4147********9738 |
01495D |
03/13/2024 |
| MCCARTY, CODY |
38-25331 |
2 |
48.00 |
4430********0653 |
887159 |
03/13/2024 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
013864 |
03/13/2024 |
| MCDONALD, JOSH |
38-25408 |
2 |
48.00 |
5219********8775 |
912307 |
03/13/2024 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
110329 |
03/13/2024 |
| MELLIN, CODY |
38-24026 |
2 |
48.00 |
5279********5740 |
512916 |
03/13/2024 |
| MOORE, SHELBY |
38-25456 |
2 |
43.00 |
4644********5346 |
357486 |
03/13/2024 |
| MORGAN, ISAAC |
38-25229 |
2 |
48.00 |
5128********6999 |
046949 |
03/13/2024 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********7623 |
021006 |
03/13/2024 |
| MORIN, MICHAEL |
38-25439 |
2 |
72.00 |
4000********0987 |
543953 |
03/13/2024 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
503101 |
03/13/2024 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
503101 |
03/13/2024 |
| MOYER, JEANA |
38-25209 |
2 |
48.00 |
4736********8605 |
013775 |
03/13/2024 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********1356 |
42376P |
03/13/2024 |
| MYERS, RICHARD |
38-25403 |
2 |
44.00 |
4465********0462 |
051055 |
03/13/2024 |
| MYRICK, SIERRA |
38-25415 |
2 |
43.00 |
4037********4048 |
503101 |
03/13/2024 |
| NASH, GAELAN |
38-25426 |
2 |
48.00 |
4160********6557 |
051056 |
03/13/2024 |
| NIELESKY, THOMAS |
38-25174 |
2 |
48.00 |
4460********3202 |
379700 |
03/13/2024 |
| ORTIZ, SARAH |
38-22643 |
2 |
43.00 |
4239********0781 |
305888 |
03/13/2024 |
| OWENS, DAVID |
38-25523 |
2 |
53.00 |
4003********5745 |
01696D |
03/13/2024 |
| PACO, RAMON |
38-23028 |
2 |
44.00 |
4160********6061 |
051057 |
03/13/2024 |
| PARK, JENNY |
38-25593 |
2 |
53.00 |
4120********0550 |
453118 |
03/13/2024 |
| PARKER, RYAN |
38-25077 |
2 |
48.00 |
4844********5370 |
910418 |
03/13/2024 |
| PARKER, RYAN |
38-25381 |
2 |
48.00 |
5507********0409 |
051058 |
03/13/2024 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
295459 |
03/13/2024 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********1289 |
321056 |
03/13/2024 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
008604 |
03/13/2024 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
051059 |
03/13/2024 |
| PETTIBONE, KC |
38-25600 |
2 |
43.00 |
4409********9322 |
305890 |
03/13/2024 |
| PRICE, BONNE |
38-25637 |
2 |
53.00 |
4100********1984 |
29645C |
03/13/2024 |
| PRITCHARD, NATE |
38-25386 |
2 |
48.00 |
4342********5450 |
082018 |
03/13/2024 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
051103 |
03/13/2024 |
| RAI, ABREET |
38-25285 |
2 |
43.00 |
4003********9350 |
03107B |
03/13/2024 |
| REED, PEYTON |
38-25071 |
2 |
48.00 |
4644********7393 |
357488 |
03/13/2024 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013106 |
03/13/2024 |
| REPPENHAGEN, RACHEL |
38-25123 |
2 |
43.00 |
4366********1969 |
026113 |
03/13/2024 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
852308 |
03/13/2024 |
| RIETMANN, JEAN |
38-25458 |
2 |
48.00 |
4366********6359 |
027109 |
03/13/2024 |
| ROARK, DAMION |
38-25002 |
2 |
48.00 |
4400********8330 |
09363A |
03/13/2024 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
046955 |
03/13/2024 |
| ROBINSON, NATE |
38-22381 |
2 |
43.00 |
5128********2826 |
046956 |
03/13/2024 |
| RONK, GINNA |
38-22988 |
2 |
48.00 |
4409********0591 |
305893 |
03/13/2024 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
03196P |
03/13/2024 |
| RUSSELL, GARRETT |
38-25106 |
2 |
48.00 |
6011********2551 |
01339P |
03/13/2024 |
| RYAN, DAKOTA |
38-21294 |
2 |
48.00 |
5396********3525 |
691067 |
03/13/2024 |
| SABIN, ALAN |
38-24004 |
2 |
48.00 |
4160********7594 |
051107 |
03/13/2024 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
03246P |
03/13/2024 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
391077 |
03/13/2024 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
390622 |
03/13/2024 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4037********6905 |
503111 |
03/13/2024 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4100********3068 |
31814D |
03/13/2024 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********0992 |
357490 |
03/13/2024 |
| SIGFRIDSON, GUNNAR |
38-22498 |
2 |
33.00 |
4239********6054 |
305897 |
03/13/2024 |
| SMEDING, HENDRIK |
38-25455 |
2 |
56.00 |
4798********0106 |
503111 |
03/13/2024 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
5128********8868 |
046959 |
03/13/2024 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
791511 |
03/13/2024 |
| SMITHHISLER, JUSTIN |
38-25307 |
2 |
48.00 |
4147********9730 |
01421D |
03/13/2024 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4736********3770 |
013786 |
03/13/2024 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
085350 |
03/13/2024 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
068732 |
03/13/2024 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
181415 |
03/13/2024 |
| SPEARS, CANDACE |
38-25566 |
2 |
77.00 |
5463********2427 |
03428P |
03/13/2024 |
| SPEARS, LUCAS |
38-25073 |
2 |
48.00 |
4844********6230 |
510049 |
03/13/2024 |
| SPENCE, KATIE |
38-22982 |
2 |
43.00 |
4100********9230 |
33106D |
03/13/2024 |
| SPURGEON, CHRIS |
38-22957 |
2 |
62.00 |
4844********6284 |
361436 |
03/13/2024 |
| STAYBERG, WILLIAM |
38-25522 |
2 |
77.00 |
4147********3766 |
03473D |
03/13/2024 |
| STAYBERG, ZACHARY |
38-25569 |
2 |
72.00 |
4599********9887 |
H58408 |
03/13/2024 |
| STEWART, ANGELA |
38-25469 |
2 |
48.00 |
4008********4486 |
013950 |
03/13/2024 |
| STEWART, NICHOLAS |
38-25419 |
2 |
43.00 |
4100********9832 |
33301B |
03/13/2024 |
| STRITZKE, GABRIEL |
38-25581 |
2 |
53.00 |
4844********2864 |
360992 |
03/13/2024 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
009005 |
03/13/2024 |
| SWICK, THOMAS |
38-25437 |
2 |
48.00 |
4000********7257 |
300040 |
03/13/2024 |
| TALBOTT, TESSA |
38-22883 |
2 |
53.00 |
4100********6848 |
33718D |
03/13/2024 |
| TEHAN, JESSICA |
38-25436 |
2 |
48.00 |
4409********6883 |
305904 |
03/13/2024 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013267 |
03/13/2024 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
013792 |
03/13/2024 |
| TRAVISS, RAELEIGH |
38-25011 |
2 |
48.00 |
4644********5402 |
357498 |
03/13/2024 |
| TUMLINSON, HUNTER |
38-25424 |
2 |
77.00 |
4644********1370 |
357497 |
03/13/2024 |
| TURNER, JIM |
38-25312 |
2 |
48.00 |
4239********6821 |
305905 |
03/13/2024 |
| VANSLYKE, LEVI |
38-23001 |
2 |
53.00 |
5129********0466 |
046967 |
03/13/2024 |
| VATLAND, NYTASHA |
38-22972 |
2 |
53.00 |
5349********5177 |
511163 |
03/13/2024 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4366********1784 |
023631 |
03/13/2024 |
| WALLACE, DEBRA |
38-25540 |
2 |
43.00 |
4266********4733 |
03667C |
03/13/2024 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
466949 |
03/13/2024 |
| WATKINS, DYLAN |
38-25587 |
2 |
48.00 |
4366********3896 |
005252 |
03/13/2024 |
| WAUGH, MATTHEW |
38-25383 |
2 |
48.00 |
4466********0004 |
305906 |
03/13/2024 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
34705D |
03/13/2024 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
911448 |
03/13/2024 |
| WELLS, DALE |
38-25504 |
2 |
53.00 |
4867********9952 |
031106 |
03/13/2024 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********1725 |
322647 |
03/13/2024 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
046969 |
03/13/2024 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
731115 |
03/13/2024 |
| WOODCOCK, ANDREW |
38-25301 |
2 |
43.00 |
4154********6582 |
03829G |
03/13/2024 |
| WOODCOCK, JOEDY |
38-24056 |
2 |
48.00 |
4154********6582 |
03812G |
03/13/2024 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********5073 |
091538 |
03/13/2024 |
| YECHA, DAVID |
38-22668 |
2 |
43.00 |
4100********9674 |
35511D |
03/13/2024 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
5349********7616 |
322375 |
03/13/2024 |
| ZINK, JACOB |
38-25245 |
2 |
43.00 |
4644********3281 |
357502 |
03/13/2024 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
091106 |
03/13/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 42 |
MasterCard |
1968.00 |
| 195 |
Visa |
9134.46 |
| 3 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11284.46 |