Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, KATHLEEN |
38-25362 |
2 |
48.00 |
4385********6509 |
552161 |
07/15/2024 |
| ADEVAI, KOEN |
38-25406 |
2 |
43.00 |
4644********9411 |
208837 |
07/15/2024 |
| ALCARAZ, ANTHONY |
38-25689 |
2 |
53.00 |
5349********7030 |
792620 |
07/15/2024 |
| ALCARAZ, EDWARD |
38-25094 |
2 |
48.00 |
4644********4862 |
208838 |
07/15/2024 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4147********3785 |
02655D |
07/15/2024 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
4100********6196 |
66235G |
07/15/2024 |
| ARTS, SAMUEL |
38-25680 |
2 |
43.00 |
4447********0920 |
015633 |
07/15/2024 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4167********9343 |
054817 |
07/15/2024 |
| AYERS, TRACY |
38-25641 |
2 |
53.00 |
4100********6873 |
66485D |
07/15/2024 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
66693D |
07/15/2024 |
| BAPTISTA, MICHAEL |
38-25370 |
2 |
48.00 |
4644********0452 |
208840 |
07/15/2024 |
| BARBER, LORIANN |
38-25221 |
2 |
51.00 |
5449********4646 |
860002 |
07/15/2024 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4266********2359 |
04580C |
07/15/2024 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
054819 |
07/15/2024 |
| BARRY, SETH |
38-21871 |
2 |
48.00 |
5349********0954 |
361397 |
07/15/2024 |
| BART, SEAN |
38-25303 |
2 |
43.00 |
4378********0947 |
505184 |
07/15/2024 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
551681 |
07/15/2024 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
5349********1565 |
792221 |
07/15/2024 |
| BENNETT, LILLYTH |
38-25591 |
2 |
43.00 |
4644********0954 |
208842 |
07/15/2024 |
| BERGERON, ARCHER |
38-25663 |
2 |
53.00 |
4160********3923 |
054822 |
07/15/2024 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
02003D |
07/15/2024 |
| BESSEY, ELIJAH |
38-25208 |
2 |
43.00 |
4409********9209 |
581376 |
07/15/2024 |
| BLASINGAME, TROY |
38-25543 |
2 |
48.00 |
4147********6936 |
01704D |
07/15/2024 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
5524********9051 |
09089S |
07/15/2024 |
| BOWERS, AMOS |
38-25748 |
2 |
53.00 |
5156********8102 |
04737Z |
07/15/2024 |
| BOYER, AUDREY |
38-23050 |
2 |
33.00 |
4807********2755 |
682494 |
07/15/2024 |
| BREWER, JUSTUS |
38-25163 |
2 |
48.00 |
4366********0902 |
002885 |
07/15/2024 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
015103 |
07/15/2024 |
| BURKE, PAXTON |
38-25391 |
2 |
43.00 |
4366********7700 |
005325 |
07/15/2024 |
| BUSTAMANTE, LEANE |
38-25286 |
2 |
48.00 |
4586********6914 |
011305 |
07/15/2024 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
054826 |
07/15/2024 |
| CARTER, NICK |
38-25275 |
2 |
48.00 |
4147********3966 |
00256D |
07/15/2024 |
| CASTRO GARCIA, ANGELLIE |
38-25782 |
2 |
53.00 |
4466********0787 |
530394 |
07/15/2024 |
| CHANDLER, WILLIAM |
38-25479 |
2 |
48.00 |
4644********4440 |
208844 |
07/15/2024 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
5349********0557 |
581411 |
07/15/2024 |
| COOK, HELEN |
38-20637 |
2 |
60.99 |
4663********2898 |
031440 |
07/15/2024 |
| COOK, TAYLOR |
38-25544 |
2 |
43.00 |
5349********1430 |
511008 |
07/15/2024 |
| COOLEY, CONNOR |
38-25629 |
2 |
43.00 |
4342********1373 |
074550 |
07/15/2024 |
| COONEY, MUIRNE |
38-25601 |
2 |
82.00 |
4000********0769 |
658559 |
07/15/2024 |
| COUNTS, MCKENNA |
38-21216 |
2 |
93.99 |
4400********7564 |
02053A |
07/15/2024 |
| CROSIER, JOSH |
38-25757 |
2 |
53.00 |
5349********3314 |
731059 |
07/15/2024 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
054831 |
07/15/2024 |
| CRUMP, DANIEL |
38-25793 |
2 |
53.00 |
4535********1962 |
011310 |
07/15/2024 |
| CULLIPHER, ZACHARY |
38-25617 |
2 |
53.00 |
4001********6864 |
000226 |
07/15/2024 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
48.00 |
4342********1454 |
001700 |
07/15/2024 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
04957D |
07/15/2024 |
| DAVIS, JEFF |
38-22628 |
2 |
62.00 |
4100********3651 |
70711D |
07/15/2024 |
| DAVIS, RICHARD |
38-25745 |
2 |
53.00 |
4037********3617 |
505184 |
07/15/2024 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
208847 |
07/15/2024 |
| DENIER, PHILLIP |
38-22853 |
2 |
43.00 |
4342********6783 |
086685 |
07/15/2024 |
| DENIER, THOMAS |
38-25576 |
2 |
43.00 |
4266********4733 |
04997C |
07/15/2024 |
| DINNEEN, BRYAN |
38-25691 |
2 |
82.00 |
5178********5265 |
05019P |
07/15/2024 |
| DRIVER, CATHY |
38-25583 |
2 |
43.00 |
4147********4478 |
02154D |
07/15/2024 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
048240 |
07/15/2024 |
| DUCLOS, BRIAN |
38-24001 |
2 |
48.00 |
4535********6466 |
011314 |
07/15/2024 |
| EDGAR, JEN |
38-25442 |
2 |
53.00 |
4366********6175 |
024897 |
07/15/2024 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4266********7967 |
05061A |
07/15/2024 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********8029 |
01512R |
07/15/2024 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
164085 |
07/15/2024 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4160********0183 |
054835 |
07/15/2024 |
| FAIRBAIRN, JD |
38-25257 |
2 |
43.00 |
4100********3068 |
71392D |
07/15/2024 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
505184 |
07/15/2024 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4167********6816 |
054837 |
07/15/2024 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4167********6816 |
054836 |
07/15/2024 |
| FISCHER, TRISTIN |
38-25797 |
2 |
53.00 |
4867********4110 |
084806 |
07/15/2024 |
| FLODINE, TIERNEY |
38-25657 |
2 |
53.00 |
6011********0262 |
01542P |
07/15/2024 |
| FOLEY, ELISA |
38-25334 |
2 |
43.00 |
6011********2212 |
01570P |
07/15/2024 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
5279********0712 |
792888 |
07/15/2024 |
| GARCIA, ADAM |
38-23034 |
2 |
43.00 |
4266********0406 |
05157D |
07/15/2024 |
| GARREN, LOGAN |
38-25300 |
2 |
48.00 |
5128********5996 |
797018 |
07/15/2024 |
| GARZA SPURGEON, JESSICA |
38-22959 |
2 |
43.00 |
5349********3886 |
731141 |
07/15/2024 |
| GARZA, GARAK |
38-25192 |
2 |
48.00 |
4060********9320 |
05170D |
07/15/2024 |
| GEORGE, COLTON |
38-25683 |
2 |
53.00 |
4366********3581 |
029384 |
07/15/2024 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4409********0958 |
550914 |
07/15/2024 |
| GILLESPIE, DORAN |
38-22666 |
2 |
72.00 |
4409********9919 |
791992 |
07/15/2024 |
| GODFREY, CARISSA |
38-25667 |
2 |
43.00 |
5349********3614 |
510258 |
07/15/2024 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
014806 |
07/15/2024 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
5349********3481 |
792026 |
07/15/2024 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
467159 |
07/15/2024 |
| GOMEZ-MESSENGER, ROBERT |
38-24020 |
2 |
43.00 |
5279********5385 |
551368 |
07/15/2024 |
| GRAY, ANNA |
38-25653 |
2 |
53.00 |
5279********3673 |
360755 |
07/15/2024 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
05331D |
07/15/2024 |
| GUFFIE, JACOB |
38-20183 |
2 |
53.00 |
4409********9486 |
530406 |
07/15/2024 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
05356D |
07/15/2024 |
| GUKEISEN, GARY |
38-25433 |
2 |
44.00 |
4867********8417 |
054806 |
07/15/2024 |
| GURROLA, FRANCISCO |
38-25599 |
2 |
53.00 |
4644********3418 |
208852 |
07/15/2024 |
| GUTIERREZ, ROMAN |
38-25718 |
2 |
53.00 |
4000********3417 |
658646 |
07/15/2024 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4644********7009 |
208853 |
07/15/2024 |
| HANSEN, JASON |
38-23056 |
2 |
43.00 |
4409********9266 |
732795 |
07/15/2024 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
5349********3646 |
912308 |
07/15/2024 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
05440Z |
07/15/2024 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
530408 |
07/15/2024 |
| HASTINGS, SHAWN |
38-25592 |
2 |
53.00 |
4239********2612 |
530409 |
07/15/2024 |
| HASTY, AQUELA |
38-25486 |
2 |
48.00 |
4095********0755 |
015856 |
07/15/2024 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
461213 |
07/15/2024 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
054849 |
07/15/2024 |
| HEWITT, STEVE |
38-25679 |
2 |
53.00 |
4366********4786 |
026547 |
07/15/2024 |
| HIATT, CASE |
38-25772 |
2 |
53.00 |
5156********2878 |
05510Z |
07/15/2024 |
| HILL, JESSICA |
38-25656 |
2 |
43.00 |
4147********0944 |
05525D |
07/15/2024 |
| HILL, MATT |
38-25444 |
2 |
48.00 |
3767*******1003 |
145533 |
07/15/2024 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
011331 |
07/15/2024 |
| HISEY, DORIS |
38-24050 |
2 |
77.00 |
4430********8460 |
498039 |
07/15/2024 |
| HOLLAWAY, DALVIN |
38-25087 |
2 |
77.00 |
4409********0278 |
732436 |
07/15/2024 |
| HOPE, EVAN |
38-25738 |
2 |
53.00 |
4466********5405 |
530412 |
07/15/2024 |
| HOUSE, BRIT-TA |
38-25630 |
2 |
72.00 |
4342********8699 |
046711 |
07/15/2024 |
| HURLEY, DAVID |
38-22562 |
2 |
43.00 |
5128********3145 |
797027 |
07/15/2024 |
| IRELAND, ANTHONY |
38-25638 |
2 |
53.00 |
4160********8067 |
054853 |
07/15/2024 |
| IWED, JOSHUA |
38-25118 |
2 |
77.00 |
4147********8865 |
015211 |
07/15/2024 |
| JACKSON, ELIZABETH |
38-25517 |
2 |
61.00 |
4160********2889 |
054855 |
07/15/2024 |
| JARA, ARCELIA |
38-25647 |
2 |
53.00 |
5219********3891 |
582366 |
07/15/2024 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6844 |
09222G |
07/15/2024 |
| JONES, LEAH |
38-22009 |
2 |
29.00 |
5592********6312 |
50518E |
07/15/2024 |
| JONES, NICHOLAS |
38-22489 |
2 |
29.00 |
5592********6312 |
50518E |
07/15/2024 |
| JORDAN, NATHAN |
38-24019 |
2 |
43.00 |
4160********3190 |
054857 |
07/15/2024 |
| JUAREZ, MARIA |
38-25347 |
2 |
48.00 |
4342********8509 |
033349 |
07/15/2024 |
| KARLOVICH, KIMBERLY |
38-25573 |
2 |
90.00 |
4409********7162 |
530414 |
07/15/2024 |
| KENFIELD, JONNY |
38-25752 |
2 |
53.00 |
4342********3516 |
027672 |
07/15/2024 |
| KILLGORE, AUSTIN |
38-25337 |
2 |
48.00 |
5349********4280 |
912767 |
07/15/2024 |
| KING, JADEN |
38-25613 |
2 |
49.00 |
5156********0429 |
05777Z |
07/15/2024 |
| KLEIN, MEGAN |
38-25360 |
2 |
43.00 |
4644********5730 |
208854 |
07/15/2024 |
| KOCKS, KENDAL |
38-25791 |
2 |
53.00 |
5463********1608 |
05795Z |
07/15/2024 |
| KOLLARS, PATRICK |
38-25171 |
2 |
48.00 |
4239********4541 |
500462 |
07/15/2024 |
| KRESS, SASHA |
38-20662 |
2 |
60.99 |
4100********2158 |
78119C |
07/15/2024 |
| LAEL, HEIDI |
38-25531 |
2 |
53.00 |
5414********1932 |
07026S |
07/15/2024 |
| LANCASTER, THOMAS |
38-25162 |
2 |
48.00 |
4644********4105 |
208855 |
07/15/2024 |
| LANDEROS, IAN |
38-25329 |
2 |
48.00 |
5178********5090 |
07045P |
07/15/2024 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
5279********1352 |
361750 |
07/15/2024 |
| LEE, ARIES |
38-23084 |
2 |
33.00 |
4342********9135 |
066216 |
07/15/2024 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
5349********1466 |
321559 |
07/15/2024 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
067786 |
07/15/2024 |
| LEONARD, JOSEPH |
38-25730 |
2 |
53.00 |
4867********0050 |
034906 |
07/15/2024 |
| LEONARD, KARA |
38-25774 |
2 |
43.00 |
4867********8543 |
034906 |
07/15/2024 |
| LEONARD, SCOTT |
38-24095 |
2 |
82.00 |
4736********7176 |
015866 |
07/15/2024 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
208858 |
07/15/2024 |
| LING, AUSTIN |
38-25195 |
2 |
53.00 |
5128********8526 |
797038 |
07/15/2024 |
| LUCERO, LEVI |
38-22230 |
2 |
43.00 |
4465********1427 |
015796 |
07/15/2024 |
| LYDA, DOUGLAS |
38-25507 |
2 |
53.00 |
4147********5489 |
02610D |
07/15/2024 |
| MADDOX, KENDRA-LEA |
38-25586 |
2 |
43.00 |
5349********3236 |
320455 |
07/15/2024 |
| MARINELLO, ANNA |
38-25746 |
2 |
43.00 |
4466********7424 |
530417 |
07/15/2024 |
| MARINELLO, KEN |
38-22366 |
2 |
48.00 |
4466********7424 |
530418 |
07/15/2024 |
| MARSHALL, CAMRYN |
38-25518 |
2 |
72.00 |
4167********9276 |
054906 |
07/15/2024 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
008641 |
07/15/2024 |
| MAUER, JASON |
38-25494 |
2 |
48.00 |
4400********4440 |
08266D |
07/15/2024 |
| MCARTHUR, JORDAN |
38-25046 |
2 |
53.00 |
4147********9738 |
07228D |
07/15/2024 |
| MCDONALD, JOSH |
38-25408 |
2 |
48.00 |
5219********8775 |
852856 |
07/15/2024 |
| MCWILLIAMS, SETH |
38-25642 |
2 |
53.00 |
4147********8965 |
015620 |
07/15/2024 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
852422 |
07/15/2024 |
| MELLIN, CODY |
38-24026 |
2 |
48.00 |
5279********5740 |
362098 |
07/15/2024 |
| MOORE, DYLAN |
38-25732 |
2 |
53.00 |
4160********2274 |
054909 |
07/15/2024 |
| MORGAN, ISAAC |
38-25229 |
2 |
48.00 |
5128********6999 |
797043 |
07/15/2024 |
| MORGENSTERN, TASHINA |
38-25248 |
2 |
53.00 |
5524********6744 |
07317J |
07/15/2024 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********4467 |
014906 |
07/15/2024 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
505194 |
07/15/2024 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
505194 |
07/15/2024 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********1356 |
78743P |
07/15/2024 |
| MYERS, RICHARD |
38-22390 |
2 |
44.00 |
4465********0462 |
054912 |
07/15/2024 |
| MYRICK, SIERRA |
38-25415 |
2 |
43.00 |
4037********4048 |
505194 |
07/15/2024 |
| NASH, GAELAN |
38-25426 |
2 |
48.00 |
4160********6557 |
054913 |
07/15/2024 |
| NIELESKY, THOMAS |
38-25174 |
2 |
48.00 |
4460********3202 |
284535 |
07/15/2024 |
| OKENYE, EMMANUEL |
38-25484 |
2 |
48.00 |
4634********3518 |
081448 |
07/15/2024 |
| ORTIZ, SARAH |
38-22643 |
2 |
72.00 |
4239********0781 |
530421 |
07/15/2024 |
| OSULLIVAN, MICHAEL |
38-25769 |
2 |
53.00 |
4147********8655 |
07430D |
07/15/2024 |
| OWENS, DAVID |
38-25523 |
2 |
53.00 |
4003********5745 |
07455D |
07/15/2024 |
| PACO, RAMON |
38-23028 |
2 |
44.00 |
4160********6061 |
054915 |
07/15/2024 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********6722 |
011355 |
07/15/2024 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********1289 |
792303 |
07/15/2024 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
62.00 |
4342********2306 |
031207 |
07/15/2024 |
| PEARSON, WILL |
38-25704 |
2 |
53.00 |
5480********2608 |
07489P |
07/15/2024 |
| PETTIBONE, KC |
38-25600 |
2 |
43.00 |
4409********9322 |
530423 |
07/15/2024 |
| POTTER, COLLYN |
38-25741 |
2 |
53.00 |
4409********3291 |
530422 |
07/15/2024 |
| POTTER, DYLAN |
38-25682 |
2 |
82.00 |
4736********1729 |
015423 |
07/15/2024 |
| PRICE, BONNE |
38-25637 |
2 |
53.00 |
4100********1984 |
83012C |
07/15/2024 |
| PRITCHARD, NATE |
38-25386 |
2 |
48.00 |
4342********5450 |
028325 |
07/15/2024 |
| PRITCHETT, RHIANA |
38-25713 |
2 |
43.00 |
5219********6514 |
730386 |
07/15/2024 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
054919 |
07/15/2024 |
| RAI, ABREET |
38-25285 |
2 |
43.00 |
4003********4053 |
07591B |
07/15/2024 |
| REED, PEYTON |
38-25071 |
2 |
77.00 |
4644********7393 |
208864 |
07/15/2024 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
015547 |
07/15/2024 |
| REPPENHAGEN, RACHEL |
38-25123 |
2 |
43.00 |
4366********1969 |
030838 |
07/15/2024 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
511822 |
07/15/2024 |
| RIETMANN, JEAN |
38-25458 |
2 |
48.00 |
4366********6359 |
022844 |
07/15/2024 |
| ROARK, DAMION |
38-25788 |
2 |
77.00 |
4400********8330 |
02964A |
07/15/2024 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
797052 |
07/15/2024 |
| ROARK, NADEGE |
38-25784 |
2 |
43.00 |
4400********8330 |
06775A |
07/15/2024 |
| ROBINSON, NATE |
38-22381 |
2 |
43.00 |
5128********2826 |
797055 |
07/15/2024 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
07669P |
07/15/2024 |
| RUSSELL, GARRETT |
38-25106 |
2 |
48.00 |
6011********2551 |
01534P |
07/15/2024 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
07728P |
07/15/2024 |
| SARGENT, HARRY |
38-21819 |
2 |
36.00 |
5279********8740 |
732487 |
07/15/2024 |
| SAYLOR, ERIN |
38-25697 |
2 |
53.00 |
5349********3614 |
390756 |
07/15/2024 |
| SCHOONOVER, TEGAN |
38-25735 |
2 |
43.00 |
5349********6462 |
510735 |
07/15/2024 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
214895 |
07/15/2024 |
| SCOTT, JOSHUA |
38-25612 |
2 |
43.00 |
4100********6196 |
85570G |
07/15/2024 |
| SCOTT, WOLF |
38-25669 |
2 |
82.00 |
4466********7694 |
530430 |
07/15/2024 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4100********3068 |
85653D |
07/15/2024 |
| SIGFRIDSON, GUNNAR |
38-22498 |
2 |
33.00 |
4239********6054 |
530431 |
07/15/2024 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
530432 |
07/15/2024 |
| SINGLETON, GAGE |
38-21837 |
2 |
82.00 |
5463********6437 |
07832P |
07/15/2024 |
| SMEDING, HENDRIK |
38-25455 |
2 |
56.00 |
4798********0106 |
505194 |
07/15/2024 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
4147********2993 |
07842D |
07/15/2024 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
581309 |
07/15/2024 |
| SMITHHISLER, JUSTIN |
38-25307 |
2 |
48.00 |
4147********9730 |
01965D |
07/15/2024 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4736********3770 |
015432 |
07/15/2024 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
040319 |
07/15/2024 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
077747 |
07/15/2024 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
124291 |
07/15/2024 |
| SPEARS, CANDACE |
38-25566 |
2 |
48.00 |
5463********2427 |
07909P |
07/15/2024 |
| SPEARS, LUCAS |
38-25073 |
2 |
77.00 |
5349********4722 |
552552 |
07/15/2024 |
| SPENCE, KATIE |
38-22982 |
2 |
43.00 |
4100********9230 |
86709D |
07/15/2024 |
| SPURGEON, CHRIS |
38-22957 |
2 |
33.00 |
5349********3886 |
511954 |
07/15/2024 |
| STAYBERG, WILLIAM |
38-25522 |
2 |
48.00 |
4147********3766 |
07934D |
07/15/2024 |
| STEWART, ANGELA |
38-25469 |
2 |
48.00 |
4008********5258 |
015475 |
07/15/2024 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
009451 |
07/15/2024 |
| SWICK, THOMAS |
38-25437 |
2 |
48.00 |
4000********7257 |
188030 |
07/15/2024 |
| TALBOTT, TESSA |
38-22883 |
2 |
53.00 |
4100********6848 |
87085C |
07/15/2024 |
| TODD, RODNEY |
38-22737 |
2 |
39.00 |
4270********8525 |
015938 |
07/15/2024 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
72.00 |
4095********7446 |
015890 |
07/15/2024 |
| TRACY, JUSTIN |
38-25761 |
2 |
53.00 |
4707********7665 |
015582 |
07/15/2024 |
| TRAVISS, RAELEIGH |
38-25011 |
2 |
77.00 |
4644********5402 |
208868 |
07/15/2024 |
| TRISTANY, MELISSA |
38-25795 |
2 |
53.00 |
5349********6650 |
851286 |
07/15/2024 |
| TUMLINSON, HUNTER |
38-25424 |
2 |
48.00 |
4644********1370 |
208869 |
07/15/2024 |
| TURNER, JIM |
38-25312 |
2 |
48.00 |
4466********9509 |
530436 |
07/15/2024 |
| VANGORDON, AARON |
38-22258 |
2 |
82.00 |
4644********4736 |
208870 |
07/15/2024 |
| VANSLYKE, LEVI |
38-23001 |
2 |
53.00 |
5129********0466 |
797066 |
07/15/2024 |
| VATLAND, NYTASHA |
38-22972 |
2 |
53.00 |
5349********5177 |
792815 |
07/15/2024 |
| WAFER, KORRIE |
38-22691 |
2 |
72.00 |
4366********1784 |
015383 |
07/15/2024 |
| WALLACE, DEBRA |
38-25540 |
2 |
43.00 |
4266********4733 |
08115C |
07/15/2024 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
176338 |
07/15/2024 |
| WAUGH, MATTHEW |
38-25383 |
2 |
48.00 |
4466********0004 |
530439 |
07/15/2024 |
| WEAVER, JUSTIN |
38-25618 |
2 |
82.00 |
4167********9276 |
054938 |
07/15/2024 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
89100D |
07/15/2024 |
| WHITE, JOHN |
38-25725 |
2 |
53.00 |
4266********9841 |
08194D |
07/15/2024 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********5169 |
510912 |
07/15/2024 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
797072 |
07/15/2024 |
| WOLFE, JAMES |
38-22006 |
2 |
72.00 |
4409********3194 |
512298 |
07/15/2024 |
| WOODCOCK, ANDREW |
38-25301 |
2 |
43.00 |
4154********6582 |
08225G |
07/15/2024 |
| WOODCOCK, JOEDY |
38-24056 |
2 |
48.00 |
4154********6582 |
08244G |
07/15/2024 |
| WOODWORTH, DAVID |
38-21869 |
2 |
72.00 |
4644********7340 |
208872 |
07/15/2024 |
| WRIGHT, JOSHUA |
38-25753 |
2 |
53.00 |
4409********9775 |
512943 |
07/15/2024 |
| YECHA, DAVID |
38-22668 |
2 |
72.00 |
4100********9674 |
89684D |
07/15/2024 |
| YOUNKER, BO |
38-25639 |
2 |
82.00 |
4466********1788 |
530443 |
07/15/2024 |
| YOUNKER, SHAYLA |
38-25189 |
2 |
72.00 |
4466********1788 |
530442 |
07/15/2024 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
5349********7616 |
390908 |
07/15/2024 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
054943 |
07/15/2024 |
| ZINK, JACOB |
38-25245 |
2 |
43.00 |
4644********3281 |
208873 |
07/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 57 |
MasterCard |
2683.00 |
| 183 |
Visa |
9229.97 |
| 4 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12147.97 |