Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, KATHLEEN |
38-25362 |
2 |
48.00 |
4385********6509 |
551345 |
08/13/2024 |
| ADEVAI, KOEN |
38-25406 |
2 |
43.00 |
4644********9411 |
188699 |
08/13/2024 |
| ALCARAZ, EDWARD |
38-25094 |
2 |
48.00 |
4644********4862 |
188700 |
08/13/2024 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4147********3785 |
05536D |
08/13/2024 |
| ALVARADO, DEANNA |
38-22505 |
2 |
33.00 |
5349********1106 |
730557 |
08/13/2024 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
4100********6196 |
04990G |
08/13/2024 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4167********9343 |
070044 |
08/13/2024 |
| AYERS, TRACY |
38-25641 |
2 |
82.00 |
4100********6873 |
05491D |
08/13/2024 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
06005D |
08/13/2024 |
| BAPTISTA, MICHAEL |
38-25370 |
2 |
48.00 |
4644********0452 |
188701 |
08/13/2024 |
| BARBER, LORIANN |
38-25221 |
2 |
51.00 |
5449********4646 |
875228 |
08/13/2024 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4266********2359 |
01379C |
08/13/2024 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
070046 |
08/13/2024 |
| BARRY, SETH |
38-21871 |
2 |
48.00 |
5349********0954 |
552046 |
08/13/2024 |
| BART, SEAN |
38-25303 |
2 |
43.00 |
4378********0947 |
703100 |
08/13/2024 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
512001 |
08/13/2024 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
5349********1565 |
732771 |
08/13/2024 |
| BENNETT, LILLYTH |
38-25591 |
2 |
43.00 |
4644********0954 |
188705 |
08/13/2024 |
| BERGERON, ARCHER |
38-25663 |
2 |
82.00 |
4160********3923 |
070049 |
08/13/2024 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
06972D |
08/13/2024 |
| BEST, KEITH |
38-25836 |
2 |
53.00 |
4147********3766 |
01469C |
08/13/2024 |
| BLASINGAME, TROY |
38-25543 |
2 |
48.00 |
4147********6936 |
08619D |
08/13/2024 |
| BLOM, ANNIKA |
38-22943 |
2 |
48.00 |
4104********6436 |
013402 |
08/13/2024 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
5524********9051 |
06003S |
08/13/2024 |
| BOWERS, AMOS |
38-25748 |
2 |
53.00 |
5156********8102 |
01513Z |
08/13/2024 |
| BOYER, AUDREY |
38-23050 |
2 |
33.00 |
4807********2755 |
605027 |
08/13/2024 |
| BREWER, JUSTUS |
38-25163 |
2 |
77.00 |
4366********0902 |
031017 |
08/13/2024 |
| BRINKMAN, EMILIE |
38-25755 |
2 |
43.00 |
4266********7981 |
01519C |
08/13/2024 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013360 |
08/13/2024 |
| BURKE, PAXTON |
38-25391 |
2 |
43.00 |
4366********7700 |
026636 |
08/13/2024 |
| BUSTAMANTE, LEANE |
38-25286 |
2 |
48.00 |
4586********6914 |
521251 |
08/13/2024 |
| CADDOCK, ZACK |
38-21285 |
2 |
73.99 |
4160********6612 |
070052 |
08/13/2024 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
4867********8450 |
010008 |
08/13/2024 |
| CARTER, NICK |
38-25275 |
2 |
48.00 |
4147********3966 |
08091D |
08/13/2024 |
| CASKEY, DEBBIE |
38-25799 |
2 |
53.00 |
5349********3042 |
731953 |
08/13/2024 |
| CHANDLER, WILLIAM |
38-25479 |
2 |
48.00 |
4644********4440 |
188706 |
08/13/2024 |
| CLEARY, CARTER |
38-25765 |
2 |
53.00 |
4409********9229 |
191854 |
08/13/2024 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
5349********6957 |
582824 |
08/13/2024 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
5349********0557 |
362591 |
08/13/2024 |
| COOK, TAYLOR |
38-25544 |
2 |
43.00 |
5349********1430 |
581664 |
08/13/2024 |
| COOLEY, CONNOR |
38-25629 |
2 |
72.00 |
4342********1373 |
006575 |
08/13/2024 |
| COONEY, MUIRNE |
38-25601 |
2 |
53.00 |
4000********0769 |
719283 |
08/13/2024 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********7564 |
02187A |
08/13/2024 |
| CROSIER, JOSH |
38-25757 |
2 |
53.00 |
5349********3314 |
730348 |
08/13/2024 |
| CROSS, TYLER |
38-25610 |
2 |
53.00 |
5349********0704 |
580108 |
08/13/2024 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
070057 |
08/13/2024 |
| CULLIPHER, ZACHARY |
38-25617 |
2 |
53.00 |
4001********6864 |
000299 |
08/13/2024 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
77.00 |
4342********1454 |
009769 |
08/13/2024 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
01756D |
08/13/2024 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4100********3651 |
11273D |
08/13/2024 |
| DAVIS, MADISON |
38-25800 |
2 |
53.00 |
5128********9529 |
602541 |
08/13/2024 |
| DAVIS, RICHARD |
38-25745 |
2 |
53.00 |
4037********3617 |
703100 |
08/13/2024 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
188707 |
08/13/2024 |
| DENIER, PHILLIP |
38-22853 |
2 |
43.00 |
4342********6783 |
057851 |
08/13/2024 |
| DENIER, THOMAS |
38-25576 |
2 |
43.00 |
4266********4733 |
03035C |
08/13/2024 |
| DINNEEN, BRYAN |
38-25691 |
2 |
53.00 |
5178********5265 |
03058P |
08/13/2024 |
| DRIVER, CATHY |
38-25583 |
2 |
43.00 |
4147********4478 |
08298D |
08/13/2024 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
097520 |
08/13/2024 |
| DUCLOS, BRIAN |
38-24001 |
2 |
48.00 |
4535********6466 |
521261 |
08/13/2024 |
| EDGAR, JEN |
38-25442 |
2 |
53.00 |
4366********6175 |
001030 |
08/13/2024 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********8029 |
01323R |
08/13/2024 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
140012 |
08/13/2024 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4160********0183 |
070103 |
08/13/2024 |
| FAIRBAIRN, JD |
38-25257 |
2 |
72.00 |
4100********3068 |
13386D |
08/13/2024 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4167********6816 |
070104 |
08/13/2024 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4167********6816 |
070104 |
08/13/2024 |
| FISCHER, TRISTIN |
38-25797 |
2 |
53.00 |
4867********4110 |
050108 |
08/13/2024 |
| FLODINE, TIERNEY |
38-25657 |
2 |
82.00 |
6011********0262 |
01320P |
08/13/2024 |
| FOLEY, ELISA |
38-25334 |
2 |
43.00 |
6011********2212 |
01327P |
08/13/2024 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
5279********0712 |
550976 |
08/13/2024 |
| GARCIA, ADAM |
38-23034 |
2 |
43.00 |
4266********0406 |
03191D |
08/13/2024 |
| GARREN, LOGAN |
38-25300 |
2 |
48.00 |
5128********5996 |
602547 |
08/13/2024 |
| GARZA SPURGEON, JESSICA |
38-22959 |
2 |
43.00 |
5349********3886 |
582041 |
08/13/2024 |
| GEORGE, COLTON |
38-25683 |
2 |
82.00 |
4366********3581 |
027541 |
08/13/2024 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
550902 |
08/13/2024 |
| GODFREY, CARISSA |
38-25667 |
2 |
43.00 |
5349********3614 |
731383 |
08/13/2024 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
090108 |
08/13/2024 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
5349********3481 |
510100 |
08/13/2024 |
| GOMEZ-MESSENGER, ROBERT |
38-24020 |
2 |
43.00 |
5279********5385 |
731794 |
08/13/2024 |
| GRAY, ANNA |
38-25653 |
2 |
82.00 |
5279********3673 |
582562 |
08/13/2024 |
| GROVE, LAIN |
38-25716 |
2 |
53.00 |
4420********2705 |
277949 |
08/13/2024 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
03367D |
08/13/2024 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
03375D |
08/13/2024 |
| GURROLA, FRANCISCO |
38-25599 |
2 |
53.00 |
4644********3418 |
188709 |
08/13/2024 |
| GURROLA, RICKY |
38-25778 |
2 |
43.00 |
4644********3418 |
188710 |
08/13/2024 |
| GUTIERREZ, ROMAN |
38-25718 |
2 |
53.00 |
4000********3417 |
497536 |
08/13/2024 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4644********7009 |
188711 |
08/13/2024 |
| HANSEN, JASON |
38-23056 |
2 |
43.00 |
4409********9266 |
511750 |
08/13/2024 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
5349********3646 |
511254 |
08/13/2024 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
03455Z |
08/13/2024 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
191869 |
08/13/2024 |
| HASTINGS, SHAWN |
38-25592 |
2 |
53.00 |
4239********2612 |
191870 |
08/13/2024 |
| HASTY, AQUELA |
38-25486 |
2 |
48.00 |
4095********0755 |
013395 |
08/13/2024 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
675245 |
08/13/2024 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
070115 |
08/13/2024 |
| HEWITT, STEVE |
38-25679 |
2 |
82.00 |
4366********4786 |
026683 |
08/13/2024 |
| HIATT, CASE |
38-25772 |
2 |
53.00 |
5156********2878 |
03523Z |
08/13/2024 |
| HICKMAN, GEORGE |
38-22302 |
2 |
43.00 |
5449********5475 |
874494 |
08/13/2024 |
| HILL, JESSICA |
38-25656 |
2 |
72.00 |
4147********0944 |
03540D |
08/13/2024 |
| HILL, MATT |
38-25444 |
2 |
48.00 |
3767*******1003 |
148559 |
08/13/2024 |
| HINES, JAMES |
38-22599 |
2 |
72.00 |
4599********1049 |
521278 |
08/13/2024 |
| HISEY, DORIS |
38-24050 |
2 |
48.00 |
4430********8460 |
413478 |
08/13/2024 |
| HOLLAWAY, DALVIN |
38-25087 |
2 |
48.00 |
4409********0278 |
551442 |
08/13/2024 |
| HOLTZCLAW, SEAN |
38-25597 |
2 |
53.00 |
4100********4250 |
20683C |
08/13/2024 |
| HOLTZCLAW, TAYLOR |
38-25878 |
2 |
43.00 |
4239********5611 |
191872 |
08/13/2024 |
| HOPE, EVAN |
38-25738 |
2 |
53.00 |
4466********5405 |
191874 |
08/13/2024 |
| HOUSE, BRIT-TA |
38-25630 |
2 |
43.00 |
4342********8699 |
052938 |
08/13/2024 |
| HOWELL, BRIELLE |
38-25712 |
2 |
43.00 |
5349********6680 |
390066 |
08/13/2024 |
| IRELAND, ANTHONY |
38-25638 |
2 |
53.00 |
4160********8067 |
070122 |
08/13/2024 |
| IWED, JOSHUA |
38-25118 |
2 |
48.00 |
4147********8865 |
013967 |
08/13/2024 |
| JACKSON, ELIZABETH |
38-25517 |
2 |
61.00 |
4160********2889 |
070122 |
08/13/2024 |
| JARA, ARCELIA |
38-25647 |
2 |
53.00 |
5219********3891 |
732220 |
08/13/2024 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6844 |
01815G |
08/13/2024 |
| JONES, TROY |
38-23097 |
2 |
43.00 |
5349********7159 |
581738 |
08/13/2024 |
| JORDAN, NATHAN |
38-24019 |
2 |
43.00 |
4160********3190 |
070124 |
08/13/2024 |
| KARLOVICH, KIMBERLY |
38-25573 |
2 |
61.00 |
4409********7162 |
191877 |
08/13/2024 |
| KENNADAY, LINDSAY |
38-25810 |
2 |
43.00 |
4100********6705 |
23199D |
08/13/2024 |
| KING, JADEN |
38-25613 |
2 |
49.00 |
5156********0429 |
03781Z |
08/13/2024 |
| KLEIN, MEGAN |
38-25360 |
2 |
43.00 |
4644********5730 |
188715 |
08/13/2024 |
| KOCKS, KENDAL |
38-25791 |
2 |
53.00 |
5463********1608 |
03801Z |
08/13/2024 |
| KOLLARS, PATRICK |
38-25171 |
2 |
77.00 |
4239********4541 |
760363 |
08/13/2024 |
| KOPP, TODD |
38-22658 |
2 |
29.00 |
5273********2476 |
488360 |
08/13/2024 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
24117C |
08/13/2024 |
| LAEL, HEIDI |
38-25531 |
2 |
53.00 |
5414********1932 |
03831S |
08/13/2024 |
| LANCASTER, THOMAS |
38-25162 |
2 |
77.00 |
4644********4105 |
188716 |
08/13/2024 |
| LANDEROS, IAN |
38-25329 |
2 |
48.00 |
5178********5090 |
03867P |
08/13/2024 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
5279********1352 |
732190 |
08/13/2024 |
| LEE, ARIES |
38-23084 |
2 |
41.00 |
4342********9135 |
098770 |
08/13/2024 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
5349********1466 |
552913 |
08/13/2024 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
060312 |
08/13/2024 |
| LEHMAN, BRYAN |
38-25783 |
2 |
52.63 |
5349********7332 |
510931 |
08/13/2024 |
| LEODORO, LIZZY |
38-25743 |
2 |
53.00 |
4465********8331 |
070130 |
08/13/2024 |
| LEONARD, SCOTT |
38-24095 |
2 |
53.00 |
4736********7176 |
013420 |
08/13/2024 |
| LING, AUSTIN |
38-25195 |
2 |
53.00 |
5128********8526 |
602565 |
08/13/2024 |
| LONG, ROBIN |
38-25792 |
2 |
44.00 |
4366********5266 |
027591 |
08/13/2024 |
| LUCERO, LEVI |
38-22230 |
2 |
43.00 |
4465********1427 |
013409 |
08/13/2024 |
| LYDA, DOUGLAS |
38-25507 |
2 |
53.00 |
4147********5489 |
09692D |
08/13/2024 |
| MADDOX, KENDRA-LEA |
38-25586 |
2 |
43.00 |
5349********3236 |
851875 |
08/13/2024 |
| MAGANA, DANIEL |
38-25823 |
2 |
53.00 |
5178********4084 |
04006P |
08/13/2024 |
| MARINELLO, ANNA |
38-25746 |
2 |
43.00 |
4466********7424 |
191883 |
08/13/2024 |
| MARINELLO, KEN |
38-22366 |
2 |
48.00 |
4466********7424 |
191884 |
08/13/2024 |
| MARSHALL, CAMRYN |
38-25518 |
2 |
43.00 |
4167********9276 |
070135 |
08/13/2024 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
049443 |
08/13/2024 |
| MAUER, JASON |
38-25494 |
2 |
48.00 |
4400********4440 |
06977D |
08/13/2024 |
| MCARTHUR, JORDAN |
38-25046 |
2 |
53.00 |
4147********9738 |
04074D |
08/13/2024 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
013429 |
08/13/2024 |
| MCDONALD, JOSH |
38-25408 |
2 |
48.00 |
5219********8775 |
511909 |
08/13/2024 |
| MCWILLIAMS, SETH |
38-25642 |
2 |
82.00 |
4147********8965 |
013958 |
08/13/2024 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
550688 |
08/13/2024 |
| MELLIN, CODY |
38-24026 |
2 |
48.00 |
5279********5740 |
582688 |
08/13/2024 |
| MOORE, DYLAN |
38-25732 |
2 |
53.00 |
4160********2274 |
070137 |
08/13/2024 |
| MOORE, SHELBY |
38-25456 |
2 |
43.00 |
4644********5346 |
188720 |
08/13/2024 |
| MORGAN, ISAAC |
38-25229 |
2 |
48.00 |
5128********6999 |
602568 |
08/13/2024 |
| MORGENSTERN, TASHINA |
38-25248 |
2 |
53.00 |
5524********6744 |
04164J |
08/13/2024 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********4467 |
090108 |
08/13/2024 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
703110 |
08/13/2024 |
| MOTT, ROBERT |
38-22686 |
2 |
72.00 |
4037********1589 |
703110 |
08/13/2024 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********1356 |
45575P |
08/13/2024 |
| MYERS, RICHARD |
38-22390 |
2 |
44.00 |
4465********0462 |
070140 |
08/13/2024 |
| MYRICK, SIERRA |
38-25415 |
2 |
43.00 |
4037********4048 |
703110 |
08/13/2024 |
| NASH, GAELAN |
38-25426 |
2 |
48.00 |
4160********6557 |
070140 |
08/13/2024 |
| NIELESKY, THOMAS |
38-25174 |
2 |
77.00 |
4460********3202 |
109696 |
08/13/2024 |
| OKENYE, EMMANUEL |
38-25484 |
2 |
48.00 |
4634********3518 |
004282 |
08/13/2024 |
| ORTIZ, SARAH |
38-22643 |
2 |
43.00 |
4239********0781 |
191886 |
08/13/2024 |
| OSULLIVAN, MICHAEL |
38-25769 |
2 |
53.00 |
4147********8655 |
04248D |
08/13/2024 |
| OWENS, DAVID |
38-25523 |
2 |
53.00 |
4003********5745 |
04266D |
08/13/2024 |
| PACO, RAMON |
38-23028 |
2 |
44.00 |
4160********6061 |
070142 |
08/13/2024 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********6722 |
521302 |
08/13/2024 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********1289 |
360352 |
08/13/2024 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
048845 |
08/13/2024 |
| PEARSON, WILL |
38-25704 |
2 |
53.00 |
5480********2608 |
04313P |
08/13/2024 |
| PETTIBONE, KC |
38-25600 |
2 |
43.00 |
4409********9322 |
191888 |
08/13/2024 |
| POTTER, COLLYN |
38-25741 |
2 |
53.00 |
4409********3291 |
191889 |
08/13/2024 |
| POTTER, DYLAN |
38-25682 |
2 |
53.00 |
4736********1729 |
013439 |
08/13/2024 |
| PRICE, BONNE |
38-25637 |
2 |
53.00 |
4100********1984 |
31609C |
08/13/2024 |
| PRITCHARD, NATE |
38-25386 |
2 |
48.00 |
4342********5450 |
027481 |
08/13/2024 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
5349********3724 |
580437 |
08/13/2024 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
070146 |
08/13/2024 |
| RAI, ABREET |
38-25285 |
2 |
43.00 |
4003********4053 |
04418B |
08/13/2024 |
| REED, PEYTON |
38-25071 |
2 |
48.00 |
4644********7393 |
188722 |
08/13/2024 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013561 |
08/13/2024 |
| REPPENHAGEN, RACHEL |
38-25123 |
2 |
43.00 |
4366********1969 |
004089 |
08/13/2024 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
511785 |
08/13/2024 |
| RIETMANN, JEAN |
38-25458 |
2 |
48.00 |
4366********6359 |
029565 |
08/13/2024 |
| ROARK, DAMION |
38-25788 |
2 |
48.00 |
4400********8330 |
06648A |
08/13/2024 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
602580 |
08/13/2024 |
| ROARK, NADEGE |
38-25784 |
2 |
43.00 |
4400********8330 |
01838A |
08/13/2024 |
| ROBINSON, NATE |
38-22381 |
2 |
72.00 |
5128********2826 |
602582 |
08/13/2024 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
04503P |
08/13/2024 |
| RUSSELL, MICHAEL |
38-25346 |
2 |
53.00 |
5349********0757 |
510816 |
08/13/2024 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
04529P |
08/13/2024 |
| SARGENT, HARRY |
38-21819 |
2 |
36.00 |
5279********8740 |
580871 |
08/13/2024 |
| SAYLOR, ERIN |
38-25697 |
2 |
82.00 |
5349********3614 |
581947 |
08/13/2024 |
| SCHOONOVER, TEGAN |
38-25735 |
2 |
43.00 |
5349********6462 |
510667 |
08/13/2024 |
| SCOTT, JOSHUA |
38-25612 |
2 |
43.00 |
4100********6196 |
35265G |
08/13/2024 |
| SCOTT, WOLF |
38-25669 |
2 |
53.00 |
4466********7694 |
191894 |
08/13/2024 |
| SHORT, KENZIE |
38-22101 |
2 |
62.00 |
4100********3068 |
35487D |
08/13/2024 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********7673 |
188726 |
08/13/2024 |
| SIGFRIDSON, GUNNAR |
38-22498 |
2 |
62.00 |
4239********6054 |
191896 |
08/13/2024 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
191895 |
08/13/2024 |
| SINGLETON, GAGE |
38-21837 |
2 |
53.00 |
5463********6437 |
04647P |
08/13/2024 |
| SMEDING, HENDRIK |
38-25455 |
2 |
56.00 |
4798********0106 |
703110 |
08/13/2024 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
4147********2993 |
04654D |
08/13/2024 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
550891 |
08/13/2024 |
| SMITHHISLER, JUSTIN |
38-25307 |
2 |
48.00 |
4147********9730 |
07182D |
08/13/2024 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4736********3770 |
013915 |
08/13/2024 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
049159 |
08/13/2024 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
014117 |
08/13/2024 |
| SNYDER, ROSS |
38-22652 |
2 |
72.00 |
4426********4092 |
130518 |
08/13/2024 |
| SPEARS, CANDACE |
38-25566 |
2 |
48.00 |
5463********2427 |
04716P |
08/13/2024 |
| SPEARS, LUCAS |
38-25073 |
2 |
48.00 |
5349********4722 |
732065 |
08/13/2024 |
| SPENCE, KATIE |
38-22982 |
2 |
43.00 |
4100********9230 |
37238D |
08/13/2024 |
| SPURGEON, CHRIS |
38-22957 |
2 |
33.00 |
5349********3886 |
511676 |
08/13/2024 |
| STAYBERG, WILLIAM |
38-25522 |
2 |
48.00 |
4147********3766 |
04738D |
08/13/2024 |
| STEWART, ANGELA |
38-25469 |
2 |
48.00 |
4008********5258 |
013805 |
08/13/2024 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
016244 |
08/13/2024 |
| SWICK, THOMAS |
38-25437 |
2 |
48.00 |
4000********7257 |
686890 |
08/13/2024 |
| TALBOTT, TESSA |
38-22883 |
2 |
53.00 |
4100********6848 |
38211C |
08/13/2024 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013700 |
08/13/2024 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
013842 |
08/13/2024 |
| TRACY, JUSTIN |
38-25761 |
2 |
53.00 |
4707********7665 |
013475 |
08/13/2024 |
| TRAVISS, RAELEIGH |
38-25011 |
2 |
48.00 |
4644********5402 |
188727 |
08/13/2024 |
| TUMLINSON, HUNTER |
38-25424 |
2 |
48.00 |
4644********1370 |
188728 |
08/13/2024 |
| TURNER, JIM |
38-25312 |
2 |
48.00 |
4466********9509 |
191905 |
08/13/2024 |
| VANGORDON, AARON |
38-22258 |
2 |
53.00 |
4644********4736 |
188729 |
08/13/2024 |
| VANSLYKE, LEVI |
38-23001 |
2 |
53.00 |
5129********0466 |
602597 |
08/13/2024 |
| VATLAND, NYTASHA |
38-22972 |
2 |
53.00 |
5349********5177 |
582223 |
08/13/2024 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4366********1784 |
002407 |
08/13/2024 |
| WALLACE, DEBRA |
38-25540 |
2 |
43.00 |
4266********4733 |
06107C |
08/13/2024 |
| WAUGH, MATTHEW |
38-25383 |
2 |
48.00 |
4466********0004 |
191908 |
08/13/2024 |
| WEAVER, JUSTIN |
38-25618 |
2 |
53.00 |
4167********9276 |
070205 |
08/13/2024 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
40977D |
08/13/2024 |
| WHITE, JOHN |
38-25725 |
2 |
53.00 |
4266********9841 |
06163D |
08/13/2024 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********5169 |
582475 |
08/13/2024 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
602598 |
08/13/2024 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
511313 |
08/13/2024 |
| WOODCOCK, ANDREW |
38-25301 |
2 |
43.00 |
4154********6582 |
06208G |
08/13/2024 |
| WOODCOCK, JOEDY |
38-24056 |
2 |
48.00 |
4154********6582 |
06223G |
08/13/2024 |
| WOODS, AMANDA |
38-25634 |
2 |
29.00 |
4466********6962 |
191911 |
08/13/2024 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4644********7340 |
188731 |
08/13/2024 |
| WRIGHT, CORBAN |
38-25898 |
2 |
53.00 |
4228********5355 |
050208 |
08/13/2024 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********1543 |
060598 |
08/13/2024 |
| YOUNKER, BO |
38-25639 |
2 |
53.00 |
4466********1788 |
191912 |
08/13/2024 |
| YOUNKER, SHAYLA |
38-25189 |
2 |
43.00 |
4466********1788 |
191913 |
08/13/2024 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
5349********7616 |
581484 |
08/13/2024 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
070209 |
08/13/2024 |
| ZINK, JACOB |
38-25245 |
2 |
43.00 |
4644********3281 |
188733 |
08/13/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 63 |
MasterCard |
2965.63 |
| 180 |
Visa |
8812.99 |
| 3 |
Discover |
168.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11994.62 |