Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, KATHLEEN |
38-25362 |
2 |
48.00 |
4385********6509 |
117316 |
01/13/2025 |
| ADEVAI, KOEN |
38-25406 |
2 |
43.00 |
4644********9411 |
468508 |
01/13/2025 |
| AHLE, DAVID |
38-25241 |
2 |
43.00 |
4342********9985 |
042407 |
01/13/2025 |
| ALCARAZ, ANTHONY |
38-25689 |
2 |
53.00 |
5349********7030 |
321754 |
01/13/2025 |
| ALDEN, CHELSEY |
38-25866 |
2 |
53.00 |
4342********2425 |
076815 |
01/13/2025 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4147********3785 |
07143D |
01/13/2025 |
| ALVARADO, DEANNA |
38-22505 |
2 |
33.00 |
5349********1106 |
392075 |
01/13/2025 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
5146********1090 |
552847 |
01/13/2025 |
| ARTS, SAMUEL |
38-25680 |
2 |
43.00 |
4447********0920 |
013339 |
01/13/2025 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4167********9343 |
060022 |
01/13/2025 |
| AYERS, TRACY |
38-25641 |
2 |
53.00 |
4100********6873 |
93383D |
01/13/2025 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
93759D |
01/13/2025 |
| BAPTISTA, MICHAEL |
38-25370 |
2 |
48.00 |
4644********0452 |
468509 |
01/13/2025 |
| BARBER, LORIANN |
38-25221 |
2 |
51.00 |
5449********8137 |
865198 |
01/13/2025 |
| BARNEY, AARON |
38-20591 |
2 |
74.00 |
4266********2359 |
00706C |
01/13/2025 |
| BARNO, TY |
38-25987 |
2 |
53.00 |
4644********7647 |
468510 |
01/13/2025 |
| BARRIENTOS, MYA |
38-25939 |
2 |
53.00 |
4466********2222 |
361100 |
01/13/2025 |
| BARRY, SETH |
38-21871 |
2 |
77.00 |
5349********0954 |
910839 |
01/13/2025 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
361326 |
01/13/2025 |
| BASSETTI, DONALD |
38-26014 |
2 |
53.00 |
5129********5603 |
405471 |
01/13/2025 |
| BAUMAN, RYAN |
38-25998 |
2 |
53.00 |
4100********2222 |
94384D |
01/13/2025 |
| BECERRA, DIEGO |
38-26084 |
2 |
53.00 |
4266********7694 |
00796D |
01/13/2025 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
5349********1531 |
390869 |
01/13/2025 |
| BEDOLLA, BLAISE |
38-25935 |
2 |
82.00 |
4100********0375 |
95024D |
01/13/2025 |
| BERGERON, ARCHER |
38-25663 |
2 |
53.00 |
4160********3923 |
060027 |
01/13/2025 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
09718C |
01/13/2025 |
| BLASINGAME, TROY |
38-25543 |
2 |
48.00 |
4147********6936 |
05043D |
01/13/2025 |
| BLOM, ANNIKA |
38-22943 |
2 |
48.00 |
4104********6436 |
013839 |
01/13/2025 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
4270********2611 |
013722 |
01/13/2025 |
| BOWERS, AMOS |
38-25748 |
2 |
53.00 |
5156********8102 |
00876Z |
01/13/2025 |
| BOYER, AUDREY |
38-26004 |
2 |
62.00 |
4807********2755 |
602959 |
01/13/2025 |
| BRINKMAN, EMILIE |
38-25755 |
2 |
43.00 |
4266********3180 |
00899D |
01/13/2025 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013556 |
01/13/2025 |
| BROWN, JORDEN |
38-25915 |
2 |
43.00 |
5349********1120 |
360965 |
01/13/2025 |
| BROWNSON, KRISTINE |
38-25920 |
2 |
53.00 |
4366********2763 |
006113 |
01/13/2025 |
| BURKE, PAXTON |
38-25391 |
2 |
43.00 |
4366********7700 |
009853 |
01/13/2025 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
060030 |
01/13/2025 |
| CANTWELL, EMERI |
38-25955 |
2 |
82.00 |
5349********2160 |
392028 |
01/13/2025 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
4867********8450 |
020007 |
01/13/2025 |
| CARTER, NICK |
38-25275 |
2 |
48.00 |
4147********3966 |
06815D |
01/13/2025 |
| CASKEY, DEBBIE |
38-25579 |
2 |
53.00 |
5349********3042 |
391777 |
01/13/2025 |
| CASTLE, HUNTER |
38-25956 |
2 |
53.00 |
5322********9375 |
013492 |
01/13/2025 |
| CHAFFEE, ALEXIS |
38-25802 |
2 |
72.00 |
4366********0788 |
005874 |
01/13/2025 |
| CHANDLER, WILLIAM |
38-25479 |
2 |
48.00 |
4644********4440 |
468518 |
01/13/2025 |
| CHASTEEN, GRADY |
38-25962 |
2 |
53.00 |
4867********9148 |
030007 |
01/13/2025 |
| CHYTKA, COLE |
38-25946 |
2 |
53.00 |
4160********9447 |
060034 |
01/13/2025 |
| CLARK, TIMOTHY |
38-26056 |
2 |
53.00 |
4409********0164 |
322622 |
01/13/2025 |
| CLEARY, CARTER |
38-25765 |
2 |
49.00 |
4409********9229 |
361105 |
01/13/2025 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
5349********6957 |
550075 |
01/13/2025 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
5349********0557 |
852522 |
01/13/2025 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4663********2898 |
492043 |
01/13/2025 |
| COOLEY, CONNOR |
38-25629 |
2 |
43.00 |
4342********1373 |
026770 |
01/13/2025 |
| COONEY, MUIRNE |
38-25601 |
2 |
53.00 |
4000********0769 |
354201 |
01/13/2025 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4465********1482 |
060039 |
01/13/2025 |
| CROSIER, JOSH |
38-25757 |
2 |
53.00 |
5349********3314 |
851335 |
01/13/2025 |
| CROSS, TYLER |
38-25610 |
2 |
53.00 |
5349********0704 |
360968 |
01/13/2025 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
060041 |
01/13/2025 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
48.00 |
4342********1454 |
073227 |
01/13/2025 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
01250D |
01/13/2025 |
| DAVID, BOBBIE |
38-25923 |
2 |
53.00 |
4239********5047 |
361107 |
01/13/2025 |
| DAVIS, RICHARD |
38-26077 |
2 |
53.00 |
4160********6948 |
060042 |
01/13/2025 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
468521 |
01/13/2025 |
| DENIER, THOMAS |
38-25576 |
2 |
43.00 |
4266********4733 |
01314C |
01/13/2025 |
| DINNEEN, BRYAN |
38-25691 |
2 |
53.00 |
5178********5265 |
01340P |
01/13/2025 |
| DRIVER, CATHY |
38-25583 |
2 |
43.00 |
4147********4478 |
06585D |
01/13/2025 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
040788 |
01/13/2025 |
| DUCLOS, BRIAN |
38-24001 |
2 |
48.00 |
4535********6466 |
736845 |
01/13/2025 |
| EDGAR, JEN |
38-25442 |
2 |
53.00 |
4366********6175 |
016565 |
01/13/2025 |
| ELLIS, BRAD |
38-25895 |
2 |
79.66 |
4366********5137 |
031703 |
01/13/2025 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
120207 |
01/13/2025 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4160********0183 |
060046 |
01/13/2025 |
| FAIRBAIRN, JD |
38-25257 |
2 |
43.00 |
4100********3068 |
02961D |
01/13/2025 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4701 |
603100 |
01/13/2025 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4167********6816 |
060048 |
01/13/2025 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4167********6816 |
060048 |
01/13/2025 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
5279********0712 |
581985 |
01/13/2025 |
| GAETA, AGOSTINO TINO |
38-25427 |
2 |
44.00 |
5434********1821 |
003744 |
01/13/2025 |
| GARDNER, SUMMER |
38-25852 |
2 |
43.00 |
5349********1474 |
910093 |
01/13/2025 |
| GARZA SPURGEON, JESSICA |
38-22959 |
2 |
43.00 |
5349********3886 |
911137 |
01/13/2025 |
| GEORGE, COLTON |
38-25683 |
2 |
53.00 |
4366********3581 |
019239 |
01/13/2025 |
| GEYER, BOBBY |
38-25272 |
2 |
43.00 |
4466********5778 |
361116 |
01/13/2025 |
| GILBERT, REAGAN |
38-25830 |
2 |
53.00 |
4154********1811 |
01639G |
01/13/2025 |
| GILBERT, SHILO |
38-25918 |
2 |
43.00 |
4154********1811 |
01635G |
01/13/2025 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4409********7953 |
321706 |
01/13/2025 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
856828 |
01/13/2025 |
| GODFREY, CARISSA |
38-25667 |
2 |
43.00 |
5349********3614 |
320471 |
01/13/2025 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
050007 |
01/13/2025 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
5349********3481 |
320692 |
01/13/2025 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
653161 |
01/13/2025 |
| GOMEZ-MESSENGER, ROBERT |
38-24020 |
2 |
43.00 |
5279********5385 |
360645 |
01/13/2025 |
| GROVE, LAIN |
38-25716 |
2 |
53.00 |
4420********2705 |
532222 |
01/13/2025 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
01766D |
01/13/2025 |
| GUFFIE, JACOB |
38-20183 |
2 |
53.00 |
4466********4075 |
361119 |
01/13/2025 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
01777D |
01/13/2025 |
| GUKEISEN, GARY |
38-25433 |
2 |
48.00 |
4867********8417 |
000107 |
01/13/2025 |
| GURROLA, FRANCISCO |
38-25599 |
2 |
53.00 |
4644********3418 |
468526 |
01/13/2025 |
| GURROLA, RICKY |
38-25778 |
2 |
43.00 |
4644********3418 |
468525 |
01/13/2025 |
| GUTIERREZ, ROMAN |
38-25718 |
2 |
53.00 |
4000********3417 |
736680 |
01/13/2025 |
| GUZMAN, ALEXANDRA |
38-25556 |
2 |
53.00 |
4160********3672 |
060101 |
01/13/2025 |
| HAAG, KATIE |
38-25621 |
2 |
53.00 |
5349********6755 |
850215 |
01/13/2025 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4644********7009 |
468529 |
01/13/2025 |
| HANSEN, JASON |
38-23056 |
2 |
43.00 |
4409********9266 |
856392 |
01/13/2025 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
5349********3646 |
911204 |
01/13/2025 |
| HARMAN, HANNAH |
38-25904 |
2 |
53.00 |
6011********2260 |
01321P |
01/13/2025 |
| HARVEY, ASHLEY |
38-25992 |
2 |
43.00 |
4400********2232 |
08303C |
01/13/2025 |
| HARVEY, KORINA |
38-25924 |
2 |
53.00 |
5349********8573 |
391192 |
01/13/2025 |
| HASTY, AQUELA |
38-25861 |
2 |
77.00 |
4095********0755 |
013693 |
01/13/2025 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
802761 |
01/13/2025 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
060106 |
01/13/2025 |
| HIATT, CASE |
38-25772 |
2 |
53.00 |
5156********2878 |
03182Z |
01/13/2025 |
| HICKMAN, GEORGE |
38-22302 |
2 |
43.00 |
5449********5475 |
864484 |
01/13/2025 |
| HILL, JESSICA |
38-25656 |
2 |
43.00 |
4147********0944 |
03248D |
01/13/2025 |
| HILL, MATT |
38-25444 |
2 |
48.00 |
3767*******1003 |
122488 |
01/13/2025 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
736867 |
01/13/2025 |
| HISEY, DORIS |
38-24050 |
2 |
48.00 |
4430********8460 |
466083 |
01/13/2025 |
| HOLTZCLAW, SEAN |
38-25597 |
2 |
53.00 |
4100********5102 |
09994C |
01/13/2025 |
| HOLTZCLAW, TAYLOR |
38-25878 |
2 |
43.00 |
4239********5611 |
361130 |
01/13/2025 |
| HOOPER, RILEY |
38-22633 |
2 |
33.00 |
4147********2745 |
01107D |
01/13/2025 |
| HOPE, EVAN |
38-25738 |
2 |
53.00 |
4466********5405 |
361132 |
01/13/2025 |
| HOWELL, BRIELLE |
38-25712 |
2 |
43.00 |
5349********6680 |
911926 |
01/13/2025 |
| HUMPHREY, PHILECE |
38-25132 |
2 |
48.00 |
4107********4668 |
603110 |
01/13/2025 |
| IRELAND, ANTHONY |
38-25638 |
2 |
53.00 |
4160********8067 |
060110 |
01/13/2025 |
| JACKSON, ELIZABETH |
38-25517 |
2 |
61.00 |
4160********2889 |
060111 |
01/13/2025 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
74.00 |
4003********6844 |
00096G |
01/13/2025 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60311E |
01/13/2025 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60311E |
01/13/2025 |
| JONES, TROY |
38-23097 |
2 |
43.00 |
5349********7159 |
852000 |
01/13/2025 |
| KARLOVICH, KIMBERLY |
38-25573 |
2 |
61.00 |
4409********7162 |
361139 |
01/13/2025 |
| KENNADAY, LINDSAY |
38-25810 |
2 |
43.00 |
4100********6705 |
11592D |
01/13/2025 |
| KING, JADEN |
38-25613 |
2 |
49.00 |
5156********0429 |
03457Z |
01/13/2025 |
| KOCKS, KENDAL |
38-25791 |
2 |
53.00 |
5463********1608 |
03456Z |
01/13/2025 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
12065C |
01/13/2025 |
| KUYKENDALL, ETHAN |
38-25872 |
2 |
53.00 |
5349********0757 |
850807 |
01/13/2025 |
| LANDEROS, IAN |
38-25329 |
2 |
48.00 |
5178********5090 |
03511P |
01/13/2025 |
| LANDEROS, JULISSA |
38-25932 |
2 |
43.00 |
4239********7105 |
361143 |
01/13/2025 |
| LANGLEY, HUNTER |
38-26055 |
2 |
43.00 |
4867********2260 |
070107 |
01/13/2025 |
| LAWRENCE, JENNA |
38-25928 |
2 |
82.00 |
5156********6378 |
03564Z |
01/13/2025 |
| LEATON, ELLA |
38-25969 |
2 |
82.00 |
5279********7665 |
390503 |
01/13/2025 |
| LEATON, ETHAN |
38-23096 |
2 |
72.00 |
5279********1352 |
911225 |
01/13/2025 |
| LEE, ARIES |
38-23084 |
2 |
41.00 |
4342********9135 |
058633 |
01/13/2025 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
5349********1466 |
322319 |
01/13/2025 |
| LEE, SEIRA |
38-25938 |
2 |
62.00 |
4342********9135 |
087764 |
01/13/2025 |
| LEHMAN, BRYAN |
38-25783 |
2 |
53.00 |
5349********7332 |
392469 |
01/13/2025 |
| LEMERT, LURA |
38-25808 |
2 |
53.00 |
5524********8136 |
05694S |
01/13/2025 |
| LEONARD, JOSEPH |
38-25730 |
2 |
53.00 |
4867********0050 |
020107 |
01/13/2025 |
| LEONARD, SCOTT |
38-24095 |
2 |
53.00 |
4736********7176 |
013285 |
01/13/2025 |
| LONGTHORNE, DAVID |
38-25853 |
2 |
64.81 |
4100********5477 |
14789D |
01/13/2025 |
| LOWE, ERICK |
38-25961 |
2 |
82.00 |
4430********0109 |
843536 |
01/13/2025 |
| LUCERO, LEVI |
38-22230 |
2 |
43.00 |
4465********1427 |
013349 |
01/13/2025 |
| LUTHER, NINA |
38-26085 |
2 |
43.00 |
4060********1081 |
03739C |
01/13/2025 |
| MADDOX, KENDRA-LEA |
38-25586 |
2 |
43.00 |
5349********3236 |
392219 |
01/13/2025 |
| MAGANA, DANIEL |
38-25823 |
2 |
53.00 |
5178********9850 |
03760P |
01/13/2025 |
| MARINELLO, ANNA |
38-25746 |
2 |
43.00 |
4466********7424 |
361153 |
01/13/2025 |
| MARINELLO, KEN |
38-22366 |
2 |
77.00 |
4466********7424 |
361151 |
01/13/2025 |
| MARSH, SETH |
38-25857 |
2 |
43.00 |
4644********3739 |
468538 |
01/13/2025 |
| MARSHALL, CAMRYN |
38-25518 |
2 |
43.00 |
4167********9276 |
060126 |
01/13/2025 |
| MAUER, JASON |
38-25863 |
2 |
48.00 |
4400********4440 |
02090D |
01/13/2025 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
013291 |
01/13/2025 |
| MCDONALD, JOSH |
38-25408 |
2 |
77.00 |
5219********8775 |
912724 |
01/13/2025 |
| MCWILLIAMS, SETH |
38-25642 |
2 |
53.00 |
4147********8965 |
013321 |
01/13/2025 |
| MEDINA, SARAH |
38-25989 |
2 |
53.00 |
4644********8661 |
468540 |
01/13/2025 |
| MOORE, SUMMER |
38-25620 |
2 |
82.00 |
5108********7450 |
060130 |
01/13/2025 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********4467 |
000107 |
01/13/2025 |
| MORRIS, JOEL |
38-26058 |
2 |
53.00 |
5156********7188 |
03920Z |
01/13/2025 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
603110 |
01/13/2025 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
603110 |
01/13/2025 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********1356 |
29453P |
01/13/2025 |
| MYERS, RICHARD |
38-22390 |
2 |
44.00 |
4465********0462 |
060131 |
01/13/2025 |
| MYRICK, SIERRA |
38-25415 |
2 |
43.00 |
4160********9457 |
060132 |
01/13/2025 |
| NIELESKY, THOMAS |
38-25174 |
2 |
48.00 |
4460********3202 |
121627 |
01/13/2025 |
| OKENYE, EMMANUEL |
38-25484 |
2 |
48.00 |
4634********3518 |
079042 |
01/13/2025 |
| ORTIZ, ELISE |
38-26083 |
2 |
53.00 |
4342********7360 |
029635 |
01/13/2025 |
| OSULLIVAN, MICHAEL |
38-25769 |
2 |
53.00 |
4147********8655 |
04025D |
01/13/2025 |
| OWENS, DAVID |
38-25523 |
2 |
53.00 |
4003********5745 |
04027D |
01/13/2025 |
| PACO, RAMON |
38-23028 |
2 |
44.00 |
4160********6061 |
060134 |
01/13/2025 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********6722 |
736895 |
01/13/2025 |
| PARSONS, BRAYSON |
38-23057 |
2 |
72.00 |
4409********1289 |
111627 |
01/13/2025 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
010371 |
01/13/2025 |
| PEARSON, WILL |
38-25704 |
2 |
53.00 |
5480********2608 |
04088P |
01/13/2025 |
| POTTER, DYLAN |
38-26076 |
2 |
53.00 |
4736********1729 |
013720 |
01/13/2025 |
| PRICE, BONNE |
38-25637 |
2 |
53.00 |
4100********1984 |
19001C |
01/13/2025 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
5349********3724 |
361321 |
01/13/2025 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
060137 |
01/13/2025 |
| RAI, ABREET |
38-25285 |
2 |
43.00 |
4003********4053 |
04154B |
01/13/2025 |
| RANGER, MILA |
38-25937 |
2 |
43.00 |
4147********0037 |
04153D |
01/13/2025 |
| REED, PEYTON |
38-25071 |
2 |
48.00 |
4644********7393 |
468543 |
01/13/2025 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013375 |
01/13/2025 |
| REPPENHAGEN, RACHEL |
38-25927 |
2 |
43.00 |
4409********6195 |
398292 |
01/13/2025 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********6195 |
112072 |
01/13/2025 |
| RIETMANN, JEAN |
38-25458 |
2 |
77.00 |
4366********6359 |
004132 |
01/13/2025 |
| ROARK, DAMION |
38-25788 |
2 |
48.00 |
4400********8330 |
05975A |
01/13/2025 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
405532 |
01/13/2025 |
| ROARK, NADEGE |
38-25784 |
2 |
43.00 |
4400********8330 |
06385A |
01/13/2025 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
04239P |
01/13/2025 |
| ROWLEY, SAM |
38-25832 |
2 |
53.00 |
4466********4400 |
361163 |
01/13/2025 |
| RUSSELL, MICHAEL |
38-25346 |
2 |
53.00 |
5349********0757 |
851187 |
01/13/2025 |
| SABIN, ALAN |
38-24004 |
2 |
29.00 |
4160********7594 |
060143 |
01/13/2025 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
04283P |
01/13/2025 |
| SARGENT, HARRY |
38-21819 |
2 |
36.00 |
5279********8740 |
582719 |
01/13/2025 |
| SAYLOR, ERIN |
38-25697 |
2 |
53.00 |
5349********3614 |
362928 |
01/13/2025 |
| SCOTT, WOLF |
38-25669 |
2 |
53.00 |
4466********7694 |
361164 |
01/13/2025 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4100********3068 |
22129D |
01/13/2025 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********7673 |
468549 |
01/13/2025 |
| SIGFRIDSON, GUNNAR |
38-25494 |
2 |
33.00 |
4239********6054 |
361166 |
01/13/2025 |
| SMEDING, HENDRIK |
38-25455 |
2 |
56.00 |
4798********0106 |
603110 |
01/13/2025 |
| SMITH, JASON |
38-25903 |
2 |
43.00 |
4147********2993 |
04405D |
01/13/2025 |
| SMITHHISLER, JUSTIN |
38-25307 |
2 |
48.00 |
4147********9730 |
04594D |
01/13/2025 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4736********3770 |
013735 |
01/13/2025 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
018069 |
01/13/2025 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
066299 |
01/13/2025 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
100312 |
01/13/2025 |
| SPEARS, LUCAS |
38-25073 |
2 |
48.00 |
5349********4722 |
851284 |
01/13/2025 |
| SPURGEON, CHRIS |
38-22957 |
2 |
33.00 |
5349********3886 |
322688 |
01/13/2025 |
| STAYBERG, WILLIAM |
38-25522 |
2 |
48.00 |
4147********3766 |
04505D |
01/13/2025 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
016650 |
01/13/2025 |
| SUHR, DONALD LUKE |
38-25860 |
2 |
53.00 |
4147********1854 |
04531D |
01/13/2025 |
| SWICK, THOMAS |
38-25437 |
2 |
77.00 |
4000********7257 |
434767 |
01/13/2025 |
| TALBOTT, TESSA |
38-22883 |
2 |
53.00 |
4100********6848 |
24964C |
01/13/2025 |
| TEHAN, JESSICA |
38-25436 |
2 |
48.00 |
4409********6883 |
361174 |
01/13/2025 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013549 |
01/13/2025 |
| TORRES, ANGIE |
38-25847 |
2 |
72.00 |
4347********6697 |
020107 |
01/13/2025 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
013996 |
01/13/2025 |
| TUMLINSON, HUNTER |
38-25424 |
2 |
48.00 |
4644********1370 |
468554 |
01/13/2025 |
| TURNER, JIM |
38-25312 |
2 |
48.00 |
4466********9509 |
361177 |
01/13/2025 |
| VANGORDON, AARON |
38-22258 |
2 |
53.00 |
4644********4736 |
468556 |
01/13/2025 |
| VANSLYKE, LEVI |
38-23001 |
2 |
53.00 |
5129********0466 |
405539 |
01/13/2025 |
| VATH, CHRISTOPHER |
38-25930 |
2 |
53.00 |
4409********3792 |
361178 |
01/13/2025 |
| VATLAND, NYTASHA |
38-22972 |
2 |
53.00 |
5349********5177 |
392438 |
01/13/2025 |
| WAFER, JAMES |
38-25831 |
2 |
53.00 |
5128********6058 |
405541 |
01/13/2025 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4366********1784 |
006263 |
01/13/2025 |
| WALKER, WILLIAM |
38-25907 |
2 |
43.00 |
5349********9606 |
851026 |
01/13/2025 |
| WALLACE, DEBRA |
38-25540 |
2 |
43.00 |
4266********4733 |
04689C |
01/13/2025 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
737024 |
01/13/2025 |
| WAUGH, MATTHEW |
38-25383 |
2 |
48.00 |
4466********0004 |
361182 |
01/13/2025 |
| WEAVER, JUSTIN |
38-25618 |
2 |
53.00 |
4167********9276 |
060157 |
01/13/2025 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
27119D |
01/13/2025 |
| WHITE, JOHN |
38-25725 |
2 |
53.00 |
4266********9841 |
04745D |
01/13/2025 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********5169 |
367460 |
01/13/2025 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
405545 |
01/13/2025 |
| WOODCOCK, ANDREW |
38-25301 |
2 |
43.00 |
4154********6582 |
06011G |
01/13/2025 |
| WRIGHT, CORBAN |
38-25898 |
2 |
53.00 |
4228********5355 |
040200 |
01/13/2025 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********1543 |
027656 |
01/13/2025 |
| YOUNKER, BO |
38-25639 |
2 |
53.00 |
4466********1788 |
361190 |
01/13/2025 |
| YOUNKER, SHAYLA |
38-25189 |
2 |
43.00 |
4466********1788 |
361189 |
01/13/2025 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
5349********7616 |
362282 |
01/13/2025 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
060201 |
01/13/2025 |
| ZINK, JACOB |
38-25245 |
2 |
43.00 |
4644********3281 |
468561 |
01/13/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 66 |
MasterCard |
3258.00 |
| 179 |
Visa |
8679.47 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12038.47 |