Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, KOEN |
38-25406 |
2 |
72.00 |
4644********9411 |
407976 |
02/13/2025 |
| ALCARAZ, ANTHONY |
38-25689 |
2 |
53.00 |
5349********7030 |
320903 |
02/13/2025 |
| ALDEN, CHELSEY |
38-25866 |
2 |
53.00 |
4342********2425 |
048007 |
02/13/2025 |
| ALLEN, GABE |
38-22375 |
2 |
72.00 |
4147********3785 |
02090D |
02/13/2025 |
| ALVARADO, DEANNA |
38-22505 |
2 |
33.00 |
5349********1106 |
320664 |
02/13/2025 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
5146********1090 |
911014 |
02/13/2025 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4167********9343 |
060129 |
02/13/2025 |
| AYERS, TRACY |
38-25641 |
2 |
53.00 |
4100********6873 |
17359D |
02/13/2025 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
17011D |
02/13/2025 |
| BAPTISTA, MICHAEL |
38-25370 |
2 |
48.00 |
4644********0452 |
407979 |
02/13/2025 |
| BARNEY, AARON |
38-20591 |
2 |
74.00 |
4266********2359 |
03906C |
02/13/2025 |
| BARNO, TY |
38-25987 |
2 |
53.00 |
4644********7647 |
407980 |
02/13/2025 |
| BARRY, SETH |
38-21871 |
2 |
48.00 |
5349********0954 |
392002 |
02/13/2025 |
| BASS, BEN |
38-25029 |
2 |
68.00 |
5219********6631 |
361832 |
02/13/2025 |
| BASSETTI, DONALD |
38-26014 |
2 |
53.00 |
5129********5603 |
075971 |
02/13/2025 |
| BAUMAN, RYAN |
38-25998 |
2 |
82.00 |
4100********2222 |
18429D |
02/13/2025 |
| BECERRA, DIEGO |
38-26084 |
2 |
53.00 |
4266********7694 |
03997D |
02/13/2025 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
5349********1531 |
361540 |
02/13/2025 |
| BEDOLLA, BLAISE |
38-25935 |
2 |
53.00 |
4100********0375 |
18777D |
02/13/2025 |
| BERGERON, ARCHER |
38-25663 |
2 |
53.00 |
4160********3923 |
060135 |
02/13/2025 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
09628C |
02/13/2025 |
| BESSEY, ELIJAH |
38-26042 |
2 |
43.00 |
4409********9209 |
114535 |
02/13/2025 |
| BLASINGAME, TROY |
38-25543 |
2 |
48.00 |
4147********6936 |
01605D |
02/13/2025 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
4270********2611 |
013835 |
02/13/2025 |
| BOWERS, AMOS |
38-25748 |
2 |
53.00 |
5156********8102 |
04086Z |
02/13/2025 |
| BOYER, AUDREY |
38-26004 |
2 |
33.00 |
4807********2755 |
613660 |
02/13/2025 |
| BRINKMAN, EMILIE |
38-25755 |
2 |
43.00 |
4266********3180 |
04111D |
02/13/2025 |
| BRINKMAN, GRANT |
38-22465 |
2 |
72.00 |
4465********6757 |
013890 |
02/13/2025 |
| BROWN, JORDEN |
38-25915 |
2 |
43.00 |
5349********1120 |
912955 |
02/13/2025 |
| BROWNSON, KRISTINE |
38-25920 |
2 |
53.00 |
4366********2763 |
006638 |
02/13/2025 |
| BRYANT, NEAVE |
38-25503 |
2 |
43.00 |
4147********7093 |
04134I |
02/13/2025 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
060138 |
02/13/2025 |
| CANTWELL, EMERI |
38-25955 |
2 |
53.00 |
5349********2160 |
390569 |
02/13/2025 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
4867********8450 |
090107 |
02/13/2025 |
| CARTER, NICK |
38-25275 |
2 |
48.00 |
4147********3966 |
04353D |
02/13/2025 |
| CASKEY, DEBBIE |
38-25579 |
2 |
53.00 |
5349********3042 |
391948 |
02/13/2025 |
| CASTLE, HUNTER |
38-25956 |
2 |
82.00 |
5322********9375 |
013206 |
02/13/2025 |
| CHAFFEE, ALEXIS |
38-25802 |
2 |
43.00 |
4366********0788 |
027145 |
02/13/2025 |
| CHANDLER, WILLIAM |
38-25479 |
2 |
48.00 |
4644********4440 |
407982 |
02/13/2025 |
| CHYTKA, COLE |
38-25946 |
2 |
82.00 |
4160********9447 |
060141 |
02/13/2025 |
| CLARK, TIMOTHY |
38-26056 |
2 |
53.00 |
4409********0164 |
896927 |
02/13/2025 |
| CLEARY, CARTER |
38-25765 |
2 |
49.00 |
4409********9229 |
123439 |
02/13/2025 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
5349********6957 |
912499 |
02/13/2025 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
5349********0557 |
911359 |
02/13/2025 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4663********2898 |
797124 |
02/13/2025 |
| COOLEY, CONNOR |
38-25629 |
2 |
43.00 |
4342********1373 |
089915 |
02/13/2025 |
| COONEY, MUIRNE |
38-25601 |
2 |
53.00 |
4000********0769 |
371543 |
02/13/2025 |
| CROSIER, JOSH |
38-25757 |
2 |
53.00 |
5349********3314 |
320674 |
02/13/2025 |
| CROUSE, WILLIAM |
38-23058 |
2 |
72.00 |
4160********3704 |
060146 |
02/13/2025 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
48.00 |
4342********1454 |
078669 |
02/13/2025 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
04431D |
02/13/2025 |
| DAVID, BOBBIE |
38-25923 |
2 |
82.00 |
4239********5047 |
123445 |
02/13/2025 |
| DAVIS, RICHARD |
38-26077 |
2 |
53.00 |
4160********6948 |
060148 |
02/13/2025 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
407983 |
02/13/2025 |
| DENIER, THOMAS |
38-25576 |
2 |
43.00 |
4266********4733 |
04463C |
02/13/2025 |
| DINNEEN, BRYAN |
38-25691 |
2 |
53.00 |
5178********5265 |
04492P |
02/13/2025 |
| DRIVER, CATHY |
38-25583 |
2 |
43.00 |
4147********4478 |
01792D |
02/13/2025 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
026516 |
02/13/2025 |
| EDGAR, JEN |
38-25442 |
2 |
53.00 |
4366********6175 |
021088 |
02/13/2025 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4160********8040 |
060151 |
02/13/2025 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
100618 |
02/13/2025 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
72.00 |
4160********0183 |
060151 |
02/13/2025 |
| EWING, DEVAN |
38-26036 |
2 |
53.00 |
5128********1876 |
075983 |
02/13/2025 |
| EWING, LILLIAN |
38-26000 |
2 |
43.00 |
5128********6540 |
075984 |
02/13/2025 |
| FAIRBAIRN, JD |
38-25257 |
2 |
43.00 |
4100********3068 |
24948D |
02/13/2025 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4701 |
603110 |
02/13/2025 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
74.00 |
4167********6816 |
060155 |
02/13/2025 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4167********6816 |
060153 |
02/13/2025 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
5279********0712 |
322570 |
02/13/2025 |
| GAETA, AGOSTINO TINO |
38-25427 |
2 |
44.00 |
5434********1821 |
003504 |
02/13/2025 |
| GARDNER, SUMMER |
38-25852 |
2 |
43.00 |
5349********1474 |
851909 |
02/13/2025 |
| GARZA SPURGEON, JESSICA |
38-22959 |
2 |
43.00 |
5349********3886 |
910077 |
02/13/2025 |
| GEORGE, COLTON |
38-25683 |
2 |
53.00 |
4366********3581 |
013142 |
02/13/2025 |
| GEYER, BOBBY |
38-25272 |
2 |
43.00 |
4466********5778 |
123432 |
02/13/2025 |
| GILBERT, REAGAN |
38-25830 |
2 |
53.00 |
4154********1811 |
04760G |
02/13/2025 |
| GILBERT, SHILO |
38-25918 |
2 |
43.00 |
4154********1811 |
04777G |
02/13/2025 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4409********7953 |
680311 |
02/13/2025 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
115302 |
02/13/2025 |
| GOBEZE, BETHELHEM |
38-26013 |
2 |
53.00 |
4400********2787 |
05913C |
02/13/2025 |
| GODFREY, CARISSA |
38-25667 |
2 |
43.00 |
5349********3614 |
391067 |
02/13/2025 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
000207 |
02/13/2025 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
5349********3481 |
321057 |
02/13/2025 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
129699 |
02/13/2025 |
| GOMEZ-MESSENGER, ROBERT |
38-24020 |
2 |
43.00 |
5279********5385 |
912359 |
02/13/2025 |
| GROVE, LAIN |
38-25716 |
2 |
53.00 |
4420********2705 |
144133 |
02/13/2025 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
06104D |
02/13/2025 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
06070D |
02/13/2025 |
| GUKEISEN, GARY |
38-25433 |
2 |
48.00 |
4867********8417 |
020207 |
02/13/2025 |
| GUZMAN, ALEXANDRA |
38-25556 |
2 |
53.00 |
4160********3672 |
060204 |
02/13/2025 |
| HAAG, KATIE |
38-25621 |
2 |
53.00 |
5349********6755 |
392376 |
02/13/2025 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4644********7009 |
407992 |
02/13/2025 |
| HANSEN, JASON |
38-23056 |
2 |
72.00 |
4409********9266 |
590770 |
02/13/2025 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
5349********3646 |
390204 |
02/13/2025 |
| HARMAN, HANNAH |
38-25904 |
2 |
53.00 |
6011********2260 |
01326P |
02/13/2025 |
| HARVEY, ASHLEY |
38-25992 |
2 |
43.00 |
4400********2232 |
00988C |
02/13/2025 |
| HASTY, AQUELA |
38-25861 |
2 |
48.00 |
4095********0755 |
013300 |
02/13/2025 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
024934 |
02/13/2025 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
060207 |
02/13/2025 |
| HENDRIX, WILEY |
38-26020 |
2 |
53.00 |
4100********4692 |
30466D |
02/13/2025 |
| HIATT, CASE |
38-25772 |
2 |
53.00 |
5156********2878 |
06280Z |
02/13/2025 |
| HILL, JESSICA |
38-25656 |
2 |
43.00 |
4147********0944 |
06295D |
02/13/2025 |
| HILL, MATT |
38-25444 |
2 |
77.00 |
3767*******1003 |
102987 |
02/13/2025 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
415329 |
02/13/2025 |
| HISEY, DORIS |
38-24050 |
2 |
48.00 |
4430********8460 |
401513 |
02/13/2025 |
| HOLTZCLAW, SEAN |
38-25597 |
2 |
53.00 |
4100********5102 |
31050C |
02/13/2025 |
| HOLTZCLAW, TAYLOR |
38-25878 |
2 |
43.00 |
4239********5611 |
123463 |
02/13/2025 |
| HOPE, EVAN |
38-25738 |
2 |
53.00 |
4466********5405 |
123465 |
02/13/2025 |
| HOWELL, BRIELLE |
38-25712 |
2 |
43.00 |
5349********6680 |
391225 |
02/13/2025 |
| HUMPHREY, PHILECE |
38-25132 |
2 |
48.00 |
4107********4668 |
603120 |
02/13/2025 |
| IRELAND, ANTHONY |
38-26025 |
2 |
53.00 |
4160********8067 |
060213 |
02/13/2025 |
| JACKSON, ELIZABETH |
38-25517 |
2 |
61.00 |
4160********2889 |
060212 |
02/13/2025 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6844 |
00171G |
02/13/2025 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60312G |
02/13/2025 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60312G |
02/13/2025 |
| JONES, TROY |
38-23097 |
2 |
43.00 |
5349********7159 |
390202 |
02/13/2025 |
| KARLOVICH, KIMBERLY |
38-25573 |
2 |
61.00 |
4409********7162 |
123450 |
02/13/2025 |
| KENNADAY, LINDSAY |
38-25810 |
2 |
43.00 |
4100********6705 |
33010D |
02/13/2025 |
| KOCKS, KENDAL |
38-25791 |
2 |
53.00 |
5463********1608 |
06511Z |
02/13/2025 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
33497C |
02/13/2025 |
| LAEL, HEIDI |
38-25531 |
2 |
116.00 |
5414********1932 |
06545S |
02/13/2025 |
| LANDEROS, IAN |
38-25329 |
2 |
48.00 |
5178********5090 |
06569P |
02/13/2025 |
| LANDEROS, JULISSA |
38-25932 |
2 |
43.00 |
4239********7105 |
123452 |
02/13/2025 |
| LANGLEY, HUNTER |
38-26055 |
2 |
43.00 |
4867********2260 |
090207 |
02/13/2025 |
| LAWRENCE, JENNA |
38-25928 |
2 |
53.00 |
5156********6378 |
06571Z |
02/13/2025 |
| LEATON, ELLA |
38-25969 |
2 |
53.00 |
5279********7665 |
362599 |
02/13/2025 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
5279********1352 |
910199 |
02/13/2025 |
| LEE, ARIES |
38-23084 |
2 |
41.00 |
4342********9135 |
043718 |
02/13/2025 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
5349********1466 |
392243 |
02/13/2025 |
| LEE, SEIRA |
38-25938 |
2 |
33.00 |
4342********9135 |
058932 |
02/13/2025 |
| LEHMAN, BRYAN |
38-25783 |
2 |
53.00 |
5349********7332 |
850324 |
02/13/2025 |
| LEMERT, LURA |
38-25808 |
2 |
82.00 |
5524********8136 |
07396S |
02/13/2025 |
| LEONARD, JOSEPH |
38-25730 |
2 |
53.00 |
4867********0050 |
020207 |
02/13/2025 |
| LEONARD, SCOTT |
38-24095 |
2 |
53.00 |
4736********7176 |
013245 |
02/13/2025 |
| LEVIN, AUSTIN |
38-22209 |
2 |
4.00 |
4644********6167 |
408000 |
02/13/2025 |
| LING, AUSTIN |
38-25195 |
2 |
116.00 |
5128********8526 |
076004 |
02/13/2025 |
| LOWE, ERICK |
38-25961 |
2 |
53.00 |
4430********0109 |
563520 |
02/13/2025 |
| LUCERO, LEVI |
38-22230 |
2 |
43.00 |
4465********1427 |
013813 |
02/13/2025 |
| LUTHER, NINA |
38-26085 |
2 |
43.00 |
4060********1081 |
06764C |
02/13/2025 |
| MADDOX, KENDRA-LEA |
38-25586 |
2 |
43.00 |
5349********3236 |
360171 |
02/13/2025 |
| MARINELLO, ANNA |
38-25746 |
2 |
43.00 |
4466********7424 |
123455 |
02/13/2025 |
| MARINELLO, KEN |
38-22366 |
2 |
48.00 |
4466********7424 |
123457 |
02/13/2025 |
| MARSH, SETH |
38-25857 |
2 |
43.00 |
4644********3739 |
408002 |
02/13/2025 |
| MARSHALL, CAMRYN |
38-25518 |
2 |
43.00 |
4167********9276 |
060227 |
02/13/2025 |
| MAUER, JASON |
38-25863 |
2 |
48.00 |
4400********4440 |
04549D |
02/13/2025 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
013247 |
02/13/2025 |
| MCDONALD, JOSH |
38-25408 |
2 |
48.00 |
5219********8775 |
320938 |
02/13/2025 |
| MCWILLIAMS, SETH |
38-25642 |
2 |
53.00 |
4147********8965 |
013933 |
02/13/2025 |
| MEDINA, SARAH |
38-25989 |
2 |
82.00 |
4644********8661 |
408003 |
02/13/2025 |
| MILLER, ZACHARIAH |
38-25858 |
2 |
29.00 |
4232********4362 |
096999 |
02/13/2025 |
| MILLS, KYLER |
38-26072 |
2 |
82.00 |
5349********7802 |
390749 |
02/13/2025 |
| MOORE, SHELBY |
38-25456 |
2 |
43.00 |
4644********1027 |
408005 |
02/13/2025 |
| MORGAN, ISAAC |
38-25229 |
2 |
48.00 |
5128********6999 |
076011 |
02/13/2025 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********4467 |
010207 |
02/13/2025 |
| MORRIS, JOEL |
38-26058 |
2 |
53.00 |
5156********7188 |
06991Z |
02/13/2025 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
603120 |
02/13/2025 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
603120 |
02/13/2025 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********1356 |
48579P |
02/13/2025 |
| MYERS, RICHARD |
38-22390 |
2 |
44.00 |
4465********0462 |
060233 |
02/13/2025 |
| MYRICK, SIERRA |
38-25415 |
2 |
72.00 |
4160********9457 |
060234 |
02/13/2025 |
| NIELESKY, THOMAS |
38-25174 |
2 |
48.00 |
4460********3202 |
220401 |
02/13/2025 |
| OKENYE, EMMANUEL |
38-25484 |
2 |
77.00 |
4634********3518 |
075962 |
02/13/2025 |
| ORTIZ, ELISE |
38-26083 |
2 |
53.00 |
4342********7360 |
097818 |
02/13/2025 |
| OSULLIVAN, MICHAEL |
38-25769 |
2 |
53.00 |
4147********8655 |
07058D |
02/13/2025 |
| OWENS, DAVID |
38-25523 |
2 |
53.00 |
4003********5745 |
07078D |
02/13/2025 |
| PACO, RAMON |
38-23028 |
2 |
44.00 |
4160********6061 |
060236 |
02/13/2025 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********6722 |
415357 |
02/13/2025 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********1289 |
898537 |
02/13/2025 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
068516 |
02/13/2025 |
| PEARSON, WILL |
38-25704 |
2 |
53.00 |
5480********2608 |
07119P |
02/13/2025 |
| PRICE, BONNE |
38-25637 |
2 |
53.00 |
4100********1984 |
40377C |
02/13/2025 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
5349********3724 |
912537 |
02/13/2025 |
| RAI, ABREET |
38-25285 |
2 |
43.00 |
4003********4053 |
07202B |
02/13/2025 |
| RANGER, MILA |
38-25937 |
2 |
43.00 |
4147********0037 |
07177D |
02/13/2025 |
| RAY, SHELDON |
38-26029 |
2 |
43.00 |
4466********1000 |
123486 |
02/13/2025 |
| REIN, NICK |
38-23045 |
2 |
72.00 |
4465********0599 |
013089 |
02/13/2025 |
| REPPENHAGEN, RACHEL |
38-25927 |
2 |
43.00 |
4409********6195 |
107675 |
02/13/2025 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********6195 |
898650 |
02/13/2025 |
| RIETMANN, JEAN |
38-25458 |
2 |
48.00 |
4366********6359 |
017737 |
02/13/2025 |
| ROARK, DAMION |
38-25788 |
2 |
48.00 |
4400********8330 |
05818A |
02/13/2025 |
| ROARK, DILLON |
38-23081 |
2 |
72.00 |
5128********9529 |
076021 |
02/13/2025 |
| ROARK, NADEGE |
38-25784 |
2 |
43.00 |
4400********8330 |
07875A |
02/13/2025 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
07297P |
02/13/2025 |
| RUSSELL, MICHAEL |
38-25346 |
2 |
53.00 |
5349********5799 |
321041 |
02/13/2025 |
| SABIN, ALAN |
38-24004 |
2 |
48.00 |
4160********7594 |
060243 |
02/13/2025 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
07333P |
02/13/2025 |
| SARGENT, HARRY |
38-21819 |
2 |
36.00 |
5279********8740 |
911792 |
02/13/2025 |
| SAYLOR, ERIN |
38-25697 |
2 |
53.00 |
5349********3614 |
390982 |
02/13/2025 |
| SCOTT, WOLF |
38-25669 |
2 |
53.00 |
4466********7694 |
123490 |
02/13/2025 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4100********3068 |
42698D |
02/13/2025 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********7673 |
408008 |
02/13/2025 |
| SIGFRIDSON, GUNNAR |
38-25494 |
2 |
33.00 |
4239********6054 |
123491 |
02/13/2025 |
| SMEDING, HENDRIK |
38-25455 |
2 |
85.00 |
4798********0106 |
603120 |
02/13/2025 |
| SMITH, JASON |
38-25903 |
2 |
43.00 |
4147********2993 |
07422D |
02/13/2025 |
| SMITH, LANE |
38-22904 |
2 |
76.00 |
4409********8698 |
898863 |
02/13/2025 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4736********3770 |
013818 |
02/13/2025 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
022460 |
02/13/2025 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
080185 |
02/13/2025 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
170921 |
02/13/2025 |
| SPEARS, LUCAS |
38-25073 |
2 |
48.00 |
5349********4722 |
910282 |
02/13/2025 |
| SPURGEON, CHRIS |
38-22957 |
2 |
33.00 |
5349********3886 |
391212 |
02/13/2025 |
| STAYBERG, WILLIAM |
38-25522 |
2 |
48.00 |
4147********3766 |
07489D |
02/13/2025 |
| STEVER, KAEDEN |
38-25869 |
2 |
53.00 |
4160********0033 |
060251 |
02/13/2025 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
028350 |
02/13/2025 |
| SUHR, DONALD LUKE |
38-25860 |
2 |
53.00 |
4147********1854 |
07515D |
02/13/2025 |
| SUMPTER, ISAAC |
38-24076 |
2 |
43.00 |
5279********5548 |
911919 |
02/13/2025 |
| SWICK, THOMAS |
38-25437 |
2 |
48.00 |
4000********7257 |
752459 |
02/13/2025 |
| TALBOTT, TESSA |
38-22883 |
2 |
53.00 |
4100********6848 |
44756C |
02/13/2025 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013880 |
02/13/2025 |
| TORRES, ANGIE |
38-25847 |
2 |
43.00 |
4347********6697 |
040207 |
02/13/2025 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
013820 |
02/13/2025 |
| TUMLINSON, HUNTER |
38-25424 |
2 |
48.00 |
4644********1370 |
408013 |
02/13/2025 |
| TURNER, CALEB |
38-26065 |
2 |
45.68 |
4466********2227 |
123505 |
02/13/2025 |
| TURNER, JIM |
38-25312 |
2 |
48.00 |
4466********9509 |
123508 |
02/13/2025 |
| VAILLANCOURT, ALYSSA |
38-26028 |
2 |
53.00 |
5128********9491 |
076032 |
02/13/2025 |
| VANGORDON, AARON |
38-22258 |
2 |
53.00 |
4644********4736 |
408016 |
02/13/2025 |
| VANSLYKE, LEVI |
38-23001 |
2 |
53.00 |
5129********0466 |
076034 |
02/13/2025 |
| VATH, CHRISTOPHER |
38-25930 |
2 |
53.00 |
4409********3792 |
123509 |
02/13/2025 |
| VATLAND, NYTASHA |
38-22972 |
2 |
53.00 |
5349********5177 |
321761 |
02/13/2025 |
| WAFER, JAMES |
38-25831 |
2 |
53.00 |
5128********6058 |
076035 |
02/13/2025 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4366********1784 |
031510 |
02/13/2025 |
| WALLACE, DEBRA |
38-25540 |
2 |
43.00 |
4266********4733 |
07759C |
02/13/2025 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
752519 |
02/13/2025 |
| WAUGH, MATTHEW |
38-25383 |
2 |
48.00 |
4466********0004 |
123510 |
02/13/2025 |
| WEAVER, JUSTIN |
38-25618 |
2 |
53.00 |
4167********9276 |
060259 |
02/13/2025 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
47633D |
02/13/2025 |
| WHITE, JOHN |
38-25725 |
2 |
53.00 |
4266********9841 |
09008D |
02/13/2025 |
| WIBBERDING, BROOKS |
38-25948 |
2 |
43.00 |
4366********9128 |
023197 |
02/13/2025 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********5169 |
899231 |
02/13/2025 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
076037 |
02/13/2025 |
| WOODCOCK, ANDREW |
38-25301 |
2 |
43.00 |
4154********6582 |
09059G |
02/13/2025 |
| WOODWORTH, DAVID PACO |
38-21869 |
2 |
43.00 |
4644********7340 |
408018 |
02/13/2025 |
| WRIGHT, CORBAN |
38-25898 |
2 |
53.00 |
4228********5355 |
040302 |
02/13/2025 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********1543 |
012469 |
02/13/2025 |
| YOUNKER, BO |
38-25639 |
2 |
53.00 |
4466********1788 |
123513 |
02/13/2025 |
| YOUNKER, SHAYLA |
38-25189 |
2 |
43.00 |
4466********1788 |
123516 |
02/13/2025 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
5349********7616 |
362670 |
02/13/2025 |
| ZAMORANO, JESSE |
38-22927 |
2 |
72.00 |
4160********0333 |
060304 |
02/13/2025 |
| ZINK, JACOB |
38-25245 |
2 |
43.00 |
4644********3281 |
408022 |
02/13/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.00 |
| 65 |
MasterCard |
3274.00 |
| 171 |
Visa |
8320.68 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11724.68 |