Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, KATHLEEN |
38-25362 |
2 |
48.00 |
4385********9145 |
491343 |
03/13/2025 |
| ALCARAZ, ANTHONY |
38-25689 |
2 |
53.00 |
5349********7030 |
731151 |
03/13/2025 |
| ALDEN, CHELSEY |
38-25866 |
2 |
82.00 |
4342********2425 |
052504 |
03/13/2025 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4147********3785 |
03187D |
03/13/2025 |
| ALVARADO, DEANNA |
38-22505 |
2 |
33.00 |
5349********1106 |
582104 |
03/13/2025 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
5146********1090 |
510016 |
03/13/2025 |
| ARTS, SAMUEL |
38-25680 |
2 |
43.00 |
4447********0920 |
013904 |
03/13/2025 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4167********9343 |
062924 |
03/13/2025 |
| AYERS, TRACY |
38-25641 |
2 |
53.00 |
4100********6873 |
02796D |
03/13/2025 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
02976D |
03/13/2025 |
| BARNEY, AARON |
38-20591 |
2 |
74.00 |
4266********2359 |
07768C |
03/13/2025 |
| BARNO, TY |
38-25987 |
2 |
82.00 |
4452********5348 |
042912 |
03/13/2025 |
| BARRIENTOS, MYA |
38-25939 |
2 |
53.00 |
4466********2222 |
790308 |
03/13/2025 |
| BARRY, SETH |
38-21871 |
2 |
48.00 |
5349********0954 |
510878 |
03/13/2025 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
582281 |
03/13/2025 |
| BEALS, LINDSEY |
38-26187 |
2 |
53.00 |
4466********6114 |
790312 |
03/13/2025 |
| BECERRA, DIEGO |
38-26084 |
2 |
53.00 |
4266********7694 |
07839D |
03/13/2025 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
5349********1531 |
582373 |
03/13/2025 |
| BEDOLLA, BLAISE |
38-25935 |
2 |
53.00 |
4100********0375 |
04464D |
03/13/2025 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
08788C |
03/13/2025 |
| BEST, KEITH |
38-25836 |
2 |
53.00 |
4147********6440 |
07896C |
03/13/2025 |
| BLASINGAME, TROY |
38-25543 |
2 |
77.00 |
4147********6936 |
06165D |
03/13/2025 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
4270********2611 |
013071 |
03/13/2025 |
| BOWERS, AMOS |
38-25748 |
2 |
53.00 |
5156********8102 |
07935Z |
03/13/2025 |
| BOYER, AUDREY |
38-26004 |
2 |
33.00 |
4807********2755 |
693101 |
03/13/2025 |
| BRINKMAN, EMILIE |
38-25755 |
2 |
43.00 |
4266********3180 |
07943D |
03/13/2025 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013485 |
03/13/2025 |
| BROWN, JORDEN |
38-25915 |
2 |
72.00 |
5349********1120 |
512682 |
03/13/2025 |
| BROWNSON, KRISTINE |
38-25920 |
2 |
29.00 |
4366********2763 |
024710 |
03/13/2025 |
| BRYANT, NEAVE |
38-25503 |
2 |
43.00 |
4147********7093 |
07968I |
03/13/2025 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
062933 |
03/13/2025 |
| CANTWELL, EMERI |
38-25955 |
2 |
53.00 |
5349********2160 |
550323 |
03/13/2025 |
| CARMONA, ALVARO |
38-23033 |
2 |
72.00 |
4867********8450 |
042907 |
03/13/2025 |
| CARTER, NICK |
38-25275 |
2 |
48.00 |
4147********3966 |
00689D |
03/13/2025 |
| CASTLE, HUNTER |
38-25956 |
2 |
53.00 |
5322********9375 |
013203 |
03/13/2025 |
| CHAFFEE, ALEXIS |
38-25802 |
2 |
43.00 |
4366********0788 |
016711 |
03/13/2025 |
| CHYTKA, COLE |
38-25946 |
2 |
53.00 |
4160********9447 |
062935 |
03/13/2025 |
| CLARK, TIMOTHY |
38-26056 |
2 |
53.00 |
4409********0164 |
773769 |
03/13/2025 |
| COLFAX, MIKE |
38-10089 |
2 |
60.99 |
5349********6957 |
580860 |
03/13/2025 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
5349********0557 |
581639 |
03/13/2025 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4663********2898 |
800067 |
03/13/2025 |
| COOK, NICHOLAS |
38-26153 |
2 |
53.00 |
4217********4272 |
018377 |
03/13/2025 |
| COOLEY, CONNOR |
38-25629 |
2 |
43.00 |
4342********1373 |
064684 |
03/13/2025 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4465********1482 |
062938 |
03/13/2025 |
| CROSIER, JOSH |
38-25757 |
2 |
53.00 |
5349********3314 |
730176 |
03/13/2025 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
062939 |
03/13/2025 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
48.00 |
4342********1454 |
035172 |
03/13/2025 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
08206D |
03/13/2025 |
| DAVID, BOBBIE |
38-25923 |
2 |
53.00 |
4239********5047 |
790319 |
03/13/2025 |
| DAVIS, RICHARD |
38-26077 |
2 |
53.00 |
4160********6948 |
062940 |
03/13/2025 |
| DENIER, THOMAS |
38-25576 |
2 |
43.00 |
4266********4733 |
08225C |
03/13/2025 |
| DISHMAN, ERIC |
38-26006 |
2 |
53.00 |
4000********5591 |
760670 |
03/13/2025 |
| DRIVER, CATHY |
38-25583 |
2 |
43.00 |
4147********4478 |
08582D |
03/13/2025 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
071135 |
03/13/2025 |
| EDGAR, JEN |
38-25442 |
2 |
53.00 |
4366********6175 |
006296 |
03/13/2025 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4160********8040 |
062943 |
03/13/2025 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
122692 |
03/13/2025 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4160********0183 |
062944 |
03/13/2025 |
| EWING, DEVAN |
38-26036 |
2 |
53.00 |
5128********1876 |
459278 |
03/13/2025 |
| EWING, LILLIAN |
38-26000 |
2 |
43.00 |
5128********6540 |
459279 |
03/13/2025 |
| FAIRBAIRN, JD |
38-25257 |
2 |
43.00 |
4100********3068 |
08425D |
03/13/2025 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4701 |
603192 |
03/13/2025 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
5279********0712 |
582113 |
03/13/2025 |
| FOUTS, MADISON |
38-26140 |
2 |
53.00 |
4342********5269 |
049535 |
03/13/2025 |
| GAETA, AGOSTINO TINO |
38-25427 |
2 |
73.00 |
5434********1821 |
003822 |
03/13/2025 |
| GARDNER, SUMMER |
38-25852 |
2 |
43.00 |
5349********1474 |
511636 |
03/13/2025 |
| GEORGE, COLTON |
38-25683 |
2 |
53.00 |
4366********3581 |
001311 |
03/13/2025 |
| GEYER, BOBBY |
38-25717 |
2 |
48.00 |
4466********0166 |
790323 |
03/13/2025 |
| GEYER, BOBBY |
38-25272 |
2 |
43.00 |
4466********5778 |
790324 |
03/13/2025 |
| GILBERT, SHILO |
38-25918 |
2 |
29.00 |
4154********1811 |
08474G |
03/13/2025 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
72.00 |
4409********7953 |
614425 |
03/13/2025 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
614445 |
03/13/2025 |
| GOBEZE, BETHELHEM |
38-26013 |
2 |
53.00 |
4400********2787 |
02157C |
03/13/2025 |
| GODFREY, CARISSA |
38-25667 |
2 |
43.00 |
5349********3614 |
550533 |
03/13/2025 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
002907 |
03/13/2025 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
5349********3481 |
550245 |
03/13/2025 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
632476 |
03/13/2025 |
| GOMEZ-MESSENGER, ROBERT |
38-24020 |
2 |
43.00 |
5279********5385 |
581779 |
03/13/2025 |
| GROVE, LAIN |
38-25716 |
2 |
53.00 |
4420********2705 |
682807 |
03/13/2025 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
08575D |
03/13/2025 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
08560D |
03/13/2025 |
| GUKEISEN, GARY |
38-25433 |
2 |
77.00 |
4867********8417 |
032907 |
03/13/2025 |
| HAAG, KATIE |
38-25621 |
2 |
82.00 |
5349********6755 |
730151 |
03/13/2025 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4452********0592 |
042940 |
03/13/2025 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
5349********3646 |
511486 |
03/13/2025 |
| HARMAN, HANNAH |
38-25904 |
2 |
82.00 |
6011********2260 |
01391P |
03/13/2025 |
| HARRA, EZRA |
38-26191 |
2 |
43.00 |
4342********0695 |
034530 |
03/13/2025 |
| HARRA, JARED |
38-26158 |
2 |
53.00 |
4342********0695 |
006848 |
03/13/2025 |
| HASTY, AQUELA |
38-25861 |
2 |
48.00 |
4095********0755 |
013014 |
03/13/2025 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
230301 |
03/13/2025 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
062956 |
03/13/2025 |
| HENDRIX, WILEY |
38-26020 |
2 |
53.00 |
4100********4692 |
11831D |
03/13/2025 |
| HIATT, CASE |
38-25772 |
2 |
53.00 |
5156********2878 |
08724Z |
03/13/2025 |
| HILL, JESSICA |
38-25656 |
2 |
43.00 |
4147********0944 |
08740D |
03/13/2025 |
| HILL, MATT |
38-25444 |
2 |
48.00 |
3767*******1003 |
124119 |
03/13/2025 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
836197 |
03/13/2025 |
| HISEY, DORIS |
38-24050 |
2 |
48.00 |
4430********8460 |
252850 |
03/13/2025 |
| HOLTZCLAW, SEAN |
38-25597 |
2 |
53.00 |
4100********5102 |
12539C |
03/13/2025 |
| HOLTZCLAW, TAYLOR |
38-25878 |
2 |
43.00 |
4239********5611 |
790330 |
03/13/2025 |
| HOPE, EVAN |
38-26155 |
2 |
53.00 |
4466********5405 |
790329 |
03/13/2025 |
| HOWELL, BRIELLE |
38-25712 |
2 |
43.00 |
5349********6680 |
550659 |
03/13/2025 |
| HUMPHREY, PHILECE |
38-25132 |
2 |
48.00 |
4107********4668 |
603192 |
03/13/2025 |
| HURLEY, DAVID |
38-22562 |
2 |
43.00 |
5128********3145 |
459289 |
03/13/2025 |
| IRELAND, ANTHONY |
38-26025 |
2 |
69.00 |
4160********8067 |
063001 |
03/13/2025 |
| JACKSON, ELIZABETH |
38-25517 |
2 |
61.00 |
4160********2889 |
063002 |
03/13/2025 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6844 |
07126G |
03/13/2025 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60310G |
03/13/2025 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60310G |
03/13/2025 |
| JONES, TROY |
38-23097 |
2 |
72.00 |
5349********7159 |
512848 |
03/13/2025 |
| KARLOVICH, KIMBERLY |
38-25573 |
2 |
61.00 |
4409********7162 |
790334 |
03/13/2025 |
| KENNADAY, LINDSAY |
38-25810 |
2 |
43.00 |
4100********6705 |
14305D |
03/13/2025 |
| KOCKS, KENDAL |
38-25791 |
2 |
53.00 |
5463********1608 |
00156Z |
03/13/2025 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
14763C |
03/13/2025 |
| KUYKENDALL, ETHAN |
38-25872 |
2 |
53.00 |
5349********5799 |
512340 |
03/13/2025 |
| LAEL, HEIDI |
38-25531 |
2 |
53.00 |
5414********1932 |
00183S |
03/13/2025 |
| LANGLEY, HUNTER |
38-26055 |
2 |
43.00 |
4867********2260 |
063007 |
03/13/2025 |
| LAWRENCE, JENNA |
38-25928 |
2 |
53.00 |
5156********6378 |
00224Z |
03/13/2025 |
| LEATON, ELLA |
38-25969 |
2 |
53.00 |
5279********7665 |
730226 |
03/13/2025 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
5279********1352 |
791343 |
03/13/2025 |
| LEE, ARIES |
38-23084 |
2 |
70.00 |
4342********9135 |
088171 |
03/13/2025 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
5349********1466 |
552911 |
03/13/2025 |
| LEE, SEIRA |
38-25938 |
2 |
33.00 |
4342********9135 |
032856 |
03/13/2025 |
| LEHMAN, BRYAN |
38-25783 |
2 |
53.00 |
5349********7332 |
550780 |
03/13/2025 |
| LEONARD, JOSEPH |
38-25730 |
2 |
53.00 |
4867********0050 |
093007 |
03/13/2025 |
| LEONARD, SCOTT |
38-24095 |
2 |
53.00 |
4736********7176 |
013621 |
03/13/2025 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4452********7639 |
042957 |
03/13/2025 |
| LOWE, ERICK |
38-25961 |
2 |
53.00 |
4430********0109 |
128888 |
03/13/2025 |
| LUCERO, LEVI |
38-22230 |
2 |
43.00 |
4465********1427 |
013932 |
03/13/2025 |
| LUTHER, NINA |
38-26085 |
2 |
43.00 |
4060********1081 |
00365C |
03/13/2025 |
| MADDOX, KENDRA-LEA |
38-25586 |
2 |
43.00 |
5349********3236 |
510254 |
03/13/2025 |
| MARINELLO, ANNA |
38-25746 |
2 |
43.00 |
4466********7424 |
790343 |
03/13/2025 |
| MARINELLO, KEN |
38-22366 |
2 |
48.00 |
4466********7424 |
790344 |
03/13/2025 |
| MARSHALL, CAMRYN |
38-25518 |
2 |
43.00 |
4167********9276 |
063014 |
03/13/2025 |
| MAUER, JASON |
38-25863 |
2 |
77.00 |
4400********4440 |
04888D |
03/13/2025 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
013030 |
03/13/2025 |
| MCDONALD, JOSH |
38-25408 |
2 |
48.00 |
5219********8775 |
320521 |
03/13/2025 |
| MCWILLIAMS, SETH |
38-25642 |
2 |
53.00 |
4147********8965 |
013986 |
03/13/2025 |
| MELLIN, CODY |
38-24026 |
2 |
48.00 |
5279********5740 |
912664 |
03/13/2025 |
| MILLS, KYLER |
38-26072 |
2 |
82.00 |
5349********7802 |
550939 |
03/13/2025 |
| MORGAN, ISAAC |
38-25229 |
2 |
48.00 |
5128********6999 |
459298 |
03/13/2025 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********4467 |
073007 |
03/13/2025 |
| MORRIS, JOEL |
38-26058 |
2 |
53.00 |
5156********7188 |
00542Z |
03/13/2025 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
603103 |
03/13/2025 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
603103 |
03/13/2025 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********1356 |
78435P |
03/13/2025 |
| MYERS, RICHARD |
38-22390 |
2 |
44.00 |
4465********0462 |
063019 |
03/13/2025 |
| MYRICK, SIERRA |
38-25415 |
2 |
43.00 |
4160********9457 |
063019 |
03/13/2025 |
| NIELESKY, THOMAS |
38-25174 |
2 |
48.00 |
4460********3202 |
374865 |
03/13/2025 |
| OKENYE, EMMANUEL |
38-25484 |
2 |
48.00 |
4634********3518 |
031987 |
03/13/2025 |
| ORTIZ, ELISE |
38-26083 |
2 |
53.00 |
4342********7360 |
047568 |
03/13/2025 |
| OSULLIVAN, MICHAEL |
38-25769 |
2 |
53.00 |
4147********8655 |
00599D |
03/13/2025 |
| OWENS, DAVID |
38-25523 |
2 |
53.00 |
4003********5745 |
00622D |
03/13/2025 |
| PACO, RAMON |
38-23028 |
2 |
44.00 |
4160********6061 |
063021 |
03/13/2025 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********6722 |
836220 |
03/13/2025 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********1289 |
615318 |
03/13/2025 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
078437 |
03/13/2025 |
| PRICE, BONNE |
38-25637 |
2 |
53.00 |
4100********1984 |
20171C |
03/13/2025 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
5349********3724 |
510509 |
03/13/2025 |
| RAI, ABREET |
38-25285 |
2 |
43.00 |
4003********4053 |
00694B |
03/13/2025 |
| RANGER, MILA |
38-25937 |
2 |
72.00 |
4147********0037 |
00688D |
03/13/2025 |
| RAY, SHELDON |
38-26029 |
2 |
43.00 |
4466********1000 |
790347 |
03/13/2025 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013806 |
03/13/2025 |
| REPPENHAGEN, RACHEL |
38-25927 |
2 |
43.00 |
4409********6195 |
615427 |
03/13/2025 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********6195 |
615413 |
03/13/2025 |
| RIETMANN, JEAN |
38-25458 |
2 |
48.00 |
4366********6359 |
029159 |
03/13/2025 |
| ROARK, DAMION |
38-25788 |
2 |
48.00 |
4400********8330 |
06952A |
03/13/2025 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
459306 |
03/13/2025 |
| ROARK, NADEGE |
38-25784 |
2 |
43.00 |
4400********8330 |
06654A |
03/13/2025 |
| ROBERTS, LINDSEY |
38-26023 |
2 |
53.00 |
4147********1816 |
603103 |
03/13/2025 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
00766P |
03/13/2025 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00818P |
03/13/2025 |
| SARGENT, HARRY |
38-21819 |
2 |
36.00 |
5279********8740 |
550400 |
03/13/2025 |
| SAYLOR, ERIN |
38-25697 |
2 |
53.00 |
5349********3614 |
732940 |
03/13/2025 |
| SCOTT, WOLF |
38-25669 |
2 |
53.00 |
4466********7694 |
790350 |
03/13/2025 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4100********3068 |
22297D |
03/13/2025 |
| SIGFRIDSON, GUNNAR |
38-25494 |
2 |
33.00 |
4239********6054 |
790351 |
03/13/2025 |
| SMEDING, HENDRIK |
38-25455 |
2 |
56.00 |
4798********0106 |
603103 |
03/13/2025 |
| SMITH, JASON |
38-25903 |
2 |
43.00 |
4147********2993 |
00867D |
03/13/2025 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
775231 |
03/13/2025 |
| SMITHHISLER, JUSTIN |
38-25307 |
2 |
48.00 |
4342********5653 |
085998 |
03/13/2025 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4736********3770 |
013646 |
03/13/2025 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
031006 |
03/13/2025 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
022102 |
03/13/2025 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
183400 |
03/13/2025 |
| SPEARS, LUCAS |
38-25073 |
2 |
48.00 |
5349********4722 |
581894 |
03/13/2025 |
| STAYBERG, WILLIAM |
38-25522 |
2 |
77.00 |
4147********3766 |
00965D |
03/13/2025 |
| STEVER, KAEDEN |
38-25869 |
2 |
53.00 |
4160********0033 |
063032 |
03/13/2025 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
029173 |
03/13/2025 |
| SUMPTER, ISAAC |
38-24076 |
2 |
43.00 |
5279********5548 |
731578 |
03/13/2025 |
| SWICK, THOMAS |
38-25437 |
2 |
48.00 |
4000********7257 |
146086 |
03/13/2025 |
| TALBOTT, TESSA |
38-22883 |
2 |
53.00 |
4100********6848 |
24104C |
03/13/2025 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013984 |
03/13/2025 |
| TORRES, ANGIE |
38-25847 |
2 |
43.00 |
4347********6697 |
043007 |
03/13/2025 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
013225 |
03/13/2025 |
| TURNER, CALEB |
38-26065 |
2 |
53.00 |
4466********2227 |
790354 |
03/13/2025 |
| TURNER, JIM |
38-25312 |
2 |
48.00 |
4466********9509 |
790353 |
03/13/2025 |
| VAILLANCOURT, ALYSSA |
38-26028 |
2 |
53.00 |
5128********9491 |
459313 |
03/13/2025 |
| VATLAND, NYTASHA |
38-22972 |
2 |
53.00 |
5349********5177 |
511231 |
03/13/2025 |
| WAFER, JAMES |
38-25831 |
2 |
53.00 |
5128********6058 |
459315 |
03/13/2025 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4366********1784 |
005828 |
03/13/2025 |
| WALLACE, DEBRA |
38-25540 |
2 |
43.00 |
4266********4733 |
01174C |
03/13/2025 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
098705 |
03/13/2025 |
| WAUGH, MATTHEW |
38-25383 |
2 |
48.00 |
4466********0004 |
790361 |
03/13/2025 |
| WEAVER, JUSTIN |
38-25618 |
2 |
53.00 |
4167********9276 |
063040 |
03/13/2025 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
26189D |
03/13/2025 |
| WHITE, JOHN |
38-25725 |
2 |
53.00 |
4266********9841 |
01219D |
03/13/2025 |
| WIBBERDING, BROOKS |
38-25948 |
2 |
43.00 |
4366********9128 |
026138 |
03/13/2025 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********5169 |
615934 |
03/13/2025 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
459317 |
03/13/2025 |
| WOODCOCK, ANDREW |
38-25301 |
2 |
43.00 |
4154********6582 |
01264G |
03/13/2025 |
| WRIGHT, CORBAN |
38-25898 |
2 |
53.00 |
4228********5355 |
043041 |
03/13/2025 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********1543 |
090340 |
03/13/2025 |
| YOUNKER, BO |
38-25639 |
2 |
53.00 |
4466********1788 |
790365 |
03/13/2025 |
| YOUNKER, SHAYLA |
38-25189 |
2 |
43.00 |
4466********1788 |
790366 |
03/13/2025 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
5349********7616 |
511984 |
03/13/2025 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
063043 |
03/13/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 57 |
MasterCard |
2768.99 |
| 157 |
Visa |
7568.00 |
| 1 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10466.99 |