Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, KATHLEEN |
38-25362 |
2 |
48.00 |
4385********9145 |
160867 |
05/13/2025 |
| ADEVAI, KOEN |
38-25406 |
2 |
43.00 |
4452********4366 |
044155 |
05/13/2025 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4452********4366 |
044155 |
05/13/2025 |
| ALCARAZ, ANTHONY |
38-25689 |
2 |
53.00 |
5349********7030 |
582736 |
05/13/2025 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4147********3785 |
00564D |
05/13/2025 |
| ALVARADO, DEANNA |
38-22505 |
2 |
33.00 |
5349********1106 |
730235 |
05/13/2025 |
| AMESQUITA, ALEXIS |
38-26112 |
2 |
53.00 |
4342********8273 |
069416 |
05/13/2025 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
5146********1090 |
581539 |
05/13/2025 |
| BACKEN, PHILIP |
38-24033 |
2 |
77.00 |
4100********4997 |
39040D |
05/13/2025 |
| BAISER, DOMINIC |
38-26133 |
2 |
53.00 |
4867********0300 |
074207 |
05/13/2025 |
| BALL, LUCAS |
38-26121 |
2 |
53.00 |
4147********5521 |
06520C |
05/13/2025 |
| BARBER, LORIANN |
38-25221 |
2 |
51.00 |
5449********1565 |
869385 |
05/13/2025 |
| BARNEY, AARON |
38-20591 |
2 |
74.00 |
4266********2359 |
06531C |
05/13/2025 |
| BARNO, TY |
38-25987 |
2 |
53.00 |
4452********5348 |
044203 |
05/13/2025 |
| BARRIENTOS, MYA |
38-25939 |
2 |
53.00 |
4466********2222 |
623280 |
05/13/2025 |
| BARRY, SETH |
38-21871 |
2 |
48.00 |
5349********0954 |
552448 |
05/13/2025 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
582733 |
05/13/2025 |
| BASSETTI, DONALD |
38-26014 |
2 |
53.00 |
5129********5603 |
537315 |
05/13/2025 |
| BAUMAN, RYAN |
38-25998 |
2 |
53.00 |
4100********7874 |
40138D |
05/13/2025 |
| BEALS, LINDSEY |
38-26021 |
2 |
53.00 |
4466********6114 |
623281 |
05/13/2025 |
| BECERRA, DIEGO |
38-26084 |
2 |
53.00 |
4266********7694 |
06620D |
05/13/2025 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
5349********1531 |
790026 |
05/13/2025 |
| BEDOLLA, BLAISE |
38-25935 |
2 |
53.00 |
4100********0375 |
40514D |
05/13/2025 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
06742C |
05/13/2025 |
| BERRY, MARK |
38-26104 |
2 |
53.00 |
3710*******1008 |
124525 |
05/13/2025 |
| BEST, KEITH |
38-25836 |
2 |
53.00 |
4147********6440 |
06658C |
05/13/2025 |
| BLASINGAME, TROY |
38-25543 |
2 |
48.00 |
4147********6936 |
01907D |
05/13/2025 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
4270********2611 |
013609 |
05/13/2025 |
| BOCK, ANENITA |
38-26175 |
2 |
43.00 |
4100********4032 |
40972D |
05/13/2025 |
| BOCK, DUANE |
38-26106 |
2 |
53.00 |
4100********4032 |
41070D |
05/13/2025 |
| BOWERS, AMOS |
38-25748 |
2 |
53.00 |
5156********8102 |
06700Z |
05/13/2025 |
| BOYER, AUDREY |
38-26004 |
2 |
33.00 |
4807********2755 |
622286 |
05/13/2025 |
| BRIGHT, MCKENNA |
38-26134 |
2 |
43.00 |
4147********4040 |
06708D |
05/13/2025 |
| BRINKMAN, EMILIE |
38-25755 |
2 |
43.00 |
4266********3180 |
06703D |
05/13/2025 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013536 |
05/13/2025 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
4867********8450 |
044207 |
05/13/2025 |
| CARTER, NICK |
38-25275 |
2 |
48.00 |
4147********3966 |
00434D |
05/13/2025 |
| CASTLE, HUNTER |
38-25956 |
2 |
53.00 |
5322********9375 |
013510 |
05/13/2025 |
| CHAFFEE, ALEXIS |
38-25802 |
2 |
43.00 |
4366********0788 |
028540 |
05/13/2025 |
| CHAPMAN, NATHANIEL |
38-26116 |
2 |
53.00 |
4988********4469 |
044226 |
05/13/2025 |
| CHYTKA, COLE |
38-25946 |
2 |
53.00 |
4160********9447 |
064226 |
05/13/2025 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
5349********6957 |
551315 |
05/13/2025 |
| COLLIER, ZAC |
38-25722 |
2 |
179.00 |
4190********7526 |
009212 |
05/13/2025 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
5349********8841 |
552780 |
05/13/2025 |
| CONKLIN, JACKLYNN |
38-25441 |
2 |
53.00 |
4147********8490 |
06850D |
05/13/2025 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4663********2898 |
097825 |
05/13/2025 |
| COOLEY, CONNOR |
38-25629 |
2 |
43.00 |
4342********1373 |
014663 |
05/13/2025 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4465********1482 |
064230 |
05/13/2025 |
| CROSIER, JOSH |
38-25757 |
2 |
53.00 |
5349********3314 |
732330 |
05/13/2025 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
064230 |
05/13/2025 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
48.00 |
4342********1454 |
081067 |
05/13/2025 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
06940D |
05/13/2025 |
| DAVID, BOBBIE |
38-25923 |
2 |
53.00 |
4239********5047 |
623286 |
05/13/2025 |
| DAVIS, BRENT |
38-25568 |
2 |
53.00 |
4452********0750 |
033541 |
05/13/2025 |
| DAVIS, RICHARD |
38-26077 |
2 |
53.00 |
4160********6948 |
064231 |
05/13/2025 |
| DAVIS, TERRY |
38-22446 |
2 |
148.00 |
4733********2160 |
852900 |
05/13/2025 |
| DEGROOT, KRISTIAN |
38-26027 |
2 |
82.00 |
4366********6121 |
007283 |
05/13/2025 |
| DENIER, THOMAS |
38-25576 |
2 |
72.00 |
4266********4733 |
07214C |
05/13/2025 |
| DISHMAN, ERIC |
38-26006 |
2 |
53.00 |
4000********5591 |
744945 |
05/13/2025 |
| DRIVER, CATHY |
38-25583 |
2 |
43.00 |
4147********1121 |
02299D |
05/13/2025 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
016553 |
05/13/2025 |
| EDGAR, JEN |
38-25442 |
2 |
53.00 |
4366********6175 |
009666 |
05/13/2025 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4160********8040 |
064241 |
05/13/2025 |
| ELLIS, BRAD |
38-25895 |
2 |
61.00 |
4366********5137 |
020308 |
05/13/2025 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
194029 |
05/13/2025 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4160********0183 |
064242 |
05/13/2025 |
| EWING, LILLIAN |
38-26000 |
2 |
4.00 |
5128********6540 |
537321 |
05/13/2025 |
| FAIRBAIRN, JD |
38-25257 |
2 |
43.00 |
4100********3068 |
48868D |
05/13/2025 |
| FARRAR, TYLER |
38-26102 |
2 |
53.00 |
4342********6921 |
089052 |
05/13/2025 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4701 |
603124 |
05/13/2025 |
| FOSTER, CHRIS |
38-24062 |
2 |
72.00 |
5279********0712 |
791000 |
05/13/2025 |
| FOUTS, MADISON |
38-26140 |
2 |
53.00 |
4342********5269 |
044185 |
05/13/2025 |
| GAETA, AGOSTINO TINO |
38-25427 |
2 |
44.00 |
5434********1821 |
00354Z |
05/13/2025 |
| GARCIA, ADAM |
38-26194 |
2 |
53.00 |
4147********7955 |
07394D |
05/13/2025 |
| GARDNER, SUMMER |
38-25852 |
2 |
43.00 |
5349********1474 |
511332 |
05/13/2025 |
| GARZA SPURGEON, JESSICA |
38-22959 |
2 |
43.00 |
5349********3886 |
510457 |
05/13/2025 |
| GEYER, BOBBY |
38-26109 |
2 |
48.00 |
4466********0166 |
623293 |
05/13/2025 |
| GEYER, BOBBY |
38-25272 |
2 |
43.00 |
4466********5778 |
623294 |
05/13/2025 |
| GEYER, RYDER |
38-26183 |
2 |
43.00 |
4466********5778 |
623292 |
05/13/2025 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4409********7953 |
537176 |
05/13/2025 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
162091 |
05/13/2025 |
| GOBEZE, BETHELHEM |
38-26013 |
2 |
82.00 |
4400********2787 |
01716C |
05/13/2025 |
| GODFREY, CARISSA |
38-25667 |
2 |
43.00 |
5349********3614 |
550683 |
05/13/2025 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
5349********3481 |
511521 |
05/13/2025 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
874197 |
05/13/2025 |
| GOMEZ-MESSENGER, ROBERT |
38-24020 |
2 |
43.00 |
5279********5385 |
582175 |
05/13/2025 |
| GROVE, LAIN |
38-25716 |
2 |
53.00 |
4420********2705 |
133201 |
05/13/2025 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
07549D |
05/13/2025 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
07579D |
05/13/2025 |
| GUKEISEN, GARY |
38-25433 |
2 |
48.00 |
4867********8417 |
024207 |
05/13/2025 |
| HAAG, KATIE |
38-25621 |
2 |
53.00 |
5349********6755 |
510116 |
05/13/2025 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4452********0592 |
852979 |
05/13/2025 |
| HANER, DANIELLE |
38-26152 |
2 |
53.00 |
4636********7674 |
013374 |
05/13/2025 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
5349********3646 |
730736 |
05/13/2025 |
| HARRA, EZRA |
38-26191 |
2 |
43.00 |
4342********0695 |
004019 |
05/13/2025 |
| HARRA, JARED |
38-26158 |
2 |
53.00 |
4342********0695 |
020386 |
05/13/2025 |
| HASTY, AQUELA |
38-25861 |
2 |
48.00 |
4095********0755 |
013863 |
05/13/2025 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
685211 |
05/13/2025 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
064255 |
05/13/2025 |
| HEMPHILL, ALEX |
38-26143 |
2 |
53.00 |
4160********6826 |
064256 |
05/13/2025 |
| HENDRIX, WILEY |
38-26020 |
2 |
82.00 |
4100********4692 |
54497D |
05/13/2025 |
| HIATT, CASE |
38-25772 |
2 |
53.00 |
5156********2878 |
07699W |
05/13/2025 |
| HIGH, ERIK |
38-26200 |
2 |
53.00 |
5128********3351 |
537327 |
05/13/2025 |
| HILL, JESSICA |
38-25656 |
2 |
43.00 |
4147********0944 |
07711D |
05/13/2025 |
| HILL, MATT |
38-25444 |
2 |
48.00 |
3767*******1003 |
106954 |
05/13/2025 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
107377 |
05/13/2025 |
| HISEY, DORIS |
38-24050 |
2 |
48.00 |
4430********8460 |
347495 |
05/13/2025 |
| HOLTZCLAW, SEAN |
38-25597 |
2 |
53.00 |
4100********5102 |
55359C |
05/13/2025 |
| HOLTZCLAW, TAYLOR |
38-25878 |
2 |
43.00 |
4239********5611 |
623303 |
05/13/2025 |
| HOPE, EVAN |
38-26155 |
2 |
53.00 |
4466********5405 |
623302 |
05/13/2025 |
| HORNER, LILY |
38-26196 |
2 |
43.00 |
4452********4067 |
566474 |
05/13/2025 |
| HOWELL, BRIELLE |
38-25712 |
2 |
43.00 |
5349********6680 |
790134 |
05/13/2025 |
| HUMPHREY, PHILECE |
38-25132 |
2 |
48.00 |
4107********4668 |
603124 |
05/13/2025 |
| HURLEY, DAVID |
38-22562 |
2 |
72.00 |
5128********3145 |
537328 |
05/13/2025 |
| IRELAND, ANTHONY |
38-26025 |
2 |
69.00 |
4160********8067 |
064301 |
05/13/2025 |
| JACKSON, ELIZABETH |
38-25517 |
2 |
53.00 |
4160********2889 |
064300 |
05/13/2025 |
| JACOME, LISBETH |
38-25980 |
2 |
53.00 |
4342********2354 |
072632 |
05/13/2025 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60313E |
05/13/2025 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60313E |
05/13/2025 |
| JONES, TROY |
38-23097 |
2 |
43.00 |
5349********7159 |
731410 |
05/13/2025 |
| KARLOVICH, KIMBERLY |
38-25573 |
2 |
61.00 |
4409********7162 |
623305 |
05/13/2025 |
| KENNADAY, LINDSAY |
38-25810 |
2 |
43.00 |
4100********6705 |
57027D |
05/13/2025 |
| KLEIN, MEGAN |
38-25360 |
2 |
43.00 |
4452********4181 |
404587 |
05/13/2025 |
| KOCKS, KENDAL |
38-25791 |
2 |
53.00 |
5463********1608 |
09101Z |
05/13/2025 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
57235C |
05/13/2025 |
| KUYKENDALL, ETHAN |
38-25872 |
2 |
53.00 |
5349********5799 |
550245 |
05/13/2025 |
| LAEL, HEIDI |
38-25531 |
2 |
82.00 |
5414********1932 |
09112S |
05/13/2025 |
| LANGLEY, HUNTER |
38-26055 |
2 |
43.00 |
4867********2260 |
054307 |
05/13/2025 |
| LAWRENCE, JENNA |
38-25928 |
2 |
53.00 |
5156********6378 |
09131Z |
05/13/2025 |
| LEATON, ELLA |
38-25969 |
2 |
53.00 |
5279********7665 |
582423 |
05/13/2025 |
| LEE, ARIES |
38-23084 |
2 |
41.00 |
4342********9135 |
090205 |
05/13/2025 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
5349********1466 |
731516 |
05/13/2025 |
| LEE, SEIRA |
38-25938 |
2 |
33.00 |
4342********9135 |
013482 |
05/13/2025 |
| LEONARD, JOSEPH |
38-25730 |
2 |
53.00 |
4867********0050 |
004307 |
05/13/2025 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4452********7639 |
585123 |
05/13/2025 |
| LING, AUSTIN |
38-25195 |
2 |
208.00 |
5128********8526 |
537330 |
05/13/2025 |
| LOWE, ERICK |
38-25961 |
2 |
4.00 |
4430********0109 |
160034 |
05/13/2025 |
| LUCERO, LEVI |
38-22230 |
2 |
43.00 |
4465********1427 |
013840 |
05/13/2025 |
| LUTHER, NINA |
38-26085 |
2 |
43.00 |
4060********1081 |
09291C |
05/13/2025 |
| MALVITZ, CARLYE |
38-26168 |
2 |
53.00 |
4476********1293 |
570955 |
05/13/2025 |
| MARINELLO, ANNA |
38-25746 |
2 |
43.00 |
4466********7424 |
623311 |
05/13/2025 |
| MARINELLO, KEN |
38-22366 |
2 |
48.00 |
4466********7424 |
623310 |
05/13/2025 |
| MARSH, SETH |
38-25857 |
2 |
43.00 |
4452********1437 |
291704 |
05/13/2025 |
| MARSHALL, CAMRYN |
38-26171 |
2 |
43.00 |
4167********9276 |
064311 |
05/13/2025 |
| MCCARTY, CODY |
38-26156 |
2 |
53.00 |
4430********6558 |
469417 |
05/13/2025 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
013984 |
05/13/2025 |
| MCDONALD, JOSH |
38-25408 |
2 |
48.00 |
5219********8775 |
550793 |
05/13/2025 |
| MCHUGILL, NATASHA |
38-26147 |
2 |
43.00 |
4466********5299 |
623313 |
05/13/2025 |
| MCWILLIAMS, SETH |
38-25642 |
2 |
53.00 |
4147********8965 |
013574 |
05/13/2025 |
| MELLIN, CODY |
38-24026 |
2 |
77.00 |
5279********5740 |
512011 |
05/13/2025 |
| MILLER, ZACHARIAH |
38-25858 |
2 |
53.00 |
4232********4362 |
057867 |
05/13/2025 |
| MILLS, KYLER |
38-26072 |
2 |
82.00 |
5349********7802 |
790268 |
05/13/2025 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********4467 |
064307 |
05/13/2025 |
| MORRIS, JOEL |
38-26058 |
2 |
53.00 |
5156********7188 |
09458Z |
05/13/2025 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
603134 |
05/13/2025 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
603134 |
05/13/2025 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5156********8700 |
09518Z |
05/13/2025 |
| MYERS, RICHARD |
38-22390 |
2 |
44.00 |
4465********0462 |
064316 |
05/13/2025 |
| MYRICK, SIERRA |
38-25415 |
2 |
43.00 |
4160********9457 |
064317 |
05/13/2025 |
| NIELESKY, THOMAS |
38-25174 |
2 |
48.00 |
4460********3202 |
716825 |
05/13/2025 |
| OKENYE, EMMANUEL |
38-25484 |
2 |
48.00 |
4634********3518 |
014797 |
05/13/2025 |
| ORTIZ, ELISE |
38-26083 |
2 |
53.00 |
4342********7360 |
017083 |
05/13/2025 |
| OSULLIVAN, MICHAEL |
38-25769 |
2 |
53.00 |
4147********8655 |
09533D |
05/13/2025 |
| OWENS, DAVID |
38-25523 |
2 |
53.00 |
4003********5745 |
09548D |
05/13/2025 |
| PACO, HANNY |
38-26119 |
2 |
43.00 |
4160********6061 |
064318 |
05/13/2025 |
| PACO, RAMON |
38-23028 |
2 |
44.00 |
4160********6061 |
064318 |
05/13/2025 |
| PARKER, RYAN |
38-26188 |
2 |
49.00 |
5507********4610 |
064319 |
05/13/2025 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********6722 |
107399 |
05/13/2025 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4385********9408 |
538156 |
05/13/2025 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
099960 |
05/13/2025 |
| PHILPOTT, SHANNON |
38-26170 |
2 |
43.00 |
4160********2629 |
064321 |
05/13/2025 |
| PIERCE, MICHAEL |
38-26189 |
2 |
43.00 |
4342********9563 |
074430 |
05/13/2025 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
5349********3724 |
550200 |
05/13/2025 |
| RAI, ABREET |
38-26177 |
2 |
43.00 |
4003********4053 |
09697B |
05/13/2025 |
| RANGER, MILA |
38-25937 |
2 |
43.00 |
4147********0037 |
09668D |
05/13/2025 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013082 |
05/13/2025 |
| REPPENHAGEN, RACHEL |
38-25927 |
2 |
43.00 |
4409********6195 |
260143 |
05/13/2025 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********6195 |
538255 |
05/13/2025 |
| RIETMANN, JEAN |
38-25458 |
2 |
48.00 |
4366********6359 |
015871 |
05/13/2025 |
| ROARK, DAMION |
38-25788 |
2 |
48.00 |
5156********7269 |
09728Z |
05/13/2025 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
537342 |
05/13/2025 |
| ROARK, NADEGE |
38-25784 |
2 |
43.00 |
5156********7269 |
09767Z |
05/13/2025 |
| RUSSELL, MICHAEL |
38-25346 |
2 |
53.00 |
5349********5799 |
582465 |
05/13/2025 |
| SANDERS, CARY |
38-26136 |
2 |
53.00 |
4316********6260 |
685212 |
05/13/2025 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
09771P |
05/13/2025 |
| SARGENT, HARRY |
38-21819 |
2 |
36.00 |
5279********8740 |
511824 |
05/13/2025 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4100********3068 |
65464D |
05/13/2025 |
| SIGFRIDSON, GUNNAR |
38-25494 |
2 |
33.00 |
4239********6054 |
623321 |
05/13/2025 |
| SMEDING, HENDRIK |
38-25455 |
2 |
56.00 |
4798********0106 |
603134 |
05/13/2025 |
| SMITH, BRYN |
38-26139 |
2 |
53.00 |
5491********9826 |
09846Z |
05/13/2025 |
| SMITH, JASON |
38-25903 |
2 |
43.00 |
5128********8868 |
537343 |
05/13/2025 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
182417 |
05/13/2025 |
| SMITH, LAURA |
38-26167 |
2 |
53.00 |
4385********4587 |
260363 |
05/13/2025 |
| SMITH, NOAH |
38-25924 |
2 |
53.00 |
4147********5290 |
09875D |
05/13/2025 |
| SMITHHISLER, JUSTIN |
38-25307 |
2 |
48.00 |
4342********5653 |
087695 |
05/13/2025 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4736********3770 |
013365 |
05/13/2025 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
099844 |
05/13/2025 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
035318 |
05/13/2025 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
144933 |
05/13/2025 |
| SPEARS, LUCAS |
38-25073 |
2 |
48.00 |
5349********4722 |
790068 |
05/13/2025 |
| SPURGEON, CHRIS |
38-22957 |
2 |
33.00 |
5349********3886 |
582927 |
05/13/2025 |
| STAYBERG, WILLIAM |
38-25522 |
2 |
48.00 |
4147********3766 |
09964D |
05/13/2025 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
002899 |
05/13/2025 |
| SUMPTER, ISAAC |
38-24076 |
2 |
43.00 |
5279********5548 |
792808 |
05/13/2025 |
| SWICK, THOMAS |
38-25437 |
2 |
48.00 |
4000********7257 |
331407 |
05/13/2025 |
| THORP, SHALYNN |
38-26181 |
2 |
43.00 |
4160********0445 |
064333 |
05/13/2025 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013243 |
05/13/2025 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
013372 |
05/13/2025 |
| TURNER, CALEB |
38-26065 |
2 |
53.00 |
4466********2227 |
623328 |
05/13/2025 |
| VAILLANCOURT, ALYSSA |
38-26028 |
2 |
82.00 |
5128********9491 |
537347 |
05/13/2025 |
| VATH, CHRISTOPHER |
38-25930 |
2 |
53.00 |
4409********3792 |
623329 |
05/13/2025 |
| VATLAND, NYTASHA |
38-22972 |
2 |
53.00 |
5349********5177 |
512461 |
05/13/2025 |
| WAFER, JAMES |
38-25831 |
2 |
53.00 |
5128********6058 |
537351 |
05/13/2025 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4366********1784 |
004777 |
05/13/2025 |
| WALLACE, DEBRA |
38-25540 |
2 |
72.00 |
4266********4733 |
00112C |
05/13/2025 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
430767 |
05/13/2025 |
| WAUGH, MATTHEW |
38-25383 |
2 |
48.00 |
4466********0004 |
623331 |
05/13/2025 |
| WEAVER, JUSTIN |
38-25618 |
2 |
53.00 |
4167********9276 |
064338 |
05/13/2025 |
| WEAVER, KASI |
38-2224 |
2 |
65.99 |
4100********4021 |
69301D |
05/13/2025 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********5169 |
888438 |
05/13/2025 |
| WINKLER, WILLIAM |
38-26124 |
2 |
53.00 |
5279********7653 |
551713 |
05/13/2025 |
| WOODCOCK, ANDREW |
38-25301 |
2 |
72.00 |
4154********6582 |
00212G |
05/13/2025 |
| WOODS, AMANDA |
38-26160 |
2 |
53.00 |
4466********6962 |
623332 |
05/13/2025 |
| WRIGHT, CORBAN |
38-25898 |
2 |
53.00 |
4228********5355 |
044341 |
05/13/2025 |
| YOUNKER, BO |
38-25639 |
2 |
53.00 |
4466********1788 |
623336 |
05/13/2025 |
| YOUNKER, SHAYLA |
38-25189 |
2 |
43.00 |
4466********1788 |
623335 |
05/13/2025 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
5349********7616 |
912019 |
05/13/2025 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
064342 |
05/13/2025 |
| ZINK, JACOB |
38-25245 |
2 |
39.00 |
4452********9112 |
044330 |
05/13/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.00 |
| 60 |
MasterCard |
3052.00 |
| 167 |
Visa |
8254.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11407.99 |