Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, KATHLEEN |
38-25362 |
2 |
48.00 |
4385********9145 |
862665 |
10/13/2025 |
| ADEVAI, KOEN |
38-25406 |
2 |
43.00 |
4452********4366 |
042206 |
10/13/2025 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4452********4366 |
042207 |
10/13/2025 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4147********3785 |
00785D |
10/13/2025 |
| ALVARADO, DEANNA |
38-22505 |
2 |
33.00 |
5349********1106 |
042209 |
10/13/2025 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
5146********1090 |
551594 |
10/13/2025 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4167********9343 |
062210 |
10/13/2025 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
5349********1100 |
042209 |
10/13/2025 |
| BAISER, DOMINIC |
38-26133 |
2 |
53.00 |
4867********0300 |
759192 |
10/13/2025 |
| BALL, LUCAS |
38-26121 |
2 |
53.00 |
4147********5521 |
06328D |
10/13/2025 |
| BARBER, LORIANN |
38-25221 |
2 |
51.00 |
5449********1565 |
867379 |
10/13/2025 |
| BARNO, TY |
38-25987 |
2 |
9.00 |
4452********5348 |
042211 |
10/13/2025 |
| BARRIENTOS, MYA |
38-25939 |
2 |
53.00 |
4466********2222 |
874925 |
10/13/2025 |
| BASS, BAILEY |
38-26219 |
2 |
43.00 |
4366********0514 |
030148 |
10/13/2025 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
391673 |
10/13/2025 |
| BASSETTI, DONALD |
38-26014 |
2 |
53.00 |
5129********5603 |
075769 |
10/13/2025 |
| BAUMAN, RYAN |
38-25998 |
2 |
53.00 |
4100********7874 |
88049D |
10/13/2025 |
| BECERRA, DIEGO |
38-26084 |
2 |
53.00 |
4266********7694 |
06386D |
10/13/2025 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
5349********1531 |
042213 |
10/13/2025 |
| BEDOLLA, BLAISE |
38-25935 |
2 |
53.00 |
4100********0375 |
88202D |
10/13/2025 |
| BERG, KYLIE |
38-26218 |
2 |
43.00 |
4867********3467 |
327073 |
10/13/2025 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4388********0303 |
06453D |
10/13/2025 |
| BERRY, MARK |
38-26104 |
2 |
53.00 |
3710*******1008 |
113216 |
10/13/2025 |
| BHAKTA, NAYAN |
38-25728 |
2 |
53.00 |
4147********2804 |
06462D |
10/13/2025 |
| BLACK, TODD |
38-26327 |
2 |
53.00 |
5528********9205 |
06487Q |
10/13/2025 |
| BLASINGAME, TROY |
38-25543 |
2 |
48.00 |
4147********6936 |
05409D |
10/13/2025 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
5128********2034 |
075771 |
10/13/2025 |
| BOCK, ANENITA |
38-26175 |
2 |
43.00 |
4100********4032 |
89036D |
10/13/2025 |
| BOCK, DUANE |
38-26106 |
2 |
53.00 |
4100********4032 |
89342D |
10/13/2025 |
| BOWERS, AMOS |
38-25748 |
2 |
53.00 |
5156********8102 |
06521Z |
10/13/2025 |
| BOYER, AUDREY |
38-26004 |
2 |
33.00 |
4807********2755 |
621849 |
10/13/2025 |
| BREWER, JUSTUS |
38-26230 |
2 |
48.00 |
4385********9928 |
501869 |
10/13/2025 |
| BRIGHT, MCKENNA |
38-26134 |
2 |
43.00 |
4147********5819 |
06564D |
10/13/2025 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013364 |
10/13/2025 |
| BROWNSON, KRISTINE |
38-25920 |
2 |
53.00 |
4366********2763 |
023932 |
10/13/2025 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********1016 |
062219 |
10/13/2025 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
4867********8450 |
356856 |
10/13/2025 |
| CARTER, NICK |
38-25275 |
2 |
77.00 |
4147********3966 |
08939D |
10/13/2025 |
| CASTLE, HUNTER |
38-25956 |
2 |
53.00 |
5322********9375 |
013724 |
10/13/2025 |
| CHRZ, PRESTON |
38-26223 |
2 |
53.00 |
4147********7527 |
013054 |
10/13/2025 |
| CHYTKA, COLE |
38-25946 |
2 |
53.00 |
4160********9447 |
062221 |
10/13/2025 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
5349********6957 |
042221 |
10/13/2025 |
| COLLIER, ZAC |
38-25722 |
2 |
53.00 |
4190********7526 |
030710 |
10/13/2025 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
5349********8841 |
042222 |
10/13/2025 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4663********2898 |
468573 |
10/13/2025 |
| COOK, NICHOLAS |
38-26153 |
2 |
53.00 |
4217********4272 |
415618 |
10/13/2025 |
| COOLEY, CONNOR |
38-25629 |
2 |
43.00 |
4342********1373 |
074732 |
10/13/2025 |
| CROSIER, JOSH |
38-25757 |
2 |
82.00 |
5349********3314 |
042224 |
10/13/2025 |
| CROUSE, WILLIAM |
38-23058 |
2 |
39.00 |
4160********3704 |
062224 |
10/13/2025 |
| CRUMMER, SIRENA |
38-26338 |
2 |
43.00 |
4815********0261 |
122927 |
10/13/2025 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
48.00 |
4342********1454 |
042694 |
10/13/2025 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
06758D |
10/13/2025 |
| DAVID, BOBBIE |
38-25923 |
2 |
53.00 |
4239********5047 |
535824 |
10/13/2025 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4733********2160 |
042226 |
10/13/2025 |
| DENIER, THOMAS |
38-25576 |
2 |
43.00 |
4266********4733 |
06778C |
10/13/2025 |
| DISHMAN, ERIC |
38-26006 |
2 |
53.00 |
4000********5591 |
635340 |
10/13/2025 |
| DOW MUSGRAVE, TRAVIS |
38-26293 |
2 |
72.00 |
4147********5043 |
06789D |
10/13/2025 |
| DRIVER, CATHY |
38-25583 |
2 |
43.00 |
4147********8577 |
01184D |
10/13/2025 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
040692 |
10/13/2025 |
| EDGAR, JEN |
38-25442 |
2 |
53.00 |
4366********6175 |
008963 |
10/13/2025 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4160********4513 |
062228 |
10/13/2025 |
| ELLIS, BRAD |
38-25895 |
2 |
61.00 |
4366********5137 |
029792 |
10/13/2025 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
172127 |
10/13/2025 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4037********7554 |
603122 |
10/13/2025 |
| FAIRBAIRN, JD |
38-25257 |
2 |
43.00 |
4100********3068 |
93192D |
10/13/2025 |
| FARRAR, TYLER |
38-26102 |
2 |
53.00 |
4342********6921 |
020386 |
10/13/2025 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4701 |
603122 |
10/13/2025 |
| FLORES, ANGEL |
38-26192 |
2 |
53.00 |
4466********0069 |
801577 |
10/13/2025 |
| FOLLETZ, BRANDON |
38-26321 |
2 |
53.00 |
4733********2419 |
042230 |
10/13/2025 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
5279********0712 |
042230 |
10/13/2025 |
| FOUTS, MADISON |
38-26140 |
2 |
53.00 |
4342********5269 |
069553 |
10/13/2025 |
| FRANKLIN, VINCENT |
38-26220 |
2 |
39.00 |
4466********8803 |
255623 |
10/13/2025 |
| GAETA, AGOSTINO TINO |
38-26373 |
2 |
44.00 |
5434********1821 |
00387Z |
10/13/2025 |
| GARCIA, ADAM |
38-26194 |
2 |
53.00 |
4147********7955 |
06970D |
10/13/2025 |
| GARDNER, SUMMER |
38-25852 |
2 |
43.00 |
5349********1474 |
042232 |
10/13/2025 |
| GEYER, BOBBY |
38-26109 |
2 |
77.00 |
4466********0166 |
830246 |
10/13/2025 |
| GEYER, BOBBY |
38-25272 |
2 |
43.00 |
4466********5778 |
948816 |
10/13/2025 |
| GEYER, RYDER |
38-26183 |
2 |
43.00 |
4466********5778 |
546490 |
10/13/2025 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4409********7953 |
680574 |
10/13/2025 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
853487 |
10/13/2025 |
| GODFREY, CARISSA |
38-25667 |
2 |
43.00 |
5349********3614 |
042234 |
10/13/2025 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
5349********3481 |
042235 |
10/13/2025 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
542099 |
10/13/2025 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
07098D |
10/13/2025 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
07133D |
10/13/2025 |
| GUKEISEN, GARY |
38-25433 |
2 |
48.00 |
4867********8417 |
593297 |
10/13/2025 |
| HAAG, KATIE |
38-25621 |
2 |
53.00 |
5349********6755 |
042238 |
10/13/2025 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4452********0592 |
042238 |
10/13/2025 |
| HANER, DANIELLE |
38-26152 |
2 |
53.00 |
4636********7674 |
013316 |
10/13/2025 |
| HANNA, STACIE |
38-26350 |
2 |
53.00 |
4147********4096 |
06604D |
10/13/2025 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
5349********3646 |
042239 |
10/13/2025 |
| HASTY, AQUELA |
38-26396 |
2 |
48.00 |
4095********0755 |
013106 |
10/13/2025 |
| HATCHER, DARLENE |
38-26287 |
2 |
43.00 |
4366********6916 |
015701 |
10/13/2025 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
841500 |
10/13/2025 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
062241 |
10/13/2025 |
| HEDGER, CHANCE |
38-26388 |
2 |
53.00 |
4366********7733 |
032009 |
10/13/2025 |
| HEMPHILL, ALEX |
38-26143 |
2 |
53.00 |
4160********6826 |
062242 |
10/13/2025 |
| HIATT, CASE |
38-25772 |
2 |
82.00 |
5156********2878 |
07262W |
10/13/2025 |
| HILL, JESSICA |
38-25656 |
2 |
43.00 |
4147********0944 |
07286D |
10/13/2025 |
| HILL, LIZ |
38-26270 |
2 |
43.00 |
4147********0696 |
03055D |
10/13/2025 |
| HILL, MATT |
38-25444 |
2 |
48.00 |
3767*******1003 |
125126 |
10/13/2025 |
| HOLTZCLAW, SEAN |
38-25597 |
2 |
53.00 |
4100********5102 |
97724C |
10/13/2025 |
| HOPE, EVAN |
38-26155 |
2 |
82.00 |
4466********5405 |
461136 |
10/13/2025 |
| HORNER, LILY |
38-26196 |
2 |
43.00 |
4452********4067 |
042244 |
10/13/2025 |
| HOWELL, BRIELLE |
38-25712 |
2 |
43.00 |
5349********6680 |
042244 |
10/13/2025 |
| HROUDA, SARA |
38-26268 |
2 |
53.00 |
4535********3071 |
325364 |
10/13/2025 |
| HUNT, BRIANNA |
38-26332 |
2 |
43.00 |
4000********4055 |
455417 |
10/13/2025 |
| HUNT, PEYTON |
38-26309 |
2 |
53.00 |
4000********4055 |
336859 |
10/13/2025 |
| HURLEY, DAVID |
38-22562 |
2 |
43.00 |
4466********3203 |
359580 |
10/13/2025 |
| IRELAND, ANTHONY |
38-26025 |
2 |
98.00 |
4160********8067 |
062246 |
10/13/2025 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6478 |
02781G |
10/13/2025 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60312E |
10/13/2025 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60312E |
10/13/2025 |
| KENNADAY, LINDSAY |
38-25810 |
2 |
43.00 |
4100********6705 |
99392D |
10/13/2025 |
| KOCKS, KENDAL |
38-25791 |
2 |
82.00 |
5463********1608 |
07458Z |
10/13/2025 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
99600C |
10/13/2025 |
| LAEL, HEIDI |
38-25531 |
2 |
53.00 |
5414********1932 |
07476S |
10/13/2025 |
| LEE, ARIES |
38-23084 |
2 |
41.00 |
4342********9135 |
086547 |
10/13/2025 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
5349********1466 |
042250 |
10/13/2025 |
| LEE, SEIRA |
38-25938 |
2 |
33.00 |
4342********9135 |
082383 |
10/13/2025 |
| LEHMAN, BRYAN |
38-25783 |
2 |
53.00 |
5349********7332 |
042251 |
10/13/2025 |
| LEONARD, JOSEPH |
38-26383 |
2 |
53.00 |
4867********0050 |
559086 |
10/13/2025 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4452********7639 |
042251 |
10/13/2025 |
| LUCERO, LEVI |
38-22230 |
2 |
43.00 |
4465********1427 |
013887 |
10/13/2025 |
| LUTHER, NINA |
38-26085 |
2 |
43.00 |
4060********1081 |
07598C |
10/13/2025 |
| MAGANA, DANIEL |
38-25823 |
2 |
53.00 |
5178********9850 |
07617P |
10/13/2025 |
| MALVITZ, CARLYE |
38-26168 |
2 |
53.00 |
4476********1293 |
008868 |
10/13/2025 |
| MARINELLO, ANNA |
38-25746 |
2 |
43.00 |
4466********7424 |
112301 |
10/13/2025 |
| MARINELLO, KEN |
38-22366 |
2 |
48.00 |
4466********7424 |
580463 |
10/13/2025 |
| MARSH, SETH |
38-25857 |
2 |
43.00 |
4452********1437 |
042254 |
10/13/2025 |
| MARSHALL, CAMRYN |
38-26171 |
2 |
43.00 |
4167********9276 |
062255 |
10/13/2025 |
| MAUER, JASON |
38-25863 |
2 |
48.00 |
4400********8138 |
07208D |
10/13/2025 |
| MCCARTY, CODY |
38-26156 |
2 |
53.00 |
4430********6558 |
293788 |
10/13/2025 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
013926 |
10/13/2025 |
| MCDONOUGH, DAN |
38-26276 |
2 |
53.00 |
4342********8947 |
066761 |
10/13/2025 |
| MCDONOUGH, KENDYL |
38-26248 |
2 |
72.00 |
4342********8947 |
035036 |
10/13/2025 |
| MCWILLIAMS, SETH |
38-25642 |
2 |
53.00 |
4147********8965 |
013668 |
10/13/2025 |
| MELLIN, CODY |
38-26202 |
2 |
48.00 |
5279********5740 |
042257 |
10/13/2025 |
| MILLS, KYLER |
38-26072 |
2 |
82.00 |
5349********7802 |
042258 |
10/13/2025 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********3934 |
822431 |
10/13/2025 |
| MOTT, JANET |
38-22888 |
2 |
62.00 |
4037********1589 |
603122 |
10/13/2025 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
603132 |
10/13/2025 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********5043 |
07794D |
10/13/2025 |
| MYERS, RICHARD |
38-22390 |
2 |
44.00 |
4465********0462 |
062300 |
10/13/2025 |
| MYRICK, SIERRA |
38-25415 |
2 |
43.00 |
4160********9457 |
062300 |
10/13/2025 |
| NEWELL, CLINT |
38-26233 |
2 |
53.00 |
4388********1483 |
09037D |
10/13/2025 |
| NIELESKY, THOMAS |
38-25174 |
2 |
48.00 |
4160********3611 |
062301 |
10/13/2025 |
| OKENYE, EMMANUEL |
38-25484 |
2 |
48.00 |
4634********3518 |
069159 |
10/13/2025 |
| ORTIZ, ELISE |
38-26083 |
2 |
53.00 |
4342********7360 |
061153 |
10/13/2025 |
| OTIS, SHELBY |
38-26366 |
2 |
53.00 |
4100********2808 |
04493D |
10/13/2025 |
| OTIS, TYLER |
38-26318 |
2 |
43.00 |
4100********2808 |
04354D |
10/13/2025 |
| OWENS, DAVID |
38-25523 |
2 |
53.00 |
4003********5745 |
09106C |
10/13/2025 |
| PACHECO, RONALD |
38-26208 |
2 |
43.00 |
4160********2697 |
062303 |
10/13/2025 |
| PACO, RAMON |
38-23028 |
2 |
44.00 |
4160********6061 |
062304 |
10/13/2025 |
| PARKER, RYAN |
38-26188 |
2 |
49.00 |
5507********4610 |
062304 |
10/13/2025 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********6722 |
325384 |
10/13/2025 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4385********9408 |
577318 |
10/13/2025 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
072581 |
10/13/2025 |
| PEHLKE, SHELBY |
38-26283 |
2 |
53.00 |
4153********7941 |
042319 |
10/13/2025 |
| PIERCE, MICHAEL |
38-26189 |
2 |
43.00 |
4342********9563 |
040884 |
10/13/2025 |
| PRITCHETT, DAVID |
38-26335 |
2 |
53.00 |
4535********8575 |
325387 |
10/13/2025 |
| PROVENCAL, JESSAMINE |
38-26282 |
2 |
82.00 |
4147********7299 |
013733 |
10/13/2025 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
5349********3724 |
042308 |
10/13/2025 |
| RAI, ABREET |
38-26177 |
2 |
72.00 |
4003********4053 |
09243B |
10/13/2025 |
| RAI, PAVIAT |
38-26100 |
2 |
82.00 |
4003********7799 |
09267B |
10/13/2025 |
| RANGER, MILA |
38-25937 |
2 |
43.00 |
4147********0037 |
09257D |
10/13/2025 |
| RATHJE, TERRI |
38-26368 |
2 |
43.00 |
4465********6086 |
013759 |
10/13/2025 |
| RAY, SHELDON |
38-26029 |
2 |
43.00 |
4466********1000 |
380085 |
10/13/2025 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013771 |
10/13/2025 |
| REPPENHAGEN, RACHEL |
38-22914 |
2 |
43.00 |
4409********6195 |
863975 |
10/13/2025 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********6195 |
205778 |
10/13/2025 |
| REYNAGA, ALEXANDER |
38-26271 |
2 |
43.00 |
4247********2642 |
857410 |
10/13/2025 |
| RICHARDS, MATTHEW |
38-26246 |
2 |
72.00 |
4147********7299 |
013132 |
10/13/2025 |
| RIETMANN, JEAN |
38-25458 |
2 |
48.00 |
4366********6359 |
031159 |
10/13/2025 |
| RIOS, JONATHAN |
38-26240 |
2 |
53.00 |
4544********3428 |
2GM568 |
10/13/2025 |
| ROARK, DAMION |
38-26292 |
2 |
48.00 |
5156********7269 |
09341Z |
10/13/2025 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
075801 |
10/13/2025 |
| ROARK, NADEGE |
38-25784 |
2 |
43.00 |
5156********7269 |
09357Z |
10/13/2025 |
| ROBERTS, BRYNN |
38-26328 |
2 |
43.00 |
4147********1816 |
603132 |
10/13/2025 |
| ROBERTS, LINDSEY |
38-26023 |
2 |
53.00 |
4147********1816 |
603132 |
10/13/2025 |
| RUSSELL, MICHAEL |
38-25346 |
2 |
53.00 |
5349********2133 |
042313 |
10/13/2025 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
09395P |
10/13/2025 |
| SARGENT, HARRY |
38-21819 |
2 |
36.00 |
5279********8740 |
042314 |
10/13/2025 |
| SAYLOR, ERIN |
38-25697 |
2 |
53.00 |
5349********3614 |
042315 |
10/13/2025 |
| SHORT, KENZIE |
38-26331 |
2 |
33.00 |
4100********3068 |
08315D |
10/13/2025 |
| SIGFRIDSON, GUNNAR |
38-25494 |
2 |
33.00 |
4239********6054 |
956567 |
10/13/2025 |
| SMEDING, HENDRIK |
38-25455 |
2 |
56.00 |
4798********0106 |
603132 |
10/13/2025 |
| SMITH, BRYN |
38-26139 |
2 |
53.00 |
5491********9826 |
09490Z |
10/13/2025 |
| SMITH, JASON |
38-25903 |
2 |
43.00 |
5128********8868 |
075802 |
10/13/2025 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
577581 |
10/13/2025 |
| SMITH, NOAH |
38-25924 |
2 |
53.00 |
4147********5290 |
09515D |
10/13/2025 |
| SMITHHISLER, JUSTIN |
38-25307 |
2 |
48.00 |
4342********5653 |
002410 |
10/13/2025 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4736********3770 |
013954 |
10/13/2025 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
162935 |
10/13/2025 |
| SPEARS, LUCAS |
38-26278 |
2 |
48.00 |
5349********2757 |
042318 |
10/13/2025 |
| STAYBERG, WILLIAM |
38-25522 |
2 |
48.00 |
4147********3766 |
09544D |
10/13/2025 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
029860 |
10/13/2025 |
| SUMPTER, ISAAC |
38-24076 |
2 |
43.00 |
5279********5548 |
042319 |
10/13/2025 |
| SWANSON, KRISTIN |
38-26346 |
2 |
43.00 |
4342********8905 |
039634 |
10/13/2025 |
| SWICK, THOMAS |
38-25437 |
2 |
48.00 |
4000********7257 |
337044 |
10/13/2025 |
| TEHAN, JESSICA |
38-25436 |
2 |
48.00 |
4466********1106 |
681639 |
10/13/2025 |
| THORP, SHALYNN |
38-26181 |
2 |
43.00 |
4160********0445 |
062320 |
10/13/2025 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013530 |
10/13/2025 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
013960 |
10/13/2025 |
| TURNER, CALEB |
38-26065 |
2 |
53.00 |
4466********2227 |
976366 |
10/13/2025 |
| VAILLANCOURT, ALYSSA |
38-26028 |
2 |
53.00 |
5128********9491 |
075806 |
10/13/2025 |
| VATH, CHRISTOPHER |
38-25930 |
2 |
53.00 |
4409********3792 |
753314 |
10/13/2025 |
| VILLALVAZO, IVAN |
38-26253 |
2 |
53.00 |
5438********0008 |
065460 |
10/13/2025 |
| VILLALVAZO, OMAR |
38-26340 |
2 |
43.00 |
5438********0008 |
074975 |
10/13/2025 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4366********1784 |
029867 |
10/13/2025 |
| WALLACE, DEBRA |
38-25540 |
2 |
43.00 |
4266********4733 |
09715C |
10/13/2025 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
337064 |
10/13/2025 |
| WAUGH, MATTHEW |
38-25383 |
2 |
48.00 |
4466********0004 |
301090 |
10/13/2025 |
| WEAVER, JUSTIN |
38-25618 |
2 |
53.00 |
4167********9276 |
062324 |
10/13/2025 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
11443D |
10/13/2025 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********8219 |
577784 |
10/13/2025 |
| WINKLER, WILLIAM |
38-26124 |
2 |
53.00 |
5279********7653 |
042326 |
10/13/2025 |
| WOODWORTH, DAVID PACO |
38-21869 |
2 |
43.00 |
4452********3128 |
042326 |
10/13/2025 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********1543 |
036792 |
10/13/2025 |
| WYNN, KARI |
38-26387 |
2 |
53.00 |
4366********1959 |
032309 |
10/13/2025 |
| YOUNKER, BO |
38-25639 |
2 |
53.00 |
4466********1788 |
856886 |
10/13/2025 |
| YOUNKER, SHAYLA |
38-25189 |
2 |
43.00 |
4466********1788 |
568651 |
10/13/2025 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
5349********7616 |
042328 |
10/13/2025 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
062328 |
10/13/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.00 |
| 50 |
MasterCard |
2417.00 |
| 172 |
Visa |
8240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10758.00 |