Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, KATHLEEN |
38-25362 |
2 |
77.00 |
4385********9145 |
854631 |
12/13/2025 |
| ADEVAI, KOEN |
38-25406 |
2 |
43.00 |
4452********4366 |
054024 |
12/13/2025 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4452********4366 |
054025 |
12/13/2025 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4147********3785 |
02532D |
12/13/2025 |
| ALLEN, LANDON |
38-26277 |
2 |
29.00 |
5466********9934 |
95888Z |
12/13/2025 |
| ALVARADO, DEANNA |
38-22505 |
2 |
62.00 |
5349********1106 |
054026 |
12/13/2025 |
| AMESQUITA, ALEXIS |
38-26112 |
2 |
53.00 |
4342********8273 |
039243 |
12/13/2025 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
5146********1090 |
360590 |
12/13/2025 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4167********9343 |
074028 |
12/13/2025 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
5349********1100 |
054029 |
12/13/2025 |
| BALL, LUCAS |
38-26121 |
2 |
53.00 |
4147********5521 |
00859D |
12/13/2025 |
| BARBER, LORIANN |
38-25221 |
2 |
51.00 |
5349********6435 |
054030 |
12/13/2025 |
| BARNO, TY |
38-25987 |
2 |
53.00 |
4452********5348 |
054029 |
12/13/2025 |
| BARRIENTOS, MYA |
38-25939 |
2 |
53.00 |
4466********2222 |
494772 |
12/13/2025 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
580761 |
12/13/2025 |
| BAUMAN, RYAN |
38-25998 |
2 |
53.00 |
4100********7874 |
45393D |
12/13/2025 |
| BECERRA, DIEGO |
38-26084 |
2 |
53.00 |
4266********7694 |
00947D |
12/13/2025 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
5349********1531 |
054032 |
12/13/2025 |
| BEDOLLA, BLAISE |
38-25935 |
2 |
53.00 |
4100********0375 |
45713D |
12/13/2025 |
| BERG, KYLIE |
38-26218 |
2 |
43.00 |
4867********3467 |
233674 |
12/13/2025 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4388********0303 |
00985A |
12/13/2025 |
| BERRY, MARK |
38-26104 |
2 |
53.00 |
3710*******1008 |
125684 |
12/13/2025 |
| BEST, KEITH |
38-25836 |
2 |
53.00 |
4147********9882 |
01018D |
12/13/2025 |
| BHAKTA, NAYAN |
38-26485 |
2 |
82.00 |
4147********2804 |
01043D |
12/13/2025 |
| BLACK, TODD |
38-26327 |
2 |
53.00 |
5528********9205 |
01039Q |
12/13/2025 |
| BLASINGAME, TROY |
38-25543 |
2 |
48.00 |
4147********6936 |
02321D |
12/13/2025 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
5128********2034 |
020755 |
12/13/2025 |
| BOCK, DUANE |
38-26106 |
2 |
53.00 |
4100********4032 |
47075D |
12/13/2025 |
| BOWERS, AMOS |
38-25748 |
2 |
53.00 |
5156********8102 |
01087Z |
12/13/2025 |
| BOYER, AUDREY |
38-26004 |
2 |
33.00 |
4807********2755 |
603618 |
12/13/2025 |
| BRATLIE, KAMRON |
38-26286 |
2 |
43.00 |
4366********9191 |
032059 |
12/13/2025 |
| BREWER, BROGAN |
38-26495 |
2 |
53.00 |
5178********8844 |
01108Z |
12/13/2025 |
| BREWER, JUSTUS |
38-26230 |
2 |
48.00 |
4385********9928 |
684535 |
12/13/2025 |
| BRIGHT, MCKENNA |
38-26134 |
2 |
43.00 |
4147********5819 |
01135D |
12/13/2025 |
| BROOKE, TAYLOR |
38-26521 |
2 |
53.00 |
4452********4261 |
054037 |
12/13/2025 |
| BROWNSON, KRISTINE |
38-25920 |
2 |
53.00 |
4366********2763 |
002989 |
12/13/2025 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********1016 |
074038 |
12/13/2025 |
| CARTER, NICK |
38-25275 |
2 |
48.00 |
4147********3966 |
08362D |
12/13/2025 |
| CASTLE, HUNTER |
38-25956 |
2 |
53.00 |
5322********9375 |
013218 |
12/13/2025 |
| CHAPMAN, NATHANIEL |
38-26116 |
2 |
53.00 |
4988********4469 |
054039 |
12/13/2025 |
| CHASTEEN, BRYSON |
38-26489 |
2 |
53.00 |
4409********5496 |
855056 |
12/13/2025 |
| CHYTKA, COLE |
38-25946 |
2 |
53.00 |
4160********9447 |
074039 |
12/13/2025 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
5349********6957 |
054040 |
12/13/2025 |
| COLLINS, MASON |
38-23006 |
2 |
62.00 |
5349********8841 |
054041 |
12/13/2025 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4663********8375 |
488825 |
12/13/2025 |
| COOK, NICHOLAS |
38-26153 |
2 |
53.00 |
4217********4272 |
172275 |
12/13/2025 |
| COOLEY, CONNOR |
38-25629 |
2 |
43.00 |
4342********1373 |
056900 |
12/13/2025 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4465********2111 |
074042 |
12/13/2025 |
| CROSIER, JOSH |
38-25757 |
2 |
53.00 |
5349********3314 |
054043 |
12/13/2025 |
| CRUMMER, SIRENA |
38-26338 |
2 |
43.00 |
4815********0261 |
174502 |
12/13/2025 |
| CULBERHOUSE, LOREN |
38-26430 |
2 |
43.00 |
4160********7141 |
074044 |
12/13/2025 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
48.00 |
4342********1454 |
068326 |
12/13/2025 |
| DALE, WHEELER |
38-21616 |
2 |
74.00 |
4099********6565 |
01352D |
12/13/2025 |
| DARROW, DAVID |
38-26412 |
2 |
53.00 |
4003********8030 |
04588G |
12/13/2025 |
| DAVID, BOBBIE |
38-25923 |
2 |
53.00 |
4239********5047 |
494776 |
12/13/2025 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4733********2160 |
054045 |
12/13/2025 |
| DENIER, THOMAS |
38-25576 |
2 |
43.00 |
4266********4733 |
01367C |
12/13/2025 |
| DISHMAN, ERIC |
38-26006 |
2 |
53.00 |
4000********5591 |
183985 |
12/13/2025 |
| DOW MUSGRAVE, TRAVIS |
38-26293 |
2 |
43.00 |
4147********5043 |
01382D |
12/13/2025 |
| DRIVER, CATHY |
38-25583 |
2 |
43.00 |
4147********8577 |
04609D |
12/13/2025 |
| DUARTE, MARIA |
38-22851 |
2 |
62.00 |
4342********3736 |
083186 |
12/13/2025 |
| EDGAR, JEN |
38-25442 |
2 |
53.00 |
4366********6175 |
013554 |
12/13/2025 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4160********4513 |
074047 |
12/13/2025 |
| ELLIS, BRAD |
38-25895 |
2 |
61.00 |
4366********5137 |
013054 |
12/13/2025 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
154705 |
12/13/2025 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4037********7554 |
703104 |
12/13/2025 |
| FAIRBAIRN, JD |
38-25257 |
2 |
43.00 |
4100********3068 |
52232D |
12/13/2025 |
| FAIRBAIRN, KENZIE |
38-26331 |
2 |
33.00 |
4100********3068 |
52357D |
12/13/2025 |
| FARRAR, TYLER |
38-26102 |
2 |
53.00 |
4342********6921 |
046026 |
12/13/2025 |
| FINK, MICAH |
38-22267 |
2 |
72.00 |
4037********4701 |
703104 |
12/13/2025 |
| FINLEY, PARKER |
38-26499 |
2 |
53.00 |
5480********6748 |
01489B |
12/13/2025 |
| FLORES, ANGEL |
38-26192 |
2 |
116.00 |
4466********0069 |
494777 |
12/13/2025 |
| FOLLETZ, BRANDON |
38-26321 |
2 |
53.00 |
4733********2419 |
054050 |
12/13/2025 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
5279********0712 |
054051 |
12/13/2025 |
| FOUTS, MADISON |
38-26140 |
2 |
53.00 |
4342********5269 |
032243 |
12/13/2025 |
| GARCIA, ADAM |
38-26194 |
2 |
53.00 |
4147********7955 |
01547D |
12/13/2025 |
| GARDNER, SUMMER |
38-25852 |
2 |
72.00 |
5349********1474 |
054052 |
12/13/2025 |
| GEYER, BOBBY |
38-26109 |
2 |
48.00 |
4466********0166 |
494778 |
12/13/2025 |
| GIBSON, RUSS |
38-26398 |
2 |
53.00 |
4160********9180 |
074053 |
12/13/2025 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4409********7953 |
855575 |
12/13/2025 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
732137 |
12/13/2025 |
| GILMAN, LEAH |
38-26298 |
2 |
43.00 |
4160********7829 |
074054 |
12/13/2025 |
| GODFREY, CARISSA |
38-25667 |
2 |
43.00 |
5349********3614 |
054054 |
12/13/2025 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
786242 |
12/13/2025 |
| GRAY, KYLIANNE |
38-26310 |
2 |
53.00 |
5349********3099 |
054056 |
12/13/2025 |
| GROSS, NATHANUEL |
38-26411 |
2 |
53.00 |
5128********5376 |
020767 |
12/13/2025 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
01713D |
12/13/2025 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
01699D |
12/13/2025 |
| GUKEISEN, GARY |
38-25433 |
2 |
48.00 |
4867********8417 |
768411 |
12/13/2025 |
| HAAG, KATIE |
38-25621 |
2 |
53.00 |
5349********6755 |
054057 |
12/13/2025 |
| HAGEN, PAUL |
38-26421 |
2 |
43.00 |
4147********1737 |
09383D |
12/13/2025 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4452********0592 |
054058 |
12/13/2025 |
| HANER, DANIELLE |
38-26152 |
2 |
53.00 |
4636********7674 |
013789 |
12/13/2025 |
| HANNA, STACIE |
38-26350 |
2 |
82.00 |
4147********4096 |
08147D |
12/13/2025 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
5349********3646 |
054059 |
12/13/2025 |
| HARRA, EZRA |
38-26191 |
2 |
43.00 |
4342********0298 |
049319 |
12/13/2025 |
| HARRA, JARED |
38-26158 |
2 |
53.00 |
4342********0298 |
071520 |
12/13/2025 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
303460 |
12/13/2025 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
074100 |
12/13/2025 |
| HEDGER, CHANCE |
38-26388 |
2 |
82.00 |
4366********7733 |
031632 |
12/13/2025 |
| HEMPHILL, ALEX |
38-26143 |
2 |
53.00 |
4160********6826 |
074101 |
12/13/2025 |
| HIATT, CASE |
38-25772 |
2 |
53.00 |
5156********2878 |
03071W |
12/13/2025 |
| HILL, JESSICA |
38-25656 |
2 |
43.00 |
4147********0944 |
03073D |
12/13/2025 |
| HILL, LIZ |
38-26270 |
2 |
43.00 |
4147********0696 |
01927D |
12/13/2025 |
| HILL, MATT |
38-25444 |
2 |
48.00 |
3767*******1003 |
182472 |
12/13/2025 |
| HOLTZCLAW, SEAN |
38-25597 |
2 |
53.00 |
4100********5102 |
58278C |
12/13/2025 |
| HOPE, EVAN |
38-26155 |
2 |
53.00 |
4466********5405 |
494788 |
12/13/2025 |
| HOWELL, BRIELLE |
38-25712 |
2 |
43.00 |
5349********1040 |
054104 |
12/13/2025 |
| HROUDA, SARA |
38-26268 |
2 |
82.00 |
4535********3071 |
600464 |
12/13/2025 |
| HUNT, BRIANNA |
38-26332 |
2 |
43.00 |
4000********4055 |
876851 |
12/13/2025 |
| HUNT, PEYTON |
38-26309 |
2 |
53.00 |
4000********4055 |
432523 |
12/13/2025 |
| HURLEY, DAVID |
38-22562 |
2 |
43.00 |
4466********3203 |
494789 |
12/13/2025 |
| IRELAND, ANTHONY |
38-26025 |
2 |
69.00 |
4160********8067 |
074106 |
12/13/2025 |
| JEFFERS, BLAKE |
38-25492 |
2 |
53.00 |
5349********1716 |
054106 |
12/13/2025 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6478 |
07962G |
12/13/2025 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
70311G |
12/13/2025 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
70311G |
12/13/2025 |
| KALLWEIT, MAX |
38-26341 |
2 |
53.00 |
4147********7915 |
03235D |
12/13/2025 |
| KENNADAY, LINDSAY |
38-25810 |
2 |
43.00 |
4100********6705 |
60572D |
12/13/2025 |
| KINSS, LINDSAY LYDIA |
38-26565 |
2 |
53.00 |
4366********1021 |
010243 |
12/13/2025 |
| KOCKS, KENDAL |
38-25791 |
2 |
53.00 |
5463********1608 |
03273Z |
12/13/2025 |
| LAEL, HEIDI |
38-25531 |
2 |
53.00 |
5414********1932 |
03268S |
12/13/2025 |
| LAHLEY, KEEGAN |
38-26488 |
2 |
53.00 |
4452********8120 |
054109 |
12/13/2025 |
| LATOURETTE, ALICIA |
38-26414 |
2 |
53.00 |
4037********5448 |
703114 |
12/13/2025 |
| LEE, ARIES |
38-23084 |
2 |
41.00 |
4342********8247 |
026199 |
12/13/2025 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
5349********1466 |
054110 |
12/13/2025 |
| LEHMAN, BRYAN |
38-25783 |
2 |
53.00 |
5349********7332 |
054111 |
12/13/2025 |
| LEONARD, JOSEPH |
38-26383 |
2 |
53.00 |
4867********0050 |
722768 |
12/13/2025 |
| LING, AUSTIN |
38-25195 |
2 |
53.00 |
5128********8526 |
020776 |
12/13/2025 |
| LUCERO, LEVI |
38-22230 |
2 |
43.00 |
4465********1427 |
013303 |
12/13/2025 |
| LUTHER, NINA |
38-26085 |
2 |
43.00 |
4060********1081 |
03378C |
12/13/2025 |
| LUTTRELL, HAYDEN |
38-26496 |
2 |
53.00 |
4452********4441 |
054113 |
12/13/2025 |
| MACK, TESS |
38-26404 |
2 |
53.00 |
4160********6394 |
074113 |
12/13/2025 |
| MACLEAN, TRISTAN |
38-26288 |
2 |
53.00 |
4009********0403 |
071190 |
12/13/2025 |
| MAGANA, DANIEL |
38-25823 |
2 |
53.00 |
5178********9850 |
03450P |
12/13/2025 |
| MALVITZ, CARLYE |
38-26168 |
2 |
53.00 |
4476********1293 |
870744 |
12/13/2025 |
| MARSHALL, CAMRYN |
38-26171 |
2 |
43.00 |
4167********9276 |
074115 |
12/13/2025 |
| MAUER, JASON |
38-25863 |
2 |
48.00 |
4400********8138 |
06788D |
12/13/2025 |
| MCCALLISTER, RILEY |
38-26372 |
2 |
53.00 |
5349********7195 |
054116 |
12/13/2025 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
013249 |
12/13/2025 |
| MCDONOUGH, DAN |
38-26276 |
2 |
53.00 |
4342********8947 |
049472 |
12/13/2025 |
| MCDONOUGH, KENDYL |
38-26248 |
2 |
43.00 |
4342********8947 |
057736 |
12/13/2025 |
| MELLIN, CODY |
38-26202 |
2 |
48.00 |
5279********5740 |
054118 |
12/13/2025 |
| MILLER, AUSTIN |
38-26362 |
2 |
53.00 |
5349********8264 |
054117 |
12/13/2025 |
| MILLS, KYLER |
38-26072 |
2 |
82.00 |
5349********7802 |
054118 |
12/13/2025 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********3934 |
843912 |
12/13/2025 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
703114 |
12/13/2025 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
703114 |
12/13/2025 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********5043 |
03626D |
12/13/2025 |
| MYERS, RICHARD |
38-22390 |
2 |
44.00 |
4465********0462 |
074121 |
12/13/2025 |
| MYRICK, SIERRA |
38-25415 |
2 |
43.00 |
4160********9457 |
074122 |
12/13/2025 |
| NEWELL, CLINT |
38-26233 |
2 |
53.00 |
4388********1483 |
03663D |
12/13/2025 |
| NIELESKY, THOMAS |
38-25174 |
2 |
48.00 |
4160********3611 |
074122 |
12/13/2025 |
| OKENYE, EMMANUEL |
38-25484 |
2 |
48.00 |
4634********3518 |
005241 |
12/13/2025 |
| ORTIZ, ELISE |
38-26083 |
2 |
53.00 |
4342********7360 |
002248 |
12/13/2025 |
| OTIS, SHELBY |
38-26366 |
2 |
53.00 |
4100********2808 |
67286D |
12/13/2025 |
| OTIS, TYLER |
38-26318 |
2 |
43.00 |
4100********2808 |
67174D |
12/13/2025 |
| OWENS, DAVID |
38-25523 |
2 |
53.00 |
4003********5745 |
03742C |
12/13/2025 |
| PACO, RAMON |
38-23028 |
2 |
44.00 |
4160********6061 |
074124 |
12/13/2025 |
| PAFF, DOUGLAS |
38-26441 |
2 |
53.00 |
4147********5331 |
03420D |
12/13/2025 |
| PARKER, RYAN |
38-26188 |
2 |
49.00 |
5507********4610 |
074125 |
12/13/2025 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********6722 |
600485 |
12/13/2025 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4385********9408 |
730630 |
12/13/2025 |
| PHILPOTT, SHANNON |
38-26170 |
2 |
43.00 |
4160********4763 |
074126 |
12/13/2025 |
| PIERCE, MICHAEL |
38-26189 |
2 |
43.00 |
4342********9563 |
010279 |
12/13/2025 |
| PLUMLEE, BRANDON |
38-26284 |
2 |
29.00 |
4366********8359 |
031676 |
12/13/2025 |
| PRITCHETT, DAVID |
38-26335 |
2 |
82.00 |
4535********8575 |
600487 |
12/13/2025 |
| PROVENCAL, JESSAMINE |
38-26282 |
2 |
53.00 |
4147********7299 |
013403 |
12/13/2025 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
5349********3724 |
054128 |
12/13/2025 |
| RACINE, OLYA |
38-26402 |
2 |
53.00 |
4147********8743 |
03851D |
12/13/2025 |
| RAI, ABREET |
38-26177 |
2 |
43.00 |
4003********4053 |
03868B |
12/13/2025 |
| RAI, PAVIAT |
38-26100 |
2 |
53.00 |
4003********7799 |
03889B |
12/13/2025 |
| RANGER, MILA |
38-25937 |
2 |
43.00 |
4147********0037 |
03884D |
12/13/2025 |
| RATHJE, TERRI |
38-26368 |
2 |
43.00 |
4465********6086 |
013661 |
12/13/2025 |
| RAY, SHELDON |
38-26029 |
2 |
43.00 |
4466********1000 |
494813 |
12/13/2025 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013151 |
12/13/2025 |
| REPPENHAGEN, RACHEL |
38-22914 |
2 |
43.00 |
4409********6195 |
733337 |
12/13/2025 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********6195 |
325689 |
12/13/2025 |
| REYNAGA, ALEXANDER |
38-26271 |
2 |
43.00 |
4247********2642 |
389850 |
12/13/2025 |
| RICHARDS, MATTHEW |
38-26246 |
2 |
43.00 |
4147********7299 |
013526 |
12/13/2025 |
| RIETMANN, JEAN |
38-25458 |
2 |
48.00 |
4366********6359 |
005954 |
12/13/2025 |
| RIOS, JONATHAN |
38-26240 |
2 |
53.00 |
4544********3428 |
2YQ6D1 |
12/13/2025 |
| ROARK, DAMION |
38-26292 |
2 |
48.00 |
5156********7269 |
03977Z |
12/13/2025 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
020786 |
12/13/2025 |
| ROARK, NADEGE |
38-25784 |
2 |
43.00 |
5156********7269 |
03996Z |
12/13/2025 |
| ROBERTS, BRYNN |
38-26328 |
2 |
43.00 |
4147********1816 |
703114 |
12/13/2025 |
| ROBERTS, LINDSEY |
38-26023 |
2 |
53.00 |
4147********1816 |
703114 |
12/13/2025 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
04030P |
12/13/2025 |
| RUSSELL, MICHAEL |
38-25346 |
2 |
53.00 |
5349********2133 |
054134 |
12/13/2025 |
| SANDSTEDE-ROSEM, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
04056P |
12/13/2025 |
| SARGENT, HARRY |
38-21819 |
2 |
36.00 |
5279********8740 |
054135 |
12/13/2025 |
| SAYLOR, ERIN |
38-25697 |
2 |
53.00 |
5349********3614 |
054136 |
12/13/2025 |
| SCHULZE, TY |
38-26315 |
2 |
53.00 |
5212********1823 |
89832Z |
12/13/2025 |
| SHELBY, KOEN |
38-23030 |
2 |
29.00 |
4452********8039 |
054137 |
12/13/2025 |
| SIGFRIDSON, GUNNAR |
38-25494 |
2 |
33.00 |
4239********6054 |
494815 |
12/13/2025 |
| SMEDING, HENDRIK |
38-25455 |
2 |
56.00 |
4798********0106 |
703114 |
12/13/2025 |
| SMITH, BRYN |
38-26139 |
2 |
53.00 |
5491********9826 |
04120Z |
12/13/2025 |
| SMITH, JASON |
38-25903 |
2 |
43.00 |
5128********8868 |
020795 |
12/13/2025 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
612278 |
12/13/2025 |
| SMITH, NOAH |
38-25924 |
2 |
53.00 |
4147********5290 |
04159D |
12/13/2025 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4736********3770 |
013552 |
12/13/2025 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
174013 |
12/13/2025 |
| SPEARS, LUCAS |
38-26278 |
2 |
48.00 |
5349********2757 |
054140 |
12/13/2025 |
| STAYBERG, WILLIAM |
38-25522 |
2 |
48.00 |
4147********3766 |
04190D |
12/13/2025 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
009894 |
12/13/2025 |
| SULLIVAN, MICHAEL |
38-26410 |
2 |
53.00 |
4342********8936 |
074879 |
12/13/2025 |
| SWANSON, KRISTIN |
38-26346 |
2 |
72.00 |
4342********8905 |
057504 |
12/13/2025 |
| SWICK, THOMAS |
38-25437 |
2 |
48.00 |
4000********7257 |
145737 |
12/13/2025 |
| TEHAN, JESSICA |
38-25436 |
2 |
48.00 |
4466********1106 |
494817 |
12/13/2025 |
| TEICHNER, MICHELLE |
38-26400 |
2 |
53.00 |
4000********7257 |
184429 |
12/13/2025 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013137 |
12/13/2025 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
013288 |
12/13/2025 |
| TURNER, CALEB |
38-26065 |
2 |
53.00 |
4466********2227 |
494818 |
12/13/2025 |
| VANGORDON, AARON |
38-22258 |
2 |
179.00 |
4452********8205 |
054143 |
12/13/2025 |
| VATH, CHRISTOPHER |
38-25930 |
2 |
53.00 |
4409********3792 |
494819 |
12/13/2025 |
| VILLALVAZO, IVAN |
38-26253 |
2 |
53.00 |
5438********0008 |
070882 |
12/13/2025 |
| VILLALVAZO, OMAR |
38-26340 |
2 |
43.00 |
5438********0008 |
010344 |
12/13/2025 |
| WAFER, JAMES |
38-25831 |
2 |
29.00 |
5128********6058 |
020798 |
12/13/2025 |
| WALLACE, DEBRA |
38-25540 |
2 |
43.00 |
4266********4733 |
04347C |
12/13/2025 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
654942 |
12/13/2025 |
| WEAVER, JUSTIN |
38-25618 |
2 |
53.00 |
4167********9276 |
074145 |
12/13/2025 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
76307D |
12/13/2025 |
| WILBERG, KAILAH |
38-26486 |
2 |
43.00 |
4452********4765 |
054146 |
12/13/2025 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********8219 |
326254 |
12/13/2025 |
| WILLIAMS, DOMINIC |
38-26425 |
2 |
43.00 |
5349********9232 |
054147 |
12/13/2025 |
| WINKLER, WILLIAM |
38-26124 |
2 |
53.00 |
5279********7653 |
054147 |
12/13/2025 |
| WOODWORTH, DAVID PACO |
38-21869 |
2 |
43.00 |
4452********3128 |
054148 |
12/13/2025 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********1543 |
029203 |
12/13/2025 |
| WYNN, KARI |
38-26387 |
2 |
82.00 |
4366********1959 |
024703 |
12/13/2025 |
| YOUNKER, BO |
38-25639 |
2 |
53.00 |
4466********1788 |
494847 |
12/13/2025 |
| YOUNKER, SHAYLA |
38-25189 |
2 |
43.00 |
4466********1788 |
494845 |
12/13/2025 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
5349********7616 |
054150 |
12/13/2025 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
074150 |
12/13/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.00 |
| 58 |
MasterCard |
2802.00 |
| 173 |
Visa |
8664.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11567.00 |