Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEVAI, KOEN |
38-25406 |
2 |
43.00 |
4452********4366 |
043903 |
03/13/2026 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4452********4366 |
043903 |
03/13/2026 |
| ALBERTUS, KIAH |
38-26554 |
2 |
43.00 |
4209********4654 |
847658 |
03/13/2026 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4147********3785 |
08088I |
03/13/2026 |
| ALLEN, LANDON |
38-26277 |
2 |
53.00 |
5466********9934 |
45504Z |
03/13/2026 |
| ANDERSON, ROXANNE |
38-26407 |
2 |
43.00 |
5146********1090 |
390240 |
03/13/2026 |
| ARAMBURU, AYLA |
38-26585 |
2 |
53.00 |
4342********3783 |
094976 |
03/13/2026 |
| AUST, RICHARD |
38-26572 |
2 |
53.00 |
4828********3166 |
018223 |
03/13/2026 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
5349********1100 |
043908 |
03/13/2026 |
| BALL, LUCAS |
38-26121 |
2 |
53.00 |
4147********5521 |
07255D |
03/13/2026 |
| BARNO, TY |
38-25987 |
2 |
82.00 |
4452********5348 |
043909 |
03/13/2026 |
| BARRY, SETH |
38-26592 |
2 |
53.00 |
5349********0954 |
043910 |
03/13/2026 |
| BAUMAN, RYAN |
38-25998 |
2 |
53.00 |
4100********7874 |
86697D |
03/13/2026 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
5349********1531 |
043910 |
03/13/2026 |
| BEDOLLA, BLAISE |
38-25935 |
2 |
53.00 |
4100********0375 |
86822D |
03/13/2026 |
| BENNETT, QUINCY |
38-26406 |
2 |
53.00 |
4466********9215 |
375402 |
03/13/2026 |
| BERG, KYLIE |
38-26218 |
2 |
43.00 |
4867********3467 |
742175 |
03/13/2026 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4388********9349 |
07371D |
03/13/2026 |
| BERRY, MARK |
38-26104 |
2 |
53.00 |
3710*******1008 |
184934 |
03/13/2026 |
| BESSEY, ELIJAH |
38-26042 |
2 |
43.00 |
4409********9209 |
482406 |
03/13/2026 |
| BEST, KEITH |
38-25836 |
2 |
53.00 |
4147********5361 |
02824I |
03/13/2026 |
| BHAKTA, NAYAN |
38-26485 |
2 |
53.00 |
4147********2804 |
07404D |
03/13/2026 |
| BLACK, TODD |
38-26327 |
2 |
53.00 |
5528********9205 |
07437Q |
03/13/2026 |
| BLASINGAME, TROY |
38-25543 |
2 |
77.00 |
4147********6936 |
01719I |
03/13/2026 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
5128********2034 |
130070 |
03/13/2026 |
| BOCK, DUANE |
38-26106 |
2 |
53.00 |
4100********4032 |
87767D |
03/13/2026 |
| BOWERS, AMOS |
38-25748 |
2 |
53.00 |
5156********8102 |
07478Z |
03/13/2026 |
| BOX, BRANDON |
38-26483 |
2 |
53.00 |
5349********1982 |
043915 |
03/13/2026 |
| BOYER, AUDREY |
38-26004 |
2 |
33.00 |
4807********2755 |
691649 |
03/13/2026 |
| BRATLIE, KAMRON |
38-26286 |
2 |
43.00 |
4366********9191 |
018232 |
03/13/2026 |
| BREWER, BROGAN |
38-26495 |
2 |
82.00 |
5178********8844 |
07501Z |
03/13/2026 |
| BREWER, JUSTUS |
38-26230 |
2 |
48.00 |
4385********9928 |
378522 |
03/13/2026 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013197 |
03/13/2026 |
| BROOKE, TAYLOR |
38-26521 |
2 |
53.00 |
4452********4261 |
043917 |
03/13/2026 |
| BROWN, CASSI |
38-26512 |
2 |
53.00 |
4465********7410 |
063918 |
03/13/2026 |
| BROWNSON, KRISTINE |
38-25920 |
2 |
82.00 |
4366********2763 |
014447 |
03/13/2026 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********1016 |
063918 |
03/13/2026 |
| CARTER, NICK |
38-25275 |
2 |
48.00 |
4147********3966 |
07847I |
03/13/2026 |
| CASKEY, DEBBIE |
38-25579 |
2 |
53.00 |
5349********9276 |
043921 |
03/13/2026 |
| CASTLE, HUNTER |
38-25956 |
2 |
53.00 |
5322********9375 |
013899 |
03/13/2026 |
| CAYLOR, DEREK |
38-26481 |
2 |
53.00 |
4452********9957 |
043919 |
03/13/2026 |
| CHYTKA, COLE |
38-25946 |
2 |
53.00 |
4160********9447 |
063920 |
03/13/2026 |
| COLFAX, MIKE |
38-10089 |
2 |
60.99 |
5349********6957 |
043921 |
03/13/2026 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
5349********8841 |
043921 |
03/13/2026 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4663********8375 |
520462 |
03/13/2026 |
| COOK, NICHOLAS |
38-26153 |
2 |
53.00 |
4217********4272 |
975284 |
03/13/2026 |
| COOLEY, CONNOR |
38-25629 |
2 |
43.00 |
4342********1373 |
077264 |
03/13/2026 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4465********2111 |
063923 |
03/13/2026 |
| CRUMMER, SIRENA |
38-26577 |
2 |
43.00 |
4815********0261 |
163490 |
03/13/2026 |
| CULBERHOUSE, LOREN |
38-26430 |
2 |
43.00 |
4160********7141 |
063924 |
03/13/2026 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
07725D |
03/13/2026 |
| DARROW, DAVID |
38-26412 |
2 |
53.00 |
4003********8030 |
04233G |
03/13/2026 |
| DAVID, BOBBIE |
38-25923 |
2 |
53.00 |
4239********5047 |
375675 |
03/13/2026 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4733********2160 |
043925 |
03/13/2026 |
| DENIER, THOMAS |
38-25576 |
2 |
43.00 |
4266********4733 |
07777C |
03/13/2026 |
| DIAZ, KAHLEB |
38-26582 |
2 |
43.00 |
4452********9735 |
043925 |
03/13/2026 |
| DISHMAN, ERIC |
38-26006 |
2 |
53.00 |
4000********5591 |
781636 |
03/13/2026 |
| DOW MUSGRAVE, TRAVIS |
38-26293 |
2 |
43.00 |
4147********5043 |
07792A |
03/13/2026 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
058379 |
03/13/2026 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4160********4513 |
063927 |
03/13/2026 |
| ELLIS, BRAD |
38-25895 |
2 |
61.00 |
4366********5137 |
019641 |
03/13/2026 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
103590 |
03/13/2026 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4037********7554 |
603193 |
03/13/2026 |
| FAIRBAIRN, JD |
38-26678 |
2 |
43.00 |
4100********3068 |
91687D |
03/13/2026 |
| FAIRBAIRN, KENZIE |
38-26331 |
2 |
33.00 |
4100********3068 |
91895D |
03/13/2026 |
| FARRAR, TYLER |
38-26102 |
2 |
53.00 |
4342********6921 |
088214 |
03/13/2026 |
| FINK, CALEB |
38-26403 |
2 |
43.00 |
5156********3569 |
07897Z |
03/13/2026 |
| FINLAYSON, STEVEN |
38-26670 |
2 |
43.00 |
4984********4031 |
969125 |
03/13/2026 |
| FINLEY, PARKER |
38-26499 |
2 |
82.00 |
5480********6748 |
07926B |
03/13/2026 |
| FOLLETZ, BRANDON |
38-26321 |
2 |
53.00 |
4733********2419 |
043931 |
03/13/2026 |
| FONG, HAYDEN |
38-26673 |
2 |
43.00 |
4251********5125 |
013124 |
03/13/2026 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
5279********0712 |
043932 |
03/13/2026 |
| FOUTS, MADISON |
38-26140 |
2 |
53.00 |
4342********5269 |
072472 |
03/13/2026 |
| GAETA, AGOSTINO TINO |
38-26373 |
2 |
77.00 |
5434********1821 |
00324Z |
03/13/2026 |
| GARDNER, SUMMER |
38-25852 |
2 |
43.00 |
5349********1474 |
043933 |
03/13/2026 |
| GIBSON, RUSS |
38-26398 |
2 |
53.00 |
4160********9180 |
063933 |
03/13/2026 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
72.00 |
4409********7953 |
003465 |
03/13/2026 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
233609 |
03/13/2026 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
087399 |
03/13/2026 |
| GONZALEZ, RICKY |
38-26588 |
2 |
53.00 |
4160********2456 |
063934 |
03/13/2026 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
08079D |
03/13/2026 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
08088D |
03/13/2026 |
| GUKEISEN, GARY |
38-25433 |
2 |
77.00 |
4867********8417 |
171874 |
03/13/2026 |
| HAGEN, PAUL |
38-26421 |
2 |
43.00 |
4147********1737 |
07287I |
03/13/2026 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4452********0592 |
043936 |
03/13/2026 |
| HANER, DANIELLE |
38-26152 |
2 |
53.00 |
4636********7674 |
013250 |
03/13/2026 |
| HANNA, STACIE |
38-26350 |
2 |
53.00 |
4147********4096 |
08506I |
03/13/2026 |
| HANSEN, MAURA |
38-26596 |
2 |
43.00 |
5178********8844 |
08135Z |
03/13/2026 |
| HARRA, EZRA |
38-26191 |
2 |
43.00 |
4342********7925 |
066088 |
03/13/2026 |
| HARRA, JARED |
38-26158 |
2 |
53.00 |
4342********7925 |
040428 |
03/13/2026 |
| HASTY, AQUELA |
38-26396 |
2 |
48.00 |
4095********4870 |
013270 |
03/13/2026 |
| HEARD, JACKLYN |
38-26420 |
2 |
43.00 |
5349********3843 |
043940 |
03/13/2026 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
969126 |
03/13/2026 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
063941 |
03/13/2026 |
| HEDGER, CHANCE |
38-26388 |
2 |
53.00 |
4366********7733 |
019671 |
03/13/2026 |
| HEMPHILL, ALEX |
38-26143 |
2 |
53.00 |
4160********6826 |
063942 |
03/13/2026 |
| HENDERSON, HUNTER |
38-26457 |
2 |
53.00 |
5349********2662 |
043940 |
03/13/2026 |
| HEVERLY, JAKE |
38-26698 |
2 |
53.00 |
5349********0761 |
043943 |
03/13/2026 |
| HIATT, CASE |
38-25772 |
2 |
53.00 |
5156********2878 |
08271W |
03/13/2026 |
| HILL, JESSICA |
38-25656 |
2 |
43.00 |
4147********0944 |
08287D |
03/13/2026 |
| HILL, LIZ |
38-26270 |
2 |
43.00 |
4147********0696 |
03180I |
03/13/2026 |
| HOLTZCLAW, SEAN |
38-25597 |
2 |
53.00 |
4100********5102 |
95996C |
03/13/2026 |
| HOPE, EVAN |
38-26155 |
2 |
53.00 |
4466********5405 |
375704 |
03/13/2026 |
| HOWELL, BRIELLE |
38-25712 |
2 |
43.00 |
5349********1040 |
043944 |
03/13/2026 |
| HROUDA, SARA |
38-26268 |
2 |
53.00 |
4535********3071 |
372784 |
03/13/2026 |
| HUNT, BRIANNA |
38-26332 |
2 |
43.00 |
4000********4055 |
781819 |
03/13/2026 |
| HUNT, PEYTON |
38-26309 |
2 |
53.00 |
4000********4055 |
343207 |
03/13/2026 |
| IBARRA, BRENDAN |
38-26530 |
2 |
53.00 |
5122********6541 |
66454Z |
03/13/2026 |
| IRELAND, ANTHONY |
38-26025 |
2 |
69.00 |
4160********8067 |
063946 |
03/13/2026 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6478 |
08948G |
03/13/2026 |
| JOSH, JOANIE |
38-26674 |
2 |
53.00 |
5349********4896 |
043947 |
03/13/2026 |
| KAMEL, AMIRA |
38-26589 |
2 |
53.00 |
4160********4221 |
063948 |
03/13/2026 |
| KENNADAY, LINDSAY |
38-25810 |
2 |
43.00 |
4100********6705 |
97692D |
03/13/2026 |
| KINSS, LINDSAY LYDIA |
38-26565 |
2 |
82.00 |
4366********1021 |
020199 |
03/13/2026 |
| KIRKLAND, AUSTIN |
38-26537 |
2 |
82.00 |
4147********1690 |
08483D |
03/13/2026 |
| KUYKENDALL, CAROL |
38-26686 |
2 |
43.00 |
5343********4838 |
043950 |
03/13/2026 |
| KUYKENDALL, ETHAN |
38-25872 |
2 |
49.00 |
5349********2133 |
043950 |
03/13/2026 |
| LAEL, HEIDI |
38-25531 |
2 |
53.00 |
5414********1932 |
08533S |
03/13/2026 |
| LAHLEY, KEEGAN |
38-26488 |
2 |
82.00 |
4452********8120 |
043950 |
03/13/2026 |
| LEE, ARIES |
38-23084 |
2 |
70.00 |
4342********8247 |
089663 |
03/13/2026 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
5349********1466 |
043951 |
03/13/2026 |
| LEONARD, JOSEPH |
38-26383 |
2 |
53.00 |
4867********0050 |
648382 |
03/13/2026 |
| LING, AUSTIN |
38-25195 |
2 |
53.00 |
5128********8526 |
130093 |
03/13/2026 |
| LOPEZ, NELSI |
38-26509 |
2 |
53.00 |
4466********6697 |
375710 |
03/13/2026 |
| LUCERO, LEVI |
38-22230 |
2 |
43.00 |
4465********1427 |
013587 |
03/13/2026 |
| LUTHER, NINA |
38-26085 |
2 |
43.00 |
4060********1081 |
08600C |
03/13/2026 |
| LUTTRELL, HAYDEN |
38-26496 |
2 |
82.00 |
4452********4441 |
043953 |
03/13/2026 |
| MACK, TESS |
38-26404 |
2 |
53.00 |
4160********6394 |
063954 |
03/13/2026 |
| MACLEAN, TRISTAN |
38-26288 |
2 |
53.00 |
4009********0403 |
523860 |
03/13/2026 |
| MAGANA, DANIEL |
38-25823 |
2 |
53.00 |
5178********9850 |
08656P |
03/13/2026 |
| MANESS, KIANA |
38-26437 |
2 |
53.00 |
5156********6548 |
08683Z |
03/13/2026 |
| MARINELLO, ANNA |
38-25746 |
2 |
43.00 |
4466********7424 |
375714 |
03/13/2026 |
| MARINELLO, KEN |
38-22366 |
2 |
48.00 |
4466********7424 |
375716 |
03/13/2026 |
| MARSHALL, CAMRYN |
38-26171 |
2 |
43.00 |
4167********9276 |
063956 |
03/13/2026 |
| MAUER, JASON |
38-25863 |
2 |
77.00 |
4400********8138 |
08992D |
03/13/2026 |
| MCCALLISTER, RILEY |
38-26372 |
2 |
53.00 |
5349********7195 |
043957 |
03/13/2026 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
013745 |
03/13/2026 |
| MILLS, KYLER |
38-26072 |
2 |
82.00 |
5349********7802 |
043958 |
03/13/2026 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********3934 |
784736 |
03/13/2026 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********5849 |
603193 |
03/13/2026 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********5849 |
603193 |
03/13/2026 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********5043 |
08786A |
03/13/2026 |
| MYERS, RICHARD |
38-22390 |
2 |
44.00 |
4465********0462 |
064000 |
03/13/2026 |
| MYRICK, SIERRA |
38-25415 |
2 |
43.00 |
4160********9457 |
064000 |
03/13/2026 |
| NEWELL, CLINT |
38-26233 |
2 |
53.00 |
4388********1483 |
00024D |
03/13/2026 |
| NIELESKY, THOMAS |
38-25174 |
2 |
48.00 |
4160********3611 |
064001 |
03/13/2026 |
| OKENYE, EMMANUEL |
38-25484 |
2 |
48.00 |
4634********3518 |
013088 |
03/13/2026 |
| OWENS, DAVID |
38-25523 |
2 |
53.00 |
4003********5745 |
00058C |
03/13/2026 |
| PARKER, VIICKI |
38-26444 |
2 |
53.00 |
4160********0688 |
064002 |
03/13/2026 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********6722 |
372802 |
03/13/2026 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4385********9408 |
204666 |
03/13/2026 |
| PAUL, RYAN |
38-26590 |
2 |
53.00 |
4160********0320 |
064003 |
03/13/2026 |
| PFAHL, SHAWNA |
38-26469 |
2 |
43.00 |
4300********7188 |
044004 |
03/13/2026 |
| PHILPOTT, SHANNON |
38-26170 |
2 |
43.00 |
4160********4763 |
064003 |
03/13/2026 |
| PIERCE, MICHAEL |
38-26189 |
2 |
43.00 |
4342********9563 |
044877 |
03/13/2026 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
5349********3724 |
044005 |
03/13/2026 |
| RACINE, OLYA |
38-26402 |
2 |
53.00 |
4147********6304 |
00139D |
03/13/2026 |
| RANGER, MILA |
38-25937 |
2 |
72.00 |
4147********0037 |
00157D |
03/13/2026 |
| RATHJE, TERRI |
38-26368 |
2 |
43.00 |
4465********6086 |
013181 |
03/13/2026 |
| READING, ROBERTA |
38-26583 |
2 |
43.00 |
4190********4637 |
023551 |
03/13/2026 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013254 |
03/13/2026 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********6195 |
380391 |
03/13/2026 |
| REYNAGA, ALEXANDER |
38-26271 |
2 |
43.00 |
4247********2642 |
450760 |
03/13/2026 |
| RIETMANN, JEAN |
38-25458 |
2 |
48.00 |
4366********6359 |
000850 |
03/13/2026 |
| RIOS, JONATHAN |
38-26240 |
2 |
53.00 |
4544********3428 |
UVCD03 |
03/13/2026 |
| ROARK, CHRISTOPHER |
38-26516 |
2 |
53.00 |
4663********1428 |
520478 |
03/13/2026 |
| ROARK, DAMION |
38-26292 |
2 |
48.00 |
5156********7269 |
00262Z |
03/13/2026 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
130104 |
03/13/2026 |
| ROARK, NADEGE |
38-25784 |
2 |
43.00 |
5156********7269 |
00282Z |
03/13/2026 |
| ROBERTS, LINDSEY |
38-26023 |
2 |
53.00 |
4147********1816 |
603104 |
03/13/2026 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
00304P |
03/13/2026 |
| RUSSELL, MICHAEL |
38-25346 |
2 |
53.00 |
5349********2133 |
044011 |
03/13/2026 |
| RYAN, TEAGAN |
38-26505 |
2 |
53.00 |
4466********2234 |
375734 |
03/13/2026 |
| SANDSTEDE-ROSEM, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00322P |
03/13/2026 |
| SARGENT, HARRY |
38-21819 |
2 |
36.00 |
5279********8740 |
044012 |
03/13/2026 |
| SAYLOR, ERIN |
38-25697 |
2 |
53.00 |
5349********3614 |
044011 |
03/13/2026 |
| SAYLOR, JASON |
38-26474 |
2 |
43.00 |
5349********3276 |
044013 |
03/13/2026 |
| SCHRADER, JET |
38-26445 |
2 |
43.00 |
4160********1914 |
064012 |
03/13/2026 |
| SCHULZE, TY |
38-26315 |
2 |
53.00 |
5212********1823 |
61870Z |
03/13/2026 |
| SIGFRIDSON, GUNNAR |
38-25494 |
2 |
33.00 |
4239********6054 |
375737 |
03/13/2026 |
| SIMMONS, TREVVOR |
38-26593 |
2 |
53.00 |
5349********9308 |
044014 |
03/13/2026 |
| SLIFER, JEREMY |
38-26501 |
2 |
43.00 |
4452********2290 |
044015 |
03/13/2026 |
| SMEDING, HENDRIK |
38-25455 |
2 |
56.00 |
4798********0106 |
603104 |
03/13/2026 |
| SMITH, BRYN |
38-26139 |
2 |
53.00 |
5491********9826 |
00483Z |
03/13/2026 |
| SMITH, JASON |
38-25903 |
2 |
43.00 |
4466********7034 |
375740 |
03/13/2026 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
301708 |
03/13/2026 |
| SMITH, NOAH |
38-25924 |
2 |
53.00 |
4147********5290 |
00470D |
03/13/2026 |
| SMITH, ZANE |
38-26581 |
2 |
53.00 |
5349********7463 |
044017 |
03/13/2026 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
124006 |
03/13/2026 |
| SPEARS, LUCAS |
38-26278 |
2 |
48.00 |
5349********2757 |
044017 |
03/13/2026 |
| SPENCER, CHAD |
38-26484 |
2 |
53.00 |
3793*******0680 |
189013 |
03/13/2026 |
| STAYBERG, WILLIAM |
38-25522 |
2 |
77.00 |
4147********3766 |
00543D |
03/13/2026 |
| STEINACHER, BRADEN |
38-26429 |
2 |
53.00 |
4100********5683 |
07588D |
03/13/2026 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
031124 |
03/13/2026 |
| SULLIVAN, MICHAEL |
38-26410 |
2 |
53.00 |
4342********8936 |
089141 |
03/13/2026 |
| SWICK, THOMAS |
38-25437 |
2 |
48.00 |
4000********7257 |
687143 |
03/13/2026 |
| TEHAN, JESSICA |
38-25436 |
2 |
48.00 |
4466********1106 |
375746 |
03/13/2026 |
| TEICHNER, MICHELLE |
38-26400 |
2 |
53.00 |
4000********7257 |
555603 |
03/13/2026 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013762 |
03/13/2026 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
013771 |
03/13/2026 |
| TURNER, CALEB |
38-26065 |
2 |
53.00 |
4466********2227 |
375751 |
03/13/2026 |
| VATH, CHRISTOPHER |
38-25930 |
2 |
82.00 |
4409********3792 |
375750 |
03/13/2026 |
| WAFER, JAMES |
38-26543 |
2 |
53.00 |
5128********6058 |
130113 |
03/13/2026 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4366********1784 |
020078 |
03/13/2026 |
| WALLACE, DEBRA |
38-25540 |
2 |
43.00 |
4266********4733 |
00700C |
03/13/2026 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
343611 |
03/13/2026 |
| WEAVER, JUSTIN |
38-25618 |
2 |
53.00 |
4167********9276 |
064024 |
03/13/2026 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
08978D |
03/13/2026 |
| WILBERG, KAILAH |
38-26486 |
2 |
43.00 |
4452********4765 |
044024 |
03/13/2026 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********8219 |
205385 |
03/13/2026 |
| WILLIAMS, DOMINIC |
38-26425 |
2 |
43.00 |
5349********9232 |
044026 |
03/13/2026 |
| WOODWORTH, DAVID PACO |
38-21869 |
2 |
43.00 |
4452********3128 |
044025 |
03/13/2026 |
| WRIGHT, BRAYDON |
38-26679 |
2 |
53.00 |
4466********3946 |
375760 |
03/13/2026 |
| WRIGHT, EZRA |
38-26480 |
2 |
53.00 |
4100********1593 |
09840D |
03/13/2026 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********1543 |
058645 |
03/13/2026 |
| YOUNKER, BO |
38-25639 |
2 |
53.00 |
4466********1788 |
375759 |
03/13/2026 |
| YOUNKER, SHAYLA |
38-25189 |
2 |
43.00 |
4466********1788 |
375761 |
03/13/2026 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
5349********7616 |
044028 |
03/13/2026 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
064028 |
03/13/2026 |
| ZHOU, RONG |
38-26529 |
2 |
53.00 |
4413********9076 |
235650 |
03/13/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.00 |
| 54 |
MasterCard |
2713.99 |
| 164 |
Visa |
8188.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11007.99 |