Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, STEVEN |
44-19580 |
1 |
35.00 |
4342********5944 |
013187 |
11/01/2024 |
| ADMIRE, JIMMIE |
44-18102 |
1 |
35.00 |
4366********4155 |
027823 |
11/01/2024 |
| AGUILERA, ROBERT |
44-16794 |
1 |
62.00 |
4418********8247 |
309339 |
11/01/2024 |
| ALLEN, MARCUS |
44-23814 |
1 |
35.00 |
4023********5773 |
32639C |
11/01/2024 |
| ANKENY, LOGAN |
44-19540 |
1 |
35.00 |
4663********4952 |
503168 |
11/01/2024 |
| ARMIJO, GINA |
44-48306 |
1 |
47.00 |
4802********6006 |
019737 |
11/01/2024 |
| AUSTIN, JUSTIN |
44-23838 |
1 |
35.00 |
6011********5149 |
00168R |
11/01/2024 |
| AVALOS, CELESTE |
44-23822 |
1 |
30.00 |
5122********1719 |
34358Z |
11/01/2024 |
| BACKUS, SEAN |
44-7960 |
1 |
62.00 |
4663********9055 |
503169 |
11/01/2024 |
| BAGLEY, BEN |
44-18124 |
1 |
35.00 |
4037********3261 |
401062 |
11/01/2024 |
| BAGLEY, GABRIEL |
44-25579 |
1 |
35.00 |
6011********0090 |
00109R |
11/01/2024 |
| BAKER, CODY |
44-31649 |
1 |
35.00 |
5178********7959 |
08686Z |
11/01/2024 |
| BALK, KEVIN |
44-1124 |
1 |
27.99 |
4718********8191 |
401062 |
11/01/2024 |
| BALLARD, BRODY |
44-1653 |
1 |
62.00 |
4160********9033 |
042623 |
11/01/2024 |
| BALLARD, JOSEPH |
44-41685 |
1 |
62.00 |
4663********0821 |
503173 |
11/01/2024 |
| BALLARD, KALEB |
44-2775 |
1 |
35.00 |
5178********6703 |
08731Z |
11/01/2024 |
| BASH, BRYAN |
44-1132 |
1 |
62.00 |
4100********9630 |
28030D |
11/01/2024 |
| BAY, BRAYDEN |
44-5397 |
1 |
30.00 |
4663********2280 |
503175 |
11/01/2024 |
| BAYLISS, GAVIN |
44-23851 |
1 |
62.00 |
5449********6722 |
848892 |
11/01/2024 |
| BENITEZ, URIEL |
44-31686 |
1 |
62.00 |
4663********3682 |
503176 |
11/01/2024 |
| BERRY, JOSH |
44-2756 |
1 |
35.00 |
5145********0688 |
868869 |
11/01/2024 |
| BEVINS, NICHOLAS |
44-8534 |
1 |
85.00 |
4663********3914 |
503177 |
11/01/2024 |
| BIRKHOLZ, ALLEY |
44-9406 |
1 |
62.00 |
4160********0934 |
042626 |
11/01/2024 |
| BIRKY, LARRY |
44-5353 |
1 |
35.00 |
4803********6925 |
043564 |
11/01/2024 |
| BLEDSOE, MATTHEW |
44-1632 |
1 |
90.00 |
4009********1702 |
401320 |
11/01/2024 |
| BOARD, JENNIE |
44-7892 |
1 |
35.00 |
4744********6423 |
102366 |
11/01/2024 |
| BOGGS, BRENDA |
44-26613 |
1 |
35.00 |
4663********4545 |
503179 |
11/01/2024 |
| BOONE, JUSTIN |
44-1883 |
1 |
62.00 |
4426********6245 |
172065 |
11/01/2024 |
| BORLAND, LISA |
44-41584 |
1 |
35.00 |
5145********7270 |
868872 |
11/01/2024 |
| BORLAND, TAYLER ANN |
44-23045 |
1 |
35.00 |
4663********3493 |
503180 |
11/01/2024 |
| BRAWNER, MAXWELL |
44-23849 |
1 |
30.00 |
4473********9924 |
022629 |
11/01/2024 |
| BRIGHTMAN, DYLAN |
44-23848 |
1 |
30.00 |
4397********1325 |
08885D |
11/01/2024 |
| BURGESS, ANDREW |
44-19563 |
1 |
30.00 |
4000********5860 |
842421 |
11/01/2024 |
| BURNETT, NANCY |
44-37573 |
1 |
62.00 |
4160********5542 |
042630 |
11/01/2024 |
| BURNS, BISHOP |
44-18125 |
1 |
62.00 |
4358********6614 |
022630 |
11/01/2024 |
| BUTLER, MICHAEL |
44-18153 |
1 |
35.00 |
5178********4161 |
08929P |
11/01/2024 |
| CHRISTENSEN, SUSAN |
44-16737 |
1 |
35.00 |
4147********9418 |
401062 |
11/01/2024 |
| CLARK, BRANDON |
44-4222 |
1 |
90.00 |
4867********8411 |
012605 |
11/01/2024 |
| CLARK, MATT |
44-41751 |
1 |
35.00 |
4599********9688 |
423991 |
11/01/2024 |
| CLOUSTON, LEROY |
44-5398 |
1 |
33.00 |
5218********1450 |
00118T |
11/01/2024 |
| COOPER, BEN |
44-37563 |
1 |
32.00 |
4100********7538 |
34466D |
11/01/2024 |
| CORCORAN-NILL, CHASE |
44-2720 |
1 |
35.00 |
5424********5127 |
94256P |
11/01/2024 |
| CORNACCHIA, NATHAN |
44-2797 |
1 |
62.00 |
4473********4543 |
022633 |
11/01/2024 |
| COUTS, CHRISTINA |
44-25558 |
1 |
35.00 |
5145********7660 |
868875 |
11/01/2024 |
| COX, ABBEY |
44-9465 |
1 |
90.00 |
4663********8568 |
503181 |
11/01/2024 |
| CUNNINGHAM, KEITH |
44-1674 |
1 |
62.00 |
5449********4544 |
848902 |
11/01/2024 |
| CURTIS, KAILEE |
44-4220 |
1 |
35.00 |
4400********6027 |
09995D |
11/01/2024 |
| DAVASHER, JASON |
44-7946 |
1 |
35.00 |
4663********3777 |
503182 |
11/01/2024 |
| DEAN, STEELE |
44-44300 |
1 |
35.00 |
4473********1590 |
022634 |
11/01/2024 |
| DEULMN, JUSTIN |
44-18144 |
1 |
35.00 |
5523********8823 |
09069Z |
11/01/2024 |
| DILLEY, TREVOR |
44-1075 |
1 |
35.00 |
5449********1151 |
846189 |
11/01/2024 |
| DITLEFSEN, TROY |
44-1440 |
1 |
35.00 |
4472********6313 |
008797 |
11/01/2024 |
| DORBOLO, JON |
44-1568 |
1 |
35.00 |
4663********2141 |
503184 |
11/01/2024 |
| DOVER, SUSAN |
44-9590 |
1 |
40.00 |
4270********4380 |
001076 |
11/01/2024 |
| DUFAULT, JUSTIN |
44-4209 |
1 |
62.00 |
4663********7825 |
503186 |
11/01/2024 |
| DUQUETTE, DEREK |
44-18196 |
1 |
85.00 |
4867********7624 |
062605 |
11/01/2024 |
| DUSCHKA, LORNA |
44-2747 |
1 |
35.00 |
5144********6443 |
09129Z |
11/01/2024 |
| EARLEY, STEVEN |
44-1830 |
1 |
62.00 |
4663********3224 |
503187 |
11/01/2024 |
| EGOROFF, LAUREN |
44-1097 |
1 |
35.00 |
4432********4709 |
351610 |
11/01/2024 |
| FIELDER, ASHLEY |
44-100102 |
1 |
102.00 |
4366********5975 |
007350 |
11/01/2024 |
| FIELDER, RICHARD |
44-18187 |
1 |
62.00 |
5466********8296 |
89037Z |
11/01/2024 |
| FITZGERALD, DUSTIN |
44-44295 |
1 |
30.00 |
4000********9988 |
770394 |
11/01/2024 |
| FLORES, THOMAS |
44-1832 |
1 |
35.00 |
4663********4688 |
503188 |
11/01/2024 |
| FOSTER, DAVID |
44-48303 |
1 |
35.00 |
4160********5256 |
042639 |
11/01/2024 |
| FOX, JENNIFER |
44-19585 |
1 |
114.00 |
4473********6256 |
022639 |
11/01/2024 |
| FRANK, JOSHUA |
44-23886 |
1 |
35.00 |
4100********6552 |
41722D |
11/01/2024 |
| FRANKS, TRACEY |
44-5382 |
1 |
35.00 |
4147********4001 |
07721D |
11/01/2024 |
| FRASER, DON |
44-1816 |
1 |
13.00 |
5178********5922 |
09232Z |
11/01/2024 |
| FRIESEN, SOPHIA |
44-23934 |
1 |
62.00 |
4473********0531 |
022641 |
11/01/2024 |
| GALLAEDO, DEBORAH |
44-5369 |
1 |
35.00 |
5462********7559 |
834203 |
11/01/2024 |
| GANT, CORY |
44-32020 |
1 |
62.00 |
4266********5027 |
09249B |
11/01/2024 |
| GAPPA, STAN |
44-1081 |
1 |
90.00 |
4644********3359 |
213683 |
11/01/2024 |
| GIBSON, JOE |
44-2799 |
1 |
62.00 |
4400********6636 |
05887D |
11/01/2024 |
| GILMORE, NICHOLAS |
44-7872 |
1 |
30.00 |
5213********6035 |
09279Z |
11/01/2024 |
| GOMES, ANTHONY |
44-1356 |
1 |
35.00 |
4803********6187 |
043565 |
11/01/2024 |
| GOMEZ, ISAAC |
44-23017 |
1 |
30.00 |
4473********2131 |
022643 |
11/01/2024 |
| GONZALEZ, FRANK |
44-1818 |
1 |
25.00 |
4366********3257 |
021209 |
11/01/2024 |
| GOODMAN, BENJAMIN |
44-43330 |
1 |
20.00 |
4366********5265 |
022013 |
11/01/2024 |
| GORACKE, EDNA KAY |
44-18156 |
1 |
32.00 |
4640********1107 |
09327D |
11/01/2024 |
| GORTHY, BLAKE |
44-28550 |
1 |
30.00 |
5156********2468 |
09337Z |
11/01/2024 |
| GRANILLO, DANIEL |
44-1281 |
1 |
35.00 |
4366********6426 |
028181 |
11/01/2024 |
| GROSSMAN, BETH |
44-16704 |
1 |
62.00 |
4147********5304 |
06603D |
11/01/2024 |
| HALLER, JAMES |
44-8531 |
1 |
35.00 |
5132********1955 |
00123B |
11/01/2024 |
| HAMMOND, THOMAS |
44-23094 |
1 |
35.00 |
5128********1991 |
385720 |
11/01/2024 |
| HARPOLE, GARRET |
44-9469 |
1 |
62.00 |
4473********6833 |
022645 |
11/01/2024 |
| HAWKINS, JEREMY |
44-23906 |
1 |
35.00 |
4663********4041 |
503193 |
11/01/2024 |
| HEADINGS, JADE |
44-5393 |
1 |
35.00 |
4147********0476 |
09408D |
11/01/2024 |
| HEAKIN, MICHAEL |
44-23080 |
1 |
100.00 |
4366********9199 |
001193 |
11/01/2024 |
| HEIDE, SHAYLA |
44-8170 |
1 |
62.00 |
4466********5769 |
626516 |
11/01/2024 |
| HEMINGWAY, COLLEEN |
44-23869 |
1 |
35.00 |
4867********4366 |
072605 |
11/01/2024 |
| HEMMELE, HAYDEN |
44-1303 |
1 |
30.00 |
4636********5927 |
001678 |
11/01/2024 |
| HENDERSON, ALEX |
44-5354 |
1 |
47.00 |
4802********8342 |
016216 |
11/01/2024 |
| HENTZE, HALEY |
44-4202 |
1 |
35.00 |
4472********5273 |
008809 |
11/01/2024 |
| HERTZOG, TRISTEN |
44-4299 |
1 |
35.00 |
4663********1756 |
503195 |
11/01/2024 |
| HIGHTOWER, KAY |
44-23930 |
1 |
35.00 |
4147********5299 |
09450D |
11/01/2024 |
| HILLSMAN, LEVI |
44-9415 |
1 |
35.00 |
4432********4156 |
351630 |
11/01/2024 |
| HOFFMAN, NICK |
44-1701 |
1 |
35.00 |
4663********7937 |
503196 |
11/01/2024 |
| HOPKINS, JOSH |
44-23899 |
1 |
30.00 |
4246********1845 |
09473G |
11/01/2024 |
| HORNING, BROCK |
44-48340 |
1 |
85.00 |
4432********4660 |
351640 |
11/01/2024 |
| HORNING, TYSON |
44-9429 |
1 |
90.00 |
6011********2354 |
360240 |
11/01/2024 |
| HORSTMAN, ADAM |
44-44290 |
1 |
30.00 |
4663********3781 |
503197 |
11/01/2024 |
| HUEY, NICK |
44-57250 |
1 |
62.00 |
4147********3864 |
09511D |
11/01/2024 |
| INGRAM, ALEX |
44-1805 |
1 |
35.00 |
4247********4111 |
239120 |
11/01/2024 |
| JAGER, DILLON |
44-1754 |
1 |
57.00 |
5449********7518 |
848421 |
11/01/2024 |
| JOBE, TAYLOR |
44-1352 |
1 |
35.00 |
4366********7601 |
027871 |
11/01/2024 |
| JOHNSON, COLE |
44-37568 |
1 |
30.00 |
4009********4611 |
401390 |
11/01/2024 |
| JOHNSON, LUKE |
44-1603 |
1 |
35.00 |
4147********9962 |
09561D |
11/01/2024 |
| KAUFER, CLINT |
44-23032 |
1 |
35.00 |
4663********3302 |
503201 |
11/01/2024 |
| KEELER, TAYLER |
44-28580 |
1 |
35.00 |
4663********4942 |
503199 |
11/01/2024 |
| KELLER, JOSHUA |
44-31670 |
1 |
30.00 |
4599********4272 |
424013 |
11/01/2024 |
| KIME, TIM |
44-23918 |
1 |
35.00 |
5132********8384 |
00137Z |
11/01/2024 |
| KING, BRADLEY |
44-1706 |
1 |
30.00 |
4736********1677 |
001827 |
11/01/2024 |
| KNOX, JAMIE |
44-8538 |
1 |
35.00 |
5463********5877 |
09654P |
11/01/2024 |
| KUMAR, SUMESH |
44-23857 |
1 |
62.00 |
5156********5468 |
09630Z |
11/01/2024 |
| KYLE, NICOLE |
44-18178 |
1 |
62.00 |
4663********4218 |
503204 |
11/01/2024 |
| LACOSTE, JOE |
44-1556 |
1 |
30.00 |
4400********1570 |
06310C |
11/01/2024 |
| LANG, CHRISTY |
44-5533 |
1 |
42.00 |
4388********3562 |
09657D |
11/01/2024 |
| LEASURE, JOSEPH |
44-7853 |
1 |
62.00 |
4775********6359 |
001800 |
11/01/2024 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
35.00 |
4663********8884 |
503207 |
11/01/2024 |
| LEE, AUSTIN |
44-8426 |
1 |
30.00 |
4663********0045 |
503208 |
11/01/2024 |
| LLOYD, SUZY |
44-41595 |
1 |
62.00 |
4147********1063 |
09745D |
11/01/2024 |
| LONG, NICHELLE |
44-1141 |
1 |
35.00 |
4663********3214 |
503209 |
11/01/2024 |
| LONGO, LOURDES |
44-28529 |
1 |
35.00 |
4266********4757 |
09757D |
11/01/2024 |
| LOPEZ, JESSIE |
44-1265 |
1 |
62.00 |
3792*******1000 |
124244 |
11/01/2024 |
| LUZZO, RYAN |
44-4204 |
1 |
35.00 |
5424********3884 |
05835P |
11/01/2024 |
| MARGHERIO, NICHOLAS |
44-1641 |
1 |
35.00 |
5463********2408 |
09773P |
11/01/2024 |
| MARTIN, DELANEE |
44-9413 |
1 |
35.00 |
4473********0896 |
022700 |
11/01/2024 |
| MARTINES, JAKE |
44-25583 |
1 |
35.00 |
4366********1095 |
027593 |
11/01/2024 |
| MARTINEZ, SELENA |
44-28542 |
1 |
62.00 |
4663********1056 |
503211 |
11/01/2024 |
| MATTHEISEN, JON |
44-41816 |
1 |
35.00 |
4663********7322 |
503210 |
11/01/2024 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
28.00 |
4160********3839 |
042701 |
11/01/2024 |
| MCCORD, WHITNEY |
44-25509 |
1 |
114.00 |
4473********5815 |
022701 |
11/01/2024 |
| MCINTIRE, ERIC |
44-7808 |
1 |
62.00 |
4270********5667 |
001454 |
11/01/2024 |
| MCINTYRE, MICHAEL |
44-25582 |
1 |
35.00 |
4342********1201 |
063511 |
11/01/2024 |
| MCNAMAR, LESLIE |
44-28582 |
1 |
90.00 |
4266********9461 |
01088D |
11/01/2024 |
| MCVEIGH, JOE |
44-1789 |
1 |
35.00 |
4867********7362 |
022705 |
11/01/2024 |
| MILLER, EMMA |
44-23901 |
1 |
30.00 |
4473********2867 |
022703 |
11/01/2024 |
| MILLER, JESSEE |
44-4250 |
1 |
35.00 |
4644********5857 |
213729 |
11/01/2024 |
| MINNICK, CORMAC |
44-41696 |
1 |
57.00 |
4100********6280 |
60014D |
11/01/2024 |
| MIZEJEWSKI, STEPHEN |
44-23002 |
1 |
35.00 |
4160********5960 |
042704 |
11/01/2024 |
| MONTEZ, SHAYLEE |
44-1853 |
1 |
35.00 |
4147********4680 |
01125D |
11/01/2024 |
| MOORE, JORDAN |
44-44251 |
1 |
35.00 |
5466********1665 |
00182B |
11/01/2024 |
| MORIGUCHI, MIYAH |
44-8345 |
1 |
62.00 |
4147********6734 |
01136A |
11/01/2024 |
| MORRIS, BARRY |
44-4283 |
1 |
62.00 |
4147********3313 |
01151D |
11/01/2024 |
| MORRIS, TRITON |
44-8540 |
1 |
35.00 |
4452********0008 |
058891 |
11/01/2024 |
| MOSER, NANCY |
44-4206 |
1 |
62.00 |
4100********7715 |
61585G |
11/01/2024 |
| NAVAS, JOSE |
44-1896 |
1 |
62.00 |
4100********1438 |
61960D |
11/01/2024 |
| NELSON, MOLLY |
44-41838 |
1 |
35.00 |
4663********4874 |
503217 |
11/01/2024 |
| OAKES, NICK |
44-01353 |
1 |
35.00 |
4644********8078 |
213738 |
11/01/2024 |
| ODELL, SHAUN |
44-32773 |
1 |
35.00 |
4473********8154 |
022707 |
11/01/2024 |
| OWENS, CHEREIN |
44-48329 |
1 |
10.00 |
4663********0459 |
503220 |
11/01/2024 |
| PARKER, REBECCA BECKY |
44-28551 |
1 |
90.00 |
4400********3259 |
08166D |
11/01/2024 |
| PATEL, VAIBHAV |
44-1698 |
1 |
35.00 |
4147********7741 |
01242C |
11/01/2024 |
| PEALE, SHANNON |
44-32739 |
1 |
30.00 |
4473********8889 |
022708 |
11/01/2024 |
| PERDUE, DIANA |
44-2790 |
1 |
28.00 |
4147********5200 |
00296D |
11/01/2024 |
| PERRIGAN, DYLAN |
44-25561 |
1 |
3.00 |
4000********5130 |
503840 |
11/01/2024 |
| PETERSON, ELIJAH |
44-28539 |
1 |
35.00 |
4147********7509 |
05357D |
11/01/2024 |
| PETTIGREW, JESSE |
44-23911 |
1 |
30.00 |
4366********5499 |
027612 |
11/01/2024 |
| PLEITEZ, MARVIN |
44-28526 |
1 |
35.00 |
4473********3476 |
022710 |
11/01/2024 |
| PLUITEZ, OSCAR |
44-19530 |
1 |
35.00 |
4803********5936 |
043566 |
11/01/2024 |
| PLUMMER, APRIL |
44-23872 |
1 |
35.00 |
4737********9383 |
057501 |
11/01/2024 |
| PRESCOTT, CHARLES |
44-26607 |
1 |
35.00 |
4342********9783 |
033930 |
11/01/2024 |
| PRESSLY, ZACH |
44-1746 |
1 |
35.00 |
4663********4252 |
503222 |
11/01/2024 |
| RAY, JUDAH |
44-4253 |
1 |
30.00 |
4663********9674 |
503223 |
11/01/2024 |
| REICHHUBER, REILEY |
44-57255 |
1 |
62.00 |
4452********2137 |
058932 |
11/01/2024 |
| RENFREE, LUKE |
44-1567 |
1 |
35.00 |
4465********7401 |
001590 |
11/01/2024 |
| RENFRO, BRADLEY |
44-9031 |
1 |
35.00 |
4366********4170 |
012520 |
11/01/2024 |
| REYES, JACOB |
44-23877 |
1 |
35.00 |
4473********3612 |
022712 |
11/01/2024 |
| RIKER, DUSTIN |
44-1728 |
1 |
35.00 |
5575********0475 |
008834 |
11/01/2024 |
| RIPLEY, ANDI |
44-7927 |
1 |
10.00 |
4167********2952 |
042713 |
11/01/2024 |
| ROBB, BRANDON |
44-1651 |
1 |
30.00 |
5102********2397 |
845799 |
11/01/2024 |
| ROBBINS, JOSHUA |
44-1221 |
1 |
30.00 |
4473********8886 |
022714 |
11/01/2024 |
| RODRIGUEZ, ANTONIO |
44-7860 |
1 |
88.00 |
4798********3221 |
401072 |
11/01/2024 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
35.00 |
4100********4081 |
68729D |
11/01/2024 |
| SALLANDAY, AARON |
44-18130 |
1 |
57.00 |
4473********9333 |
022715 |
11/01/2024 |
| SCHMIDT, ROBERT |
44-7990 |
1 |
30.00 |
4473********3331 |
022716 |
11/01/2024 |
| SELBY, CHRIS |
44-1066 |
1 |
35.00 |
4663********8898 |
503229 |
11/01/2024 |
| SELF, ROXANNE |
44-2794 |
1 |
35.00 |
4037********3545 |
401072 |
11/01/2024 |
| SENN, ANDY |
44-25599 |
1 |
35.00 |
4342********7362 |
059975 |
11/01/2024 |
| SHERIDAN, JEFF QUINTON |
44-10969 |
1 |
100.00 |
4736********7296 |
001819 |
11/01/2024 |
| SHROCK, RYAN |
44-31602 |
1 |
35.00 |
3722*******1006 |
105591 |
11/01/2024 |
| SIONE, SEANN |
44-57257 |
1 |
35.00 |
4492********8759 |
052120 |
11/01/2024 |
| SMITH, CHRIS |
44-2749 |
1 |
35.00 |
4452********3314 |
058943 |
11/01/2024 |
| SON, LILY |
44-7976 |
1 |
47.00 |
4802********1658 |
024552 |
11/01/2024 |
| SOTELO, NATHANIEL |
44-9446 |
1 |
30.00 |
4000********3770 |
050693 |
11/01/2024 |
| STANLEY, ROBERT |
44-37589 |
1 |
30.00 |
4663********1991 |
503232 |
11/01/2024 |
| STEEL, NATHANIAL |
44-2769 |
1 |
35.00 |
4160********0105 |
042719 |
11/01/2024 |
| STEELE, ELIZABETH |
44-19587 |
1 |
35.00 |
4342********4845 |
020488 |
11/01/2024 |
| STEELE, TOM |
44-5311 |
1 |
90.00 |
4791********8817 |
015950 |
11/01/2024 |
| STEPHENS, GREG |
44-1328 |
1 |
35.00 |
4867********7578 |
002705 |
11/01/2024 |
| STEWARD, JESSI |
44-16792 |
1 |
35.00 |
4663********1945 |
503233 |
11/01/2024 |
| STEWART, ABDON |
44-44285 |
1 |
102.00 |
4147********7386 |
001358 |
11/01/2024 |
| SUTHERLAND, ISAAC |
44-9423 |
1 |
35.00 |
4473********5288 |
022720 |
11/01/2024 |
| SUTHERLAND, PAULA |
44-4229 |
1 |
62.00 |
4473********7399 |
022721 |
11/01/2024 |
| TAYLOR, JEFF |
44-44249 |
1 |
35.00 |
4473********4413 |
022721 |
11/01/2024 |
| THOMAS, CURTIS |
44-9591 |
1 |
35.00 |
5466********7069 |
15398S |
11/01/2024 |
| THORN, BAILEY |
44-41753 |
1 |
35.00 |
4473********7453 |
022722 |
11/01/2024 |
| TILSON, DOUG |
44-9437 |
1 |
35.00 |
4342********9535 |
017955 |
11/01/2024 |
| TOLLE, AUSTIN |
44-31652 |
1 |
35.00 |
4366********6488 |
004514 |
11/01/2024 |
| TONNIES, BLAINE |
44-23819 |
1 |
35.00 |
3722*******2000 |
155317 |
11/01/2024 |
| TORGORSON, DANE |
44-25516 |
1 |
35.00 |
4009********5625 |
401440 |
11/01/2024 |
| TORNINCASA, MICHAEL |
44-57227 |
1 |
35.00 |
4133********5827 |
306494 |
11/01/2024 |
| TRACER, AMBER |
44-31691 |
1 |
90.00 |
4473********3854 |
022724 |
11/01/2024 |
| VANCLEAVE, JULIE |
44-7823 |
1 |
13.00 |
4470********6541 |
022724 |
11/01/2024 |
| VEGA, JORGE |
44-1350 |
1 |
65.00 |
4473********9135 |
022725 |
11/01/2024 |
| VILAVALDEZ, ALEXANDRE |
44-23018 |
1 |
30.00 |
6011********0494 |
00178P |
11/01/2024 |
| WADDELL, MARK |
44-23041 |
1 |
57.00 |
4663********8179 |
503239 |
11/01/2024 |
| WADDELL, WENDY |
44-23034 |
1 |
35.00 |
4473********3395 |
022726 |
11/01/2024 |
| WADLEY, CHRIS |
44-23842 |
1 |
35.00 |
4031********7215 |
918640 |
11/01/2024 |
| WALL, CORY |
44-23811 |
1 |
35.00 |
4160********9276 |
042727 |
11/01/2024 |
| WARD, PHILLIP |
44-9444 |
1 |
35.00 |
4147********4489 |
01812D |
11/01/2024 |
| WARDWELL, BRYAN |
44-1120 |
1 |
55.00 |
4663********1938 |
503241 |
11/01/2024 |
| WEAVER, CHRISTINA |
44-18107 |
1 |
90.00 |
5424********7572 |
17650P |
11/01/2024 |
| WELLETTE, COLTON |
44-25544 |
1 |
35.00 |
4492********5587 |
052156 |
11/01/2024 |
| WILLS, REBECCA |
44-16756 |
1 |
35.00 |
4465********3122 |
001357 |
11/01/2024 |
| WILSON, ALEX |
44-7887 |
1 |
35.00 |
5275********2526 |
102877 |
11/01/2024 |
| WOLFORD, ALYVIA |
44-28562 |
1 |
30.00 |
4342********4308 |
080686 |
11/01/2024 |
| WULFF, JORDAN |
44-1405 |
1 |
32.00 |
4644********5788 |
213765 |
11/01/2024 |
| WULLENWABER, HEATHER |
44-44242 |
1 |
35.00 |
4473********3186 |
022730 |
11/01/2024 |
| YOUNGER, COLE |
44-9567 |
1 |
35.00 |
4535********0333 |
424050 |
11/01/2024 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
35.00 |
4473********9442 |
022730 |
11/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
132.00 |
| 33 |
MasterCard |
1296.00 |
| 181 |
Visa |
8126.99 |
| 4 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9744.99 |