Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JIMMIE |
44-18102 |
1 |
35.00 |
4366********4155 |
029896 |
01/01/2025 |
| AGUILERA, ROBERT |
44-16794 |
1 |
62.00 |
4418********8247 |
616441 |
01/01/2025 |
| ALLEN, MARCUS |
44-21807 |
1 |
35.00 |
4023********5773 |
52424C |
01/01/2025 |
| ANKENY, LOGAN |
44-19540 |
1 |
35.00 |
4663********4952 |
469764 |
01/01/2025 |
| ARMIJO, GINA |
44-48306 |
1 |
47.00 |
4802********6006 |
021587 |
01/01/2025 |
| AUSTIN, JUSTIN |
44-23838 |
1 |
35.00 |
6011********5149 |
00131R |
01/01/2025 |
| AVALOS, CELESTE |
44-23822 |
1 |
30.00 |
5122********1719 |
70724Z |
01/01/2025 |
| BAGLEY, BEN |
44-18124 |
1 |
35.00 |
4037********3261 |
601042 |
01/01/2025 |
| BAGLEY, GABRIEL |
44-25579 |
1 |
35.00 |
6011********0090 |
00171R |
01/01/2025 |
| BALK, KEVIN |
44-1124 |
1 |
27.99 |
4718********8191 |
601042 |
01/01/2025 |
| BALLARD, BRODY |
44-1653 |
1 |
62.00 |
4160********9033 |
062405 |
01/01/2025 |
| BALLARD, JOSEPH |
44-41685 |
1 |
62.00 |
4663********0821 |
469766 |
01/01/2025 |
| BALLARD, KALEB |
44-2775 |
1 |
35.00 |
5178********6703 |
02159Z |
01/01/2025 |
| BASH, BRYAN |
44-1132 |
1 |
62.00 |
4100********9630 |
34367D |
01/01/2025 |
| BAYLISS, GAVIN |
44-23851 |
1 |
62.00 |
5449********6722 |
868673 |
01/01/2025 |
| BELTRAN, ERIK |
44-21843 |
1 |
35.00 |
4366********4516 |
029903 |
01/01/2025 |
| BENITEZ, URIEL |
44-21876 |
1 |
62.00 |
4663********3682 |
469767 |
01/01/2025 |
| BERRY, JOSH |
44-2756 |
1 |
35.00 |
5145********0688 |
594663 |
01/01/2025 |
| BEVINS, NICHOLAS |
44-8534 |
1 |
85.00 |
4663********3914 |
469768 |
01/01/2025 |
| BIRKHOLZ, ALLEY |
44-9406 |
1 |
62.00 |
4160********0934 |
062407 |
01/01/2025 |
| BIRKY, LARRY |
44-5353 |
1 |
35.00 |
4803********6925 |
292452 |
01/01/2025 |
| BLEDSOE, MATTHEW |
44-1632 |
1 |
90.00 |
4009********1702 |
818990 |
01/01/2025 |
| BOARD, JENNIE |
44-7892 |
1 |
35.00 |
4744********6423 |
132747 |
01/01/2025 |
| BOGGS, BRENDA |
44-26613 |
1 |
35.00 |
4663********4545 |
469769 |
01/01/2025 |
| BOONE, JUSTIN |
44-1883 |
1 |
62.00 |
4426********6245 |
122540 |
01/01/2025 |
| BORLAND, LISA |
44-41584 |
1 |
35.00 |
5145********7270 |
594665 |
01/01/2025 |
| BORLAND, TAYLER ANN |
44-23045 |
1 |
35.00 |
4663********3493 |
469770 |
01/01/2025 |
| BRAWNER, MAXWELL |
44-23849 |
1 |
30.00 |
4473********9924 |
042412 |
01/01/2025 |
| BRIGHTMAN, DYLAN |
44-23848 |
1 |
30.00 |
4397********1325 |
02327D |
01/01/2025 |
| BURGESS, ANDREW |
44-19563 |
1 |
30.00 |
4000********5860 |
803368 |
01/01/2025 |
| BURNETT, NANCY |
44-37573 |
1 |
62.00 |
4160********5542 |
062411 |
01/01/2025 |
| BURNS, BISHOP |
44-18125 |
1 |
62.00 |
4358********6614 |
042412 |
01/01/2025 |
| BUTLER, MICHAEL |
44-18153 |
1 |
35.00 |
5178********4161 |
02371P |
01/01/2025 |
| CARTER, MEGAN |
44-18185 |
1 |
85.00 |
4000********5315 |
626488 |
01/01/2025 |
| CHRISTENSEN, SUSAN |
44-16737 |
1 |
35.00 |
4147********9418 |
601042 |
01/01/2025 |
| CLARK, BRANDON |
44-4222 |
1 |
90.00 |
4867********8411 |
042407 |
01/01/2025 |
| CLARK, MATT |
44-41751 |
1 |
35.00 |
4599********9688 |
701453 |
01/01/2025 |
| CLOUSTON, LEROY |
44-5398 |
1 |
33.00 |
5218********1450 |
00149T |
01/01/2025 |
| COONS, TYLER |
44-21882 |
1 |
30.00 |
4663********7862 |
469772 |
01/01/2025 |
| COOPER, BEN |
44-37563 |
1 |
32.00 |
4100********7538 |
36813D |
01/01/2025 |
| CORCORAN-NILL, CHASE |
44-2720 |
1 |
35.00 |
5424********5127 |
86521P |
01/01/2025 |
| CORNACCHIA, NATHAN |
44-23981 |
1 |
62.00 |
4473********4543 |
042416 |
01/01/2025 |
| COX, ABBEY |
44-9465 |
1 |
90.00 |
4663********8568 |
469775 |
01/01/2025 |
| CUNNINGHAM, KEITH |
44-1674 |
1 |
62.00 |
5449********4544 |
868684 |
01/01/2025 |
| CURTIS, KAILEE |
44-4220 |
1 |
35.00 |
4400********6027 |
03703D |
01/01/2025 |
| DAVASHER, JASON |
44-7946 |
1 |
35.00 |
4663********3777 |
469777 |
01/01/2025 |
| DEAN, STEELE |
44-44300 |
1 |
35.00 |
4473********1590 |
042419 |
01/01/2025 |
| DEULMN, JUSTIN |
44-18144 |
1 |
35.00 |
5523********8823 |
02490Z |
01/01/2025 |
| DILLEY, TREVOR |
44-1075 |
1 |
35.00 |
5449********1151 |
865971 |
01/01/2025 |
| DORBOLO, JON |
44-1568 |
1 |
35.00 |
4663********2141 |
469779 |
01/01/2025 |
| DOVER, SUSAN |
44-9590 |
1 |
40.00 |
4270********4380 |
001533 |
01/01/2025 |
| DUFAULT, JUSTIN |
44-4209 |
1 |
62.00 |
4663********7825 |
469782 |
01/01/2025 |
| DUQUETTE, DEREK |
44-18196 |
1 |
35.00 |
4867********7624 |
072407 |
01/01/2025 |
| DUSCHKA, LORNA |
44-2747 |
1 |
35.00 |
5144********6443 |
02557Z |
01/01/2025 |
| EARLEY, STEVEN |
44-1830 |
1 |
62.00 |
4663********3224 |
469783 |
01/01/2025 |
| EGOROFF, LAUREN |
44-1097 |
1 |
35.00 |
4432********4709 |
404790 |
01/01/2025 |
| ENGLENERN, RILEY |
44-21858 |
1 |
85.00 |
4100********8157 |
38732D |
01/01/2025 |
| FIELDER, RICHARD |
44-18187 |
1 |
62.00 |
5466********8296 |
30603Z |
01/01/2025 |
| FLORES, THOMAS |
44-1832 |
1 |
35.00 |
4663********4688 |
469784 |
01/01/2025 |
| FOSTER, DAVID |
44-48303 |
1 |
35.00 |
4160********5256 |
062420 |
01/01/2025 |
| FOX, JENNIFER |
44-19585 |
1 |
114.00 |
4473********6256 |
042422 |
01/01/2025 |
| FRANK, JOSHUA |
44-23886 |
1 |
35.00 |
4100********6552 |
39399D |
01/01/2025 |
| FRANKS, TRACEY |
44-5382 |
1 |
35.00 |
4147********4001 |
06351D |
01/01/2025 |
| FRASER, DON |
44-1816 |
1 |
13.00 |
5178********5922 |
02676Z |
01/01/2025 |
| FRIESEN, SOPHIA |
44-23934 |
1 |
62.00 |
4473********0531 |
042424 |
01/01/2025 |
| GANT, CORY |
44-32020 |
1 |
62.00 |
4266********5027 |
02686B |
01/01/2025 |
| GARN, GREG |
44-43383 |
1 |
35.00 |
4663********5214 |
469785 |
01/01/2025 |
| GEIL, JACOB |
44-1504 |
1 |
35.00 |
4473********1480 |
042426 |
01/01/2025 |
| GIBBS, KALEB |
44-21831 |
1 |
35.00 |
4663********2905 |
469786 |
01/01/2025 |
| GIBSON, JOE |
44-2799 |
1 |
62.00 |
4400********6636 |
07091D |
01/01/2025 |
| GILMORE, NICHOLAS |
44-7872 |
1 |
30.00 |
5213********6035 |
02737Z |
01/01/2025 |
| GOMES, ANTHONY |
44-1356 |
1 |
35.00 |
4803********6187 |
292453 |
01/01/2025 |
| GOMEZ, ISAAC |
44-23017 |
1 |
30.00 |
4473********2131 |
042426 |
01/01/2025 |
| GONZALEZ, FRANK |
44-1818 |
1 |
25.00 |
4366********3257 |
003098 |
01/01/2025 |
| GOODMAN, BENJAMIN |
44-43330 |
1 |
20.00 |
4366********5265 |
003289 |
01/01/2025 |
| GORACKE, EDNA KAY |
44-18156 |
1 |
32.00 |
4640********1107 |
02777D |
01/01/2025 |
| GORTHY, BLAKE |
44-28550 |
1 |
30.00 |
5156********2468 |
02792Z |
01/01/2025 |
| GRANILLO, DANIEL |
44-1281 |
1 |
35.00 |
4366********6426 |
001667 |
01/01/2025 |
| GROSSMAN, BETH |
44-16704 |
1 |
62.00 |
4147********5304 |
02044D |
01/01/2025 |
| HALLER, JAMES |
44-8531 |
1 |
35.00 |
5132********1955 |
00107B |
01/01/2025 |
| HAMMOND, THOMAS |
44-23094 |
1 |
35.00 |
5128********1991 |
240105 |
01/01/2025 |
| HAWKINS, JEREMY |
44-23906 |
1 |
35.00 |
4663********4041 |
469789 |
01/01/2025 |
| HEAKIN, MICHAEL |
44-23080 |
1 |
100.00 |
4366********9199 |
011737 |
01/01/2025 |
| HEMINGWAY, COLLEEN |
44-23869 |
1 |
35.00 |
4867********4366 |
082407 |
01/01/2025 |
| HEMMELE, HAYDEN |
44-1303 |
1 |
30.00 |
4636********5927 |
001663 |
01/01/2025 |
| HENAGER, ANGELICA |
44-16742 |
1 |
35.00 |
4663********0090 |
469791 |
01/01/2025 |
| HENDERSON, ALEX |
44-5354 |
1 |
47.00 |
4802********8342 |
025078 |
01/01/2025 |
| HENTZE, HALEY |
44-4202 |
1 |
35.00 |
4472********5273 |
015870 |
01/01/2025 |
| HERTZOG, TRISTEN |
44-4299 |
1 |
35.00 |
4663********1756 |
469792 |
01/01/2025 |
| HIGHTOWER, KAY |
44-23930 |
1 |
35.00 |
4147********5299 |
02895D |
01/01/2025 |
| HILLSMAN, LEVI |
44-9415 |
1 |
85.00 |
4432********4156 |
404830 |
01/01/2025 |
| HOFFMAN, NICK |
44-1701 |
1 |
62.00 |
4663********7937 |
469793 |
01/01/2025 |
| HOLMES, JAYDEN |
44-21896 |
1 |
35.00 |
4644********4541 |
328299 |
01/01/2025 |
| HOPKINS, JOSH |
44-23899 |
1 |
30.00 |
4246********1845 |
02918G |
01/01/2025 |
| HORNING, BROCK |
44-48340 |
1 |
85.00 |
4432********4660 |
404840 |
01/01/2025 |
| HORNING, TYSON |
44-9429 |
1 |
90.00 |
6011********2354 |
730779 |
01/01/2025 |
| HORSTMAN, ADAM |
44-44290 |
1 |
30.00 |
4663********3781 |
469795 |
01/01/2025 |
| HUEY, NICK |
44-57250 |
1 |
62.00 |
4147********3864 |
02940D |
01/01/2025 |
| INGRAM, ALEX |
44-1805 |
1 |
35.00 |
4247********4111 |
907440 |
01/01/2025 |
| JAGER, DILLON |
44-1754 |
1 |
57.00 |
5449********7518 |
868202 |
01/01/2025 |
| JOBE, TAYLOR |
44-1352 |
1 |
35.00 |
4366********7601 |
011743 |
01/01/2025 |
| JOHNSON, COLE |
44-37568 |
1 |
30.00 |
4009********4611 |
819020 |
01/01/2025 |
| JORDAN, SUSAN |
44-44286 |
1 |
30.00 |
4663********9212 |
469799 |
01/01/2025 |
| KAUFER, CLINT |
44-23032 |
1 |
35.00 |
4663********3302 |
469798 |
01/01/2025 |
| KEELER, TAYLER |
44-28580 |
1 |
35.00 |
4663********4942 |
469800 |
01/01/2025 |
| KESSEL, KIMBERLY |
44-23952 |
1 |
35.00 |
4473********8825 |
042436 |
01/01/2025 |
| KIME, TIM |
44-23918 |
1 |
35.00 |
5132********8384 |
00115Z |
01/01/2025 |
| KING, BRADLEY |
44-1706 |
1 |
30.00 |
4736********1677 |
001698 |
01/01/2025 |
| KNOX, JAMIE |
44-8538 |
1 |
35.00 |
5463********5877 |
03073P |
01/01/2025 |
| KUMAR, SUMESH |
44-23857 |
1 |
62.00 |
5156********7100 |
03070Z |
01/01/2025 |
| KYLE, NICOLE |
44-18178 |
1 |
62.00 |
4663********4218 |
469801 |
01/01/2025 |
| LACOSTE, JOE |
44-1556 |
1 |
52.00 |
4400********1570 |
07999C |
01/01/2025 |
| LACY, RYAN |
44-21836 |
1 |
35.00 |
4663********9439 |
469802 |
01/01/2025 |
| LAND, JOSEPH |
44-21819 |
1 |
35.00 |
4473********0819 |
042439 |
01/01/2025 |
| LANG, CHRISTY |
44-5533 |
1 |
42.00 |
4388********3562 |
03119D |
01/01/2025 |
| LEASURE, JOSEPH |
44-7853 |
1 |
62.00 |
4775********6359 |
001362 |
01/01/2025 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
35.00 |
4663********8884 |
469803 |
01/01/2025 |
| LEATHERWOOD, RUTH |
44-31621 |
1 |
35.00 |
5466********8152 |
95973Z |
01/01/2025 |
| LEE, AUSTIN |
44-8426 |
1 |
30.00 |
4663********0045 |
469804 |
01/01/2025 |
| LLOYD, NICK |
44-48313 |
1 |
35.00 |
5449********7952 |
866015 |
01/01/2025 |
| LLOYD, SUZY |
44-41595 |
1 |
62.00 |
4147********1063 |
03173D |
01/01/2025 |
| LONG, NICHELLE |
44-1141 |
1 |
35.00 |
4663********3214 |
469807 |
01/01/2025 |
| LUTON, NICH |
44-21834 |
1 |
62.00 |
4366********6179 |
022571 |
01/01/2025 |
| LUZZO, RYAN |
44-4204 |
1 |
35.00 |
5424********3884 |
96654P |
01/01/2025 |
| MARELLI, CHARLES |
44-23931 |
1 |
62.00 |
5156********4116 |
03196Z |
01/01/2025 |
| MARGHERIO, NICHOLAS |
44-1641 |
1 |
35.00 |
5463********2408 |
03204P |
01/01/2025 |
| MARTIN, DELANEE |
44-9413 |
1 |
35.00 |
4473********0896 |
042442 |
01/01/2025 |
| MARTINES, JAKE |
44-25583 |
1 |
35.00 |
4366********1095 |
019644 |
01/01/2025 |
| MARTINEZ, SELENA |
44-28542 |
1 |
62.00 |
4663********1056 |
469812 |
01/01/2025 |
| MATTHEISEN, JON |
44-41816 |
1 |
35.00 |
4663********7322 |
469810 |
01/01/2025 |
| MAXWELL, CADE |
44-23992 |
1 |
62.00 |
4725********3712 |
001231 |
01/01/2025 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
28.00 |
4160********3839 |
062441 |
01/01/2025 |
| MCCORD, WHITNEY |
44-25509 |
1 |
114.00 |
4473********5815 |
042443 |
01/01/2025 |
| MCCORMICK, SCOTT |
44-28566 |
1 |
35.00 |
4663********3707 |
469813 |
01/01/2025 |
| MCINTIRE, ERIC |
44-7808 |
1 |
62.00 |
4270********5667 |
001524 |
01/01/2025 |
| MCINTYRE, MICHAEL |
44-25582 |
1 |
35.00 |
4342********1201 |
068771 |
01/01/2025 |
| MCKENNEY, MEGAN |
44-23946 |
1 |
35.00 |
4867********9017 |
022407 |
01/01/2025 |
| MCNAMAR, LESLIE |
44-28582 |
1 |
90.00 |
4266********9461 |
03282D |
01/01/2025 |
| MCVEIGH, JOE |
44-1789 |
1 |
35.00 |
4867********7362 |
032407 |
01/01/2025 |
| MENGLER, CINDY |
44-21826 |
1 |
35.00 |
4867********0027 |
032407 |
01/01/2025 |
| MILLER, EMMA |
44-23901 |
1 |
30.00 |
4473********2867 |
042446 |
01/01/2025 |
| MILLER, JESSEE |
44-4250 |
1 |
35.00 |
4644********5857 |
328307 |
01/01/2025 |
| MINNICK, CORMAC |
44-41696 |
1 |
57.00 |
4100********6280 |
47155D |
01/01/2025 |
| MIZEJEWSKI, STEPHEN |
44-23002 |
1 |
35.00 |
4160********5960 |
062445 |
01/01/2025 |
| MONTEZ, SHAYLEE |
44-1853 |
1 |
35.00 |
4147********4680 |
03376D |
01/01/2025 |
| MOORE, JORDAN |
44-44251 |
1 |
35.00 |
5466********1665 |
00156B |
01/01/2025 |
| MORGAN, LAUREN |
44-1680 |
1 |
35.00 |
4366********0747 |
031341 |
01/01/2025 |
| MORRIS, TRITON |
44-8540 |
1 |
35.00 |
4452********0008 |
099900 |
01/01/2025 |
| MOSER, NANCY |
44-4206 |
1 |
139.00 |
4100********2678 |
48045G |
01/01/2025 |
| NAVAS, JOSE |
44-1896 |
1 |
62.00 |
4100********1438 |
48100D |
01/01/2025 |
| NELSON, MOLLY |
44-41838 |
1 |
35.00 |
4663********4874 |
469819 |
01/01/2025 |
| OAKES, NICK |
44-01353 |
1 |
35.00 |
4644********8078 |
328309 |
01/01/2025 |
| ODELL, SHAUN |
44-32773 |
1 |
35.00 |
4473********6593 |
042449 |
01/01/2025 |
| OWENS, CHEREIN |
44-48329 |
1 |
10.00 |
4663********0459 |
469820 |
01/01/2025 |
| PARKER, REBECCA BECKY |
44-28551 |
1 |
90.00 |
4400********3259 |
06178D |
01/01/2025 |
| PATEL, TANVI |
44-21837 |
1 |
35.00 |
4147********7741 |
03443C |
01/01/2025 |
| PEALE, SHANNON |
44-32739 |
1 |
30.00 |
4473********8889 |
042450 |
01/01/2025 |
| PERDUE, DIANA |
44-2790 |
1 |
28.00 |
4147********5200 |
07776D |
01/01/2025 |
| PETERSON, ELIJAH |
44-28539 |
1 |
35.00 |
4147********7509 |
02996D |
01/01/2025 |
| PLEICH, JACOB |
44-21801 |
1 |
35.00 |
5589********4072 |
03488Q |
01/01/2025 |
| PLEITEZ, MARVIN |
44-28526 |
1 |
35.00 |
4473********3476 |
042452 |
01/01/2025 |
| PLUITEZ, OSCAR |
44-19530 |
1 |
35.00 |
4803********5936 |
292454 |
01/01/2025 |
| PRESCOTT, CHARLES |
44-26607 |
1 |
35.00 |
4342********9783 |
087762 |
01/01/2025 |
| PRESSLY, ZACH |
44-1746 |
1 |
35.00 |
4663********4252 |
469821 |
01/01/2025 |
| RAMIREZ, JUDITH |
44-41592 |
1 |
62.00 |
4663********3215 |
469822 |
01/01/2025 |
| RAMOS, ONNEL |
44-23989 |
1 |
35.00 |
4160********7306 |
062451 |
01/01/2025 |
| RAY, JUDAH |
44-4253 |
1 |
30.00 |
4663********9674 |
469823 |
01/01/2025 |
| REICHHUBER, REILEY |
44-57255 |
1 |
62.00 |
4452********2137 |
099906 |
01/01/2025 |
| RENFREE, LUKE |
44-1567 |
1 |
35.00 |
4465********7401 |
001343 |
01/01/2025 |
| RENFRO, BRADLEY |
44-9031 |
1 |
35.00 |
4366********4170 |
019665 |
01/01/2025 |
| REYES, JACOB |
44-23877 |
1 |
35.00 |
4473********3612 |
042454 |
01/01/2025 |
| RICHTER, JONA |
44-23970 |
1 |
62.00 |
4147********7726 |
03579D |
01/01/2025 |
| RIKER, DUSTIN |
44-1728 |
1 |
35.00 |
5575********0475 |
015894 |
01/01/2025 |
| RIPLEY, ANDI |
44-7927 |
1 |
45.00 |
4167********2952 |
062453 |
01/01/2025 |
| ROBB, BRANDON |
44-1651 |
1 |
30.00 |
5102********2397 |
865538 |
01/01/2025 |
| ROBBINS, JOSHUA |
44-1221 |
1 |
30.00 |
4473********8886 |
042456 |
01/01/2025 |
| RODRIGUEZ, ANTONIO |
44-7860 |
1 |
88.00 |
4798********3221 |
601042 |
01/01/2025 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
35.00 |
4100********4081 |
50922D |
01/01/2025 |
| SALLANDAY, AARON |
44-18130 |
1 |
129.00 |
4473********3078 |
042457 |
01/01/2025 |
| SCHMIDT, ROBERT |
44-7990 |
1 |
30.00 |
4473********3331 |
042457 |
01/01/2025 |
| SCOTT, TIBBI |
44-23984 |
1 |
35.00 |
4160********8001 |
062455 |
01/01/2025 |
| SELBY, CHRIS |
44-1066 |
1 |
35.00 |
4663********8898 |
469826 |
01/01/2025 |
| SELF, ROXANNE |
44-2794 |
1 |
35.00 |
4037********3545 |
601042 |
01/01/2025 |
| SENN, ANDY |
44-25599 |
1 |
35.00 |
4342********7362 |
085625 |
01/01/2025 |
| SHERIDAN, JEFF QUINTON |
44-10969 |
1 |
100.00 |
4736********7296 |
001325 |
01/01/2025 |
| SHIELDS, BRANDON |
44-23956 |
1 |
35.00 |
4552********1556 |
701497 |
01/01/2025 |
| SHROCK, RYAN |
44-31602 |
1 |
35.00 |
3722*******1006 |
185069 |
01/01/2025 |
| SON, LILY |
44-7976 |
1 |
47.00 |
4802********1658 |
011295 |
01/01/2025 |
| STEEL, NATHANIAL |
44-2769 |
1 |
35.00 |
4160********0105 |
062458 |
01/01/2025 |
| STEELE, ELIZABETH |
44-19587 |
1 |
35.00 |
4342********4845 |
071518 |
01/01/2025 |
| STEELE, TOM |
44-5311 |
1 |
90.00 |
4791********8817 |
037710 |
01/01/2025 |
| STEPHENS, GREG |
44-1328 |
1 |
35.00 |
4867********7578 |
092407 |
01/01/2025 |
| STEWARD, JESSI |
44-16792 |
1 |
35.00 |
4663********1945 |
469827 |
01/01/2025 |
| SUTHERLAND, ISAAC |
44-9423 |
1 |
35.00 |
4473********5288 |
042502 |
01/01/2025 |
| SUTHERLAND, PAULA |
44-4229 |
1 |
62.00 |
4473********7399 |
042502 |
01/01/2025 |
| TAYLOR, JEFF |
44-44249 |
1 |
35.00 |
4473********4413 |
042502 |
01/01/2025 |
| TERRY, ASHLEY |
44-1543 |
1 |
135.00 |
5132********1521 |
00171B |
01/01/2025 |
| THOMAS, CURTIS |
44-9591 |
1 |
35.00 |
5466********7069 |
07010S |
01/01/2025 |
| THORN, BAILEY |
44-41753 |
1 |
35.00 |
4473********7453 |
042503 |
01/01/2025 |
| TILSON, DOUG |
44-9437 |
1 |
35.00 |
4342********9535 |
072078 |
01/01/2025 |
| TOLLE, AUSTIN |
44-31652 |
1 |
35.00 |
4366********6488 |
011894 |
01/01/2025 |
| TRACER, AMBER |
44-31691 |
1 |
90.00 |
4473********3854 |
042504 |
01/01/2025 |
| TRUXEL, ANHA |
44-21863 |
1 |
62.00 |
4031********0447 |
226421 |
01/01/2025 |
| VANCLEAVE, JULIE |
44-7823 |
1 |
13.00 |
4470********6541 |
042505 |
01/01/2025 |
| VEGA, JORGE |
44-1350 |
1 |
25.00 |
4473********9135 |
042506 |
01/01/2025 |
| VILAVALDEZ, ALEXANDRE |
44-23018 |
1 |
30.00 |
6011********0494 |
00169P |
01/01/2025 |
| WADDELL, MARK |
44-23041 |
1 |
57.00 |
4663********8179 |
469829 |
01/01/2025 |
| WADDELL, WENDY |
44-23034 |
1 |
35.00 |
4473********3395 |
042507 |
01/01/2025 |
| WADLEY, CHRIS |
44-23842 |
1 |
35.00 |
4009********0508 |
819060 |
01/01/2025 |
| WALL, CORY |
44-23811 |
1 |
62.00 |
4160********9276 |
062505 |
01/01/2025 |
| WARD, PHILLIP |
44-9444 |
1 |
35.00 |
4147********4489 |
05187D |
01/01/2025 |
| WARDWELL, BRYAN |
44-1120 |
1 |
55.00 |
4663********1938 |
469831 |
01/01/2025 |
| WEAVER, CHRISTINA |
44-18107 |
1 |
90.00 |
5424********7572 |
09762P |
01/01/2025 |
| WELLETTE, COLTON |
44-25544 |
1 |
35.00 |
4492********5587 |
065056 |
01/01/2025 |
| WHEICHEL, NOAH |
44-8346 |
1 |
30.00 |
4663********5113 |
469832 |
01/01/2025 |
| WILSON, ALEX |
44-7887 |
1 |
35.00 |
5275********2526 |
172950 |
01/01/2025 |
| WOLFORD, ALYVIA |
44-28562 |
1 |
30.00 |
4342********4308 |
044967 |
01/01/2025 |
| WULFF, JORDAN |
44-1405 |
1 |
32.00 |
4644********5788 |
328312 |
01/01/2025 |
| WULLENWABER, HEATHER |
44-44242 |
1 |
35.00 |
4473********3186 |
042512 |
01/01/2025 |
| YOUNGER, COLE |
44-9567 |
1 |
35.00 |
4535********0333 |
701511 |
01/01/2025 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
35.00 |
4473********9442 |
042513 |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 35 |
MasterCard |
1493.00 |
| 181 |
Visa |
8304.99 |
| 4 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10022.99 |