Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JIMMIE |
44-18102 |
1 |
35.00 |
4366********4155 |
005813 |
02/01/2025 |
| AGUILERA, ROBERT |
44-16794 |
1 |
62.00 |
4418********8247 |
401320 |
02/01/2025 |
| ALLEN, MARCUS |
44-21807 |
1 |
35.00 |
4023********5773 |
52501C |
02/01/2025 |
| ANKENY, LOGAN |
44-19540 |
1 |
35.00 |
4663********4952 |
721631 |
02/01/2025 |
| ARMIJO, GINA |
44-48306 |
1 |
47.00 |
4802********6006 |
025951 |
02/01/2025 |
| AUSTIN, JUSTIN |
44-23838 |
1 |
35.00 |
6011********5149 |
00159R |
02/01/2025 |
| AVALOS, CELESTE |
44-23822 |
1 |
30.00 |
5122********1719 |
68470Z |
02/01/2025 |
| BAGLEY, BEN |
44-18124 |
1 |
35.00 |
4037********3261 |
601042 |
02/01/2025 |
| BAGLEY, GABRIEL |
44-25579 |
1 |
35.00 |
6011********0090 |
00145R |
02/01/2025 |
| BALK, KEVIN |
44-1124 |
1 |
27.99 |
4718********8191 |
601042 |
02/01/2025 |
| BALLARD, BRODY |
44-1653 |
1 |
62.00 |
4160********9033 |
062442 |
02/01/2025 |
| BALLARD, JOSEPH |
44-41685 |
1 |
62.00 |
4663********0821 |
721633 |
02/01/2025 |
| BALLARD, KALEB |
44-2775 |
1 |
35.00 |
5178********6703 |
03291Z |
02/01/2025 |
| BASH, BRYAN |
44-1132 |
1 |
62.00 |
4100********9630 |
65942D |
02/01/2025 |
| BAYLISS, GAVIN |
44-23851 |
1 |
62.00 |
5449********6722 |
868711 |
02/01/2025 |
| BELTRAN, ERIK |
44-21843 |
1 |
35.00 |
4366********4516 |
022965 |
02/01/2025 |
| BENITEZ, URIEL |
44-21876 |
1 |
62.00 |
4663********3682 |
721635 |
02/01/2025 |
| BERRY, JOSH |
44-2756 |
1 |
35.00 |
5145********0688 |
059735 |
02/01/2025 |
| BEVINS, NICHOLAS |
44-8534 |
1 |
85.00 |
4663********3914 |
721636 |
02/01/2025 |
| BIRKHOLZ, ALLEY |
44-9406 |
1 |
62.00 |
4160********0934 |
062444 |
02/01/2025 |
| BIRKY, LARRY |
44-5353 |
1 |
35.00 |
4803********6925 |
408636 |
02/01/2025 |
| BLEDSOE, MATTHEW |
44-1632 |
1 |
90.00 |
4009********1702 |
779770 |
02/01/2025 |
| BOARD, JENNIE |
44-7892 |
1 |
35.00 |
4744********6423 |
192046 |
02/01/2025 |
| BOONE, JUSTIN |
44-1883 |
1 |
62.00 |
4426********6245 |
192241 |
02/01/2025 |
| BORLAND, TAYLER ANN |
44-23045 |
1 |
35.00 |
4663********3493 |
721640 |
02/01/2025 |
| BRABB, JOSIAH |
44-30312 |
1 |
62.00 |
4663********4218 |
721642 |
02/01/2025 |
| BRADFORD, TYE |
44-30329 |
1 |
30.00 |
4663********5275 |
721641 |
02/01/2025 |
| BRAWNER, MAXWELL |
44-23849 |
1 |
30.00 |
4473********9924 |
042622 |
02/01/2025 |
| BRIGHTMAN, DYLAN |
44-23848 |
1 |
30.00 |
4397********1325 |
03417D |
02/01/2025 |
| BROWN, BRYSON |
44-8433 |
1 |
216.00 |
4473********8484 |
042622 |
02/01/2025 |
| BURGESS, ANDREW |
44-19563 |
1 |
30.00 |
4000********5860 |
621014 |
02/01/2025 |
| BURIAN, TINA |
44-21914 |
1 |
35.00 |
5449********5925 |
866027 |
02/01/2025 |
| BURNETT, NANCY |
44-37573 |
1 |
62.00 |
4160********5542 |
062448 |
02/01/2025 |
| BURNS, BISHOP |
44-18125 |
1 |
62.00 |
4358********6614 |
042449 |
02/01/2025 |
| BUTLER, MICHAEL |
44-18153 |
1 |
35.00 |
5178********4161 |
03500P |
02/01/2025 |
| CARTER, MEGAN |
44-18185 |
1 |
35.00 |
4000********5315 |
663741 |
02/01/2025 |
| CHRISTENSEN, SUSAN |
44-16737 |
1 |
35.00 |
4147********9418 |
601042 |
02/01/2025 |
| CLARK, BRANDON |
44-4222 |
1 |
90.00 |
4867********8411 |
002407 |
02/01/2025 |
| CLARK, MATT |
44-41751 |
1 |
35.00 |
4599********9688 |
379889 |
02/01/2025 |
| CLOUSTON, LEROY |
44-5398 |
1 |
33.00 |
5218********1450 |
00152T |
02/01/2025 |
| COONS, TYLER |
44-21882 |
1 |
30.00 |
4663********7862 |
721645 |
02/01/2025 |
| COOPER, BEN |
44-37563 |
1 |
32.00 |
4100********7538 |
72113D |
02/01/2025 |
| CORCORAN-NILL, CHASE |
44-2720 |
1 |
35.00 |
5424********5127 |
83167P |
02/01/2025 |
| CORNACCHIA, NATHAN |
44-23981 |
1 |
62.00 |
4473********4543 |
042627 |
02/01/2025 |
| COX, ABBEY |
44-9465 |
1 |
90.00 |
4663********8568 |
721647 |
02/01/2025 |
| CROWSON, LUKE |
44-23884 |
1 |
35.00 |
4366********2985 |
024438 |
02/01/2025 |
| CUNNINGHAM, KEITH |
44-1674 |
1 |
62.00 |
5449********4544 |
868720 |
02/01/2025 |
| CURTIS, KAILEE |
44-4220 |
1 |
35.00 |
4400********6027 |
06384D |
02/01/2025 |
| DEAN, STEELE |
44-44300 |
1 |
35.00 |
4473********1590 |
042628 |
02/01/2025 |
| DEULMN, JUSTIN |
44-18144 |
1 |
35.00 |
5523********8823 |
03614Z |
02/01/2025 |
| DILLEY, TREVOR |
44-1075 |
1 |
35.00 |
5449********1151 |
866007 |
02/01/2025 |
| DORBOLO, JON |
44-1568 |
1 |
35.00 |
4663********2141 |
721649 |
02/01/2025 |
| DOVER, SUSAN |
44-9590 |
1 |
40.00 |
4270********4380 |
001420 |
02/01/2025 |
| DUFAULT, JUSTIN |
44-4209 |
1 |
35.00 |
4663********7825 |
721650 |
02/01/2025 |
| DUQUETTE, DEREK |
44-18196 |
1 |
35.00 |
4867********7624 |
042407 |
02/01/2025 |
| DUSCHKA, LORNA |
44-2747 |
1 |
35.00 |
5144********6443 |
03660Z |
02/01/2025 |
| EGOROFF, LAUREN |
44-1097 |
1 |
35.00 |
4432********4709 |
533290 |
02/01/2025 |
| FIELDER, ASHLEY |
44-100102 |
1 |
219.00 |
4366********5975 |
000610 |
02/01/2025 |
| FIELDER, RICHARD |
44-18187 |
1 |
62.00 |
5466********8296 |
55372Z |
02/01/2025 |
| FLORES, THOMAS |
44-1832 |
1 |
35.00 |
4663********4688 |
721651 |
02/01/2025 |
| FOSTER, DAVID |
44-48303 |
1 |
35.00 |
4160********5256 |
062456 |
02/01/2025 |
| FOX, JENNIFER |
44-19585 |
1 |
114.00 |
4473********6256 |
042632 |
02/01/2025 |
| FRANK, JOSHUA |
44-23886 |
1 |
35.00 |
4100********6552 |
75060D |
02/01/2025 |
| FRANKS, TRACEY |
44-5382 |
1 |
35.00 |
4147********4001 |
07572D |
02/01/2025 |
| FRASER, DON |
44-1816 |
1 |
13.00 |
5178********5922 |
03764Z |
02/01/2025 |
| FRENCH, PAYTON |
44-30320 |
1 |
33.00 |
4663********0511 |
721652 |
02/01/2025 |
| FRIESEN, SOPHIA |
44-23934 |
1 |
62.00 |
4473********0531 |
042633 |
02/01/2025 |
| GANT, CORY |
44-32020 |
1 |
62.00 |
4266********5027 |
03788B |
02/01/2025 |
| GARN, GREG |
44-43383 |
1 |
35.00 |
4663********5214 |
721653 |
02/01/2025 |
| GEIL, JACOB |
44-1504 |
1 |
35.00 |
4473********1480 |
042635 |
02/01/2025 |
| GIBBS, KALEB |
44-21831 |
1 |
35.00 |
4663********2905 |
721654 |
02/01/2025 |
| GIBSON, JOE |
44-2799 |
1 |
62.00 |
4400********6636 |
03491D |
02/01/2025 |
| GIBSON, SOPHIE |
44-21927 |
1 |
35.00 |
4160********1392 |
062501 |
02/01/2025 |
| GILLETT, KIRSTA |
44-21909 |
1 |
35.00 |
5145********8459 |
059750 |
02/01/2025 |
| GILMORE, NICHOLAS |
44-7872 |
1 |
30.00 |
5213********6035 |
05064Z |
02/01/2025 |
| GOMES, ANTHONY |
44-1356 |
1 |
35.00 |
4803********6187 |
408638 |
02/01/2025 |
| GONZALEZ, FRANK |
44-21931 |
1 |
25.00 |
4366********3257 |
011571 |
02/01/2025 |
| GOODMAN, BENJAMIN |
44-43330 |
1 |
20.00 |
4366********5265 |
022893 |
02/01/2025 |
| GORACKE, EDNA KAY |
44-18156 |
1 |
32.00 |
4640********1107 |
05096D |
02/01/2025 |
| GORTHY, BLAKE |
44-28550 |
1 |
30.00 |
5156********2468 |
05114Z |
02/01/2025 |
| GRANILLO, DANIEL |
44-1281 |
1 |
35.00 |
4366********6426 |
022900 |
02/01/2025 |
| GROSSMAN, BETH |
44-16704 |
1 |
62.00 |
4147********5304 |
00606D |
02/01/2025 |
| HACKNEY, JENNIFER |
44-21962 |
1 |
35.00 |
4147********4000 |
05128D |
02/01/2025 |
| HALLER, JAMES |
44-8531 |
1 |
35.00 |
5132********1955 |
00119B |
02/01/2025 |
| HAMMOND, THOMAS |
44-23094 |
1 |
35.00 |
5128********1991 |
893514 |
02/01/2025 |
| HARPOLE, GARRET |
44-9469 |
1 |
62.00 |
4473********6833 |
042640 |
02/01/2025 |
| HAWKINS, JEREMY |
44-23906 |
1 |
35.00 |
4663********4041 |
721656 |
02/01/2025 |
| HEAKIN, MICHAEL |
44-23080 |
1 |
100.00 |
4366********9199 |
001507 |
02/01/2025 |
| HEMINGWAY, COLLEEN |
44-23869 |
1 |
35.00 |
4867********4366 |
062507 |
02/01/2025 |
| HEMMELE, HAYDEN |
44-1303 |
1 |
30.00 |
4636********5927 |
001587 |
02/01/2025 |
| HENDERSON, ALEX |
44-5354 |
1 |
47.00 |
4802********8342 |
011576 |
02/01/2025 |
| HENTZE, HALEY |
44-4202 |
1 |
35.00 |
4472********5273 |
015907 |
02/01/2025 |
| HERTZOG, TRISTEN |
44-4299 |
1 |
35.00 |
4663********1756 |
721657 |
02/01/2025 |
| HIGHTOWER, KAY |
44-23930 |
1 |
35.00 |
4147********5299 |
05215D |
02/01/2025 |
| HILLSMAN, LEVI |
44-9415 |
1 |
35.00 |
4432********4156 |
533370 |
02/01/2025 |
| HOFFMAN, NICK |
44-1701 |
1 |
62.00 |
4663********7937 |
721658 |
02/01/2025 |
| HOLMES, JAYDEN |
44-21896 |
1 |
35.00 |
4644********4541 |
266703 |
02/01/2025 |
| HOPKINS, JOSH |
44-23899 |
1 |
30.00 |
4246********1845 |
05247G |
02/01/2025 |
| HORNING, BROCK |
44-48340 |
1 |
85.00 |
4432********4660 |
533380 |
02/01/2025 |
| HORNING, TYSON |
44-9429 |
1 |
90.00 |
6011********2354 |
580750 |
02/01/2025 |
| HORSTMAN, ADAM |
44-44290 |
1 |
30.00 |
4663********3781 |
721659 |
02/01/2025 |
| HUEY, NICK |
44-57250 |
1 |
62.00 |
4147********3864 |
05295D |
02/01/2025 |
| HUFFMAN, MICHAEL |
44-21933 |
1 |
35.00 |
4100********0369 |
79786D |
02/01/2025 |
| HUNGENFORD, JOE |
44-21985 |
1 |
62.00 |
4663********9832 |
721660 |
02/01/2025 |
| INGRAM, ALEX |
44-1805 |
1 |
35.00 |
4247********4111 |
545590 |
02/01/2025 |
| JAGER, DILLON |
44-1754 |
1 |
57.00 |
5449********7518 |
868280 |
02/01/2025 |
| JOBE, TAYLOR |
44-1352 |
1 |
35.00 |
4366********7601 |
008560 |
02/01/2025 |
| JOHNSON, COLE |
44-37568 |
1 |
30.00 |
4009********4611 |
779800 |
02/01/2025 |
| JORDAN, SUSAN |
44-44286 |
1 |
30.00 |
4663********9212 |
721663 |
02/01/2025 |
| KAUFER, CLINT |
44-23032 |
1 |
35.00 |
4663********3302 |
721661 |
02/01/2025 |
| KEELER, TAYLER |
44-28580 |
1 |
35.00 |
4663********4942 |
721662 |
02/01/2025 |
| KIME, TIM |
44-23918 |
1 |
35.00 |
5132********8384 |
00178Z |
02/01/2025 |
| KING, BRADLEY |
44-1706 |
1 |
30.00 |
4736********1677 |
001188 |
02/01/2025 |
| KNOX, JAMIE |
44-8538 |
1 |
35.00 |
5463********5877 |
05406P |
02/01/2025 |
| KUMAR, SUMESH |
44-23857 |
1 |
62.00 |
5156********7100 |
05414Z |
02/01/2025 |
| KYLE, NICOLE |
44-18178 |
1 |
62.00 |
4663********4218 |
721666 |
02/01/2025 |
| LACOSTE, JOE |
44-1556 |
1 |
52.00 |
4400********1570 |
02427C |
02/01/2025 |
| LACY, RYAN |
44-21994 |
1 |
35.00 |
4663********9439 |
721668 |
02/01/2025 |
| LAND, JOSEPH |
44-21819 |
1 |
35.00 |
4473********0819 |
042650 |
02/01/2025 |
| LANG, CHRISTY |
44-5533 |
1 |
42.00 |
4388********3562 |
05456D |
02/01/2025 |
| LASH, TYLER |
44-43344 |
1 |
85.00 |
4473********1976 |
042650 |
02/01/2025 |
| LEASURE, JOSEPH |
44-7853 |
1 |
62.00 |
4775********6359 |
001303 |
02/01/2025 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
35.00 |
4663********8884 |
721669 |
02/01/2025 |
| LEATHERWOOD, RUTH |
44-31621 |
1 |
35.00 |
5466********8152 |
95080Z |
02/01/2025 |
| LEE, AUSTIN |
44-8426 |
1 |
30.00 |
4663********0045 |
721670 |
02/01/2025 |
| LLOYD, SUZY |
44-41595 |
1 |
62.00 |
4147********1063 |
05504D |
02/01/2025 |
| LONG, NICHELLE |
44-1141 |
1 |
35.00 |
4663********3214 |
721671 |
02/01/2025 |
| LOPER, DANIELLE |
44-1048 |
1 |
35.00 |
4867********4964 |
082507 |
02/01/2025 |
| LUTON, NICH |
44-21834 |
1 |
62.00 |
4366********6179 |
026568 |
02/01/2025 |
| LUZZO, RYAN |
44-4204 |
1 |
35.00 |
5424********3884 |
95983P |
02/01/2025 |
| MARELLI, CHARLES |
44-23931 |
1 |
35.00 |
5156********4116 |
05588Z |
02/01/2025 |
| MARGHERIO, NICHOLAS |
44-1641 |
1 |
35.00 |
5463********2408 |
05570P |
02/01/2025 |
| MARTIN, DELANEE |
44-9413 |
1 |
35.00 |
4473********0896 |
042654 |
02/01/2025 |
| MARTINES, JAKE |
44-25583 |
1 |
35.00 |
4366********1095 |
005039 |
02/01/2025 |
| MARTINEZ, SELENA |
44-28542 |
1 |
62.00 |
4663********1056 |
721673 |
02/01/2025 |
| MATSON, SHERI |
44-21979 |
1 |
35.00 |
4147********6237 |
00532D |
02/01/2025 |
| MATTHEISEN, JON |
44-41816 |
1 |
35.00 |
4663********7322 |
721674 |
02/01/2025 |
| MAXWELL, CADE |
44-23992 |
1 |
62.00 |
4725********3712 |
001390 |
02/01/2025 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
28.00 |
4160********3839 |
062521 |
02/01/2025 |
| MCCORD, WHITNEY |
44-21928 |
1 |
114.00 |
4473********5815 |
042656 |
02/01/2025 |
| MCCORMICK, SCOTT |
44-28566 |
1 |
35.00 |
4663********3707 |
721675 |
02/01/2025 |
| MCINTIRE, ERIC |
44-7808 |
1 |
62.00 |
4270********5667 |
001901 |
02/01/2025 |
| MCINTYRE, MICHAEL |
44-25582 |
1 |
35.00 |
4342********1201 |
088993 |
02/01/2025 |
| MCKENNEY, MEGAN |
44-23946 |
1 |
35.00 |
4867********9017 |
022507 |
02/01/2025 |
| MCNAMAR, LESLIE |
44-28582 |
1 |
90.00 |
4266********9461 |
05675D |
02/01/2025 |
| MCVEIGH, JOE |
44-1789 |
1 |
35.00 |
4867********7362 |
032507 |
02/01/2025 |
| MENGLER, CINDY |
44-21826 |
1 |
35.00 |
4867********0027 |
032507 |
02/01/2025 |
| MILLER, EMMA |
44-23901 |
1 |
30.00 |
4473********2867 |
042658 |
02/01/2025 |
| MILLER, JESSEE |
44-4250 |
1 |
35.00 |
4644********5857 |
266707 |
02/01/2025 |
| MINNICK, CORMAC |
44-41696 |
1 |
57.00 |
4100********6280 |
84999D |
02/01/2025 |
| MIZEJEWSKI, STEPHEN |
44-23002 |
1 |
35.00 |
4160********5960 |
062524 |
02/01/2025 |
| MONTEZ, SHAYLEE |
44-1853 |
1 |
35.00 |
4147********4680 |
05747D |
02/01/2025 |
| MOORE, JORDAN |
44-44251 |
1 |
35.00 |
5466********1665 |
00167B |
02/01/2025 |
| MORGAN, LAUREN |
44-1680 |
1 |
35.00 |
4366********0747 |
022933 |
02/01/2025 |
| MOSER, NANCY |
44-4206 |
1 |
62.00 |
4100********2678 |
85499G |
02/01/2025 |
| NAVAS, JOSE |
44-1896 |
1 |
62.00 |
4100********1438 |
85471D |
02/01/2025 |
| NELSON, MOLLY |
44-41838 |
1 |
35.00 |
4663********4874 |
721678 |
02/01/2025 |
| ODELL, SHAUN |
44-32773 |
1 |
35.00 |
4473********6593 |
042701 |
02/01/2025 |
| OWENS, CHEREIN |
44-48329 |
1 |
10.00 |
4663********0459 |
721679 |
02/01/2025 |
| PARKER, REBECCA BECKY |
44-28551 |
1 |
90.00 |
4400********3259 |
04666D |
02/01/2025 |
| PATEL, TANVI |
44-21837 |
1 |
35.00 |
4147********7741 |
05814C |
02/01/2025 |
| PEALE, SHANNON |
44-32739 |
1 |
30.00 |
4473********8889 |
042702 |
02/01/2025 |
| PERDUE, DIANA |
44-2790 |
1 |
28.00 |
4147********5200 |
06400D |
02/01/2025 |
| PETTIGREW, JESSE |
44-23911 |
1 |
30.00 |
4366********5499 |
001532 |
02/01/2025 |
| PIERRON, RONALD |
44-21915 |
1 |
35.00 |
5156********3255 |
05844Z |
02/01/2025 |
| PLEICH, JACOB |
44-21801 |
1 |
35.00 |
5589********4072 |
05865Q |
02/01/2025 |
| PLEITEZ, MARVIN |
44-28526 |
1 |
35.00 |
4473********3476 |
042703 |
02/01/2025 |
| PLUITEZ, OSCAR |
44-19530 |
1 |
35.00 |
4803********5936 |
408639 |
02/01/2025 |
| PRESCOTT, CHARLES |
44-26607 |
1 |
35.00 |
4342********9783 |
005421 |
02/01/2025 |
| RAMOS, ONNEL |
44-23989 |
1 |
35.00 |
4160********7306 |
062530 |
02/01/2025 |
| RAY, JUDAH |
44-4253 |
1 |
30.00 |
4663********9674 |
721680 |
02/01/2025 |
| REICHHUBER, REILEY |
44-57255 |
1 |
62.00 |
4452********2137 |
885580 |
02/01/2025 |
| RENFRO, BRADLEY |
44-9031 |
1 |
35.00 |
4366********4170 |
006997 |
02/01/2025 |
| REYES, JACOB |
44-23877 |
1 |
35.00 |
4473********3612 |
042706 |
02/01/2025 |
| RICHTER, JONA |
44-23970 |
1 |
62.00 |
4147********7726 |
05913D |
02/01/2025 |
| RIKER, DUSTIN |
44-1728 |
1 |
35.00 |
5575********0475 |
015932 |
02/01/2025 |
| RIPLEY, ANDI |
44-7927 |
1 |
45.00 |
4167********2952 |
062531 |
02/01/2025 |
| ROBB, BRANDON |
44-1651 |
1 |
30.00 |
5102********2397 |
865617 |
02/01/2025 |
| ROBLEDO, DANIEL |
44-21960 |
1 |
35.00 |
6011********3489 |
00103R |
02/01/2025 |
| RODRIGUEZ, ANTONIO |
44-7860 |
1 |
88.00 |
4798********3221 |
601052 |
02/01/2025 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
35.00 |
4100********4081 |
87709D |
02/01/2025 |
| SALLANDAY, AARON |
44-18130 |
1 |
57.00 |
4473********3078 |
042708 |
02/01/2025 |
| SAVAGE, CHRISTOPHER |
44-21938 |
1 |
90.00 |
4867********4666 |
042507 |
02/01/2025 |
| SCHMIDT, ROBERT |
44-7990 |
1 |
30.00 |
4473********3331 |
042708 |
02/01/2025 |
| SCOTT, TIBBI |
44-23984 |
1 |
35.00 |
4160********8001 |
062534 |
02/01/2025 |
| SELBY, CHRIS |
44-1066 |
1 |
35.00 |
4663********8898 |
721682 |
02/01/2025 |
| SELF, ROXANNE |
44-2794 |
1 |
35.00 |
4037********3545 |
601052 |
02/01/2025 |
| SENN, ANDY |
44-25599 |
1 |
35.00 |
4342********7362 |
044586 |
02/01/2025 |
| SHERIDAN, JEFF QUINTON |
44-10969 |
1 |
100.00 |
4736********7296 |
001326 |
02/01/2025 |
| SHIELDS, BRANDON |
44-23956 |
1 |
35.00 |
4552********1556 |
379935 |
02/01/2025 |
| SHROCK, RYAN |
44-31602 |
1 |
35.00 |
3722*******1006 |
185831 |
02/01/2025 |
| SMITH, KOLTEN |
44-30319 |
1 |
35.00 |
4473********7908 |
042711 |
02/01/2025 |
| SON, LILY |
44-7976 |
1 |
47.00 |
4802********1658 |
024081 |
02/01/2025 |
| STEEL, NATHANIAL |
44-2769 |
1 |
35.00 |
4160********0105 |
062538 |
02/01/2025 |
| STEELE, ELIZABETH |
44-19587 |
1 |
35.00 |
4342********4845 |
091068 |
02/01/2025 |
| STEELE, TOM |
44-5311 |
1 |
90.00 |
4791********8817 |
061377 |
02/01/2025 |
| STEPHENS, GREG |
44-1328 |
1 |
35.00 |
4867********7578 |
092507 |
02/01/2025 |
| STEWARD, JESSI |
44-16792 |
1 |
35.00 |
4663********1945 |
721683 |
02/01/2025 |
| SUTHERLAND, ISAAC |
44-9423 |
1 |
35.00 |
4473********5288 |
042714 |
02/01/2025 |
| SUTHERLAND, PAULA |
44-4229 |
1 |
62.00 |
4473********7399 |
042713 |
02/01/2025 |
| TAYLOR, JEFF |
44-21964 |
1 |
35.00 |
4473********4413 |
042714 |
02/01/2025 |
| TERRY, ASHLEY |
44-1543 |
1 |
35.00 |
5132********1521 |
00110B |
02/01/2025 |
| THOMAS, CURTIS |
44-9591 |
1 |
35.00 |
5466********7069 |
05018S |
02/01/2025 |
| THORN, BAILEY |
44-41753 |
1 |
35.00 |
4473********7453 |
042715 |
02/01/2025 |
| TILSON, DOUG |
44-9437 |
1 |
35.00 |
4342********9535 |
074324 |
02/01/2025 |
| TOLLE, AUSTIN |
44-31652 |
1 |
35.00 |
4366********6488 |
005069 |
02/01/2025 |
| TORGORSON, DANE |
44-25516 |
1 |
35.00 |
4009********5625 |
779820 |
02/01/2025 |
| TORNINCASA, MICHAEL |
44-57227 |
1 |
35.00 |
4133********9175 |
225736 |
02/01/2025 |
| TRACER, AMBER |
44-31691 |
1 |
90.00 |
4473********3854 |
042716 |
02/01/2025 |
| TRIGGS, SUSAN |
44-21905 |
1 |
62.00 |
4342********1080 |
044738 |
02/01/2025 |
| TURPIN, ATHENA |
44-21999 |
1 |
62.00 |
4473********5228 |
042717 |
02/01/2025 |
| VANCLEAVE, JULIE |
44-7823 |
1 |
13.00 |
4470********6541 |
042718 |
02/01/2025 |
| VEGA, JORGE |
44-1350 |
1 |
25.00 |
4473********9135 |
042717 |
02/01/2025 |
| VILAVALDEZ, ALEXANDRE |
44-23018 |
1 |
30.00 |
6011********0494 |
00152P |
02/01/2025 |
| WADDELL, MARK |
44-23041 |
1 |
57.00 |
4663********8179 |
721686 |
02/01/2025 |
| WADDELL, WENDY |
44-23034 |
1 |
35.00 |
4473********3395 |
042718 |
02/01/2025 |
| WADLEY, CHRIS |
44-23842 |
1 |
35.00 |
4009********0508 |
779830 |
02/01/2025 |
| WALL, CORY |
44-23811 |
1 |
62.00 |
4160********9276 |
062544 |
02/01/2025 |
| WARD, PHILLIP |
44-9444 |
1 |
35.00 |
4147********4489 |
06356D |
02/01/2025 |
| WARDWELL, BRYAN |
44-1120 |
1 |
55.00 |
4663********1938 |
721688 |
02/01/2025 |
| WEAVER, CHRISTINA |
44-18107 |
1 |
90.00 |
5424********7572 |
07840P |
02/01/2025 |
| WELLETTE, COLTON |
44-25544 |
1 |
35.00 |
4492********5587 |
070863 |
02/01/2025 |
| WHEICHEL, NOAH |
44-8346 |
1 |
30.00 |
4663********5113 |
721689 |
02/01/2025 |
| WILSON, ALEX |
44-7887 |
1 |
35.00 |
5275********2526 |
192656 |
02/01/2025 |
| WOLFORD, ALYVIA |
44-28562 |
1 |
30.00 |
4342********4308 |
038542 |
02/01/2025 |
| WOOD, MELISSA |
44-21995 |
1 |
35.00 |
5449********3790 |
866122 |
02/01/2025 |
| WULFF, JORDAN |
44-1405 |
1 |
32.00 |
4644********5788 |
266714 |
02/01/2025 |
| WULLENWABER, HEATHER |
44-44242 |
1 |
35.00 |
4473********3186 |
042724 |
02/01/2025 |
| YOUNGER, COLE |
44-9567 |
1 |
35.00 |
4535********0333 |
379949 |
02/01/2025 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
35.00 |
4473********9442 |
042724 |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 37 |
MasterCard |
1436.00 |
| 187 |
Visa |
8710.99 |
| 5 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10406.99 |