Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEENE, CAMERON |
44-30398 |
1 |
35.00 |
4366********7766 |
020785 |
04/01/2025 |
| AGUILERA, ROBERT |
44-16794 |
1 |
62.00 |
4418********8247 |
969862 |
04/01/2025 |
| ALLEN, MARCUS |
44-21807 |
1 |
35.00 |
4023********5773 |
41932C |
04/01/2025 |
| ANKENY, LOGAN |
44-19540 |
1 |
42.00 |
4663********0743 |
227239 |
04/01/2025 |
| AUSTIN, JUSTIN |
44-23838 |
1 |
35.00 |
6011********5149 |
00112R |
04/01/2025 |
| AVALOS, CELESTE |
44-23822 |
1 |
30.00 |
5122********1719 |
23636Z |
04/01/2025 |
| BAGLEY, BEN |
44-18124 |
1 |
35.00 |
4037********3261 |
501091 |
04/01/2025 |
| BAGLEY, GABRIEL |
44-25579 |
1 |
35.00 |
6011********0090 |
00110R |
04/01/2025 |
| BALDWIN, TIMOTHY |
44-30216 |
1 |
35.00 |
5332********3097 |
PJ38OK |
04/01/2025 |
| BALK, KEVIN |
44-1124 |
1 |
27.99 |
4718********8191 |
501091 |
04/01/2025 |
| BALLARD, JOSEPH |
44-41685 |
1 |
62.00 |
4663********0821 |
227240 |
04/01/2025 |
| BALLARD, KALEB |
44-2775 |
1 |
35.00 |
5178********6703 |
08037Z |
04/01/2025 |
| BANGEMANN-JOHNS, LEON |
44-30291 |
1 |
35.00 |
4663********5187 |
227241 |
04/01/2025 |
| BASH, BRYAN |
44-1132 |
1 |
62.00 |
4100********9630 |
04684D |
04/01/2025 |
| BAYLISS, GAVIN |
44-23851 |
1 |
62.00 |
5449********6722 |
858204 |
04/01/2025 |
| BELTRAN, ERIK |
44-21843 |
1 |
35.00 |
4366********4516 |
018590 |
04/01/2025 |
| BENITEZ, URIEL |
44-21876 |
1 |
62.00 |
4663********3682 |
227243 |
04/01/2025 |
| BERRY, JOSH |
44-2756 |
1 |
35.00 |
5145********0688 |
828346 |
04/01/2025 |
| BEVINS, NICHOLAS |
44-8534 |
1 |
85.00 |
4663********3914 |
227245 |
04/01/2025 |
| BIRKHOLZ, ALLEY |
44-9406 |
1 |
62.00 |
4160********5414 |
051937 |
04/01/2025 |
| BIRKY, LARRY |
44-5353 |
1 |
35.00 |
4803********6925 |
637364 |
04/01/2025 |
| BOARD, JENNIE |
44-7892 |
1 |
35.00 |
4744********6423 |
101394 |
04/01/2025 |
| BOGGS, BRENDA |
44-26613 |
1 |
35.00 |
4663********4545 |
227248 |
04/01/2025 |
| BOONE, JUSTIN |
44-1883 |
1 |
62.00 |
4426********6245 |
101894 |
04/01/2025 |
| BORLAND, LISA |
44-41584 |
1 |
35.00 |
5145********7270 |
828348 |
04/01/2025 |
| BORLAND, TAYLER ANN |
44-23045 |
1 |
35.00 |
4663********3493 |
227250 |
04/01/2025 |
| BRABB, JOSIAH |
44-30312 |
1 |
62.00 |
4663********4218 |
227253 |
04/01/2025 |
| BRADFORD, TYE |
44-30329 |
1 |
30.00 |
4663********5275 |
227251 |
04/01/2025 |
| BRAWNER, MAXWELL |
44-23849 |
1 |
30.00 |
4473********9924 |
031940 |
04/01/2025 |
| BRIGHTMAN, DYLAN |
44-30399 |
1 |
30.00 |
4397********1325 |
08195D |
04/01/2025 |
| BURGESS, ANDREW |
44-19563 |
1 |
30.00 |
4000********5860 |
016659 |
04/01/2025 |
| BURIAN, TINA |
44-21914 |
1 |
35.00 |
5449********5925 |
855519 |
04/01/2025 |
| BURNETT, NANCY |
44-37573 |
1 |
62.00 |
4160********5542 |
051941 |
04/01/2025 |
| BURNS, BISHOP |
44-18125 |
1 |
62.00 |
4358********6614 |
031941 |
04/01/2025 |
| BUTLER, MICHAEL |
44-18153 |
1 |
35.00 |
4076********8625 |
442911 |
04/01/2025 |
| CHRISTENSEN, SUSAN |
44-16737 |
1 |
35.00 |
4147********9418 |
501091 |
04/01/2025 |
| CLARK, MATT |
44-41751 |
1 |
35.00 |
4599********9688 |
473582 |
04/01/2025 |
| CLOUSTON, LEROY |
44-5398 |
1 |
33.00 |
5218********1450 |
00182T |
04/01/2025 |
| COONS, TYLER |
44-21882 |
1 |
30.00 |
4663********7862 |
227341 |
04/01/2025 |
| COOPER, BEN |
44-37563 |
1 |
32.00 |
4100********7538 |
14456D |
04/01/2025 |
| CORCORAN-NILL, CHASE |
44-2720 |
1 |
35.00 |
5424********5127 |
49368P |
04/01/2025 |
| CORNACCHIA, NATHAN |
44-27398 |
1 |
62.00 |
4473********4543 |
031943 |
04/01/2025 |
| COX, ABBEY |
44-9465 |
1 |
90.00 |
4663********8568 |
227401 |
04/01/2025 |
| CRABB, TREY |
44-9432 |
1 |
30.00 |
5449********6715 |
855013 |
04/01/2025 |
| CROWSON, LUKE |
44-23884 |
1 |
35.00 |
4366********2985 |
024011 |
04/01/2025 |
| CUNNINGHAM, KEITH |
44-1674 |
1 |
62.00 |
5449********4544 |
858213 |
04/01/2025 |
| DAVASHER, JASON |
44-7946 |
1 |
35.00 |
4663********5253 |
227459 |
04/01/2025 |
| DAY, REAGAN |
44-30267 |
1 |
30.00 |
4266********8026 |
031946 |
04/01/2025 |
| DEULMN, JUSTIN |
44-18144 |
1 |
35.00 |
5523********8823 |
08391Z |
04/01/2025 |
| DITLEFSEN, TROY |
44-30271 |
1 |
35.00 |
5156********3768 |
08418Z |
04/01/2025 |
| DORBOLO, JON |
44-1568 |
1 |
35.00 |
4147********6684 |
01243D |
04/01/2025 |
| DOVER, SUSAN |
44-9590 |
1 |
40.00 |
4270********4380 |
001708 |
04/01/2025 |
| DUFAULT, JUSTIN |
44-4209 |
1 |
35.00 |
4663********7825 |
227550 |
04/01/2025 |
| DUNCAN, DEON |
44-30244 |
1 |
35.00 |
5480********4289 |
08447Z |
04/01/2025 |
| DUQUETTE, DEREK |
44-18196 |
1 |
35.00 |
4867********7624 |
081906 |
04/01/2025 |
| DUSCHKA, LORNA |
44-2747 |
1 |
35.00 |
5144********6443 |
08462Z |
04/01/2025 |
| EDNEY, GREG |
44-30249 |
1 |
35.00 |
4470********5331 |
031949 |
04/01/2025 |
| EGOROFF, LAUREN |
44-1097 |
1 |
35.00 |
4432********4709 |
757390 |
04/01/2025 |
| FIELDER, ASHLEY |
44-100102 |
1 |
102.00 |
4366********5975 |
031010 |
04/01/2025 |
| FIELDER, RICHARD |
44-18187 |
1 |
62.00 |
5466********8296 |
49516Z |
04/01/2025 |
| FLORES, THOMAS |
44-1832 |
1 |
35.00 |
4663********4688 |
227645 |
04/01/2025 |
| FOSTER, DAVID |
44-48303 |
1 |
35.00 |
4160********5256 |
051950 |
04/01/2025 |
| FRANK, JOSHUA |
44-23886 |
1 |
35.00 |
4100********6552 |
21364D |
04/01/2025 |
| FRANKS, TRACEY |
44-5382 |
1 |
35.00 |
4147********4001 |
02070D |
04/01/2025 |
| FRASER, DON |
44-1816 |
1 |
13.00 |
5178********5922 |
08548Z |
04/01/2025 |
| FRIESEN, SOPHIA |
44-23934 |
1 |
62.00 |
4473********0531 |
031951 |
04/01/2025 |
| GAPPA, STAN |
44-1081 |
1 |
90.00 |
4452********0386 |
031938 |
04/01/2025 |
| GARN, GREG |
44-43383 |
1 |
35.00 |
4663********5214 |
227777 |
04/01/2025 |
| GEIL, JACOB |
44-1504 |
1 |
35.00 |
4473********1480 |
031952 |
04/01/2025 |
| GIBBS, KALEB |
44-21831 |
1 |
35.00 |
4663********2905 |
227779 |
04/01/2025 |
| GIBSON, JOE |
44-2799 |
1 |
62.00 |
4400********6636 |
09646D |
04/01/2025 |
| GIBSON, SOPHIE |
44-21927 |
1 |
35.00 |
4160********1392 |
051953 |
04/01/2025 |
| GIBSON, TAYLER |
44-28580 |
1 |
35.00 |
4663********3238 |
227781 |
04/01/2025 |
| GILMORE, NICHOLAS |
44-7872 |
1 |
30.00 |
5213********6035 |
08637Z |
04/01/2025 |
| GOMES, ANTHONY |
44-1356 |
1 |
35.00 |
4803********6187 |
637366 |
04/01/2025 |
| GOMEZ, ISAAC |
44-23017 |
1 |
30.00 |
4473********2131 |
031955 |
04/01/2025 |
| GONZALEZ, FRANK |
44-21931 |
1 |
25.00 |
4366********3257 |
008480 |
04/01/2025 |
| GOODMAN, BENJAMIN |
44-43330 |
1 |
20.00 |
4366********5265 |
030102 |
04/01/2025 |
| GORACKE, EDNA KAY |
44-18156 |
1 |
32.00 |
4640********1107 |
08663D |
04/01/2025 |
| GRANILLO, DANIEL |
44-1281 |
1 |
35.00 |
4366********6426 |
014915 |
04/01/2025 |
| GROSSMAN, BETH |
44-16704 |
1 |
62.00 |
4147********5304 |
01605D |
04/01/2025 |
| HACKNEY, JENNIFER |
44-21962 |
1 |
62.00 |
4147********4000 |
08681D |
04/01/2025 |
| HALLER, JAMES |
44-8531 |
1 |
35.00 |
5132********1955 |
00186B |
04/01/2025 |
| HAMMOND, THOMAS |
44-23094 |
1 |
35.00 |
5128********1991 |
100070 |
04/01/2025 |
| HAWKINS, JEREMY |
44-23906 |
1 |
35.00 |
4663********4041 |
227783 |
04/01/2025 |
| HEAKIN, MICHAEL |
44-23080 |
1 |
100.00 |
4366********9199 |
024030 |
04/01/2025 |
| HEMINGWAY, COLLEEN |
44-23869 |
1 |
35.00 |
4867********4366 |
071906 |
04/01/2025 |
| HEMMELE, HAYDEN |
44-1303 |
1 |
30.00 |
4636********5927 |
001887 |
04/01/2025 |
| HENDERSON, ALEX |
44-5354 |
1 |
47.00 |
4802********8342 |
025427 |
04/01/2025 |
| HENTZE, HALEY |
44-4202 |
1 |
35.00 |
4472********5273 |
011999 |
04/01/2025 |
| HERTZOG, TRISTEN |
44-4299 |
1 |
35.00 |
4663********1756 |
227785 |
04/01/2025 |
| HIGHTOWER, KAY |
44-23930 |
1 |
35.00 |
4147********5299 |
08764D |
04/01/2025 |
| HILLSMAN, LEVI |
44-9415 |
1 |
35.00 |
4432********4156 |
757490 |
04/01/2025 |
| HOFFMAN, NICK |
44-1701 |
1 |
62.00 |
4663********7937 |
227786 |
04/01/2025 |
| HOLLIGER, MEGAN |
44-30385 |
1 |
35.00 |
5425********9474 |
078752 |
04/01/2025 |
| HOPKINS, JOSH |
44-23899 |
1 |
30.00 |
4246********1845 |
00013G |
04/01/2025 |
| HORNING, BROCK |
44-48340 |
1 |
62.00 |
6011********5518 |
550493 |
04/01/2025 |
| HORNING, TYSON |
44-9429 |
1 |
90.00 |
6011********2354 |
550740 |
04/01/2025 |
| HORSTMAN, ADAM |
44-44290 |
1 |
30.00 |
4663********3781 |
227788 |
04/01/2025 |
| HUEY, NICK |
44-57250 |
1 |
62.00 |
4147********3864 |
00026D |
04/01/2025 |
| HUFFMAN, MICHAEL |
44-21933 |
1 |
35.00 |
4100********0369 |
29954D |
04/01/2025 |
| HUNGENFORD, JOE |
44-21985 |
1 |
62.00 |
4663********9832 |
227789 |
04/01/2025 |
| INGRAM, ALEX |
44-1805 |
1 |
35.00 |
4247********4111 |
438970 |
04/01/2025 |
| JAGER, DILLON |
44-1754 |
1 |
57.00 |
5449********7518 |
857772 |
04/01/2025 |
| JOBE, TAYLOR |
44-1352 |
1 |
35.00 |
4366********7601 |
020882 |
04/01/2025 |
| JORDAN, SUSAN |
44-44286 |
1 |
30.00 |
4663********9212 |
227791 |
04/01/2025 |
| KAUFER, CLINT |
44-23032 |
1 |
35.00 |
4663********3302 |
227790 |
04/01/2025 |
| KELLEY, MIKINZE |
44-30235 |
1 |
52.00 |
4147********8252 |
00133D |
04/01/2025 |
| KIME, TIM |
44-23918 |
1 |
62.00 |
5132********8384 |
00141Z |
04/01/2025 |
| KING, BRADLEY |
44-1706 |
1 |
30.00 |
4736********1677 |
001221 |
04/01/2025 |
| KNOX, JAMIE |
44-8538 |
1 |
35.00 |
5463********5877 |
00148P |
04/01/2025 |
| KUMAR, SUMESH |
44-23857 |
1 |
35.00 |
5156********7100 |
00158Z |
04/01/2025 |
| KYLE, NICOLE |
44-18178 |
1 |
62.00 |
4663********4218 |
227794 |
04/01/2025 |
| LACOSTE, JOE |
44-1556 |
1 |
52.00 |
4400********1570 |
07654C |
04/01/2025 |
| LACY, RYAN |
44-21994 |
1 |
35.00 |
4663********9439 |
227795 |
04/01/2025 |
| LANE, GAVIN |
44-7937 |
1 |
35.00 |
4663********9633 |
227797 |
04/01/2025 |
| LANG, CHRISTY |
44-5533 |
1 |
42.00 |
4388********3562 |
00184D |
04/01/2025 |
| LASH, TYLER |
44-43344 |
1 |
35.00 |
4473********1976 |
032006 |
04/01/2025 |
| LEASURE, JOSEPH |
44-7853 |
1 |
62.00 |
4775********6359 |
001223 |
04/01/2025 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
35.00 |
4663********8884 |
227799 |
04/01/2025 |
| LEATHERWOOD, RUTH |
44-31621 |
1 |
35.00 |
5466********8152 |
63031Z |
04/01/2025 |
| LEE, AUSTIN |
44-8426 |
1 |
30.00 |
4663********0045 |
227802 |
04/01/2025 |
| LOPER, DANIELLE |
44-1048 |
1 |
35.00 |
4867********4964 |
072006 |
04/01/2025 |
| LUTON, NICH |
44-21834 |
1 |
62.00 |
4366********6179 |
016088 |
04/01/2025 |
| LUZZO, RYAN |
44-4204 |
1 |
35.00 |
5424********3884 |
63851P |
04/01/2025 |
| MARELLI, CHARLES |
44-23931 |
1 |
35.00 |
5156********4116 |
00255Z |
04/01/2025 |
| MARGHERIO, NICHOLAS |
44-1641 |
1 |
35.00 |
5463********7807 |
00269P |
04/01/2025 |
| MARTIN, DELANEE |
44-9413 |
1 |
35.00 |
4473********0896 |
032008 |
04/01/2025 |
| MARTIN, DEVIN |
44-30366 |
1 |
30.00 |
4473********4544 |
032009 |
04/01/2025 |
| MARTINES, JAKE |
44-25583 |
1 |
35.00 |
4366********1095 |
026116 |
04/01/2025 |
| MATSON, SHERI |
44-21979 |
1 |
35.00 |
4147********6237 |
06269D |
04/01/2025 |
| MATTHEISEN, JON |
44-41816 |
1 |
35.00 |
4663********7322 |
227804 |
04/01/2025 |
| MAXWELL, CADE |
44-23992 |
1 |
62.00 |
4725********3712 |
001157 |
04/01/2025 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
28.00 |
4160********3839 |
052010 |
04/01/2025 |
| MCCORD, WHITNEY |
44-21928 |
1 |
114.00 |
4473********5815 |
032011 |
04/01/2025 |
| MCCORMICK, SCOTT |
44-28566 |
1 |
35.00 |
4663********3707 |
227805 |
04/01/2025 |
| MCINTIRE, ERIC |
44-7808 |
1 |
62.00 |
4270********5667 |
001512 |
04/01/2025 |
| MCINTYRE, MICHAEL |
44-30263 |
1 |
35.00 |
4342********1201 |
053123 |
04/01/2025 |
| MCKENNEY, MEGAN |
44-23946 |
1 |
35.00 |
4867********9017 |
012006 |
04/01/2025 |
| MCNAMAR, LESLIE |
44-28582 |
1 |
90.00 |
4266********9461 |
00355D |
04/01/2025 |
| MCVEIGH, JOE |
44-1789 |
1 |
35.00 |
4867********7362 |
022006 |
04/01/2025 |
| MILLER, EMMA |
44-23901 |
1 |
30.00 |
4473********2867 |
032012 |
04/01/2025 |
| MILLER, JESSEE |
44-4250 |
1 |
35.00 |
4452********3570 |
031959 |
04/01/2025 |
| MILLER, PAYTON |
44-30375 |
1 |
35.00 |
4663********0511 |
227806 |
04/01/2025 |
| MINNICK, CORMAC |
44-41696 |
1 |
57.00 |
4100********6280 |
38878D |
04/01/2025 |
| MIZEJEWSKI, STEPHEN |
44-23002 |
1 |
35.00 |
4160********5960 |
052014 |
04/01/2025 |
| MONTEZ, SHAYLEE |
44-1853 |
1 |
35.00 |
4147********4680 |
00436D |
04/01/2025 |
| MOORE, JORDAN |
44-44251 |
1 |
35.00 |
5466********1665 |
00173B |
04/01/2025 |
| MOSER, NANCY |
44-4206 |
1 |
62.00 |
4100********2678 |
39670G |
04/01/2025 |
| NAVAS, JOSE |
44-1896 |
1 |
90.00 |
4100********1438 |
39768D |
04/01/2025 |
| NELSON, MOLLY |
44-41838 |
1 |
35.00 |
4663********4874 |
227808 |
04/01/2025 |
| OAKES, NICK |
44-21996 |
1 |
35.00 |
4452********0064 |
032002 |
04/01/2025 |
| ODELL, SHAUN |
44-32773 |
1 |
35.00 |
4473********6593 |
032016 |
04/01/2025 |
| OWENS, CHEREIN |
44-48329 |
1 |
10.00 |
4663********0459 |
227810 |
04/01/2025 |
| PARKER, REBECCA BECKY |
44-28551 |
1 |
90.00 |
4400********3259 |
07760D |
04/01/2025 |
| PATEL, TANVI |
44-21837 |
1 |
35.00 |
4147********7741 |
00519C |
04/01/2025 |
| PEALE, SHANNON |
44-32739 |
1 |
30.00 |
4473********8889 |
032017 |
04/01/2025 |
| PERDUE, DIANA |
44-2790 |
1 |
28.00 |
4147********5200 |
03894D |
04/01/2025 |
| PETERS, JEFFREY |
44-30224 |
1 |
35.00 |
4000********7079 |
466685 |
04/01/2025 |
| PETTIGREW, JESSE |
44-23911 |
1 |
30.00 |
4366********5499 |
018654 |
04/01/2025 |
| PIERRON, RONALD |
44-21915 |
1 |
35.00 |
5156********3255 |
00567Z |
04/01/2025 |
| PLEICH, JACOB |
44-21801 |
1 |
35.00 |
5589********4072 |
00583Q |
04/01/2025 |
| PLEITEZ, MARVIN |
44-28526 |
1 |
35.00 |
4473********3476 |
032019 |
04/01/2025 |
| PLUITEZ, OSCAR |
44-19530 |
1 |
35.00 |
4803********5936 |
637368 |
04/01/2025 |
| PRESCOTT, CHARLES |
44-26607 |
1 |
35.00 |
4342********9783 |
058777 |
04/01/2025 |
| RAMOS, ONNEL |
44-23989 |
1 |
35.00 |
4160********7306 |
052019 |
04/01/2025 |
| RAY, JUDAH |
44-4253 |
1 |
30.00 |
4663********9674 |
227811 |
04/01/2025 |
| REICHHUBER, REILEY |
44-30283 |
1 |
62.00 |
4452********2137 |
351076 |
04/01/2025 |
| REYES, JACOB |
44-23877 |
1 |
35.00 |
4473********3612 |
032021 |
04/01/2025 |
| RICHTER, JONA |
44-23970 |
1 |
62.00 |
4147********7726 |
00654D |
04/01/2025 |
| RIKER, DUSTIN |
44-1728 |
1 |
35.00 |
5575********0475 |
012023 |
04/01/2025 |
| RIPLEY, ANDI |
44-7927 |
1 |
45.00 |
4167********2952 |
052022 |
04/01/2025 |
| ROBBINS, JOSHUA |
44-1221 |
1 |
30.00 |
4473********8886 |
032022 |
04/01/2025 |
| ROBLEDO, DANIEL |
44-21960 |
1 |
35.00 |
6011********3489 |
00177R |
04/01/2025 |
| RODRIGUEZ, ANTONIO |
44-7860 |
1 |
88.00 |
4798********3221 |
501002 |
04/01/2025 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
35.00 |
4100********4081 |
45911D |
04/01/2025 |
| SALLANDAY, AARON |
44-18130 |
1 |
35.00 |
4473********3078 |
032023 |
04/01/2025 |
| SAVAGE, CHRISTOPHER |
44-21938 |
1 |
90.00 |
4867********4666 |
042006 |
04/01/2025 |
| SCHMIDT, ROBERT |
44-7990 |
1 |
30.00 |
4473********3331 |
032024 |
04/01/2025 |
| SCOTT, TIBBI |
44-23984 |
1 |
35.00 |
4160********8001 |
052025 |
04/01/2025 |
| SELBY, CHRIS |
44-1066 |
1 |
35.00 |
4663********8898 |
227814 |
04/01/2025 |
| SENN, ANDY |
44-23894 |
1 |
35.00 |
4342********7362 |
095704 |
04/01/2025 |
| SHIELDS, BRANDON |
44-23956 |
1 |
35.00 |
4552********1556 |
473626 |
04/01/2025 |
| SHROCK, RYAN |
44-31602 |
1 |
35.00 |
3722*******1006 |
123039 |
04/01/2025 |
| SMITH, KOLTEN |
44-30319 |
1 |
35.00 |
4473********7908 |
032027 |
04/01/2025 |
| SON, LILY |
44-7976 |
1 |
47.00 |
4802********1658 |
031069 |
04/01/2025 |
| SPARKS, KEVIN |
44-30279 |
1 |
35.00 |
4610********4761 |
072006 |
04/01/2025 |
| STEEL, NATHANIAL |
44-2769 |
1 |
35.00 |
4160********0105 |
052028 |
04/01/2025 |
| STEELE, ELIZABETH |
44-19587 |
1 |
35.00 |
4342********4845 |
034705 |
04/01/2025 |
| STEELE, TOM |
44-5311 |
1 |
90.00 |
4791********8817 |
008596 |
04/01/2025 |
| SUTHERLAND, ISAAC |
44-9423 |
1 |
35.00 |
4473********5288 |
032029 |
04/01/2025 |
| SUTHERLAND, PAULA |
44-4229 |
1 |
62.00 |
4473********7399 |
032029 |
04/01/2025 |
| TAYLOR, JEFF |
44-21964 |
1 |
35.00 |
4473********4413 |
032029 |
04/01/2025 |
| TERRY, ASHLEY |
44-1543 |
1 |
35.00 |
5132********1521 |
00175B |
04/01/2025 |
| THOMAS, CURTIS |
44-9591 |
1 |
35.00 |
5466********7069 |
78015S |
04/01/2025 |
| THORN, BAILEY |
44-41753 |
1 |
35.00 |
4473********7453 |
032030 |
04/01/2025 |
| TOLLE, AUSTIN |
44-31652 |
1 |
35.00 |
4366********6488 |
012710 |
04/01/2025 |
| TORGORSON, DANE |
44-25516 |
1 |
35.00 |
4009********5625 |
646330 |
04/01/2025 |
| TORNINCASA, MICHAEL |
44-57227 |
1 |
35.00 |
4133********9175 |
230308 |
04/01/2025 |
| TRACER, AMBER |
44-31691 |
1 |
90.00 |
4473********3854 |
032031 |
04/01/2025 |
| TRIGGS, SUSAN |
44-21905 |
1 |
62.00 |
4342********1080 |
091283 |
04/01/2025 |
| TURPIN, ATHENA |
44-21999 |
1 |
62.00 |
4473********5228 |
032032 |
04/01/2025 |
| VANCLEAVE, JULIE |
44-7823 |
1 |
13.00 |
4470********6541 |
032033 |
04/01/2025 |
| VEGA, JORGE |
44-1350 |
1 |
25.00 |
4473********9135 |
032033 |
04/01/2025 |
| VILAVALDEZ, ALEXANDRE |
44-23018 |
1 |
30.00 |
6011********0494 |
00170P |
04/01/2025 |
| WADDELL, MARK |
44-23041 |
1 |
57.00 |
4663********8179 |
227821 |
04/01/2025 |
| WADDELL, WENDY |
44-23034 |
1 |
35.00 |
4473********3395 |
032033 |
04/01/2025 |
| WADLEY, CHRIS |
44-23842 |
1 |
35.00 |
4009********0508 |
646340 |
04/01/2025 |
| WALL, CORY |
44-23811 |
1 |
62.00 |
4160********9276 |
052034 |
04/01/2025 |
| WARD, PHILLIP |
44-9444 |
1 |
35.00 |
4147********4489 |
01054D |
04/01/2025 |
| WARDWELL, BRYAN |
44-1120 |
1 |
55.00 |
4663********1938 |
227822 |
04/01/2025 |
| WEAVER, CHRISTINA |
44-18107 |
1 |
90.00 |
5424********7572 |
83979P |
04/01/2025 |
| WELLETTE, COLTON |
44-25544 |
1 |
35.00 |
4492********5587 |
054159 |
04/01/2025 |
| WHEICHEL, NOAH |
44-8346 |
1 |
75.00 |
4663********5113 |
227824 |
04/01/2025 |
| WILSON, ALEX |
44-7887 |
1 |
35.00 |
5275********2526 |
132309 |
04/01/2025 |
| WOLFORD, ALYVIA |
44-28562 |
1 |
30.00 |
4342********4308 |
010020 |
04/01/2025 |
| WOOD, MELISSA |
44-21995 |
1 |
35.00 |
5449********3790 |
855612 |
04/01/2025 |
| WOODSIDE, ATRAYO |
44-4256 |
1 |
185.00 |
4000********8355 |
167282 |
04/01/2025 |
| WORLEY, TYLER |
44-7992 |
1 |
35.00 |
5528********5549 |
01150Q |
04/01/2025 |
| WULLENWABER, HEATHER |
44-44242 |
1 |
35.00 |
4473********3186 |
032038 |
04/01/2025 |
| YEAROUT, DOMINICK |
44-30238 |
1 |
35.00 |
4366********4080 |
024141 |
04/01/2025 |
| YOUNGER, COLE |
44-9567 |
1 |
35.00 |
4535********0333 |
473639 |
04/01/2025 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
35.00 |
4473********9442 |
032039 |
04/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 39 |
MasterCard |
1511.00 |
| 177 |
Visa |
7858.99 |
| 6 |
Discover |
287.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9691.99 |