Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEENE, CAMERON |
44-30398 |
1 |
35.00 |
4366********7766 |
016484 |
07/01/2025 |
| ABUNDEZ, DAISY |
44-27423 |
1 |
35.00 |
4266********1976 |
01895D |
07/01/2025 |
| ADMIRE, JIMMIE |
44-27309 |
1 |
100.00 |
4366********4891 |
011549 |
07/01/2025 |
| AGUILERA, ROBERT |
44-16794 |
1 |
62.00 |
4418********8247 |
315627 |
07/01/2025 |
| AKERS, JERRY |
44-30297 |
1 |
35.00 |
5128********7739 |
288550 |
07/01/2025 |
| ANKENY, LOGAN |
44-19540 |
1 |
62.00 |
4663********0743 |
236934 |
07/01/2025 |
| ARMIJO, GINA |
44-48306 |
1 |
47.00 |
4802********4907 |
024446 |
07/01/2025 |
| AUSTIN, JUSTIN |
44-23838 |
1 |
35.00 |
6011********5149 |
00178R |
07/01/2025 |
| AVALOS, CELESTE |
44-23822 |
1 |
30.00 |
5122********1719 |
28583Z |
07/01/2025 |
| BAGLEY, BEN |
44-18124 |
1 |
35.00 |
4037********3261 |
501073 |
07/01/2025 |
| BAGLEY, GABRIEL |
44-25579 |
1 |
35.00 |
6011********0090 |
00117R |
07/01/2025 |
| BAKER, JORDAN |
44-28512 |
1 |
30.00 |
5449********0195 |
856800 |
07/01/2025 |
| BALK, KEVIN |
44-27432 |
1 |
27.99 |
4037********4964 |
501073 |
07/01/2025 |
| BALLARD, JOSEPH |
44-41685 |
1 |
62.00 |
4663********0821 |
236937 |
07/01/2025 |
| BALLARD, KALEB |
44-2775 |
1 |
35.00 |
5178********6703 |
02054Z |
07/01/2025 |
| BANGEMANN-JOHNS, LEON |
44-27496 |
1 |
35.00 |
4663********5187 |
236940 |
07/01/2025 |
| BARNETT, EARL |
44-45107 |
1 |
62.00 |
4342********5725 |
005133 |
07/01/2025 |
| BASH, BRYAN |
44-1132 |
1 |
62.00 |
4100********9630 |
58771D |
07/01/2025 |
| BELTRAN, ERIK |
44-21843 |
1 |
35.00 |
4366********4516 |
005742 |
07/01/2025 |
| BENITEZ, URIEL |
44-21876 |
1 |
62.00 |
4663********3682 |
236941 |
07/01/2025 |
| BEVINS, NICHOLAS |
44-8534 |
1 |
62.00 |
4663********3914 |
236942 |
07/01/2025 |
| BIRKHOLZ, ALLEY |
44-9406 |
1 |
62.00 |
4160********5414 |
053740 |
07/01/2025 |
| BOARD, JENNIE |
44-7892 |
1 |
35.00 |
4744********6423 |
113972 |
07/01/2025 |
| BOGGS, BRENDA |
44-26613 |
1 |
35.00 |
4663********4545 |
236945 |
07/01/2025 |
| BOONE, JUSTIN |
44-1883 |
1 |
30.00 |
4426********6245 |
183073 |
07/01/2025 |
| BORLAND, LISA |
44-41584 |
1 |
35.00 |
5145********7270 |
681417 |
07/01/2025 |
| BORLAND, TAYLER ANN |
44-23045 |
1 |
35.00 |
4663********3493 |
236948 |
07/01/2025 |
| BRABB, JOSIAH |
44-30312 |
1 |
62.00 |
4663********4218 |
236947 |
07/01/2025 |
| BRADFORD, TYE |
44-30329 |
1 |
75.00 |
4663********5275 |
236949 |
07/01/2025 |
| BRAWNER, MAXWELL |
44-23849 |
1 |
30.00 |
4473********9924 |
033742 |
07/01/2025 |
| BRIGHTMAN, DYLAN |
44-30399 |
1 |
30.00 |
4397********1325 |
02346D |
07/01/2025 |
| BURGESS, ANDREW |
44-19563 |
1 |
30.00 |
4000********5860 |
564502 |
07/01/2025 |
| BURIAN, TINA |
44-21914 |
1 |
35.00 |
5449********5925 |
857323 |
07/01/2025 |
| BURNETT, NANCY |
44-37573 |
1 |
62.00 |
4160********5542 |
053745 |
07/01/2025 |
| BURNETT, NICKIE |
44-27472 |
1 |
35.00 |
4147********9493 |
02342D |
07/01/2025 |
| BURNS, BISHOP |
44-18125 |
1 |
62.00 |
4358********6614 |
033745 |
07/01/2025 |
| BUTLER, MICHAEL |
44-18153 |
1 |
35.00 |
4076********5720 |
280659 |
07/01/2025 |
| CHRISTENSEN, SUSAN |
44-16737 |
1 |
35.00 |
4147********9418 |
501073 |
07/01/2025 |
| CLARK, MATT |
44-27327 |
1 |
35.00 |
4599********9688 |
337066 |
07/01/2025 |
| CLOUSTON, LEROY |
44-5398 |
1 |
33.00 |
5218********1450 |
00188T |
07/01/2025 |
| COONS, TYLER |
44-21882 |
1 |
30.00 |
4663********7862 |
236954 |
07/01/2025 |
| COOPER, BEN |
44-37563 |
1 |
32.00 |
4100********7538 |
64387D |
07/01/2025 |
| CORCORAN-NILL, CHASE |
44-2720 |
1 |
35.00 |
5424********5127 |
60743P |
07/01/2025 |
| CORNACCHIA, NATHAN |
44-27398 |
1 |
62.00 |
4473********4543 |
033750 |
07/01/2025 |
| COX, ABBEY |
44-9465 |
1 |
90.00 |
4663********8568 |
236955 |
07/01/2025 |
| CRABB, TREY |
44-9432 |
1 |
30.00 |
5449********6715 |
856819 |
07/01/2025 |
| CROWSON, LUKE |
44-23884 |
1 |
35.00 |
4366********1672 |
011580 |
07/01/2025 |
| DAVASHER, JASON |
44-7946 |
1 |
35.00 |
4663********5253 |
236958 |
07/01/2025 |
| DAY, REAGAN |
44-30267 |
1 |
30.00 |
4266********8026 |
033752 |
07/01/2025 |
| DEAN, STEELE |
44-44300 |
1 |
35.00 |
4473********1590 |
033752 |
07/01/2025 |
| DEULMN, JUSTIN |
44-18144 |
1 |
35.00 |
5523********8823 |
02592Z |
07/01/2025 |
| DHANOA, AMRIT |
44-27444 |
1 |
35.00 |
4347********5334 |
033706 |
07/01/2025 |
| DICKSON, LUKE |
44-30204 |
1 |
100.00 |
4266********7600 |
02585D |
07/01/2025 |
| DILLEY, TREVOR |
44-1075 |
1 |
35.00 |
5449********1161 |
857316 |
07/01/2025 |
| DITLEFSEN, TROY |
44-30271 |
1 |
35.00 |
5156********4458 |
02641Z |
07/01/2025 |
| DORBOLO, JON |
44-1568 |
1 |
35.00 |
4147********6684 |
00665D |
07/01/2025 |
| DOVER, SUSAN |
44-40251 |
1 |
40.00 |
4270********4380 |
001186 |
07/01/2025 |
| DUFAULT, JUSTIN |
44-4209 |
1 |
35.00 |
4663********7825 |
236960 |
07/01/2025 |
| DUSCHKA, LORNA |
44-2747 |
1 |
35.00 |
5144********6443 |
02676Z |
07/01/2025 |
| EARLEY, STEVEN |
44-1830 |
1 |
62.00 |
5178********3956 |
02696P |
07/01/2025 |
| EDNEY, GREG |
44-30249 |
1 |
90.00 |
4470********5331 |
033756 |
07/01/2025 |
| EGOROFF, LAUREN |
44-1097 |
1 |
35.00 |
4432********4709 |
171110 |
07/01/2025 |
| FIELDER, ASHLEY |
44-27488 |
1 |
102.00 |
4366********5975 |
014130 |
07/01/2025 |
| FISHER, TREY |
44-27434 |
1 |
35.00 |
4100********4232 |
68807D |
07/01/2025 |
| FLORES, THOMAS |
44-1832 |
1 |
35.00 |
4663********4688 |
236961 |
07/01/2025 |
| FRANK, JOSHUA |
44-23886 |
1 |
35.00 |
4100********6552 |
69766D |
07/01/2025 |
| FRANKS, TRACEY |
44-5382 |
1 |
35.00 |
4147********4001 |
06495D |
07/01/2025 |
| FRASER, DON |
44-1816 |
1 |
13.00 |
5178********5922 |
02787Z |
07/01/2025 |
| FRIESEN, SOPHIA |
44-23934 |
1 |
62.00 |
4473********0531 |
033759 |
07/01/2025 |
| GAPPA, STAN |
44-1081 |
1 |
90.00 |
4452********0386 |
033800 |
07/01/2025 |
| GARN, GREG |
44-43383 |
1 |
35.00 |
4663********5214 |
236965 |
07/01/2025 |
| GEIL, JACOB |
44-1504 |
1 |
35.00 |
4473********1480 |
033801 |
07/01/2025 |
| GIBBS, KALEB |
44-21831 |
1 |
35.00 |
4663********2905 |
236966 |
07/01/2025 |
| GIBSON, JOE |
44-2799 |
1 |
62.00 |
4400********6636 |
07498D |
07/01/2025 |
| GIBSON, TAYLER |
44-28580 |
1 |
35.00 |
4663********3238 |
236967 |
07/01/2025 |
| GILMORE, NICHOLAS |
44-7872 |
1 |
30.00 |
5213********6035 |
04075Z |
07/01/2025 |
| GOMEZ, ISAAC |
44-23017 |
1 |
30.00 |
4473********2131 |
033803 |
07/01/2025 |
| GONZALEZ, FRANK |
44-21931 |
1 |
25.00 |
4366********3257 |
015753 |
07/01/2025 |
| GOODMAN, BENJAMIN |
44-43330 |
1 |
20.00 |
4366********5265 |
015749 |
07/01/2025 |
| GORACKE, EDNA KAY |
44-18156 |
1 |
32.00 |
4640********1107 |
04100D |
07/01/2025 |
| GROSSMAN, BETH |
44-16704 |
1 |
62.00 |
4147********5304 |
08909D |
07/01/2025 |
| HALLER, JAMES |
44-8531 |
1 |
35.00 |
5132********1955 |
00162B |
07/01/2025 |
| HAMMOND, THOMAS |
44-23094 |
1 |
35.00 |
5128********1991 |
288592 |
07/01/2025 |
| HARCUS, JOHN |
44-31676 |
1 |
30.00 |
4147********9219 |
07479D |
07/01/2025 |
| HARPOLE, GARRET |
44-9469 |
1 |
62.00 |
4473********6833 |
033805 |
07/01/2025 |
| HAWKINS, JEREMY |
44-23906 |
1 |
35.00 |
4663********4041 |
236969 |
07/01/2025 |
| HEAKIN, MICHAEL |
44-23080 |
1 |
100.00 |
4366********9199 |
015755 |
07/01/2025 |
| HEMINGWAY, COLLEEN |
44-23869 |
1 |
35.00 |
4867********4366 |
053806 |
07/01/2025 |
| HEMMELE, HAYDEN |
44-1303 |
1 |
30.00 |
4636********5927 |
001126 |
07/01/2025 |
| HENDERSON, ALEX |
44-5354 |
1 |
47.00 |
4802********8342 |
022432 |
07/01/2025 |
| HENTZE, HALEY |
44-4202 |
1 |
35.00 |
4472********5273 |
013087 |
07/01/2025 |
| HERTZOG, TRISTEN |
44-4299 |
1 |
35.00 |
4663********1756 |
236971 |
07/01/2025 |
| HIGHTOWER, KAY |
44-23930 |
1 |
35.00 |
4147********5299 |
04251D |
07/01/2025 |
| HILLSMAN, LEVI |
44-9415 |
1 |
35.00 |
4432********4156 |
171150 |
07/01/2025 |
| HODGSON, BRITNIE |
44-27396 |
1 |
62.00 |
4037********8955 |
501083 |
07/01/2025 |
| HOFFMAN, NICK |
44-1701 |
1 |
62.00 |
4663********7937 |
236972 |
07/01/2025 |
| HOPKINS, JOSH |
44-23899 |
1 |
30.00 |
4246********1845 |
04286G |
07/01/2025 |
| HORNING, BROCK |
44-48340 |
1 |
85.00 |
4663********9829 |
236973 |
07/01/2025 |
| HORNING, TYSON |
44-9429 |
1 |
90.00 |
6011********2354 |
390957 |
07/01/2025 |
| HORSTMAN, ADAM |
44-44290 |
1 |
30.00 |
4663********3781 |
236975 |
07/01/2025 |
| HOWE, CHRISTINE |
44-8346 |
1 |
30.00 |
4663********5113 |
236977 |
07/01/2025 |
| HUEY, NICK |
44-57250 |
1 |
62.00 |
4147********3864 |
04355D |
07/01/2025 |
| INGRAM, ALEX |
44-1805 |
1 |
35.00 |
4247********4111 |
925930 |
07/01/2025 |
| JAGER, DILLON |
44-1754 |
1 |
57.00 |
5449********7518 |
859582 |
07/01/2025 |
| JOBE, TAYLOR |
44-1352 |
1 |
35.00 |
4366********7601 |
021804 |
07/01/2025 |
| JORDAN, SUSAN |
44-44286 |
1 |
30.00 |
4663********9212 |
236978 |
07/01/2025 |
| KELLEY, MIKINZE |
44-30235 |
1 |
52.00 |
4147********8252 |
04439D |
07/01/2025 |
| KING, BRADLEY |
44-1706 |
1 |
30.00 |
4736********1677 |
001164 |
07/01/2025 |
| KIRSCH, KYLE |
44-27449 |
1 |
35.00 |
4473********8232 |
033815 |
07/01/2025 |
| KLINGLER, AUSTIN |
44-27441 |
1 |
62.00 |
4366********8684 |
022070 |
07/01/2025 |
| KNOX, JAMIE |
44-8538 |
1 |
35.00 |
5463********5877 |
04522P |
07/01/2025 |
| KYLE, NICOLE |
44-18178 |
1 |
62.00 |
4663********4218 |
236981 |
07/01/2025 |
| LACOSTE, JOE |
44-1556 |
1 |
52.00 |
4400********1570 |
05050C |
07/01/2025 |
| LACY, RYAN |
44-21994 |
1 |
35.00 |
4663********9439 |
236980 |
07/01/2025 |
| LANE, GAVIN |
44-7937 |
1 |
35.00 |
4663********9633 |
236982 |
07/01/2025 |
| LANG, CHRISTY |
44-5533 |
1 |
42.00 |
4388********3562 |
04588D |
07/01/2025 |
| LEASURE, JOSEPH |
44-7853 |
1 |
62.00 |
4775********6359 |
001917 |
07/01/2025 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
35.00 |
4663********8884 |
236984 |
07/01/2025 |
| LEATHERWOOD, RUTH |
44-31621 |
1 |
35.00 |
5466********8152 |
78591Z |
07/01/2025 |
| LLOYD, SUZY |
44-41595 |
1 |
35.00 |
4147********1063 |
04644D |
07/01/2025 |
| LUTON, NICH |
44-21834 |
1 |
62.00 |
4366********6179 |
014179 |
07/01/2025 |
| MARELLI, CHARLES |
44-23931 |
1 |
35.00 |
5156********4116 |
04664Z |
07/01/2025 |
| MARGHERIO, NICHOLAS |
44-1641 |
1 |
35.00 |
5463********7807 |
04681P |
07/01/2025 |
| MARTIN, DEVIN |
44-30366 |
1 |
30.00 |
4473********4544 |
033823 |
07/01/2025 |
| MARTINES, JAKE |
44-25583 |
1 |
35.00 |
4366********1095 |
002151 |
07/01/2025 |
| MARTINEZ, SELENA |
44-28542 |
1 |
62.00 |
4663********3819 |
236987 |
07/01/2025 |
| MATSON, SHERI |
44-21979 |
1 |
35.00 |
4147********6237 |
05547D |
07/01/2025 |
| MATTHEISEN, JON |
44-41816 |
1 |
35.00 |
4663********7322 |
236990 |
07/01/2025 |
| MAXWELL, CADE |
44-23992 |
1 |
62.00 |
4725********3712 |
001451 |
07/01/2025 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
28.00 |
4160********3839 |
053826 |
07/01/2025 |
| MCCORMICK, SCOTT |
44-28566 |
1 |
35.00 |
4663********3707 |
236989 |
07/01/2025 |
| MCINTIRE, ERIC |
44-7808 |
1 |
35.00 |
4270********5667 |
001861 |
07/01/2025 |
| MCINTYRE, MICHAEL |
44-30263 |
1 |
35.00 |
4342********1201 |
080785 |
07/01/2025 |
| MCNAMAR, LESLIE |
44-28582 |
1 |
90.00 |
4266********9461 |
04793D |
07/01/2025 |
| MCVEIGH, JOE |
44-1789 |
1 |
35.00 |
4867********7362 |
073806 |
07/01/2025 |
| MEIER, JACCOB |
44-21957 |
1 |
35.00 |
5144********9639 |
04846Z |
07/01/2025 |
| MILLER, EMMA |
44-23901 |
1 |
30.00 |
4473********2867 |
033828 |
07/01/2025 |
| MILLER, JESSEE |
44-27497 |
1 |
35.00 |
4452********3570 |
033828 |
07/01/2025 |
| MILLER, PAYTON |
44-30375 |
1 |
35.00 |
4663********0511 |
236991 |
07/01/2025 |
| MILLER, ZANE |
44-27478 |
1 |
35.00 |
4160********5752 |
053829 |
07/01/2025 |
| MILLS, BEN |
44-1802 |
1 |
35.00 |
4473********7055 |
033830 |
07/01/2025 |
| MINNICK, CORMAC |
44-41696 |
1 |
57.00 |
4100********6280 |
86919D |
07/01/2025 |
| MIZEJEWSKI, STEPHEN |
44-23002 |
1 |
35.00 |
4160********5960 |
053831 |
07/01/2025 |
| MONTEZ, SHAYLEE |
44-1853 |
1 |
35.00 |
4147********4680 |
04920D |
07/01/2025 |
| MOORE, JORDAN |
44-44251 |
1 |
35.00 |
5466********1665 |
00102B |
07/01/2025 |
| MOSER, NANCY |
44-4206 |
1 |
62.00 |
4100********2678 |
87961G |
07/01/2025 |
| NAVAS, JOSE |
44-1896 |
1 |
90.00 |
4100********1438 |
87489D |
07/01/2025 |
| NELSON, MOLLY |
44-41838 |
1 |
35.00 |
4663********4874 |
236992 |
07/01/2025 |
| ODELL, SHAUN |
44-32773 |
1 |
35.00 |
4473********6593 |
033833 |
07/01/2025 |
| OWENS, CHEREIN |
44-48329 |
1 |
10.00 |
4663********0459 |
236993 |
07/01/2025 |
| PARKER, REBECCA BECKY |
44-28551 |
1 |
90.00 |
4400********3259 |
03236C |
07/01/2025 |
| PATEL, TANVI |
44-21837 |
1 |
35.00 |
4147********7741 |
05027C |
07/01/2025 |
| PERDUE, DIANA |
44-2790 |
1 |
28.00 |
4147********5200 |
03639D |
07/01/2025 |
| PETERS, JEFFREY |
44-30224 |
1 |
35.00 |
4000********7079 |
441241 |
07/01/2025 |
| PETTIGREW, JESSE |
44-23911 |
1 |
30.00 |
4366********5499 |
014203 |
07/01/2025 |
| PIERRON, RONALD |
44-21915 |
1 |
35.00 |
5156********3255 |
05074Z |
07/01/2025 |
| PLEICH, JACOB |
44-21801 |
1 |
35.00 |
5589********4072 |
05077Q |
07/01/2025 |
| PLEITEZ, MARVIN |
44-28526 |
1 |
35.00 |
4473********3476 |
033836 |
07/01/2025 |
| PLUITEZ, OSCAR |
44-19530 |
1 |
35.00 |
4803********5936 |
009843 |
07/01/2025 |
| PRESCOTT, CHARLES |
44-26607 |
1 |
35.00 |
4342********9783 |
014065 |
07/01/2025 |
| RAMOS, ONNEL |
44-23989 |
1 |
35.00 |
4160********7306 |
053836 |
07/01/2025 |
| RATUFF, SAMMI |
44-27379 |
1 |
35.00 |
4347********8613 |
073806 |
07/01/2025 |
| REICHHUBER, REILEY |
44-30283 |
1 |
62.00 |
4452********2137 |
243664 |
07/01/2025 |
| REYES, JACOB |
44-23877 |
1 |
35.00 |
4473********3612 |
033838 |
07/01/2025 |
| RICHTER, JONA |
44-27311 |
1 |
62.00 |
4147********7726 |
05141D |
07/01/2025 |
| RIKER, DUSTIN |
44-1728 |
1 |
62.00 |
5575********0475 |
013120 |
07/01/2025 |
| RIPLEY, ANDI |
44-7927 |
1 |
45.00 |
4167********2952 |
053838 |
07/01/2025 |
| ROBBINS, JOSHUA |
44-1221 |
1 |
57.00 |
4473********8886 |
033839 |
07/01/2025 |
| RODRIGUEZ, ANTONIO |
44-7860 |
1 |
88.00 |
4798********3221 |
501083 |
07/01/2025 |
| SALLANDAY, AARON |
44-18130 |
1 |
35.00 |
4473********3078 |
033839 |
07/01/2025 |
| SAVAGE, CHRISTOPHER |
44-21938 |
1 |
90.00 |
4867********4666 |
003806 |
07/01/2025 |
| SCHMIDT, ROBERT |
44-7990 |
1 |
30.00 |
4473********3331 |
033841 |
07/01/2025 |
| SCOTT, TIBBI |
44-23984 |
1 |
35.00 |
4160********8001 |
053841 |
07/01/2025 |
| SEALS, TAELOR |
44-27357 |
1 |
35.00 |
4452********2655 |
033842 |
07/01/2025 |
| SELBY, CHRIS |
44-1066 |
1 |
35.00 |
4663********8898 |
237001 |
07/01/2025 |
| SENN, ANDY |
44-23894 |
1 |
35.00 |
4342********7362 |
092001 |
07/01/2025 |
| SHIELDS, BRANDON |
44-23956 |
1 |
35.00 |
4552********1556 |
337124 |
07/01/2025 |
| SHROCK, RYAN |
44-31602 |
1 |
35.00 |
3722*******1006 |
108304 |
07/01/2025 |
| SMITH, KOLTEN |
44-30319 |
1 |
35.00 |
4473********7908 |
033844 |
07/01/2025 |
| SMYTH, KYLE |
44-27322 |
1 |
35.00 |
4663********1154 |
237003 |
07/01/2025 |
| SON, LILY |
44-7976 |
1 |
47.00 |
4802********1658 |
017007 |
07/01/2025 |
| STATON, PATRICK |
44-27437 |
1 |
35.00 |
4000********4851 |
558206 |
07/01/2025 |
| STEEL, NATHANIAL |
44-2769 |
1 |
35.00 |
4160********0105 |
053846 |
07/01/2025 |
| STEELE, TOM |
44-5311 |
1 |
112.00 |
4791********8817 |
053672 |
07/01/2025 |
| SUTHERLAND, ISAAC |
44-27431 |
1 |
35.00 |
4473********5288 |
033847 |
07/01/2025 |
| SUTHERLAND, PAULA |
44-4229 |
1 |
62.00 |
4473********7399 |
033846 |
07/01/2025 |
| TAYLOR, JEFF |
44-21964 |
1 |
35.00 |
4473********4413 |
033847 |
07/01/2025 |
| TERRY, ASHLEY |
44-1543 |
1 |
35.00 |
5132********1521 |
00195B |
07/01/2025 |
| THOMAS, CURTIS |
44-9591 |
1 |
35.00 |
5466********7069 |
93450S |
07/01/2025 |
| THORN, BAILEY |
44-41753 |
1 |
35.00 |
4473********7453 |
033849 |
07/01/2025 |
| TORNINCASA, MICHAEL |
44-57227 |
1 |
35.00 |
4133********9175 |
706553 |
07/01/2025 |
| TRACER, AMBER |
44-31691 |
1 |
90.00 |
4473********3854 |
033849 |
07/01/2025 |
| VAN AKEN, ERIC |
44-30219 |
1 |
62.00 |
4737********2043 |
020605 |
07/01/2025 |
| VANCLEAVE, JULIE |
44-7823 |
1 |
13.00 |
4470********6541 |
033849 |
07/01/2025 |
| VEGA, JORGE |
44-1350 |
1 |
25.00 |
4473********9135 |
033850 |
07/01/2025 |
| WADDELL, MARK |
44-23041 |
1 |
57.00 |
4663********8179 |
237007 |
07/01/2025 |
| WADDELL, WENDY |
44-23034 |
1 |
35.00 |
4473********3395 |
033851 |
07/01/2025 |
| WADE, ERICA |
44-43372 |
1 |
30.00 |
4473********2842 |
033852 |
07/01/2025 |
| WADLEY, CHRIS |
44-23842 |
1 |
35.00 |
4009********7631 |
695280 |
07/01/2025 |
| WALL, CORY |
44-23811 |
1 |
62.00 |
4160********9276 |
053852 |
07/01/2025 |
| WARD, PHILLIP |
44-9444 |
1 |
35.00 |
4147********4489 |
05574D |
07/01/2025 |
| WARDWELL, BRYAN |
44-1120 |
1 |
55.00 |
4663********1938 |
237012 |
07/01/2025 |
| WEAVER, CHRISTINA |
44-18107 |
1 |
62.00 |
5424********7572 |
95980P |
07/01/2025 |
| WILSON, ALEX |
44-7887 |
1 |
35.00 |
5275********2526 |
133289 |
07/01/2025 |
| WORLEY, TYLER |
44-7992 |
1 |
35.00 |
5528********5549 |
05688Q |
07/01/2025 |
| WULFF, JORDAN |
44-1405 |
1 |
32.00 |
4100********1745 |
99498C |
07/01/2025 |
| WULLENWABER, HEATHER |
44-44242 |
1 |
35.00 |
4473********3186 |
033854 |
07/01/2025 |
| YEAROUT, DOMINICK |
44-30238 |
1 |
35.00 |
4366********4080 |
007331 |
07/01/2025 |
| YOUNGER, COLE |
44-9567 |
1 |
35.00 |
4535********6586 |
337135 |
07/01/2025 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
35.00 |
4473********9442 |
033856 |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 33 |
MasterCard |
1214.00 |
| 173 |
Visa |
7784.99 |
| 3 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9193.99 |