Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
9 |
39.00 |
4802********2492 |
029040 |
03/31/15 |
| AGUIAR, JUAN |
11-60736 |
9 |
39.00 |
4342********0685 |
953263 |
03/31/15 |
| ALBERT, DOROTHY |
11-66069 |
9 |
39.00 |
4366********5391 |
000079 |
03/31/15 |
| ALEXANDER, ED |
11-65611 |
9 |
39.00 |
4701********5742 |
01111A |
03/31/15 |
| ALPERS, LIZ |
11-65598 |
9 |
39.00 |
4452********0766 |
000005 |
03/31/15 |
| ARTERBURN, JOESPH |
11-65548 |
9 |
39.00 |
4888********9000 |
05815B |
03/31/15 |
| BAKER, STEPHANIE |
11-60574 |
9 |
39.00 |
4465********4923 |
031899 |
03/31/15 |
| BARNHART, KEN |
11-65503 |
9 |
39.00 |
4426********6111 |
102908 |
03/31/15 |
| BARTON, DAVID |
11-1155 |
9 |
39.00 |
4690********7981 |
069856 |
03/31/15 |
| BATOL, WHEELER |
11-60641 |
9 |
39.00 |
4426********1044 |
112106 |
03/31/15 |
| BECKER, ANDREW |
11-28254 |
9 |
39.00 |
4602********0034 |
241714 |
03/31/15 |
| BEECHINORA, SARAH |
11-65595 |
9 |
39.00 |
4366********0768 |
027440 |
03/31/15 |
| BELL, CYNTHIA |
11-60761 |
9 |
39.00 |
4690********9531 |
069838 |
03/31/15 |
| BEN-CHETRIT, DAVID |
11-65514 |
9 |
39.00 |
4282********3978 |
072016 |
03/31/15 |
| BETZ, JESSE |
11-65676 |
9 |
39.00 |
4342********7208 |
954219 |
03/31/15 |
| BINKERD, NICOLE |
11-0797 |
9 |
39.00 |
4473********0069 |
032034 |
03/31/15 |
| BITTERMAN, MYKA |
11-65545 |
9 |
39.00 |
4788********4939 |
929616 |
03/31/15 |
| BLACK, THERESA |
11-65653 |
9 |
39.00 |
4690********0239 |
069854 |
03/31/15 |
| BLAIZE, MEGAN |
11-28215 |
9 |
39.00 |
4473********5740 |
032038 |
03/31/15 |
| BOCCI, SAMANTHA |
11-65542 |
9 |
39.00 |
4690********3987 |
069863 |
03/31/15 |
| BOND, JACOB |
11-65751 |
9 |
39.00 |
4426********8218 |
092719 |
03/31/15 |
| BONDS, ALYSSA |
11-65711 |
9 |
39.00 |
4690********4985 |
069832 |
03/31/15 |
| BOSISTO, RONALD |
11-65754 |
9 |
39.00 |
4802********1455 |
011728 |
03/31/15 |
| BRISSETTE, JOESPH |
11-65668 |
9 |
39.00 |
4803********2141 |
241711 |
03/31/15 |
| BROUSSARD, STEVE |
11-60724 |
9 |
39.00 |
4449********6162 |
000028 |
03/31/15 |
| BROWN, LARITA |
11-65620 |
9 |
39.00 |
3772*******1016 |
193372 |
03/31/15 |
| BRUCKS, COURTNEY |
11-60245 |
9 |
39.00 |
4426********5612 |
206516 |
03/31/15 |
| BRYANT, JUSTIN |
11-65510 |
9 |
39.00 |
4644********3980 |
093299 |
03/31/15 |
| BURNHAM, ASHLEY |
11-1775 |
9 |
39.00 |
4426********9172 |
192208 |
03/31/15 |
| BURNSIDE, BRANDON |
11-27838 |
9 |
39.00 |
4492********0135 |
225387 |
03/31/15 |
| CAMPBELL, SCOTT |
11-28272 |
9 |
39.00 |
3717*******2013 |
101100 |
03/31/15 |
| CANALES, ELIGIO |
11-65567 |
9 |
39.00 |
4867********2058 |
052016 |
03/31/15 |
| CANTWELL, CAJ |
11-60237 |
9 |
39.00 |
4473********3821 |
032035 |
03/31/15 |
| CARCAMO, JAMIE |
11-65739 |
9 |
39.00 |
4266********6290 |
01172B |
03/31/15 |
| CASE, HEATHER |
11-28020 |
9 |
39.00 |
4366********9005 |
002774 |
03/31/15 |
| CASTANEDA, JUANITA |
11-28068 |
9 |
39.00 |
4690********7782 |
069878 |
03/31/15 |
| CHANDLER, JENNIFER |
11-65602 |
9 |
39.00 |
4342********9669 |
910297 |
03/31/15 |
| CHRISTIAN, TYSON |
11-60740 |
9 |
39.00 |
4867********5474 |
022016 |
03/31/15 |
| CLEVERLEY, NATHAN |
11-65781 |
9 |
39.00 |
5449********6286 |
H56008 |
03/31/15 |
| COCHRAN, JOHN |
11-23886 |
9 |
39.00 |
5449********1827 |
H56001 |
03/31/15 |
| CODIECK, BARRETT |
11-28268 |
9 |
39.00 |
4690********9596 |
069877 |
03/31/15 |
| COLE, ROBERT |
11-60714 |
9 |
39.00 |
4426********9410 |
172403 |
03/31/15 |
| COLLIER, PATRICIA |
11-66124 |
9 |
39.00 |
4867********0514 |
072016 |
03/31/15 |
| CONTRERAS, ALFREDO |
11-28173 |
9 |
39.00 |
5312********2029 |
102700 |
03/31/15 |
| CONTRERAS, CELESTINO |
11-60462 |
9 |
39.00 |
4868********6007 |
854518 |
03/31/15 |
| COOMBS, JOSHUA |
11-60706 |
9 |
39.00 |
4427********3984 |
062016 |
03/31/15 |
| CRAVEIRO, AARON |
11-28274 |
9 |
39.00 |
4342********3522 |
924420 |
03/31/15 |
| CULLAN, BRIANNA |
11-65605 |
9 |
39.00 |
4342********7332 |
976515 |
03/31/15 |
| CVITANOVICH, DANNA |
11-65731 |
9 |
39.00 |
4095********8257 |
000057 |
03/31/15 |
| DARAMOLA, SHERYL |
11-65485 |
9 |
39.00 |
4701********3636 |
01107B |
03/31/15 |
| DAUTERMAN, GRANT |
11-65543 |
9 |
39.00 |
4867********4972 |
072016 |
03/31/15 |
| DAVIS, BILLY |
11-65690 |
9 |
39.00 |
4300********8851 |
031324 |
03/31/15 |
| DAWSON, JACOB |
11-65728 |
9 |
39.00 |
4300********8730 |
031656 |
03/31/15 |
| DELGADO, ANA |
11-65702 |
9 |
39.00 |
3797*******2002 |
145102 |
03/31/15 |
| DELGADO, MARCELO |
11-60660 |
9 |
39.00 |
4690********8340 |
069843 |
03/31/15 |
| DELORME-KING, JASMINE |
11-28066 |
9 |
39.00 |
4690********8977 |
069857 |
03/31/15 |
| DEVAUL, THOMAS |
11-65518 |
9 |
39.00 |
5312********3522 |
102609 |
03/31/15 |
| DIAZ, MANUEL |
11-28166 |
9 |
39.00 |
5312********2029 |
102700 |
03/31/15 |
| DILLON-WILLAMS, JUSTIN |
11-65745 |
9 |
39.00 |
4147********5740 |
01080C |
03/31/15 |
| DOBBINS, JOHNNY |
11-60702 |
9 |
39.00 |
4473********1298 |
032036 |
03/31/15 |
| DOMBROWSKY, EMILY |
11-60268 |
9 |
39.00 |
5582********1869 |
01043C |
03/31/15 |
| DOYLE, MARY |
11-28255 |
9 |
39.00 |
4644********7680 |
093303 |
03/31/15 |
| ECKHARDT, DEB |
11-65641 |
9 |
39.00 |
4492********2301 |
225388 |
03/31/15 |
| ENGSTROM, ANGELIQUE |
11-60314 |
9 |
39.00 |
5449********7212 |
H55999 |
03/31/15 |
| ESCALONA, DESIREE |
11-2587 |
9 |
39.00 |
4366********8068 |
010776 |
03/31/15 |
| EVANS, RYAN |
11-28061 |
9 |
39.00 |
4366********9066 |
008229 |
03/31/15 |
| FAIRCHILD, EDWARD |
11-60704 |
9 |
39.00 |
4789********0610 |
273095 |
03/31/15 |
| FAIRCHILD, MARGARET |
11-65652 |
9 |
39.00 |
4789********0610 |
273093 |
03/31/15 |
| FAIRCHILD, WILLS |
11-65648 |
9 |
39.00 |
4789********0610 |
273092 |
03/31/15 |
| FAITH, MIRANDA |
11-65599 |
9 |
39.00 |
4833********0965 |
032016 |
03/31/15 |
| FAULK, LEANNE |
11-60331 |
9 |
39.00 |
5491********4161 |
13000B |
03/31/15 |
| FAULKNER, LORI |
11-65680 |
9 |
39.00 |
4473********4391 |
032031 |
03/31/15 |
| FLORES, MARICE |
11-60663 |
9 |
39.00 |
4473********1755 |
032036 |
03/31/15 |
| FLORES, MYRA |
11-65708 |
9 |
39.00 |
4003********9647 |
01157B |
03/31/15 |
| FORD, DANGELO |
11-65647 |
9 |
39.00 |
4690********8823 |
069885 |
03/31/15 |
| GARCIA MENA, PETRA |
11-65743 |
9 |
39.00 |
4473********9434 |
032034 |
03/31/15 |
| GARN, ETHAN |
11-60381 |
9 |
39.00 |
4473********2065 |
032036 |
03/31/15 |
| GARRISON, CODY |
11-60748 |
9 |
39.00 |
4473********0856 |
032037 |
03/31/15 |
| GARRISON, JASON |
11-60752 |
9 |
39.00 |
4473********0856 |
032034 |
03/31/15 |
| GAYNO, ARLENE |
11-65752 |
9 |
78.00 |
5424********4788 |
13250P |
03/31/15 |
| GLENN, MICHELLE |
11-28232 |
9 |
39.00 |
4690********9909 |
069875 |
03/31/15 |
| GLENN, SHANIA |
11-28236 |
9 |
39.00 |
4690********5167 |
069852 |
03/31/15 |
| GONZALES, LUIS |
11-65553 |
9 |
39.00 |
4635********7447 |
192309 |
03/31/15 |
| GORDINEER, TAMMERA |
11-TG4612 |
9 |
39.00 |
4867********5649 |
062016 |
03/31/15 |
| GORTLER, CHEYENNE |
11-60475 |
9 |
39.00 |
4644********7500 |
093309 |
03/31/15 |
| GRANADOS, JOSE |
11-28186 |
9 |
39.00 |
4366********0573 |
020671 |
03/31/15 |
| GROSSNICKLAUS, ANTHONY |
11-60725 |
9 |
39.00 |
4869********2661 |
757414 |
03/31/15 |
| HACKETT, WILLIAM |
11-65694 |
9 |
39.00 |
4690********4692 |
069874 |
03/31/15 |
| HALEY, KASIDEE |
11-65704 |
9 |
39.00 |
4690********9102 |
069864 |
03/31/15 |
| HALL, GREGG |
11-60555 |
9 |
39.00 |
4701********6999 |
01097B |
03/31/15 |
| HALL, HAYDEN |
11-60551 |
9 |
39.00 |
4701********6999 |
01092B |
03/31/15 |
| HAM, LISA |
11-60969 |
9 |
39.00 |
5211********0370 |
052033 |
03/31/15 |
| HARPER, JESSICA |
11-60277 |
9 |
39.00 |
4465********1864 |
031102 |
03/31/15 |
| HARPER, MATHEW |
11-60257 |
9 |
39.00 |
4465********1864 |
031551 |
03/31/15 |
| HATCH, JOE |
11-65643 |
9 |
39.00 |
4427********3067 |
954820 |
03/31/15 |
| HAWKEY, JOSEPH |
11-65499 |
9 |
39.00 |
4473********1200 |
032033 |
03/31/15 |
| HAWKEY, RACHAEL |
11-65502 |
9 |
39.00 |
4473********1200 |
032033 |
03/31/15 |
| HERNANDEZ, SAUL |
11-60330 |
9 |
39.00 |
4366********0160 |
029948 |
03/31/15 |
| HICKMAN, ASHLEE |
11-2543 |
9 |
39.00 |
4644********3472 |
093295 |
03/31/15 |
| HICKS, MICHAEL |
11-60263 |
9 |
39.00 |
4452********5725 |
031946 |
03/31/15 |
| HOOKER, COLTEN |
11-65562 |
9 |
39.00 |
4366********2819 |
014056 |
03/31/15 |
| HOY, ALLY |
11-25821 |
9 |
39.00 |
4644********5082 |
093301 |
03/31/15 |
| HUBBARD, JAKE |
11-65755 |
9 |
39.00 |
5449********1634 |
H55996 |
03/31/15 |
| HUNNEL, REX |
11-60674 |
9 |
39.00 |
4789********1427 |
273094 |
03/31/15 |
| JACKSON, DANIEL |
11-64310 |
9 |
39.00 |
4432********7149 |
048036 |
03/31/15 |
| JACKSON, DAVID |
11-65718 |
9 |
39.00 |
4644********8221 |
093305 |
03/31/15 |
| JOHNSTON, ERIN |
11-60499 |
9 |
39.00 |
4690********8912 |
069859 |
03/31/15 |
| JORKAN, JONATHAN |
11-60346 |
9 |
39.00 |
4366********0115 |
028837 |
03/31/15 |
| JUAREZ, WENDY |
11-60749 |
9 |
39.00 |
4347********9529 |
042016 |
03/31/15 |
| KASEL, NICHOLAS |
11-65566 |
9 |
39.00 |
4867********2479 |
032016 |
03/31/15 |
| KAYE, NICOLE |
11-28328 |
9 |
39.00 |
4782********5557 |
082016 |
03/31/15 |
| KAYL, ALEX |
11-60705 |
9 |
39.00 |
4300********7083 |
031662 |
03/31/15 |
| KEATING, JEFF |
11-60733 |
9 |
39.00 |
4342********1065 |
081335 |
03/31/15 |
| KEGNI, RAOUL |
11-65623 |
9 |
39.00 |
4426********1508 |
142508 |
03/31/15 |
| KENNYBREW, ADAM |
11-65626 |
9 |
39.00 |
4259********6148 |
985140 |
03/31/15 |
| KERNER, GABRIELL |
11-65770 |
9 |
39.00 |
5449********3220 |
H55999 |
03/31/15 |
| KIERSTEAD, SCOTT |
11-28231 |
9 |
39.00 |
4282********4130 |
032016 |
03/31/15 |
| KVANDUCH, SHAYLEEN |
11-60703 |
9 |
39.00 |
4473********5598 |
032036 |
03/31/15 |
| LARSEN, LONNIE |
11-19922 |
9 |
39.00 |
4640********7993 |
01150B |
03/31/15 |
| LAYCOCK, VANESSA |
11-65495 |
9 |
39.00 |
4426********2004 |
152201 |
03/31/15 |
| LEGAULT, GABRIELLE ME |
11-65551 |
9 |
39.00 |
4690********9708 |
069882 |
03/31/15 |
| LEWIS, MERCEDES |
11-60680 |
9 |
39.00 |
4366********6354 |
014435 |
03/31/15 |
| LIKENS, JOSH |
11-28069 |
9 |
39.00 |
4690********7782 |
069876 |
03/31/15 |
| LILLIE, IRENE |
11-65749 |
9 |
39.00 |
4003********3507 |
01158B |
03/31/15 |
| LINK, PAMELA |
11-60283 |
9 |
39.00 |
5109********8720 |
H55988 |
03/31/15 |
| LOHEED, RENEE |
11-60747 |
9 |
39.00 |
4298********3714 |
000149 |
03/31/15 |
| LOOS, STEVEN |
11-65496 |
9 |
39.00 |
4867********8975 |
032016 |
03/31/15 |
| LUTJE, BRADEN |
11-60259 |
9 |
39.00 |
5449********9782 |
H56007 |
03/31/15 |
| MAHONEY, ASHLEY |
11-28277 |
9 |
39.00 |
4690********7957 |
069870 |
03/31/15 |
| MALAW, LAVA |
11-28258 |
9 |
39.00 |
4473********4177 |
032034 |
03/31/15 |
| MARTIN, KELLEN |
11-28249 |
9 |
39.00 |
4477********3723 |
197482 |
03/31/15 |
| MARTINEZ, MOISES |
11-63909 |
9 |
39.00 |
4264********7237 |
09698B |
03/31/15 |
| MARTINEZ-ORTIZ, PATRICIA |
11-65649 |
9 |
39.00 |
4366********2107 |
002321 |
03/31/15 |
| MATTI, COLBY |
11-65642 |
9 |
39.00 |
4690********5722 |
069883 |
03/31/15 |
| MCCASLIN, DJ |
11-28269 |
9 |
39.00 |
4744********7838 |
192903 |
03/31/15 |
| MCCOOL, JOSHUA |
11-65659 |
9 |
39.00 |
5465********7877 |
H56003 |
03/31/15 |
| MCGILLIVRAY, KELLY |
11-60452 |
9 |
39.00 |
5528********0112 |
01034E |
03/31/15 |
| MCKINNEY, DORENE |
11-60734 |
9 |
39.00 |
4644********1085 |
093304 |
03/31/15 |
| MCMANUS, PETER |
11-60290 |
9 |
39.00 |
4120********4736 |
031620 |
03/31/15 |
| MICHELSON, MELISA |
11-60265 |
9 |
39.00 |
4147********3835 |
01091C |
03/31/15 |
| MILLER, CHISM |
11-65764 |
9 |
39.00 |
4690********2690 |
069860 |
03/31/15 |
| MITCHELL, JENNIFER |
11-65574 |
9 |
39.00 |
4347********7394 |
022016 |
03/31/15 |
| MOFFETT, MISHELLE |
11-65772 |
9 |
39.00 |
3772*******1011 |
106348 |
03/31/15 |
| MONJARAS, KATHRYN |
11-65709 |
9 |
39.00 |
4473********8851 |
032037 |
03/31/15 |
| MONROE, SAMANTHA |
11-65528 |
9 |
39.00 |
4465********1083 |
031471 |
03/31/15 |
| MONTGOMERY, CAMERON |
11-2540 |
9 |
39.00 |
4690********2498 |
069866 |
03/31/15 |
| MOORE, LEKISHA |
11-65627 |
9 |
39.00 |
4259********6148 |
953319 |
03/31/15 |
| MORGAN, WALKER |
11-28256 |
9 |
39.00 |
4690********7957 |
069867 |
03/31/15 |
| MOST, LESLIE |
11-65533 |
9 |
39.00 |
4020********9508 |
284726 |
03/31/15 |
| MOTT, HOLLY |
11-28260 |
9 |
39.00 |
4432********0822 |
048035 |
03/31/15 |
| MUMAU, CINDY |
11-65686 |
9 |
39.00 |
4147********1938 |
031738 |
03/31/15 |
| NELSON, AMBER |
11-64317 |
9 |
39.00 |
4342********9460 |
081339 |
03/31/15 |
| NEUBECK, LUCY |
11-60385 |
9 |
39.00 |
4690********9686 |
069849 |
03/31/15 |
| NGOIYA, REHEMA |
11-60412 |
9 |
39.00 |
4690********2094 |
069884 |
03/31/15 |
| NOHRENBERG, CHRIS |
11-CN7781 |
9 |
39.00 |
4492********4773 |
225391 |
03/31/15 |
| OHLHAUSO, DIANE |
11-65490 |
9 |
39.00 |
4342********9250 |
854496 |
03/31/15 |
| ORDWAY, DAVID |
11-66077 |
9 |
39.00 |
4690********6228 |
069850 |
03/31/15 |
| ORDWAY, KATHERYN |
11-66104 |
9 |
39.00 |
4690********6228 |
069862 |
03/31/15 |
| PARKER, JOSEPH |
11-60652 |
9 |
39.00 |
4473********6625 |
032033 |
03/31/15 |
| PARKS, BRIAN |
11-65713 |
9 |
39.00 |
5114********5656 |
708727 |
03/31/15 |
| PARSEN, JESSICA |
11-65733 |
9 |
39.00 |
4803********8896 |
241719 |
03/31/15 |
| PATRICK, SCOTT |
11-60746 |
9 |
39.00 |
4473********1572 |
032038 |
03/31/15 |
| PHILLIPS, REDGE |
11-65556 |
9 |
39.00 |
4690********0594 |
069844 |
03/31/15 |
| PIPER, ERIC |
11-65592 |
9 |
39.00 |
4867********6512 |
062016 |
03/31/15 |
| PITKIN, ERIC |
11-EP2956 |
9 |
39.00 |
4366********4226 |
004049 |
03/31/15 |
| PRATT, TED |
11-65748 |
9 |
39.00 |
5582********2517 |
01130C |
03/31/15 |
| PURVIS, JASON |
11-60669 |
9 |
39.00 |
4690********9863 |
069880 |
03/31/15 |
| PUTUGA, BUTCH |
11-65742 |
9 |
39.00 |
4492********6069 |
022038 |
03/31/15 |
| QUAM, TRACY |
11-65546 |
9 |
39.00 |
4867********4414 |
082016 |
03/31/15 |
| QUIGLEY, MATT |
11-60285 |
9 |
39.00 |
5449********4735 |
H56000 |
03/31/15 |
| RACKKY, KEVIN |
11-65741 |
9 |
39.00 |
5449********6192 |
H55994 |
03/31/15 |
| RAMIREZ, ADRIAN |
11-60495 |
9 |
39.00 |
4644********7500 |
093297 |
03/31/15 |
| REED, STEPHANIE |
11-60735 |
9 |
39.00 |
4815********2497 |
172408 |
03/31/15 |
| REIMER, LOVINA |
11-65638 |
9 |
39.00 |
4867********2514 |
062016 |
03/31/15 |
| REYES DE TOLEDO, LILANA |
11-60378 |
9 |
39.00 |
4366********1164 |
029932 |
03/31/15 |
| RITTER, KELCEY |
11-65486 |
9 |
39.00 |
4366********0295 |
028824 |
03/31/15 |
| RIVERA, JESUS |
11-60665 |
9 |
39.00 |
5275********5956 |
122101 |
03/31/15 |
| ROBERSON, STARLA |
11-60519 |
9 |
39.00 |
4644********8700 |
093296 |
03/31/15 |
| ROSE, CARTER |
11-65663 |
9 |
39.00 |
4869********8378 |
853584 |
03/31/15 |
| RUBINO, NICHOLAS |
11-60974 |
9 |
39.00 |
5211********0370 |
052032 |
03/31/15 |
| RYALS, MARK |
11-65583 |
9 |
39.00 |
4867********0988 |
052016 |
03/31/15 |
| SAN JOSE, PATRICK |
11-65538 |
9 |
39.00 |
4701********6486 |
01025A |
03/31/15 |
| SARNO, JOANNA |
11-64321 |
9 |
39.00 |
4347********9099 |
032016 |
03/31/15 |
| SCHAFER, KIMBERLY |
11-28203 |
9 |
39.00 |
4690********9240 |
069861 |
03/31/15 |
| SCHUCK, TYLER |
11-60756 |
9 |
39.00 |
4803********2154 |
241718 |
03/31/15 |
| SEVERE, RICHARD |
11-60236 |
9 |
39.00 |
4621********2094 |
093298 |
03/31/15 |
| SHACKLEY, SHANE |
11-60581 |
9 |
39.00 |
4473********2022 |
032036 |
03/31/15 |
| SHUCK, CHRISTIE |
11-60525 |
9 |
39.00 |
4366********1012 |
031071 |
03/31/15 |
| SHUEY, STEVEN |
11-60334 |
9 |
39.00 |
4690********5839 |
069862 |
03/31/15 |
| SIEGLE, ELI |
11-60711 |
9 |
39.00 |
4473********2496 |
032031 |
03/31/15 |
| SINGEM, DANIELLE |
11-27371 |
9 |
39.00 |
4690********5102 |
069841 |
03/31/15 |
| SMISCK, JENNIFER |
11-27658 |
9 |
39.00 |
4690********8755 |
069858 |
03/31/15 |
| SMITH, AMBER |
11-64301 |
9 |
39.00 |
4644********9097 |
093302 |
03/31/15 |
| SMITH, CALVIN |
11-28266 |
9 |
39.00 |
4366********9678 |
014064 |
03/31/15 |
| SMITH, EVAN |
11-60383 |
9 |
39.00 |
4473********3707 |
032035 |
03/31/15 |
| SMITH, JONATHAN |
11-28238 |
9 |
39.00 |
4644********1252 |
093300 |
03/31/15 |
| SMITH, ROB |
11-65687 |
9 |
39.00 |
4492********8515 |
225390 |
03/31/15 |
| SMITH, SAM |
11-60246 |
9 |
39.00 |
4492********1940 |
225389 |
03/31/15 |
| SMITH, SELAH |
11-65614 |
9 |
39.00 |
4473********6111 |
032034 |
03/31/15 |
| SOLOMAN, ANDREW |
11-60311 |
9 |
39.00 |
4644********8700 |
093306 |
03/31/15 |
| SOTO, ROCIO |
11-60664 |
9 |
39.00 |
5275********9605 |
122400 |
03/31/15 |
| STOCKMAN, JASON |
11-1788 |
9 |
39.00 |
4366********1894 |
023233 |
03/31/15 |
| STONE, AUSTIN |
11-28278 |
9 |
39.00 |
4788********3607 |
920623 |
03/31/15 |
| STRASHEIM, TANNER |
11-64302 |
9 |
39.00 |
4366********3950 |
031064 |
03/31/15 |
| STRATTON, MIKE |
11-26909 |
9 |
39.00 |
4264********1032 |
04981B |
03/31/15 |
| STUBER, TYSON |
11-60672 |
9 |
39.00 |
4644********7788 |
093308 |
03/31/15 |
| STYLA, JUSTIN |
11-28198 |
9 |
39.00 |
5449********3274 |
H55997 |
03/31/15 |
| SUDHOFF, JADA |
11-60732 |
9 |
39.00 |
5262********7901 |
832487 |
03/31/15 |
| SUTTON, PAM |
11-60776 |
9 |
39.00 |
4388********0844 |
00941C |
03/31/15 |
| SWENSON, DAISY |
11-65725 |
9 |
39.00 |
4690********4595 |
069835 |
03/31/15 |
| TAUALA-JACKSON, ROY |
11-60692 |
9 |
39.00 |
4347********3189 |
072016 |
03/31/15 |
| TAYLOR, CATRINA |
11-65506 |
9 |
39.00 |
4473********3474 |
032035 |
03/31/15 |
| TAYLOR, SHERRY |
11-65699 |
9 |
39.00 |
4473********0913 |
032037 |
03/31/15 |
| THRAMER, DIXIE |
11-65594 |
9 |
39.00 |
4366********8744 |
029942 |
03/31/15 |
| TIFFANY, NICOLE |
11-23199 |
9 |
39.00 |
4473********0337 |
032033 |
03/31/15 |
| TORRES, HERNAN |
11-65558 |
9 |
39.00 |
4342********0763 |
953699 |
03/31/15 |
| TRANO, ROBERT |
11-65760 |
9 |
39.00 |
6011********5952 |
03175R |
03/31/15 |
| TURNER, ALEX |
11-60656 |
9 |
39.00 |
4426********2599 |
142300 |
03/31/15 |
| VANDERWALL, NATASHA |
11-28201 |
9 |
39.00 |
5109********2798 |
H56004 |
03/31/15 |
| VARRGAS, FLORY |
11-65778 |
9 |
39.00 |
4036********4563 |
01134B |
03/31/15 |
| VESTLE, DAVID |
11-60689 |
9 |
39.00 |
4788********4169 |
153693 |
03/31/15 |
| WALTON, MICHAEL |
11-28267 |
9 |
39.00 |
4147********2066 |
01149D |
03/31/15 |
| WARDOFF, JASON |
11-23723 |
9 |
39.00 |
4342********0060 |
985976 |
03/31/15 |
| WARNER, EFEREN |
11-60561 |
9 |
39.00 |
4160********9656 |
052033 |
03/31/15 |
| WELDON, GENIA |
11-65586 |
9 |
39.00 |
4690********6141 |
069865 |
03/31/15 |
| WILDER, MELANIE |
11-24941 |
9 |
39.00 |
4690********1178 |
069837 |
03/31/15 |
| WRIGHT, BRANDON |
11-60668 |
9 |
39.00 |
5275********1453 |
122701 |
03/31/15 |
| WUNDERLIN, MATTHEW |
11-20593 |
9 |
39.00 |
4867********3966 |
032016 |
03/31/15 |
| YORK, DOMINIC |
11-60760 |
9 |
39.00 |
4366********0346 |
019436 |
03/31/15 |
| YORK, SYLIVIA |
11-66144 |
9 |
39.00 |
4803********8900 |
241740 |
03/31/15 |
| YOUNG, NOAH |
11-60778 |
9 |
39.00 |
4366********1251 |
026314 |
03/31/15 |
| YOUNG, RYAN |
11-60354 |
9 |
39.00 |
4867********0385 |
072016 |
03/31/15 |
| YTURRI, MALACHI |
11-64234 |
9 |
39.00 |
4342********1553 |
018343 |
03/31/15 |
| ZERMENO, JUAN |
11-28234 |
9 |
39.00 |
4867********7869 |
072016 |
03/31/15 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
9 |
39.00 |
4690********5740 |
069869 |
03/31/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 27 |
MasterCard |
1092.00 |
| 203 |
Visa |
7917.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9204.00 |