Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFSHAR, BREADEN |
11-65701 |
9 |
39.00 |
4802********2492 |
019889 |
03/31/16 |
| ALBERT, DOROTHY |
11-66069 |
9 |
39.00 |
4366********5391 |
007821 |
03/31/16 |
| ALPERS, LIZ |
11-65598 |
9 |
39.00 |
4452********0766 |
000003 |
03/31/16 |
| ALVARADO, ILEANA |
11-66746 |
9 |
39.00 |
4366********2052 |
022874 |
03/31/16 |
| ARTERBURN, JOESPH |
11-65548 |
9 |
39.00 |
4888********0078 |
07219B |
03/31/16 |
| AULT, NICHOLAS |
11-62796 |
9 |
39.00 |
4644********5931 |
444701 |
03/31/16 |
| BARIL, APRIL |
11-64279 |
9 |
39.00 |
4473********0793 |
090314 |
03/31/16 |
| BARKER, ALYSSA |
11-66817 |
9 |
39.00 |
4690********9597 |
178223 |
03/31/16 |
| BARNHART, KEN |
11-65503 |
9 |
39.00 |
4426********6111 |
100335 |
03/31/16 |
| BEEBEXX, ALAN |
11-28262 |
9 |
39.00 |
4147********6344 |
09511C |
03/31/16 |
| BEECHINOR, SARAH |
11-65595 |
9 |
39.00 |
4366********0768 |
002708 |
03/31/16 |
| BINKERD, NICOLE |
11-0797 |
9 |
39.00 |
4473********0065 |
090316 |
03/31/16 |
| BLACK, THERESA |
11-65653 |
9 |
39.00 |
4690********0239 |
178135 |
03/31/16 |
| BLAIZE, MEGAN |
11-28215 |
9 |
39.00 |
4473********5740 |
090315 |
03/31/16 |
| BOCCI, SAMANTHA |
11-65542 |
9 |
39.00 |
4690********3987 |
178225 |
03/31/16 |
| BOND, JACOB |
11-65751 |
9 |
39.00 |
4426********8218 |
180071 |
03/31/16 |
| BOSISTO, RONALD |
11-65754 |
9 |
39.00 |
4802********1455 |
096202 |
03/31/16 |
| BROUSSARD, STEVE |
11-60724 |
9 |
39.00 |
4449********6162 |
000022 |
03/31/16 |
| BROWN, ALAN |
11-71009 |
9 |
39.00 |
4342********2095 |
023273 |
03/31/16 |
| BROWN, JERRY |
11-70998 |
9 |
39.00 |
5449********8569 |
H14295 |
03/31/16 |
| BRUCKS, COURTNEY |
11-60245 |
9 |
39.00 |
4426********5612 |
120103 |
03/31/16 |
| BRYANT, JUSTIN |
11-65510 |
9 |
39.00 |
4644********3980 |
444691 |
03/31/16 |
| BUCKNER, JACOB |
11-63447 |
9 |
39.00 |
4342********8464 |
508189 |
03/31/16 |
| BURNHAM, ASHLEY |
11-1775 |
9 |
39.00 |
4426********8554 |
110135 |
03/31/16 |
| BURNS, THOMAS |
11-69040 |
9 |
39.00 |
5449********0018 |
H14266 |
03/31/16 |
| BURNSIDE, BRANDON |
11-27838 |
9 |
39.00 |
4492********0135 |
347592 |
03/31/16 |
| BURRIS, CHELSEA |
11-70915 |
9 |
39.00 |
4690********6582 |
178218 |
03/31/16 |
| CAMPBELL, SCOTT |
11-28272 |
9 |
39.00 |
3717*******2013 |
134132 |
03/31/16 |
| CARCAMO, JAMIE |
11-65739 |
9 |
39.00 |
4266********6290 |
09487B |
03/31/16 |
| CARDOSO, VANESSA |
11-68995 |
9 |
39.00 |
5128********3783 |
925775 |
03/31/16 |
| CASTANEDA, FRESSIA |
11-70918 |
9 |
39.00 |
4347********3975 |
090312 |
03/31/16 |
| CASTANEDA, JUANITA |
11-28068 |
9 |
39.00 |
4690********0166 |
178127 |
03/31/16 |
| CASTANETTE, CINDY |
11-68960 |
9 |
39.00 |
4867********1508 |
060312 |
03/31/16 |
| CHANDLER, JENNIFER |
11-65602 |
9 |
39.00 |
4342********9669 |
508129 |
03/31/16 |
| CHEATWOOD, URIAH |
11-69186 |
9 |
39.00 |
4473********2040 |
090315 |
03/31/16 |
| CLEVERLEY, NATHAN |
11-65781 |
9 |
39.00 |
5449********6286 |
H14289 |
03/31/16 |
| CLIPFELL, DONNELLE |
11-66769 |
9 |
39.00 |
4690********3499 |
178130 |
03/31/16 |
| COCHRAN, JOHN |
11-23886 |
9 |
39.00 |
5449********1827 |
H14284 |
03/31/16 |
| CODIECK, BARRETT |
11-28268 |
9 |
39.00 |
4690********9596 |
178211 |
03/31/16 |
| COLLIER, PATRICIA |
11-66124 |
9 |
39.00 |
4867********9926 |
050312 |
03/31/16 |
| COMFORT, JEFFEREY |
11-69000 |
9 |
39.00 |
4400********9815 |
09258D |
03/31/16 |
| CONTRERAS, ALFREDO |
11-28173 |
9 |
39.00 |
5312********4830 |
100438 |
03/31/16 |
| COX, JESSICA |
11-69195 |
9 |
39.00 |
4492********4560 |
347588 |
03/31/16 |
| CRABTREE, CHRISTINA |
11-70981 |
9 |
39.00 |
4473********8576 |
090319 |
03/31/16 |
| CRAFT, JOHN |
11-69351 |
9 |
39.00 |
4644********3923 |
444692 |
03/31/16 |
| CRAVEIRO, AARON |
11-28274 |
9 |
39.00 |
4342********3522 |
411595 |
03/31/16 |
| CRINKLAW, GARRETT |
11-69384 |
9 |
39.00 |
4160********2400 |
010319 |
03/31/16 |
| CULLAN, BRIANNA |
11-65605 |
9 |
39.00 |
4342********0761 |
022586 |
03/31/16 |
| CUNNINGHAM, TERESA |
11-68971 |
9 |
39.00 |
4147********6207 |
02005C |
03/31/16 |
| CVITANOVICH, DANNA |
11-65731 |
9 |
39.00 |
4095********7584 |
000057 |
03/31/16 |
| DARAMOLA, SHERYL |
11-65485 |
9 |
39.00 |
4147********3761 |
09622D |
03/31/16 |
| DAVIS, BILLY |
11-65690 |
9 |
39.00 |
4300********8851 |
031392 |
03/31/16 |
| DAVIS, JOHN |
11-64223 |
9 |
39.00 |
4147********0688 |
09540C |
03/31/16 |
| DELGADO, MARCELO |
11-60660 |
9 |
39.00 |
4690********8340 |
178123 |
03/31/16 |
| DEVAUL, THOMAS |
11-65518 |
9 |
39.00 |
5312********6989 |
100632 |
03/31/16 |
| DICKIE, BRYAN |
11-64154 |
9 |
39.00 |
4147********3649 |
09615C |
03/31/16 |
| DILLON-WILLAMS, JUSTIN |
11-65745 |
9 |
39.00 |
4147********9706 |
09533C |
03/31/16 |
| DOBBINS, JOHNNY |
11-60702 |
9 |
39.00 |
4473********1298 |
090318 |
03/31/16 |
| DOMBROWSKY, EMILY |
11-60268 |
9 |
39.00 |
5582********1869 |
09526C |
03/31/16 |
| DOW, DAYNA |
11-69340 |
9 |
39.00 |
4000********8137 |
708048 |
03/31/16 |
| DOWELL, DEAN |
11-68169 |
9 |
39.00 |
6011********2395 |
03153R |
03/31/16 |
| ESCAJEDA, JAYLENE |
11-69302 |
9 |
39.00 |
5145********8993 |
550499 |
03/31/16 |
| ESCAJEDA, MARISSA |
11-69306 |
9 |
39.00 |
4690********1494 |
178226 |
03/31/16 |
| ESCALONA, ANGEL |
11-27900 |
9 |
39.00 |
4095********2359 |
000074 |
03/31/16 |
| ESCALONA, DESIREE |
11-2587 |
9 |
39.00 |
4366********8068 |
002709 |
03/31/16 |
| ESCALONA, JOSEPH |
11-66750 |
9 |
39.00 |
4366********8622 |
029570 |
03/31/16 |
| ETLINGER, SAM |
11-65509 |
9 |
39.00 |
4426********4788 |
130131 |
03/31/16 |
| EVANS, RYAN |
11-28061 |
9 |
39.00 |
4366********9066 |
006714 |
03/31/16 |
| FERNANDA, MARIA |
11-68985 |
9 |
39.00 |
4888********0078 |
07282B |
03/31/16 |
| FINNERAN, ANGELA |
11-70969 |
9 |
39.00 |
4160********2211 |
010322 |
03/31/16 |
| FLEMING, MICHELLE |
11-70919 |
9 |
39.00 |
5145********2648 |
550483 |
03/31/16 |
| FLORES, MARIA |
11-60663 |
9 |
39.00 |
4473********1755 |
090317 |
03/31/16 |
| FRANZ, AMBER |
11-63635 |
9 |
39.00 |
4342********4494 |
808165 |
03/31/16 |
| FREED, ALEX |
11-67425 |
9 |
39.00 |
4644********4440 |
444694 |
03/31/16 |
| FREESE, BRYCE |
11-69301 |
9 |
39.00 |
4690********5969 |
178132 |
03/31/16 |
| GAMELIN, TOM |
11-66743 |
9 |
39.00 |
4342********4709 |
807687 |
03/31/16 |
| GARCIA CRUZ, FLOR |
11-66785 |
9 |
39.00 |
4473********3289 |
090316 |
03/31/16 |
| GARCIA MENAXX, PETRA |
11-65743 |
9 |
39.00 |
4473********9434 |
090319 |
03/31/16 |
| GARN, ETHAN |
11-60381 |
9 |
39.00 |
4473********2065 |
090318 |
03/31/16 |
| GARRISONXX, CODY |
11-60748 |
9 |
39.00 |
4473********0856 |
090314 |
03/31/16 |
| GARRISONXX, JASON |
11-60752 |
9 |
39.00 |
4473********0856 |
090319 |
03/31/16 |
| GLOVER, SAMANTHA |
11-70882 |
9 |
39.00 |
4644********8637 |
444700 |
03/31/16 |
| GREEN, MICHELLE |
11-66618 |
9 |
39.00 |
5465********1361 |
H14277 |
03/31/16 |
| GREEN, STEVEN |
11-63507 |
9 |
39.00 |
4473********0909 |
090317 |
03/31/16 |
| GROSSNICKLAUS, ANTHONY |
11-60725 |
9 |
39.00 |
4869********2661 |
010318 |
03/31/16 |
| HACKETT, WILLIAM |
11-65694 |
9 |
39.00 |
4690********4692 |
178122 |
03/31/16 |
| HAHN, CRAIG |
11-69233 |
9 |
39.00 |
4644********9524 |
444693 |
03/31/16 |
| HALL, GREGG |
11-60555 |
9 |
39.00 |
4701********6999 |
09502B |
03/31/16 |
| HALL, HAYDEN |
11-60551 |
9 |
39.00 |
4701********6999 |
09543B |
03/31/16 |
| HAMEL, GABRIEL |
11-64198 |
9 |
39.00 |
4342********3744 |
021421 |
03/31/16 |
| HAMILTON, BAILEY |
11-70975 |
9 |
39.00 |
4867********4292 |
080312 |
03/31/16 |
| HAMXX, LISA |
11-60969 |
9 |
39.00 |
5211********0370 |
010319 |
03/31/16 |
| HANSEN, TRAVIS |
11-67409 |
9 |
39.00 |
4789********7466 |
927062 |
03/31/16 |
| HARBOUR, DELINDA |
11-63993 |
9 |
39.00 |
4867********2484 |
090312 |
03/31/16 |
| HARPER, JESSICA |
11-60277 |
9 |
39.00 |
4465********1864 |
031520 |
03/31/16 |
| HARPER, MATHEW |
11-60257 |
9 |
39.00 |
4465********1864 |
031445 |
03/31/16 |
| HAWKEY, JOSEPH |
11-65499 |
9 |
39.00 |
4473********1200 |
090319 |
03/31/16 |
| HAWKEY, RACHAEL |
11-65502 |
9 |
39.00 |
4473********1200 |
090318 |
03/31/16 |
| HEIDE, JUSTIN |
11-66764 |
9 |
39.00 |
4473********9058 |
090318 |
03/31/16 |
| HELBURG, KARL |
11-69255 |
9 |
39.00 |
4867********5274 |
040312 |
03/31/16 |
| HENDRICKSON, RACHEL |
11-69209 |
9 |
39.00 |
5132********5025 |
63176Z |
03/31/16 |
| HENDRIX, SANDI |
11-67439 |
9 |
39.00 |
5449********1924 |
H14286 |
03/31/16 |
| HENSHAW, CHRISTOPHER |
11-69230 |
9 |
39.00 |
4366********1173 |
008086 |
03/31/16 |
| HERNANDEZ, SAUL |
11-60330 |
9 |
39.00 |
4366********0160 |
002710 |
03/31/16 |
| HETH, WYATT |
11-66759 |
9 |
39.00 |
4342********3629 |
934538 |
03/31/16 |
| HICKMAN, ASHLEE |
11-2543 |
9 |
39.00 |
4644********3472 |
444707 |
03/31/16 |
| HOOKER, COLTEN |
11-65562 |
9 |
39.00 |
4366********2819 |
002553 |
03/31/16 |
| HUSER, JEFF |
11-70982 |
9 |
39.00 |
4473********8576 |
090313 |
03/31/16 |
| HUTCHISON, SETH |
11-70971 |
9 |
39.00 |
5109********9209 |
H14282 |
03/31/16 |
| INGVALSON, DALLIS |
11-61571 |
9 |
39.00 |
4342********3629 |
023259 |
03/31/16 |
| JENSEN, JUSTIN |
11-61160 |
9 |
39.00 |
4867********7760 |
080312 |
03/31/16 |
| JOHNSTON, ERIN |
11-60499 |
9 |
39.00 |
4690********6963 |
178220 |
03/31/16 |
| JUAREZ, WENDY |
11-60749 |
9 |
39.00 |
4347********8398 |
090312 |
03/31/16 |
| KAYE, NICOLE |
11-28328 |
9 |
39.00 |
4782********2651 |
090312 |
03/31/16 |
| KAYL, ALEX |
11-66739 |
9 |
39.00 |
4640********8728 |
09541C |
03/31/16 |
| KEATING, JEFF |
11-60733 |
9 |
39.00 |
4342********1065 |
440658 |
03/31/16 |
| KEGNIXX, RAOUL |
11-65623 |
9 |
39.00 |
4426********8984 |
150233 |
03/31/16 |
| KELLY, ROBYN |
11-69207 |
9 |
39.00 |
4342********9682 |
410928 |
03/31/16 |
| KENADY, ZACHARY |
11-64215 |
9 |
39.00 |
4147********9460 |
07282C |
03/31/16 |
| KERNER, GABRIELL |
11-65770 |
9 |
39.00 |
4867********9349 |
050312 |
03/31/16 |
| KIMBROUGH, MARY |
11-69033 |
9 |
39.00 |
4473********3595 |
090318 |
03/31/16 |
| KINNAMAN, STEPHANIE |
11-69111 |
9 |
39.00 |
4452********7654 |
090316 |
03/31/16 |
| KIRK, JUDITH |
11-64193 |
9 |
39.00 |
4492********0531 |
347589 |
03/31/16 |
| KIRKPATRICK, JOSH |
11-69039 |
9 |
39.00 |
4342********8507 |
022613 |
03/31/16 |
| KISSELL, TAYLOR |
11-70930 |
9 |
39.00 |
4465********8956 |
031750 |
03/31/16 |
| KOCKS, BRAEDIN |
11-70916 |
9 |
39.00 |
4473********8576 |
090319 |
03/31/16 |
| KOLAR, JERIMIAH |
11-66610 |
9 |
39.00 |
4160********0370 |
010317 |
03/31/16 |
| LAVASSAUR, ANDREW |
11-66840 |
9 |
39.00 |
4690********6254 |
178141 |
03/31/16 |
| LEGAULT, GABRIELLE ME |
11-65551 |
9 |
39.00 |
4690********9708 |
178140 |
03/31/16 |
| LIKENS, JOSH |
11-28069 |
9 |
39.00 |
4690********0166 |
178121 |
03/31/16 |
| LILLIEXX, IRENE |
11-65749 |
9 |
39.00 |
4003********3507 |
09525B |
03/31/16 |
| LITER, LESLIE |
11-63462 |
9 |
25.00 |
4492********0913 |
347590 |
03/31/16 |
| LU, WENFENG |
11-70922 |
9 |
39.00 |
4347********2742 |
080312 |
03/31/16 |
| MALAW, LAVA |
11-4108 |
9 |
39.00 |
4473********4177 |
090313 |
03/31/16 |
| MALTESE, THOMAS |
11-64066 |
9 |
39.00 |
4479********1724 |
000526 |
03/31/16 |
| MAREADY, STEPHANIE |
11-67373 |
9 |
39.00 |
4426********4249 |
160033 |
03/31/16 |
| MARTIN, KELLEN |
11-28249 |
9 |
39.00 |
4477********3723 |
110684 |
03/31/16 |
| MASON, LAUREN |
11-70875 |
9 |
39.00 |
4465********5629 |
031410 |
03/31/16 |
| MATTI, COLBY |
11-65642 |
9 |
39.00 |
4690********5722 |
178138 |
03/31/16 |
| MAUTNER, SARAH |
11-28049 |
9 |
39.00 |
4342********8337 |
022626 |
03/31/16 |
| MAYOTTO, MICHAEL |
11-69251 |
9 |
39.00 |
5314********8667 |
936298 |
03/31/16 |
| MCCAHILL, AMBER |
11-69224 |
9 |
39.00 |
4342********4367 |
809137 |
03/31/16 |
| MCCOOL, JOSHUA |
11-65659 |
9 |
39.00 |
5465********7877 |
H14281 |
03/31/16 |
| MCKINNEY, DORENE |
11-60734 |
9 |
39.00 |
4644********1085 |
444696 |
03/31/16 |
| MCMANUS, PETER |
11-60290 |
9 |
39.00 |
4120********4736 |
031664 |
03/31/16 |
| MCPHEETERS, MELVIN |
11-69231 |
9 |
39.00 |
4342********5378 |
807724 |
03/31/16 |
| MCWILLIAMS, RIO |
11-63203 |
9 |
39.00 |
4366********9325 |
024151 |
03/31/16 |
| MEADOR, MAKAYLA |
11-67384 |
9 |
39.00 |
4690********0807 |
178217 |
03/31/16 |
| MELO, DORA |
11-67362 |
9 |
39.00 |
4347********5747 |
080312 |
03/31/16 |
| MILES JR, DENNIS |
11-28273 |
9 |
39.00 |
4867********5305 |
060312 |
03/31/16 |
| MILOSEVICH, MICHAEL |
11-6307769358 |
9 |
39.00 |
4147********7745 |
09520C |
03/31/16 |
| MOCK, RACHEL |
11-66770 |
9 |
39.00 |
5128********3582 |
925776 |
03/31/16 |
| MOFFETT, MISHELLE |
11-65772 |
9 |
39.00 |
3772*******1011 |
187250 |
03/31/16 |
| MOORE, RAYMOND |
11-64078 |
9 |
39.00 |
4460********7004 |
438276 |
03/31/16 |
| MORA, CHRISTIAN |
11-69223 |
9 |
39.00 |
4342********3636 |
934560 |
03/31/16 |
| MORAIN-GARCIA, KULHULI |
11-66700 |
9 |
39.00 |
4690********0585 |
178222 |
03/31/16 |
| MORGAN, DESTINY |
11-69354 |
9 |
39.00 |
4862********7644 |
09586A |
03/31/16 |
| MULLEN, STEPHANIE |
11-69019 |
9 |
39.00 |
5102********9950 |
H14284 |
03/31/16 |
| MUMAU, CINDY |
11-65686 |
9 |
39.00 |
4147********1938 |
031596 |
03/31/16 |
| MUTONY, MIKE |
11-69100 |
9 |
39.00 |
4342********6277 |
898427 |
03/31/16 |
| MYERS, TRISTAN |
11-70938 |
9 |
39.00 |
4690********6719 |
178133 |
03/31/16 |
| NEUBECK, LUCY |
11-71086 |
9 |
39.00 |
4690********9686 |
178214 |
03/31/16 |
| NORIEGA, CAMERON |
11-61550 |
9 |
39.00 |
4736********1443 |
071513 |
03/31/16 |
| NOYES, DAMON |
11-70894 |
9 |
39.00 |
4465********5629 |
031463 |
03/31/16 |
| OHLHAUSO, DIANE |
11-65490 |
9 |
39.00 |
4342********9250 |
438260 |
03/31/16 |
| OWENS, MELANIE |
11-60693 |
9 |
39.00 |
4690********9101 |
178136 |
03/31/16 |
| PATEL, DEVON |
11-69273 |
9 |
39.00 |
4003********4632 |
09636C |
03/31/16 |
| PATTON, SANDRA |
11-69217 |
9 |
39.00 |
4690********8413 |
178124 |
03/31/16 |
| PELROY, RACHAEL |
11-69242 |
9 |
39.00 |
4366********9945 |
025381 |
03/31/16 |
| PHILLIPS, REDGE |
11-69327 |
9 |
39.00 |
4690********0594 |
178137 |
03/31/16 |
| PIERSON, ANNALIS |
11-67436 |
9 |
39.00 |
4473********7531 |
090315 |
03/31/16 |
| PIPERXX, ERIC |
11-65592 |
9 |
39.00 |
4867********6035 |
050312 |
03/31/16 |
| PITCHFORD, NICOLE |
11-66847 |
9 |
39.00 |
5145********2572 |
550504 |
03/31/16 |
| PLANCK, JORDAN |
11-70926 |
9 |
39.00 |
4473********3721 |
090319 |
03/31/16 |
| PRATT, TED |
11-65748 |
9 |
39.00 |
5582********2517 |
09518C |
03/31/16 |
| PROBST, NANCY |
11-69348 |
9 |
39.00 |
4358********5478 |
000204 |
03/31/16 |
| RAMIL, MATTHEW-DAVID |
11-64021 |
9 |
39.00 |
5465********4939 |
H14286 |
03/31/16 |
| REIMER, LOVINA |
11-65638 |
9 |
39.00 |
4867********0873 |
060312 |
03/31/16 |
| REMINGTON, TREVER |
11-65494 |
9 |
39.00 |
4247********7213 |
997456 |
03/31/16 |
| REYES DE TOLEDO, LILANA |
11-60378 |
9 |
39.00 |
4366********1164 |
018425 |
03/31/16 |
| RIVERA, JESUS |
11-60665 |
9 |
39.00 |
5275********4324 |
120036 |
03/31/16 |
| ROBINSON, CHE |
11-69236 |
9 |
39.00 |
4492********9703 |
347587 |
03/31/16 |
| RODOLF, JESSICA |
11-70890 |
9 |
39.00 |
4473********2624 |
090319 |
03/31/16 |
| RODOLF, SCOTT |
11-70866 |
9 |
39.00 |
4473********2624 |
090319 |
03/31/16 |
| RODRIGUEZ, EDGAR |
11-69297 |
9 |
39.00 |
4867********4292 |
070312 |
03/31/16 |
| RODRIGUEZ, LISA |
11-70973 |
9 |
39.00 |
4867********3838 |
060312 |
03/31/16 |
| ROMAN, CARLOS |
11-60688 |
9 |
39.00 |
4473********1672 |
090316 |
03/31/16 |
| ROSE, CARTER |
11-65663 |
9 |
39.00 |
4869********8378 |
010317 |
03/31/16 |
| RUIZ, MARTIN |
11-63696 |
9 |
39.00 |
4465********3539 |
031542 |
03/31/16 |
| RUSSELL, JERRY |
11-63458 |
9 |
25.00 |
4690********8636 |
178224 |
03/31/16 |
| SAN JOSE, PATRICK |
11-65538 |
9 |
39.00 |
4690********7032 |
178131 |
03/31/16 |
| SCHOONER, KATHERINE |
11-69214 |
9 |
39.00 |
6011********2395 |
03124R |
03/31/16 |
| SCHRELKENGER, ROBIN |
11-69376 |
9 |
39.00 |
4644********0068 |
444698 |
03/31/16 |
| SCHUG, BRYCE |
11-70972 |
9 |
39.00 |
5424********7495 |
58743B |
03/31/16 |
| SHACKLEY, SHANE |
11-60581 |
9 |
39.00 |
4473********2022 |
090317 |
03/31/16 |
| SHAY, TAMMY |
11-64148 |
9 |
39.00 |
4037********8484 |
111330 |
03/31/16 |
| SHOOK, LAUREN |
11-66601 |
9 |
39.00 |
4426********6415 |
180935 |
03/31/16 |
| SHUCK, CHRISTIE |
11-60525 |
9 |
39.00 |
4366********1012 |
011202 |
03/31/16 |
| SILVA, SUSANA |
11-69215 |
9 |
39.00 |
4473********4502 |
090319 |
03/31/16 |
| SIMMONS, CHLOE |
11-69263 |
9 |
39.00 |
4342********2040 |
439869 |
03/31/16 |
| SINJEM, DANIELLE |
11-27371 |
9 |
39.00 |
4039********4345 |
000533 |
03/31/16 |
| SMISCKXX, JENNIFER |
11-27658 |
9 |
39.00 |
4690********8755 |
178221 |
03/31/16 |
| SMITH, AMANDA |
11-69202 |
9 |
39.00 |
4690********9878 |
178219 |
03/31/16 |
| SMITH, CALVIN |
11-28266 |
9 |
39.00 |
4366********1990 |
015546 |
03/31/16 |
| SMITH, EVAN |
11-60383 |
9 |
39.00 |
4473********3707 |
090314 |
03/31/16 |
| SMITH, MACKENZIE |
11-69052 |
9 |
39.00 |
4473********4127 |
090318 |
03/31/16 |
| SMITH, ROB |
11-3503 |
9 |
39.00 |
4492********8515 |
347591 |
03/31/16 |
| SMYTH, ANDREA |
11-68974 |
9 |
39.00 |
4473********3814 |
090319 |
03/31/16 |
| SMYTH, CINDY |
11-17822 |
9 |
39.00 |
4426********3735 |
190531 |
03/31/16 |
| SPENCER, BRYCEN |
11-66824 |
9 |
39.00 |
4060********1812 |
080312 |
03/31/16 |
| STEPHANS, RYAN |
11-60719 |
9 |
39.00 |
4644********3806 |
444703 |
03/31/16 |
| STJOHN, CRISTA |
11-69197 |
9 |
39.00 |
5275********3109 |
120432 |
03/31/16 |
| STOCKMAN, JASON |
11-1788 |
9 |
39.00 |
4366********1894 |
018423 |
03/31/16 |
| STRATTON, MIKE |
11-26909 |
9 |
39.00 |
4264********1032 |
05572B |
03/31/16 |
| STUBER, TYSON |
11-60672 |
9 |
39.00 |
4644********7788 |
444704 |
03/31/16 |
| STYLA, JUSTIN |
11-28198 |
9 |
39.00 |
5449********3274 |
H14283 |
03/31/16 |
| SUSUICO, KENNETH |
11-63522 |
9 |
39.00 |
4867********2167 |
030312 |
03/31/16 |
| SUTTON, PAM |
11-60776 |
9 |
39.00 |
4388********0844 |
09480C |
03/31/16 |
| SWEEZEY, BRYAN |
11-69249 |
9 |
39.00 |
4690********3343 |
178125 |
03/31/16 |
| SWENSON, DAISY |
11-65725 |
9 |
39.00 |
4690********4595 |
178139 |
03/31/16 |
| TAUALA-JACKSON, ROY |
11-60692 |
9 |
39.00 |
4347********2422 |
090312 |
03/31/16 |
| TAYLOR, CATRINA |
11-65506 |
9 |
39.00 |
4473********3474 |
090319 |
03/31/16 |
| THOMPSON, BLAKE |
11-70970 |
9 |
39.00 |
4473********1169 |
090317 |
03/31/16 |
| THRAMER, DIXIE |
11-65594 |
9 |
39.00 |
4366********0640 |
023044 |
03/31/16 |
| TILLETT, ARIYA |
11-69210 |
9 |
39.00 |
4492********0925 |
347593 |
03/31/16 |
| TRANOXX, ROBERT |
11-65760 |
9 |
39.00 |
6011********5952 |
03193R |
03/31/16 |
| TUBBS, NATAHNIEL |
11-67394 |
9 |
39.00 |
4479********9272 |
000071 |
03/31/16 |
| TURNBOUGH, ANDREW |
11-64151 |
9 |
39.00 |
4644********2910 |
444695 |
03/31/16 |
| TURNER, ALEX |
11-60656 |
9 |
39.00 |
4426********9906 |
100437 |
03/31/16 |
| TYQUIENGCO, ALEXUS |
11-3831 |
9 |
39.00 |
4388********6703 |
09564C |
03/31/16 |
| VAUGHAN, MELISSA |
11-66605 |
9 |
39.00 |
4342********5593 |
997608 |
03/31/16 |
| VAUGHN, CLINTON |
11-66774 |
9 |
39.00 |
5465********4652 |
H14279 |
03/31/16 |
| VESTLE, BAILEY |
11-67367 |
9 |
39.00 |
5178********1940 |
09612B |
03/31/16 |
| VESTLE, DAVID |
11-60689 |
9 |
39.00 |
4788********4169 |
010322 |
03/31/16 |
| WARE, ELISABETH |
11-67402 |
9 |
39.00 |
4690********8519 |
178216 |
03/31/16 |
| WARREN, JANET |
11-69323 |
9 |
39.00 |
4473********7531 |
090319 |
03/31/16 |
| WAYNE, CAITLIN |
11-66755 |
9 |
39.00 |
4266********3372 |
09464B |
03/31/16 |
| WEBB, KAYLEE |
11-69194 |
9 |
39.00 |
4342********9682 |
439873 |
03/31/16 |
| WEST, DEBRA |
11-67415 |
9 |
39.00 |
4690********0928 |
178126 |
03/31/16 |
| WILDER, MELANIE |
11-24941 |
9 |
39.00 |
4690********3407 |
178128 |
03/31/16 |
| WILEY, CINDY |
11-70863 |
9 |
39.00 |
5403********7532 |
110318 |
03/31/16 |
| WILKOWSKI, MARGARET |
11-67371 |
9 |
39.00 |
4452********1140 |
000278 |
03/31/16 |
| WILKS, ALEX |
11-69191 |
9 |
39.00 |
4644********9760 |
444702 |
03/31/16 |
| WILLIAMS, DYLAN |
11-63570 |
9 |
39.00 |
4473********6912 |
090313 |
03/31/16 |
| WILSON, ELLEN |
11-70886 |
9 |
39.00 |
4833********8931 |
050312 |
03/31/16 |
| WUNDERLIN, MATTHEW |
11-20593 |
9 |
39.00 |
4867********1986 |
080312 |
03/31/16 |
| YARBROUGH, ASHTON |
11-70897 |
9 |
39.00 |
5107********6998 |
144887 |
03/31/16 |
| YORK, SYLIVIA |
11-66144 |
9 |
39.00 |
5145********3149 |
550488 |
03/31/16 |
| YOUNG, JEFFREY |
11-66615 |
9 |
39.00 |
4473********9920 |
090315 |
03/31/16 |
| ZUIDMULDER-GROS, JOY |
11-60355 |
9 |
39.00 |
4690********4394 |
178229 |
03/31/16 |
| ZUNIGN, CARLA |
11-67411 |
9 |
39.00 |
4473********9874 |
090318 |
03/31/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 31 |
MasterCard |
1209.00 |
| 215 |
Visa |
8357.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9761.00 |