Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
2T-14606 |
2 |
34.98 |
4730********7360 |
088989 |
07/20/2016 |
| ALARCON, ANIBAL |
2T-16076 |
2 |
21.20 |
4366********5593 |
011590 |
07/20/2016 |
| ALEGRIA, KYLE |
2T-15719 |
2 |
21.20 |
4366********0656 |
028704 |
07/20/2016 |
| ALLEN, GEORGE |
2T-13378 |
2 |
18.55 |
4366********3786 |
026672 |
07/20/2016 |
| ALVAREZ, PATRICIA |
2T-15716 |
2 |
21.20 |
4366********0385 |
018109 |
07/20/2016 |
| ANDERSON, KIM |
2T-15201 |
2 |
21.20 |
4730********0900 |
088991 |
07/20/2016 |
| ANDREWS, EDWARD |
2T-14748 |
2 |
42.40 |
4465********5831 |
020451 |
07/20/2016 |
| ASAY, BLAKE |
2T-15133 |
2 |
18.13 |
4300********1805 |
020458 |
07/20/2016 |
| ASHBY, APRIL |
2T-14530 |
2 |
15.90 |
4479********5777 |
020626 |
07/20/2016 |
| BACHMAN, BOB |
2T-15492 |
2 |
38.16 |
4758********8508 |
574508 |
07/20/2016 |
| BAKER, BRIAN |
2T-16319 |
2 |
21.15 |
6011********1841 |
02092R |
07/20/2016 |
| BARNARD, SUSANNAH |
2T-16233 |
2 |
70.90 |
4300********4187 |
020380 |
07/20/2016 |
| BARROWS, BEN |
2T-15558 |
2 |
19.08 |
4493********1738 |
090107 |
07/20/2016 |
| BASYE, SHAYNA |
2T-16020 |
2 |
21.20 |
4758********9238 |
574512 |
07/20/2016 |
| BAXTER, FAITH |
2T-15751 |
2 |
21.15 |
4758********2651 |
574511 |
07/20/2016 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********3213 |
020696 |
07/20/2016 |
| BECK, TRULY |
2T-16258 |
2 |
26.45 |
4342********1901 |
673978 |
07/20/2016 |
| BERNARDO, FRANK |
2T-16202 |
2 |
21.20 |
4342********8779 |
672404 |
07/20/2016 |
| BOTHWELL, AMBER |
2T-16380 |
2 |
47.65 |
5178********4282 |
02823B |
07/20/2016 |
| BRACE, JUDITH |
2T-15796 |
2 |
21.20 |
4493********7015 |
090108 |
07/20/2016 |
| BRAIN, CHARLES |
2T-15401 |
2 |
51.94 |
4731********9315 |
292921 |
07/20/2016 |
| BRISCOE, TAYLOR |
2T-15966 |
2 |
38.16 |
4427********8071 |
055408 |
07/20/2016 |
| BROWN, KAYLYN |
2T-15271 |
2 |
26.45 |
5165********9852 |
049129 |
07/20/2016 |
| BROWN, TRUDI |
2T-14683 |
2 |
46.64 |
4758********3110 |
574516 |
07/20/2016 |
| BURNS, LISA |
2T-15987 |
2 |
20.14 |
4366********8462 |
017106 |
07/20/2016 |
| CALL, KEVIN |
2T-14585 |
2 |
40.28 |
5109********8002 |
H79507 |
07/20/2016 |
| CAMPBELL, RUSS |
2T-15541 |
2 |
21.20 |
4366********5203 |
020529 |
07/20/2016 |
| CASTILLO, FAYE |
2T-15147 |
2 |
61.48 |
4680********9806 |
466338 |
07/20/2016 |
| CAVANAUGH, VINNIE |
2T-15161 |
2 |
40.28 |
4868********8809 |
481909 |
07/20/2016 |
| CERRILLO, ROBERT |
2T-15700 |
2 |
19.08 |
4342********0322 |
555753 |
07/20/2016 |
| CHRISTENSEN, BRITTANEY |
2T-15305 |
2 |
42.35 |
4758********3212 |
574518 |
07/20/2016 |
| CLARK, CAPRI |
2T-15483 |
2 |
21.73 |
4730********2979 |
089479 |
07/20/2016 |
| COLLINS, ERICA |
2T-16170 |
2 |
21.20 |
5165********4978 |
049130 |
07/20/2016 |
| CONTRERAS, COBY |
2T-16299 |
2 |
21.15 |
4147********3236 |
02794C |
07/20/2016 |
| CONTRERAS, ELISA |
2T-15715 |
2 |
21.20 |
4366********7119 |
006758 |
07/20/2016 |
| CORSON, NATHAN |
2T-15660 |
2 |
36.04 |
4347********8482 |
065408 |
07/20/2016 |
| COX-RITTER, MICHELLE |
2T-15183 |
2 |
21.20 |
4867********9244 |
065408 |
07/20/2016 |
| CURTIS, ANNIE |
2T-16152 |
2 |
67.40 |
4037********3169 |
700245 |
07/20/2016 |
| DAY, JASON |
2T-15573 |
2 |
42.40 |
5178********0668 |
02854Z |
07/20/2016 |
| DEROSIER, LISA |
2T-15506 |
2 |
37.10 |
5117********3760 |
02804B |
07/20/2016 |
| DIAZ, RAFAEL |
2T-15545 |
2 |
20.14 |
6011********7117 |
02093R |
07/20/2016 |
| DOUGHTY, STEVEN |
2T-16255 |
2 |
26.45 |
4730********9016 |
089009 |
07/20/2016 |
| DOUGLAS, BEN |
2T-16224 |
2 |
21.20 |
4758********3054 |
574522 |
07/20/2016 |
| DUNCAN, DEREK |
2T-16168 |
2 |
21.20 |
4190********2155 |
016995 |
07/20/2016 |
| DUREN, JANET |
2T-16006 |
2 |
19.08 |
4342********4850 |
540389 |
07/20/2016 |
| EARLL, ZAC |
2T-16148 |
2 |
67.40 |
5449********3196 |
H82235 |
07/20/2016 |
| ELLIS, AMYTHYST |
2T-13840 |
2 |
48.76 |
4867********6688 |
075408 |
07/20/2016 |
| EMERY, TORY |
2T-15168 |
2 |
20.14 |
4366********2814 |
024725 |
07/20/2016 |
| EMPEY, STEFFANIE |
2T-14676 |
2 |
53.00 |
4758********6513 |
574524 |
07/20/2016 |
| EMRY, MATTHEW |
2T-14691 |
2 |
37.10 |
4366********2324 |
018473 |
07/20/2016 |
| ENGLISH, SEAN |
2T-15703 |
2 |
21.20 |
4180********9233 |
075048 |
07/20/2016 |
| ERNST, BEN |
2T-13476 |
2 |
40.28 |
4366********0467 |
026677 |
07/20/2016 |
| FALKOWSKI, THOMAS |
2T-15722 |
2 |
27.56 |
5581********6984 |
581093 |
07/20/2016 |
| FARRIS, HEIDI |
2T-12985 |
2 |
15.90 |
4366********7907 |
019083 |
07/20/2016 |
| FISHER, CALLIANNE |
2T-13987 |
2 |
21.20 |
4366********2987 |
028709 |
07/20/2016 |
| FOLEY, MATTHEW |
2T-14954 |
2 |
74.20 |
4758********4739 |
574527 |
07/20/2016 |
| FORREY, MONIEK |
2T-15608 |
2 |
58.30 |
4342********8637 |
540833 |
07/20/2016 |
| FORTE, AMBER |
2T-15300 |
2 |
26.45 |
4867********1286 |
075408 |
07/20/2016 |
| GATES, TYLER |
2T-16302 |
2 |
42.29 |
4342********2096 |
581975 |
07/20/2016 |
| GILLISH, BAILEY |
2T-14168 |
2 |
36.04 |
4758********3171 |
574530 |
07/20/2016 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********5938 |
016999 |
07/20/2016 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
583357 |
07/20/2016 |
| GOODWIN, ADAM |
2T-15089 |
2 |
19.08 |
4000********1396 |
882714 |
07/20/2016 |
| GOUGH, ELIZABETH |
2T-16209 |
2 |
21.20 |
4758********1654 |
574535 |
07/20/2016 |
| GREEK, DALE |
2T-16154 |
2 |
46.20 |
4758********4587 |
574531 |
07/20/2016 |
| GREENFIELD, JESSIE |
2T-16206 |
2 |
21.20 |
4366********1208 |
004040 |
07/20/2016 |
| GUZMAN, MARIBEL |
2T-12032 |
2 |
37.10 |
5449********2250 |
H79198 |
07/20/2016 |
| HAINSWORTH, CHERYL |
2T-14872 |
2 |
60.04 |
4758********3846 |
574534 |
07/20/2016 |
| HEATH, SAMUEL |
2T-11975 |
2 |
27.56 |
5165********9001 |
049131 |
07/20/2016 |
| HENDERSON, ROBERT |
2T-15424 |
2 |
19.08 |
4869********9972 |
830729 |
07/20/2016 |
| HERNANDEZ, JASON |
2T-15775 |
2 |
19.08 |
4758********3225 |
574536 |
07/20/2016 |
| HIGBEE, ALLISON |
2T-13838 |
2 |
21.20 |
4366********7593 |
020331 |
07/20/2016 |
| HILPERT, LEXI |
2T-15057 |
2 |
26.50 |
4758********7555 |
574538 |
07/20/2016 |
| HOAGLAND, BETH |
2T-16012 |
2 |
21.20 |
4037********2474 |
700245 |
07/20/2016 |
| HOFHINE, JULIE |
2T-13961 |
2 |
21.20 |
4366********6596 |
017464 |
07/20/2016 |
| HOLLAND, SUE |
2T-16290 |
2 |
26.45 |
4730********0603 |
089497 |
07/20/2016 |
| HOLLISTER, MICHELLE |
2T-16085 |
2 |
47.70 |
5198********0458 |
541300 |
07/20/2016 |
| HOLM, ANITA |
2T-12550 |
2 |
42.40 |
4869********2987 |
830746 |
07/20/2016 |
| HOOKER, LAUREN |
2T-15023 |
2 |
26.50 |
4730********0384 |
089499 |
07/20/2016 |
| HOWE, JULAINE |
2T-15303 |
2 |
26.45 |
4465********0856 |
020641 |
07/20/2016 |
| HUGHES, MISTI |
2T-13666 |
2 |
20.14 |
4730********9219 |
089500 |
07/20/2016 |
| JACKMAN, JULIE |
2T-14241 |
2 |
20.14 |
4287********6519 |
055429 |
07/20/2016 |
| JACOB, JOHN |
2T-15594 |
2 |
19.08 |
4037********6238 |
700245 |
07/20/2016 |
| JACOBSON, CLAUDIA |
2T-15679 |
2 |
21.20 |
4147********3043 |
02884C |
07/20/2016 |
| JANGULA, ANTHONY |
2T-16271 |
2 |
26.45 |
4003********7078 |
02938B |
07/20/2016 |
| JANGULA, NAT |
2T-13506 |
2 |
21.20 |
4366********5304 |
027875 |
07/20/2016 |
| JANTZ, MARIE |
2T-16387 |
2 |
42.29 |
4147********8387 |
700245 |
07/20/2016 |
| JENKINS, DOUGLAS |
2T-15878 |
2 |
31.80 |
4868********3902 |
673995 |
07/20/2016 |
| JOHNSON, ALEXIS |
2T-15778 |
2 |
21.20 |
4366********4048 |
014143 |
07/20/2016 |
| JUDD, MICHAEL |
2T-15196 |
2 |
21.20 |
5165********2940 |
049132 |
07/20/2016 |
| KADEL, CHAD |
2T-16195 |
2 |
21.20 |
4366********3879 |
006873 |
07/20/2016 |
| KADEL, RONDA |
2T-16131 |
2 |
19.08 |
4366********9938 |
020334 |
07/20/2016 |
| KALLIN, ERICA |
2T-16276 |
2 |
26.45 |
5449********5708 |
H78142 |
07/20/2016 |
| KAY, JUSTIN |
2T-15416 |
2 |
42.40 |
4147********4843 |
02899D |
07/20/2016 |
| KELLOGG, ATHLYN |
2T-15306 |
2 |
47.65 |
5121********0116 |
02087B |
07/20/2016 |
| KELLY, MEGAN |
2T-14952 |
2 |
53.00 |
4867********9023 |
005408 |
07/20/2016 |
| KING, PAUL |
2T-15132 |
2 |
38.16 |
4366********9002 |
009391 |
07/20/2016 |
| KLEMMER, GAYL |
2T-15726 |
2 |
25.00 |
4912********9688 |
052508 |
07/20/2016 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
05266A |
07/20/2016 |
| KLOEPFER, NICOLE |
2T-15466 |
2 |
68.90 |
4147********8367 |
02907C |
07/20/2016 |
| KRAMER, GERALD |
2T-15156 |
2 |
38.16 |
4300********6585 |
830872 |
07/20/2016 |
| LARA, ERICK |
2T-14443 |
2 |
42.40 |
4758********8647 |
574542 |
07/20/2016 |
| LASKIE, ALEXIS |
2T-16013 |
2 |
37.10 |
4342********4394 |
387337 |
07/20/2016 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
63.60 |
5165********2355 |
049133 |
07/20/2016 |
| LEAVELL, PETER |
2T-15224 |
2 |
63.60 |
4758********6667 |
574544 |
07/20/2016 |
| LEE, AMANDA |
2T-15747 |
2 |
42.29 |
4867********4884 |
005408 |
07/20/2016 |
| LEE, KELSEY |
2T-16141 |
2 |
67.40 |
4342********4482 |
583369 |
07/20/2016 |
| LIMANI, SARA |
2T-15599 |
2 |
21.20 |
4758********6536 |
574546 |
07/20/2016 |
| LITCHY, AMY |
2T-14629 |
2 |
33.39 |
6011********3976 |
02090P |
07/20/2016 |
| LUCUS, ROB |
2T-13456 |
2 |
20.14 |
4323********4812 |
585357 |
07/20/2016 |
| LYLE, KASSANDRA |
2T-15898 |
2 |
40.28 |
5109********4161 |
H79517 |
07/20/2016 |
| MARTINEZ, JASON |
2T-15072 |
2 |
29.15 |
4758********7668 |
574548 |
07/20/2016 |
| MARTINEZ, KARI |
2T-15292 |
2 |
42.40 |
4730********2272 |
089506 |
07/20/2016 |
| MASON, JORDAN |
2T-16228 |
2 |
21.20 |
4730********8960 |
089026 |
07/20/2016 |
| MAY, TARA |
2T-15787 |
2 |
58.30 |
4758********7257 |
574550 |
07/20/2016 |
| MCCORD, CHERYL |
2T-14517 |
2 |
18.02 |
5458********7194 |
02081Z |
07/20/2016 |
| MCENULTY, TONYA |
2T-15768 |
2 |
21.20 |
3715*******1006 |
181191 |
07/20/2016 |
| MCKAY, TIM |
2T-11051 |
2 |
65.72 |
5403********5771 |
075431 |
07/20/2016 |
| MCROBERTS, JACOB |
2T-15453 |
2 |
26.45 |
4366********0017 |
018120 |
07/20/2016 |
| MEEK, MICHAEL |
2T-14357 |
2 |
40.28 |
4366********6591 |
014145 |
07/20/2016 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4147********8688 |
02990D |
07/20/2016 |
| MILEY, MICHELLE |
2T-15897 |
2 |
47.70 |
4342********4544 |
541879 |
07/20/2016 |
| MILLER, KATIE |
2T-12724 |
2 |
54.54 |
4300********1216 |
020752 |
07/20/2016 |
| MILLER, KYLIE |
2T-13132 |
2 |
53.94 |
4608********4470 |
511465 |
07/20/2016 |
| MONTES, JODI |
2T-16226 |
2 |
42.40 |
4680********8934 |
471443 |
07/20/2016 |
| MOORE, CANDACE |
2T-16093 |
2 |
21.20 |
4342********2643 |
762393 |
07/20/2016 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
21.20 |
4730********9572 |
089030 |
07/20/2016 |
| MYERS, MARSHALL |
2T-16024 |
2 |
21.20 |
5165********8333 |
049135 |
07/20/2016 |
| NAPOLES, LAURA |
2T-14885 |
2 |
19.08 |
4353********1011 |
830882 |
07/20/2016 |
| NICHOLSON, DAVID |
2T-15554 |
2 |
48.76 |
4465********9239 |
020775 |
07/20/2016 |
| NOLAN, TYSON |
2T-14628 |
2 |
35.10 |
4366********3532 |
017468 |
07/20/2016 |
| OLDS, TROY |
2T-15075 |
2 |
20.14 |
4342********9378 |
481962 |
07/20/2016 |
| ORME, ALDER |
2T-15756 |
2 |
37.10 |
6011********1798 |
02099R |
07/20/2016 |
| ORTIZ, ENEDELIA |
2T-16021 |
2 |
47.70 |
4366********8492 |
020541 |
07/20/2016 |
| OURS, JULIE |
2T-14172 |
2 |
36.04 |
4342********6655 |
636626 |
07/20/2016 |
| PARKINSON, JUSTIN |
2T-14742 |
2 |
76.32 |
4366********7138 |
028402 |
07/20/2016 |
| PEDERSEN, HEATHER |
2T-14531 |
2 |
15.90 |
4493********7226 |
090110 |
07/20/2016 |
| PEPPERSACK, RYAN |
2T-15611 |
2 |
38.16 |
4758********4440 |
574554 |
07/20/2016 |
| PIERCE, MATHEW |
2T-15704 |
2 |
42.40 |
4493********8709 |
090111 |
07/20/2016 |
| PIPER, NICOLE |
2T-15383 |
2 |
19.08 |
4730********1027 |
089035 |
07/20/2016 |
| PUGA, SHANNON |
2T-14808 |
2 |
31.80 |
4833********1097 |
025408 |
07/20/2016 |
| PYKE, LAURYN |
2T-15298 |
2 |
42.40 |
5145********0432 |
816327 |
07/20/2016 |
| RAMIREZ, MARICELA |
2T-16150 |
2 |
45.00 |
4366********1628 |
024733 |
07/20/2016 |
| REED, KIMBERLY |
2T-13074 |
2 |
44.52 |
4154********5031 |
03033G |
07/20/2016 |
| RHINEHART, MARGARITA |
2T-15400 |
2 |
31.80 |
4758********7779 |
574556 |
07/20/2016 |
| RILEY, CHELSEA |
2T-15538 |
2 |
21.20 |
4366********3934 |
001477 |
07/20/2016 |
| RIVERA, JULIO |
2T-15685 |
2 |
42.40 |
3725*******2687 |
700245 |
07/20/2016 |
| ROBARTS, DARREN |
2T-15003 |
2 |
38.16 |
4259********8714 |
540420 |
07/20/2016 |
| ROBERTS, ALLEN |
2T-14208 |
2 |
36.04 |
4366********8772 |
026687 |
07/20/2016 |
| ROBERTS, BILLY |
2T-13375 |
2 |
18.13 |
4342********3458 |
636633 |
07/20/2016 |
| ROMRELL, DANIEL |
2T-16243 |
2 |
68.90 |
4300********3899 |
830957 |
07/20/2016 |
| ROWE, JONATHAN |
2T-16305 |
2 |
23.20 |
4300********8844 |
020854 |
07/20/2016 |
| ROYAL, AMANDA |
2T-16137 |
2 |
46.20 |
4366********1309 |
019089 |
07/20/2016 |
| SAAD, DOUG |
2T-16132 |
2 |
21.20 |
5128********4841 |
493655 |
07/20/2016 |
| SANCHEZ, JACOB |
2T-15613 |
2 |
21.20 |
4342********3964 |
416272 |
07/20/2016 |
| SANDERS, JESSICA |
2T-14102 |
2 |
21.20 |
4353********8806 |
755114 |
07/20/2016 |
| SANDRUS, MARC |
2T-13211 |
2 |
18.13 |
4323********7305 |
540426 |
07/20/2016 |
| SCHADE, RAISTLAN |
2T-15724 |
2 |
21.20 |
4680********4155 |
473523 |
07/20/2016 |
| SCHAEFER, BRENDA |
2T-16213 |
2 |
47.70 |
4037********7916 |
700245 |
07/20/2016 |
| SCHNEIDER, AUSTIN |
2T-16323 |
2 |
63.49 |
4426********0526 |
195749 |
07/20/2016 |
| SCOTT, SANDY |
2T-15500 |
2 |
63.60 |
4427********0344 |
035408 |
07/20/2016 |
| SEE, HEATHER |
2T-14400 |
2 |
18.02 |
4867********3290 |
035408 |
07/20/2016 |
| SHEARER, COURTNEY |
2T-15028 |
2 |
26.50 |
4366********1608 |
003714 |
07/20/2016 |
| SHEARN, HEATHER |
2T-16166 |
2 |
21.20 |
4266********3631 |
03023B |
07/20/2016 |
| SHEFELMAN, ROBERT |
2T-14932 |
2 |
19.08 |
4342********8030 |
541905 |
07/20/2016 |
| SHERMAN, NICOLE |
2T-14677 |
2 |
65.72 |
4342********6309 |
762403 |
07/20/2016 |
| SHERRANGE, ANDREW |
2T-13288 |
2 |
26.50 |
4758********3081 |
574563 |
07/20/2016 |
| SHROLL, BRANDI |
2T-15056 |
2 |
47.70 |
4366********6879 |
003716 |
07/20/2016 |
| SIEVERS, LACIE |
2T-16373 |
2 |
37.10 |
4342********9089 |
558866 |
07/20/2016 |
| SNIDER, DARRIN |
2T-11671 |
2 |
26.50 |
5165********8350 |
049136 |
07/20/2016 |
| SQUIRES, HOLLY |
2T-15616 |
2 |
46.20 |
4730********2724 |
089517 |
07/20/2016 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
006943 |
07/20/2016 |
| STONE, JORDAN |
2T-16157 |
2 |
21.20 |
4342********3168 |
416668 |
07/20/2016 |
| STOYANOV, RACHEL |
2T-14133 |
2 |
26.50 |
4330********3387 |
028124 |
07/20/2016 |
| THOMAS, JOLANTA |
2T-15563 |
2 |
21.20 |
4003********1197 |
03099B |
07/20/2016 |
| THOMPSON, CAMILLE |
2T-15269 |
2 |
84.69 |
4037********8367 |
700245 |
07/20/2016 |
| TORRES, ANNIE |
2T-15536 |
2 |
63.60 |
5465********4622 |
H81851 |
07/20/2016 |
| TORRES, STEVE |
2T-14649 |
2 |
15.90 |
4342********9693 |
540863 |
07/20/2016 |
| TOWNSEND, ALYSSA |
2T-15255 |
2 |
19.08 |
5444********2247 |
362363 |
07/20/2016 |
| TUCKER, TYLER |
2T-16094 |
2 |
19.08 |
4366********3284 |
009402 |
07/20/2016 |
| UNSER, MARIA |
2T-11765 |
2 |
35.02 |
4342********8193 |
540865 |
07/20/2016 |
| UNSER, PAUL |
2T-12240 |
2 |
18.02 |
4300********2635 |
020051 |
07/20/2016 |
| VANDERWIEL, MIKE |
2T-15661 |
2 |
21.20 |
4777********3985 |
089522 |
07/20/2016 |
| VAROZZA, KRISTIE |
2T-15761 |
2 |
40.28 |
4758********9550 |
574566 |
07/20/2016 |
| WAGNER, JEFF |
2T-16205 |
2 |
37.10 |
4758********4993 |
574568 |
07/20/2016 |
| WARNICK, MELISSA |
2T-16246 |
2 |
21.20 |
4680********7077 |
475338 |
07/20/2016 |
| WATSON, JUSTIN |
2T-14825 |
2 |
64.66 |
4342********8909 |
556750 |
07/20/2016 |
| WEAVER, RIKMA |
2T-15272 |
2 |
26.45 |
4342********3717 |
582763 |
07/20/2016 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
5165********3066 |
049137 |
07/20/2016 |
| WILKINS, SETH |
2T-15370 |
2 |
26.45 |
5178********3117 |
03124Z |
07/20/2016 |
| WITHROW, BOBBY |
2T-15085 |
2 |
21.20 |
5165********9901 |
049138 |
07/20/2016 |
| WOOD, ANASTACIA |
2T-15328 |
2 |
20.01 |
5165********1822 |
049139 |
07/20/2016 |
| WOOD, BRIANNA |
2T-15031 |
2 |
19.08 |
4366********6895 |
017120 |
07/20/2016 |
| WOOD, TIFFANY |
2T-16009 |
2 |
40.02 |
4758********5533 |
574570 |
07/20/2016 |
| WRIGHT, DARREN |
2T-13160 |
2 |
33.92 |
4366********3519 |
028404 |
07/20/2016 |
| WUDARCKI, TAYLAR |
2T-15883 |
2 |
25.00 |
4037********4940 |
700245 |
07/20/2016 |
| WYLIE, KENNETH |
2T-15549 |
2 |
19.08 |
4366********4821 |
010366 |
07/20/2016 |
| YOUNGKIN, JOHN |
2T-15443 |
2 |
19.08 |
4355********1663 |
700245 |
07/20/2016 |
| ZOLLINGER, SARA |
2T-15696 |
2 |
21.20 |
5165********2429 |
049141 |
07/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.60 |
| 29 |
MasterCard |
1072.96 |
| 164 |
Visa |
5398.03 |
| 4 |
Discover |
111.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6646.37 |