Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTIEN, EVAN |
11-92487 |
1 |
25.00 |
4867********2390 |
053407 |
12/01/2017 |
| ADSIT, JONATHAN |
11-79407 |
1 |
29.95 |
4264********0045 |
03666B |
12/01/2017 |
| AGUIRRE, CEASAR |
11-85435 |
1 |
19.95 |
4690********6898 |
282750 |
12/01/2017 |
| ALEXANDER, KATHRYNE |
11-27898 |
1 |
29.95 |
5392********5117 |
60104B |
12/01/2017 |
| ANDRESEN, GIBSEN |
11-86953 |
1 |
39.00 |
5378********3209 |
03087Z |
12/01/2017 |
| ARNOLD, CHANCE |
11-92323 |
1 |
10.00 |
4690********3825 |
283087 |
12/01/2017 |
| AXLING, SARAH |
11-92520 |
1 |
19.95 |
4366********0656 |
009898 |
12/01/2017 |
| BANDONG, JEANNE MJ |
11-92513 |
1 |
19.95 |
4347********0618 |
083407 |
12/01/2017 |
| BANKS, GARY |
11-70565 |
1 |
19.95 |
6011********7596 |
00129R |
12/01/2017 |
| BARNES, JACOB |
11-67790 |
1 |
19.95 |
4147********8800 |
03175D |
12/01/2017 |
| BARR, BRIAN |
11-79145 |
1 |
79.00 |
4100********9630 |
40042D |
12/01/2017 |
| BEEBE, ALAN |
11-28262 |
1 |
19.95 |
4147********6344 |
03192C |
12/01/2017 |
| BITIKOFER, AMBER |
11-87359 |
1 |
19.95 |
4147********0897 |
001605 |
12/01/2017 |
| BITIKOFER, ASHLYN |
11-87392 |
1 |
19.95 |
4147********0897 |
001459 |
12/01/2017 |
| BITIKOFER, TODD |
11-87379 |
1 |
19.95 |
4147********0897 |
001951 |
12/01/2017 |
| BONES, DAKOTA |
11-83618 |
1 |
29.95 |
4473********8586 |
043441 |
12/01/2017 |
| BONING, MARI |
11-1630 |
1 |
19.95 |
4690********1810 |
282752 |
12/01/2017 |
| BOSCH, ALEX |
11-83883 |
1 |
29.95 |
4342********7948 |
048380 |
12/01/2017 |
| BOTTEN, LAURA |
11-87598 |
1 |
59.00 |
4147********4728 |
00639D |
12/01/2017 |
| BOUR, MARSHA |
11-62836 |
1 |
19.95 |
5145********1024 |
587838 |
12/01/2017 |
| BOWLING, ERIN |
11-81276 |
1 |
19.95 |
4147********0928 |
03279C |
12/01/2017 |
| BOWLING, MICAH |
11-81195 |
1 |
19.95 |
4147********0928 |
03296C |
12/01/2017 |
| BOWMAN, TOSHA |
11-92684 |
1 |
40.00 |
4690********3450 |
283090 |
12/01/2017 |
| BRAHM, KYLE |
11-86278 |
1 |
25.00 |
4342********5029 |
092042 |
12/01/2017 |
| BROWN, CLIFTON |
11-77256 |
1 |
19.95 |
4300********5316 |
001940 |
12/01/2017 |
| BROWN, DAVID |
11-85178 |
1 |
19.95 |
5145********6427 |
587839 |
12/01/2017 |
| BROWN, LADONNA |
11-90306 |
1 |
19.95 |
5449********0560 |
H65499 |
12/01/2017 |
| BROWNRICH, MARTIN |
11-92448 |
1 |
19.95 |
4426********4884 |
183343 |
12/01/2017 |
| BURNETT, CHARLIE |
11-92511 |
1 |
19.95 |
4147********8913 |
03364C |
12/01/2017 |
| BURNETT, CRYTAL |
11-92509 |
1 |
19.95 |
4147********8913 |
03374C |
12/01/2017 |
| CABANILLAS ENCI, ANA |
11-58152 |
1 |
29.95 |
4690********7098 |
283092 |
12/01/2017 |
| CALLAHAN, SAVANNAH |
11-80993 |
1 |
29.95 |
4400********1859 |
05412B |
12/01/2017 |
| CAMPBELL, DANISE |
11-21971 |
1 |
19.95 |
4690********3861 |
283093 |
12/01/2017 |
| CAMPBELL, MARY |
11-86873 |
1 |
39.00 |
4867********3331 |
063407 |
12/01/2017 |
| CARNEY, BRYCEE |
11-86975 |
1 |
79.00 |
4690********1787 |
282755 |
12/01/2017 |
| CARROLL, WILLIAM |
11-79406 |
1 |
25.00 |
4867********9995 |
073407 |
12/01/2017 |
| CATMULL, CINDY |
11-85129 |
1 |
39.95 |
5307********3179 |
377811 |
12/01/2017 |
| CHAPPEL, ALEXANDER |
11-92536 |
1 |
19.95 |
5449********0982 |
H65510 |
12/01/2017 |
| CHUDASAMA, APURVA |
11-85259 |
1 |
19.95 |
4147********7438 |
03498I |
12/01/2017 |
| COCHRAN, CHRISTINE |
11-23882 |
1 |
19.95 |
5449********1827 |
H65511 |
12/01/2017 |
| COCHRAN, JOHN |
11-23886 |
1 |
19.95 |
5449********1827 |
H65511 |
12/01/2017 |
| CODIECK, BARRETT |
11-28268 |
1 |
29.95 |
4690********9596 |
283095 |
12/01/2017 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1417 |
123067 |
12/01/2017 |
| COLLINS, AMBER |
11-78945 |
1 |
39.00 |
4366********5245 |
008137 |
12/01/2017 |
| COLLINS, MICHELE |
11-86956 |
1 |
79.00 |
4426********3301 |
173846 |
12/01/2017 |
| COOK, FRANKI |
11-79382 |
1 |
59.00 |
4385********2494 |
551464 |
12/01/2017 |
| COTHRON, AMY |
11-83884 |
1 |
19.95 |
4003********2377 |
03582B |
12/01/2017 |
| COX, TONY |
11-77263 |
1 |
29.95 |
4000********9023 |
643373 |
12/01/2017 |
| CROSSLAND, BRYCE |
11-85106 |
1 |
29.95 |
4160********7284 |
063501 |
12/01/2017 |
| DAHLSTROM, BRUCE |
11-82729 |
1 |
29.95 |
4690********8881 |
282760 |
12/01/2017 |
| DENNIS, KALEN |
11-85057 |
1 |
19.95 |
4867********5968 |
043407 |
12/01/2017 |
| DOETSCH, ALEC |
11-72925 |
1 |
19.95 |
4342********5180 |
097876 |
12/01/2017 |
| DUNMORE, BENJAMIN |
11-78922 |
1 |
79.00 |
4644********9665 |
626496 |
12/01/2017 |
| DURAN, MELINDA |
11-11182 |
1 |
59.00 |
5155********2066 |
03682B |
12/01/2017 |
| EARL, JOHNNY |
11-83542 |
1 |
19.95 |
4690********6525 |
283102 |
12/01/2017 |
| EBERLE, OLIVIA |
11-92649 |
1 |
19.95 |
5524********3265 |
08856P |
12/01/2017 |
| ELIE FILS, EVENS |
11-77202 |
1 |
29.95 |
4465********1360 |
001376 |
12/01/2017 |
| ENOS, KELAN |
11-89895 |
1 |
29.95 |
4160********7377 |
063505 |
12/01/2017 |
| ERICKSON, ANDREW |
11-79002 |
1 |
39.00 |
4690********9367 |
283103 |
12/01/2017 |
| EWALT, KAY |
11-22248 |
1 |
29.95 |
4147********3629 |
001420 |
12/01/2017 |
| FAUST, JOSH |
11-77250 |
1 |
29.95 |
4266********5410 |
03782B |
12/01/2017 |
| FEELEY, LYNDY |
11-1017 |
1 |
19.95 |
4690********2789 |
282762 |
12/01/2017 |
| FLORES, BRANDON |
11-92519 |
1 |
19.95 |
4147********8201 |
03797D |
12/01/2017 |
| FLORES, MARK |
11-81026 |
1 |
19.95 |
4473********1889 |
043500 |
12/01/2017 |
| FORCE, LEA |
11-LF2074 |
1 |
19.95 |
5291********1872 |
05021B |
12/01/2017 |
| FOREMAN, JENNIFER |
11-77384 |
1 |
29.95 |
4473********5532 |
043500 |
12/01/2017 |
| FOUTAIN, MARIAH |
11-92723 |
1 |
10.00 |
4342********6349 |
068708 |
12/01/2017 |
| FRANKLIN, JACOB |
11-85068 |
1 |
29.95 |
4690********1912 |
283105 |
12/01/2017 |
| FRAZER, KATE |
11-92223 |
1 |
19.95 |
4400********6802 |
01649D |
12/01/2017 |
| FULGHAM, SEAN |
11-61351 |
1 |
10.00 |
4465********7357 |
001536 |
12/01/2017 |
| GAINES, MELISSA |
11-23258 |
1 |
19.95 |
4147********9130 |
05067C |
12/01/2017 |
| GARIEPY, AARON |
11-83914 |
1 |
19.95 |
4427********8422 |
033507 |
12/01/2017 |
| GARRETT, LUCAS |
11-89884 |
1 |
19.95 |
4239********5514 |
016504 |
12/01/2017 |
| GERBER, LINSEY |
11-0929 |
1 |
29.95 |
5199********3878 |
05107Z |
12/01/2017 |
| GETTY, LARISSA |
11-83540 |
1 |
19.95 |
4147********1755 |
05108C |
12/01/2017 |
| GISTELLI, KYLE |
11-78929 |
1 |
39.00 |
4492********1907 |
123068 |
12/01/2017 |
| GOLDSMITH, ROBERT |
11-RG2074 |
1 |
19.95 |
5291********1872 |
05138B |
12/01/2017 |
| GONZALES, DANIELLE |
11-87372 |
1 |
59.00 |
4342********8589 |
041736 |
12/01/2017 |
| GOODWIN, GERALDINE |
11-90265 |
1 |
9.95 |
4342********2943 |
042404 |
12/01/2017 |
| GRIBSKOV, ERIK |
11-83066 |
1 |
25.95 |
4266********8359 |
05166B |
12/01/2017 |
| GUERRERO, JOSHUA |
11-77225 |
1 |
29.95 |
4809********2510 |
316681 |
12/01/2017 |
| GUTH, NATE |
11-92587 |
1 |
19.95 |
4867********5760 |
063507 |
12/01/2017 |
| HAPPE, BRANDON |
11-3357 |
1 |
29.95 |
4867********7259 |
073507 |
12/01/2017 |
| HARRELSON, ZACH |
11-83863 |
1 |
19.95 |
4833********0749 |
073507 |
12/01/2017 |
| HEINER, DEREK |
11-87584 |
1 |
29.95 |
4586********0209 |
H66579 |
12/01/2017 |
| HIGLEY, TERRY |
11-67687 |
1 |
29.95 |
4373********4867 |
948524 |
12/01/2017 |
| HOBBS, SAMUEL |
11-63187 |
1 |
25.00 |
4644********8656 |
626498 |
12/01/2017 |
| HOISINGTON, SHERYL |
11-21874 |
1 |
19.95 |
5147********2988 |
05295Z |
12/01/2017 |
| HOLLIS, JAMARAH |
11-86970 |
1 |
39.00 |
4644********6276 |
626499 |
12/01/2017 |
| HUEY-RHODES, XAVIER |
11-92736 |
1 |
10.00 |
4342********6349 |
053996 |
12/01/2017 |
| HUFF, AUSTIN |
11-92706 |
1 |
19.95 |
4342********4242 |
036495 |
12/01/2017 |
| HYDE, WILLIAM |
11-79166 |
1 |
19.95 |
4347********6153 |
013507 |
12/01/2017 |
| IMBRIACO, ALYSSA |
11-92651 |
1 |
79.00 |
4342********2357 |
008094 |
12/01/2017 |
| INGRAM, SETH |
11-92390 |
1 |
19.95 |
4426********8777 |
123355 |
12/01/2017 |
| JENSEN, JUSTIN |
11-78645 |
1 |
29.95 |
4867********7760 |
023507 |
12/01/2017 |
| JOHNSON, ADAM |
11-72834 |
1 |
50.00 |
4690********8199 |
282769 |
12/01/2017 |
| JOHNSON, CAROLINE |
11-83827 |
1 |
19.95 |
4833********0749 |
023507 |
12/01/2017 |
| JOHNSON, MICHAEL |
11-89741 |
1 |
19.95 |
5145********9338 |
587859 |
12/01/2017 |
| JONES, MARISSA |
11-77407 |
1 |
29.95 |
4690********2733 |
282770 |
12/01/2017 |
| JONES, SHAYLEE |
11-73728 |
1 |
19.95 |
4690********5523 |
283107 |
12/01/2017 |
| JUGE, JACOB |
11-84020 |
1 |
29.95 |
4492********5186 |
123069 |
12/01/2017 |
| KAUROV, IVAN |
11-92391 |
1 |
19.95 |
4690********7989 |
283108 |
12/01/2017 |
| KEELER, BARBARA |
11-86941 |
1 |
58.95 |
5449********6637 |
H69477 |
12/01/2017 |
| KENT, KALIE |
11-83910 |
1 |
19.95 |
4701********1668 |
163955 |
12/01/2017 |
| KIERSTEAD, BRADY |
11-85203 |
1 |
59.00 |
4266********5129 |
05462C |
12/01/2017 |
| KINGMAN, DAVID |
11-92646 |
1 |
19.95 |
4186********9021 |
601053 |
12/01/2017 |
| KINNEY, ERIC |
11-92580 |
1 |
39.95 |
6011********9799 |
00185B |
12/01/2017 |
| KINNEY, KYA |
11-92772 |
1 |
39.95 |
6011********9799 |
00187B |
12/01/2017 |
| KLEIN, CANDICE |
11-79433 |
1 |
79.00 |
4644********3179 |
626501 |
12/01/2017 |
| KOKKELER, STACY |
11-86977 |
1 |
39.00 |
4037********0199 |
601053 |
12/01/2017 |
| KOLENDAR, ANITA |
11-76775 |
1 |
79.00 |
4366********0693 |
020487 |
12/01/2017 |
| KRETSINGER, JANA |
11-85088 |
1 |
19.95 |
5392********5710 |
60105B |
12/01/2017 |
| KUTZ, KAELEEN |
11-92577 |
1 |
59.00 |
4736********3796 |
000495 |
12/01/2017 |
| KVANDUCH, KEATON |
11-13665 |
1 |
30.00 |
4473********1308 |
043518 |
12/01/2017 |
| LAMB-MAURER, KYE |
11-81522 |
1 |
19.95 |
4473********4971 |
043519 |
12/01/2017 |
| LAPAGE, EMILY |
11-3515 |
1 |
29.95 |
4690********5473 |
282773 |
12/01/2017 |
| LARSON, LISA |
11-86951 |
1 |
39.00 |
4366********4512 |
015116 |
12/01/2017 |
| LAVASSAUR, ROBYN |
11-79246 |
1 |
59.00 |
4417********3350 |
05611B |
12/01/2017 |
| LEONARD, KATHRYN |
11-63063 |
1 |
19.95 |
5449********0804 |
H65577 |
12/01/2017 |
| LEPE, CARLOS |
11-78946 |
1 |
39.00 |
4644********6587 |
626502 |
12/01/2017 |
| LIBERTY, JESSE |
11-65382 |
1 |
19.95 |
4867********1014 |
013507 |
12/01/2017 |
| LICHNOVSKY, JAMES |
11-87552 |
1 |
29.95 |
5175********9832 |
143758 |
12/01/2017 |
| LOPEZ, NELSON |
11-87444 |
1 |
58.95 |
4690********9995 |
282777 |
12/01/2017 |
| LYNCH, KENZIE |
11-B13355 |
1 |
19.95 |
4342********2385 |
037564 |
12/01/2017 |
| MA, ZHI |
11-70577 |
1 |
19.95 |
4264********2531 |
00562B |
12/01/2017 |
| MALAGON, MARIELENA |
11-63427 |
1 |
19.95 |
4342********1512 |
011089 |
12/01/2017 |
| MANLANSINGPADER, CHESEA |
11-85116 |
1 |
25.00 |
4426********8233 |
183159 |
12/01/2017 |
| MARELLI, MIKE |
11-66846 |
1 |
29.95 |
4259********1639 |
050570 |
12/01/2017 |
| MARISCAL, JAIME |
11-92703 |
1 |
19.95 |
5275********8656 |
193656 |
12/01/2017 |
| MARTIN, KRISTAL |
11-86177 |
1 |
19.95 |
5145********0667 |
587870 |
12/01/2017 |
| MASSINGILL, KRISTA |
11-83913 |
1 |
29.95 |
4690********0112 |
282779 |
12/01/2017 |
| MAY, REBECCA |
11-79367 |
1 |
99.00 |
4695********4427 |
267232 |
12/01/2017 |
| MEADOR, MAKAYLA |
11-67384 |
1 |
29.95 |
4690********0807 |
282780 |
12/01/2017 |
| MEIER, KELSEA |
11-77188 |
1 |
19.95 |
4867********8922 |
063507 |
12/01/2017 |
| MESSMAN, NOLAN |
11-2897 |
1 |
10.00 |
4473********4841 |
043526 |
12/01/2017 |
| METZLER, CRYSTAL |
11-0658 |
1 |
19.95 |
5449********5772 |
H65590 |
12/01/2017 |
| MEUSEC-THOMPSON, LACEY |
11-87550 |
1 |
39.00 |
4473********9925 |
043527 |
12/01/2017 |
| MILES, STACI |
11-20561 |
1 |
19.95 |
4147********4844 |
08208D |
12/01/2017 |
| MILLER, LAURA |
11-87540 |
1 |
59.00 |
4690********9639 |
282782 |
12/01/2017 |
| MILLS, JARED |
11-86947 |
1 |
19.95 |
4867********9297 |
083507 |
12/01/2017 |
| MORA, PRISMA |
11-2898 |
1 |
19.95 |
4342********9599 |
036404 |
12/01/2017 |
| MORTENSEN, HUNTER |
11-19355 |
1 |
19.95 |
4644********9598 |
626504 |
12/01/2017 |
| MULLER, TRENT |
11-3863 |
1 |
29.95 |
4342********3455 |
005158 |
12/01/2017 |
| MYERS, KRISTEN |
11-87558 |
1 |
40.00 |
4690********1872 |
282783 |
12/01/2017 |
| NAULU, ELAINE |
11-89852 |
1 |
59.00 |
4867********2113 |
013507 |
12/01/2017 |
| NESIBA, BILL |
11-85048 |
1 |
19.95 |
4427********5940 |
013507 |
12/01/2017 |
| NESIBA, CYNTHIA |
11-85001 |
1 |
19.95 |
4427********5940 |
013507 |
12/01/2017 |
| NOLAN, LEVI |
11-77417 |
1 |
19.95 |
5145********2715 |
587881 |
12/01/2017 |
| O LEARY, RAND |
11-90278 |
1 |
9.95 |
4426********3248 |
193852 |
12/01/2017 |
| OHLHAUSER, SABRINA |
11-3265 |
1 |
19.95 |
4690********9734 |
283119 |
12/01/2017 |
| OLSON, STEVEN |
11-79342 |
1 |
29.95 |
4690********4418 |
283120 |
12/01/2017 |
| PACHECO, JOSEPH |
11-92756 |
1 |
19.95 |
4473********0282 |
043533 |
12/01/2017 |
| PARKER, THOMAS |
11-76883 |
1 |
39.95 |
4366********3010 |
011126 |
12/01/2017 |
| PASQUINELLI, TRAVIS |
11-77203 |
1 |
29.95 |
4366********4256 |
021601 |
12/01/2017 |
| PELAYO, GUSTAVO |
11-79003 |
1 |
39.00 |
4366********8960 |
015154 |
12/01/2017 |
| PELAYO, MARIA |
11-78923 |
1 |
39.00 |
4366********8960 |
006879 |
12/01/2017 |
| PERCELL, BROOKE |
11-92465 |
1 |
39.00 |
4867********3917 |
053507 |
12/01/2017 |
| PETERSON, TARA |
11-84122 |
1 |
29.95 |
4100********7520 |
56666D |
12/01/2017 |
| PICKENS, CARTER |
11-92689 |
1 |
19.95 |
6011********1127 |
00199R |
12/01/2017 |
| PITT, KIVA |
11-21794 |
1 |
19.95 |
4347********9918 |
073507 |
12/01/2017 |
| PITTMAN, AUSTIN |
11-92215 |
1 |
9.95 |
4690********7889 |
282785 |
12/01/2017 |
| PONCE, OLIVIA |
11-92396 |
1 |
19.95 |
4266********0584 |
06132B |
12/01/2017 |
| QUANBECK, DAVID |
11-81524 |
1 |
29.95 |
4071********3764 |
06156C |
12/01/2017 |
| REA, MANSO |
11-3411 |
1 |
19.95 |
4473********2525 |
043539 |
12/01/2017 |
| REKDAHL, JESS |
11-76766 |
1 |
79.00 |
4366********0693 |
008508 |
12/01/2017 |
| REMINGTON, TREVER |
11-78911 |
1 |
19.95 |
4247********4383 |
594880 |
12/01/2017 |
| REYES DE TOLEDO, LILANA |
11-60378 |
1 |
19.95 |
4366********1164 |
031250 |
12/01/2017 |
| RIOS, MARIBEL |
11-0786 |
1 |
79.95 |
4366********9471 |
013651 |
12/01/2017 |
| ROACH, BRITTANY |
11-1095 |
1 |
19.95 |
4342********4584 |
085418 |
12/01/2017 |
| ROBNETT, ROBERT |
11-66742 |
1 |
19.95 |
4690********1725 |
282786 |
12/01/2017 |
| SAMS, JASEN |
11-82363 |
1 |
19.95 |
4690********4083 |
282787 |
12/01/2017 |
| SAMS, TINA |
11-82476 |
1 |
19.95 |
4690********4083 |
282788 |
12/01/2017 |
| SANCHEZ, HUGO |
11-61984 |
1 |
19.95 |
4867********8676 |
023507 |
12/01/2017 |
| SHERWOOD, BERRY |
11-87547 |
1 |
39.95 |
4266********1312 |
06298A |
12/01/2017 |
| SHETH, SWATI |
11-69221 |
1 |
19.95 |
4388********1192 |
06305C |
12/01/2017 |
| SHIPLEY, ALYSA |
11-87578 |
1 |
59.00 |
4744********3876 |
153852 |
12/01/2017 |
| SINGH, ANGELIN |
11-83788 |
1 |
29.95 |
4492********8706 |
123070 |
12/01/2017 |
| SMITH, SASHA |
11-92495 |
1 |
10.00 |
4473********2377 |
043544 |
12/01/2017 |
| SMYTH, ANDREA |
11-68974 |
1 |
29.95 |
4473********5799 |
043544 |
12/01/2017 |
| SMYTH, SHANNON |
11-68978 |
1 |
29.95 |
4473********5799 |
043545 |
12/01/2017 |
| SNODGRASS, LISA |
11-79476 |
1 |
19.95 |
4586********4371 |
H65600 |
12/01/2017 |
| SNOWDON, SHAWN |
11-85086 |
1 |
25.00 |
4473********0614 |
043546 |
12/01/2017 |
| SPEAR, MELODY |
11-92516 |
1 |
59.00 |
4388********8527 |
06384D |
12/01/2017 |
| SPENCE, HOLLIE |
11-92584 |
1 |
39.95 |
4644********3012 |
626523 |
12/01/2017 |
| SWARTS, SHANA |
11-86310 |
1 |
29.95 |
4473********1884 |
043547 |
12/01/2017 |
| SWENSON, DAISY |
11-65725 |
1 |
19.95 |
4690********4595 |
282791 |
12/01/2017 |
| SWEZEY, SHERRY |
11-89663 |
1 |
59.00 |
4313********5819 |
08767C |
12/01/2017 |
| SWIFT, SUZANNE |
11-77233 |
1 |
29.95 |
4563********2024 |
H66602 |
12/01/2017 |
| TARAKA, KAVI |
11-92392 |
1 |
19.95 |
4366********4802 |
018864 |
12/01/2017 |
| TARUSAN, SEAN |
11-B13287 |
1 |
19.95 |
4473********8152 |
043549 |
12/01/2017 |
| THOMAS, LACEY |
11-4026 |
1 |
29.95 |
4690********9951 |
283132 |
12/01/2017 |
| THOMPSON, GRANT |
11-92644 |
1 |
19.95 |
4473********3234 |
043550 |
12/01/2017 |
| TIGER, RHONDA |
11-92535 |
1 |
9.95 |
4185********2204 |
06515B |
12/01/2017 |
| TOLEDO, JOEL |
11-0318 |
1 |
19.95 |
4366********1164 |
019052 |
12/01/2017 |
| ULAM, COLT |
11-77220 |
1 |
29.95 |
4160********7220 |
063558 |
12/01/2017 |
| VILHAUER, FAWN |
11-89680 |
1 |
59.00 |
4193********7035 |
06549G |
12/01/2017 |
| VINCENT, AMBER |
11-85157 |
1 |
19.95 |
4240********5572 |
788337 |
12/01/2017 |
| VINCENT, BRENNA |
11-85159 |
1 |
19.95 |
4240********5572 |
788339 |
12/01/2017 |
| VORIS, ASHLEY |
11-92521 |
1 |
19.95 |
4366********0656 |
022922 |
12/01/2017 |
| WALLACE, KAYLEE |
11-92397 |
1 |
19.95 |
4867********3796 |
033507 |
12/01/2017 |
| WASINGER, JARED |
11-77240 |
1 |
29.95 |
4037********5028 |
601053 |
12/01/2017 |
| WEBER, DARLA |
11-28076 |
1 |
39.95 |
4690********1685 |
282793 |
12/01/2017 |
| WEIMAR, ERIC |
11-79163 |
1 |
29.95 |
4867********2412 |
043507 |
12/01/2017 |
| WESTLAKE, HEATHER |
11-73364 |
1 |
19.95 |
4366********6667 |
022927 |
12/01/2017 |
| WHEELER, DREW |
11-92453 |
1 |
19.95 |
4366********8233 |
022742 |
12/01/2017 |
| WILSON, TAHAJO |
11-92674 |
1 |
19.95 |
4342********1561 |
084933 |
12/01/2017 |
| WISER, KEN |
11-85192 |
1 |
19.95 |
4644********7977 |
626527 |
12/01/2017 |
| WOODHEAD, TIM |
11-92757 |
1 |
29.95 |
4100********9254 |
62254D |
12/01/2017 |
| WUNDERLIN, MATTHEW |
11-20593 |
1 |
29.95 |
4867********1986 |
063507 |
12/01/2017 |
| YANG, JESSICA |
11-2591 |
1 |
19.95 |
4366********9351 |
022745 |
12/01/2017 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********5423 |
063507 |
12/01/2017 |
| ZLOTOWSKI, JAKE |
11-78916 |
1 |
39.95 |
4815********5666 |
113353 |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
625.90 |
| 184 |
Visa |
5555.25 |
| 4 |
Discover |
119.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6300.95 |