Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
2T-14606 |
2 |
56.18 |
4730********7360 |
593045 |
01/20/2017 |
| ALLEN, GEORGE |
2T-13378 |
2 |
18.55 |
4366********3786 |
013078 |
01/20/2017 |
| ALLEN, SHELLY |
2T-14725 |
2 |
21.20 |
4758********9540 |
531354 |
01/20/2017 |
| ALVAREZ, PATRICIA |
2T-15716 |
2 |
21.20 |
4366********0385 |
000537 |
01/20/2017 |
| AMUBHASTEGUI, DANIELLE |
2T-16484 |
2 |
26.45 |
4758********1674 |
531355 |
01/20/2017 |
| ANDERSON, ALYSSA |
2T-16547 |
2 |
21.15 |
4730********9328 |
599943 |
01/20/2017 |
| ASHBY, APRIL |
2T-14530 |
2 |
15.90 |
4479********5777 |
020176 |
01/20/2017 |
| AUBIN, JOSIAH |
2T-16250 |
2 |
21.20 |
4730********5388 |
599945 |
01/20/2017 |
| BACHMANN, DANIELLE |
2T-16358 |
2 |
26.50 |
4423********4814 |
695691 |
01/20/2017 |
| BALLA, STACEY |
2T-16475 |
2 |
21.15 |
4833********5176 |
084006 |
01/20/2017 |
| BARELA, BEAU |
2T-16464 |
2 |
21.20 |
4758********5042 |
531356 |
01/20/2017 |
| BARNARD, SUSANNAH |
2T-16233 |
2 |
47.70 |
4300********4187 |
020951 |
01/20/2017 |
| BARROWS, BEN |
2T-15558 |
2 |
19.08 |
4493********1738 |
047313 |
01/20/2017 |
| BAXTER, FAITH |
2T-15751 |
2 |
21.15 |
4758********2651 |
531357 |
01/20/2017 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********3213 |
022411 |
01/20/2017 |
| BERNARDO, FRANK |
2T-16202 |
2 |
21.20 |
4342********8779 |
587688 |
01/20/2017 |
| BODES, PAUL |
2T-15464 |
2 |
25.00 |
4342********2909 |
560026 |
01/20/2017 |
| BOSWELL, ERIC |
2T-11950 |
2 |
27.56 |
4730********3556 |
599950 |
01/20/2017 |
| BRACE, JUDITH |
2T-15796 |
2 |
21.20 |
4493********7015 |
047314 |
01/20/2017 |
| BRAIN, CHARLES |
2T-15401 |
2 |
51.94 |
4731********9315 |
190966 |
01/20/2017 |
| BREDE, ANITRA |
2T-14225 |
2 |
45.05 |
4730********9220 |
599952 |
01/20/2017 |
| BRISCOE, TAYLOR |
2T-15966 |
2 |
38.16 |
4427********8071 |
004006 |
01/20/2017 |
| BROWN, KAREN |
2T-13041 |
2 |
42.40 |
4366********1706 |
005269 |
01/20/2017 |
| BROWN, KAYLYN |
2T-15271 |
2 |
47.59 |
5165********9852 |
759651 |
01/20/2017 |
| BROWN, TRUDI |
2T-16700 |
2 |
46.64 |
4758********3110 |
531359 |
01/20/2017 |
| BURNS, LISA |
2T-15987 |
2 |
20.14 |
4366********5073 |
031245 |
01/20/2017 |
| CARRILLO, ELSA |
2T-16222 |
2 |
26.45 |
4584********5636 |
661764 |
01/20/2017 |
| CASTILLO, FAYE |
2T-15147 |
2 |
40.28 |
4680********9806 |
010914 |
01/20/2017 |
| CAVANAUGH, VINNIE |
2T-15161 |
2 |
40.28 |
4868********8809 |
471259 |
01/20/2017 |
| CERRILLO, ROBERT |
2T-15700 |
2 |
19.08 |
4342********7502 |
376101 |
01/20/2017 |
| CHENOWETH, KRISTY |
2T-16399 |
2 |
21.20 |
4758********5242 |
531360 |
01/20/2017 |
| CHOUINARD, LUCAS |
2T-15721 |
2 |
37.10 |
4037********2454 |
500204 |
01/20/2017 |
| CHRISTENSEN, ASHLEY |
2T-16931 |
2 |
21.15 |
5449********3138 |
H56193 |
01/20/2017 |
| CHRISTENSEN, BRITTANEY |
2T-15305 |
2 |
42.35 |
4758********3212 |
531361 |
01/20/2017 |
| COBURN, JACOB |
2T-16940 |
2 |
21.15 |
5165********7951 |
759652 |
01/20/2017 |
| COLLINS, ERICA |
2T-16170 |
2 |
21.20 |
5165********9105 |
759653 |
01/20/2017 |
| COOKE, JONI |
2T-16398 |
2 |
37.10 |
4481********4616 |
044012 |
01/20/2017 |
| CORSON, NATHAN |
2T-15660 |
2 |
36.04 |
4347********8482 |
024006 |
01/20/2017 |
| COX, DALLIN |
2T-16851 |
2 |
26.45 |
4366********4020 |
031883 |
01/20/2017 |
| COX, KYLIE |
2T-15873 |
2 |
21.20 |
4342********8953 |
484474 |
01/20/2017 |
| COX-RITTER, MICHELLE |
2T-15183 |
2 |
21.20 |
4867********9244 |
024006 |
01/20/2017 |
| CURTIS, ANNIE |
2T-16152 |
2 |
42.40 |
4037********3169 |
500204 |
01/20/2017 |
| DAVIS, SHANNON |
2T-16579 |
2 |
26.45 |
4730********1088 |
593058 |
01/20/2017 |
| DEASY, DEREK |
2T-15546 |
2 |
40.28 |
4160********7187 |
054018 |
01/20/2017 |
| DEROSIER, LISA |
2T-15506 |
2 |
37.10 |
5117********3760 |
00369B |
01/20/2017 |
| DOBNEY, MELISSA |
2T-16583 |
2 |
90.49 |
4758********6527 |
531362 |
01/20/2017 |
| DOUGHTY, ASHLEA |
2T-16829 |
2 |
26.45 |
4758********7061 |
531363 |
01/20/2017 |
| DUNCAN, DEREK |
2T-16168 |
2 |
90.05 |
4190********2155 |
022416 |
01/20/2017 |
| DUREN, JANET |
2T-16006 |
2 |
19.08 |
4342********4850 |
586958 |
01/20/2017 |
| DURHEIM, MICHELLE |
2T-15273 |
2 |
51.45 |
4758********2322 |
531364 |
01/20/2017 |
| EDWARDS, CHRISTINA |
2T-16957 |
2 |
65.72 |
4493********7973 |
047316 |
01/20/2017 |
| ELLIS, AMYTHYST |
2T-13840 |
2 |
48.76 |
4867********6688 |
044006 |
01/20/2017 |
| EMPEY, STEFFANIE |
2T-14676 |
2 |
53.00 |
4037********1004 |
500204 |
01/20/2017 |
| EMRY, MATTHEW |
2T-14691 |
2 |
37.10 |
4366********9400 |
023319 |
01/20/2017 |
| ENGLISH, SEAN |
2T-15703 |
2 |
21.20 |
4180********9233 |
053605 |
01/20/2017 |
| FALKOWSKI, THOMAS |
2T-15722 |
2 |
27.56 |
5581********6984 |
967209 |
01/20/2017 |
| FERDINAND, DANA |
2T-16596 |
2 |
104.34 |
4342********6919 |
329942 |
01/20/2017 |
| FORD, MONICA |
2T-15729 |
2 |
21.20 |
4758********3939 |
531365 |
01/20/2017 |
| FORREY, MONIEK |
2T-15608 |
2 |
58.30 |
4342********8637 |
560052 |
01/20/2017 |
| FORTE, MARION |
2T-15300 |
2 |
26.45 |
4867********1286 |
044006 |
01/20/2017 |
| FRIESEN, DEBBIE |
2T-16831 |
2 |
42.29 |
4366********8377 |
021699 |
01/20/2017 |
| GIDDINGS, FABIOLA |
2T-16430 |
2 |
21.15 |
4366********8075 |
031249 |
01/20/2017 |
| GILLISH, BAILEY |
2T-14168 |
2 |
51.94 |
4758********3171 |
531366 |
01/20/2017 |
| GOEBEL, CHANTELLE |
2T-16795 |
2 |
42.29 |
4912********2205 |
661797 |
01/20/2017 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********5938 |
017289 |
01/20/2017 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
534106 |
01/20/2017 |
| GOODWIN, ADAM |
2T-15089 |
2 |
19.08 |
4000********1396 |
620513 |
01/20/2017 |
| GREENFIELD, JESSIE |
2T-16206 |
2 |
21.20 |
4366********1208 |
020067 |
01/20/2017 |
| GROVER, JUSTIN |
2T-15083 |
2 |
42.40 |
4758********2949 |
531367 |
01/20/2017 |
| GUZMAN, MARIBEL |
2T-12032 |
2 |
15.90 |
5449********6025 |
H55675 |
01/20/2017 |
| HANSON, NATHAN |
2T-16563 |
2 |
21.15 |
4758********5938 |
531369 |
01/20/2017 |
| HARLOW, MOLLIE |
2T-16577 |
2 |
37.05 |
4834********0488 |
913669 |
01/20/2017 |
| HARRIS, BARB |
2T-16688 |
2 |
42.29 |
4366********0980 |
023322 |
01/20/2017 |
| HAZIM, HAKIM |
2T-16468 |
2 |
42.29 |
4015********7233 |
310766 |
01/20/2017 |
| HEINRICH, NICOLE |
2T-16828 |
2 |
23.80 |
4758********0007 |
531370 |
01/20/2017 |
| HENDERSON, ROBERT |
2T-16759 |
2 |
19.08 |
4869********9972 |
726785 |
01/20/2017 |
| HERNANDEZ, JASON |
2T-15775 |
2 |
19.08 |
4758********3225 |
531371 |
01/20/2017 |
| HIGBEE, ALLISON |
2T-13838 |
2 |
21.20 |
4366********7593 |
021951 |
01/20/2017 |
| HINKLE, KRYSTAL |
2T-16215 |
2 |
21.20 |
4730********5420 |
593073 |
01/20/2017 |
| HOAGLAND, BETH |
2T-16012 |
2 |
21.20 |
4037********3510 |
500204 |
01/20/2017 |
| HOFFMAN, NICK |
2T-16559 |
2 |
21.15 |
5114********1664 |
268930 |
01/20/2017 |
| HOLLISTER, MICHELLE |
2T-16085 |
2 |
21.20 |
5198********0458 |
202629 |
01/20/2017 |
| HOLM, ANITA |
2T-12550 |
2 |
42.40 |
4869********2987 |
726793 |
01/20/2017 |
| HUGHES, MISTI |
2T-13666 |
2 |
20.14 |
4730********9219 |
599973 |
01/20/2017 |
| JACKMAN, JULIE |
2T-14241 |
2 |
20.14 |
4287********6519 |
034018 |
01/20/2017 |
| JANGULA, ANTHONY |
2T-16271 |
2 |
26.45 |
4003********7078 |
00547C |
01/20/2017 |
| JANGULA, NAT |
2T-16395 |
2 |
21.20 |
4366********5304 |
014972 |
01/20/2017 |
| JANTZ, MARIE |
2T-16387 |
2 |
42.29 |
4147********8387 |
500204 |
01/20/2017 |
| JETSEL, JOSEPH |
2T-16392 |
2 |
21.20 |
4342********9605 |
588776 |
01/20/2017 |
| JOHNSON, ALEXIS |
2T-15778 |
2 |
21.20 |
4366********4048 |
017907 |
01/20/2017 |
| JOHNSON, ERICA |
2T-16720 |
2 |
26.45 |
5449********2447 |
H56732 |
01/20/2017 |
| JONES, ROBERT |
2T-16810 |
2 |
23.80 |
4366********3144 |
029233 |
01/20/2017 |
| JUDD, MICHAEL |
2T-15196 |
2 |
21.20 |
5165********2940 |
759655 |
01/20/2017 |
| KALLIN, ERICA |
2T-16276 |
2 |
26.45 |
5449********6362 |
H56733 |
01/20/2017 |
| KAY, JUSTIN |
2T-15416 |
2 |
42.40 |
4147********4843 |
00578D |
01/20/2017 |
| KELLOGG, ATHLYN |
2T-16803 |
2 |
47.65 |
5121********0116 |
02082B |
01/20/2017 |
| KELLY, MEGAN |
2T-14952 |
2 |
53.00 |
4867********8098 |
094006 |
01/20/2017 |
| KING, PAUL |
2T-15132 |
2 |
38.16 |
4366********9002 |
003804 |
01/20/2017 |
| KINGSBURY, JOELLA |
2T-16956 |
2 |
42.29 |
4730********7870 |
599977 |
01/20/2017 |
| KIRKHAM, EMILY |
2T-16571 |
2 |
37.05 |
4342********0557 |
560069 |
01/20/2017 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4400********0314 |
08105A |
01/20/2017 |
| KLOEPFER, NICOLE |
2T-15466 |
2 |
42.40 |
4147********8367 |
00608D |
01/20/2017 |
| KRAMER, GERALD |
2T-15156 |
2 |
38.16 |
4300********6585 |
726821 |
01/20/2017 |
| LAIDLOU, SCOTT |
2T-16408 |
2 |
42.40 |
4366********4021 |
008280 |
01/20/2017 |
| LARA, ERICK |
2T-16459 |
2 |
42.40 |
4758********8647 |
531373 |
01/20/2017 |
| LASKIE, ALEXIS |
2T-16013 |
2 |
47.70 |
4342********1503 |
389243 |
01/20/2017 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
63.60 |
5165********2355 |
759657 |
01/20/2017 |
| LEAVELL, PETER |
2T-15224 |
2 |
21.20 |
4758********0716 |
531375 |
01/20/2017 |
| LEE, KELSEY |
2T-16141 |
2 |
58.30 |
4342********2136 |
484499 |
01/20/2017 |
| LESLEY, MANDIE |
2T-16144 |
2 |
63.07 |
4758********3388 |
531376 |
01/20/2017 |
| LIMANI, SARA |
2T-15599 |
2 |
21.20 |
4758********6536 |
531377 |
01/20/2017 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
4758********6197 |
531378 |
01/20/2017 |
| MARTINEZ, JASON |
2T-15072 |
2 |
29.15 |
4758********5999 |
531379 |
01/20/2017 |
| MARTINEZ, RACHEL |
2T-16560 |
2 |
21.15 |
3700*******6109 |
184020 |
01/20/2017 |
| MASON, JORDAN |
2T-16228 |
2 |
21.20 |
4730********8960 |
593090 |
01/20/2017 |
| MAY, TARA |
2T-16781 |
2 |
58.30 |
4758********7257 |
531380 |
01/20/2017 |
| MCENULTY, TONYA |
2T-15768 |
2 |
21.20 |
3715*******1006 |
106362 |
01/20/2017 |
| MCKAY, TIM |
2T-16624 |
2 |
65.72 |
5403********5771 |
054023 |
01/20/2017 |
| MENDEZ, RAMIRO |
2T-16738 |
2 |
21.20 |
4366********5498 |
011915 |
01/20/2017 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4147********8688 |
00705C |
01/20/2017 |
| MILEY, MICHELLE |
2T-15897 |
2 |
37.10 |
4342********4544 |
412764 |
01/20/2017 |
| MILLER, KATIE |
2T-12724 |
2 |
54.54 |
4300********1216 |
020363 |
01/20/2017 |
| MILLER, RENE |
2T-16466 |
2 |
21.15 |
4758********3926 |
531381 |
01/20/2017 |
| MITCHELL, CAMERON |
2T-16732 |
2 |
19.03 |
4169********1268 |
000244 |
01/20/2017 |
| MONTES, JODI |
2T-16226 |
2 |
42.40 |
4680********8934 |
024165 |
01/20/2017 |
| MONTGOMERY, ELIZABETH |
2T-16638 |
2 |
46.15 |
5449********7801 |
H58710 |
01/20/2017 |
| MOORE, JIM |
2T-15591 |
2 |
26.50 |
4474********1185 |
035436 |
01/20/2017 |
| MORGAN, CAIRLISSA |
2T-16859 |
2 |
21.20 |
4730********9572 |
593098 |
01/20/2017 |
| MYERS, MARSHALL |
2T-16024 |
2 |
21.20 |
5165********8333 |
759658 |
01/20/2017 |
| NALL, BRITTANY |
2T-15719 |
2 |
21.20 |
4366********0656 |
022429 |
01/20/2017 |
| NEUMANN, TERRY |
2T-16478 |
2 |
21.15 |
4366********7803 |
024293 |
01/20/2017 |
| NEWELL, BRANDI |
2T-16449 |
2 |
21.15 |
4342********7038 |
549715 |
01/20/2017 |
| NICHOLSON, MICHELLE |
2T-16637 |
2 |
21.15 |
4342********7023 |
411036 |
01/20/2017 |
| NOLAN, TYSON |
2T-14628 |
2 |
35.10 |
4366********3532 |
028529 |
01/20/2017 |
| OLDS, TROY |
2T-16561 |
2 |
63.60 |
4342********8644 |
330400 |
01/20/2017 |
| ORTIZ, MARIA |
2T-16391 |
2 |
20.00 |
4366********5246 |
021958 |
01/20/2017 |
| OURS, JULIE |
2T-14172 |
2 |
36.04 |
4342********6655 |
328145 |
01/20/2017 |
| OWEN, JACKSON |
2T-16860 |
2 |
52.89 |
4342********0327 |
433806 |
01/20/2017 |
| PAGUE, KENNOTH |
2T-15675 |
2 |
23.81 |
4730********8416 |
599997 |
01/20/2017 |
| PARK, RACHEL |
2T-16749 |
2 |
21.15 |
4266********8614 |
00781C |
01/20/2017 |
| PARKER, JOYCE |
2T-16413 |
2 |
21.20 |
4342********8649 |
568930 |
01/20/2017 |
| PARKINSON, JUSTIN |
2T-14742 |
2 |
76.32 |
4366********7138 |
030132 |
01/20/2017 |
| PATTERSON, LACY |
2T-16540 |
2 |
15.90 |
4758********1339 |
531383 |
01/20/2017 |
| PEDERSEN, HEATHER |
2T-14531 |
2 |
15.90 |
4493********7226 |
047317 |
01/20/2017 |
| PENN, KATHY |
2T-16750 |
2 |
21.15 |
4366********4670 |
021950 |
01/20/2017 |
| PENN, KELLIE |
2T-16634 |
2 |
51.45 |
5165********6828 |
759659 |
01/20/2017 |
| PEPPERSACK, RYAN |
2T-15611 |
2 |
38.16 |
4300********5352 |
020232 |
01/20/2017 |
| PEREZ, ANNA |
2T-16348 |
2 |
21.20 |
4758********4262 |
531384 |
01/20/2017 |
| PIERCE, MATHEW |
2T-15704 |
2 |
42.40 |
4493********8709 |
047318 |
01/20/2017 |
| PIPER, NICOLE |
2T-15383 |
2 |
44.08 |
4730********1027 |
600002 |
01/20/2017 |
| PUGA, SHANNON |
2T-14808 |
2 |
31.80 |
4833********1097 |
074006 |
01/20/2017 |
| RAMIREZ, MARICELA |
2T-16150 |
2 |
20.00 |
4366********1628 |
023329 |
01/20/2017 |
| RANSOM, AMY |
2T-16352 |
2 |
47.70 |
4867********4297 |
074006 |
01/20/2017 |
| REED, KIMBERLY |
2T-13074 |
2 |
44.52 |
4154********1817 |
00837G |
01/20/2017 |
| RHINEHART, MARGARITA |
2T-15400 |
2 |
21.20 |
4758********7779 |
531385 |
01/20/2017 |
| RICHARDS, EMILY |
2T-14368 |
2 |
20.14 |
4270********1751 |
020428 |
01/20/2017 |
| RICHARDSON, KAREN |
2T-15501 |
2 |
47.65 |
4300********2200 |
726908 |
01/20/2017 |
| RILEY, CHELSEA |
2T-15538 |
2 |
21.20 |
4366********3934 |
013093 |
01/20/2017 |
| RILEY, ROBERT |
2T-16753 |
2 |
26.45 |
4758********7069 |
531386 |
01/20/2017 |
| RIVERA, JULIO |
2T-15685 |
2 |
42.40 |
3725*******2687 |
500204 |
01/20/2017 |
| ROBARTS, DARREN |
2T-15003 |
2 |
38.16 |
4259********8714 |
587749 |
01/20/2017 |
| ROWE, JONATHAN |
2T-16305 |
2 |
23.20 |
4300********8844 |
020432 |
01/20/2017 |
| RYDMAN, DANIELLE |
2T-16355 |
2 |
42.40 |
4366********5615 |
023330 |
01/20/2017 |
| SAAD, DOUG |
2T-16132 |
2 |
21.20 |
5128********4841 |
268932 |
01/20/2017 |
| SALINAS, JOSE |
2T-15886 |
2 |
53.00 |
4342********8417 |
377211 |
01/20/2017 |
| SANDERS, JANICE |
2T-16615 |
2 |
45.58 |
4730********5569 |
600006 |
01/20/2017 |
| SANDERS, JESSICA |
2T-14102 |
2 |
21.20 |
4353********8806 |
981463 |
01/20/2017 |
| SANDRUS, MARC |
2T-16626 |
2 |
18.13 |
4323********7305 |
588832 |
01/20/2017 |
| SAWYER, TRACI |
2T-16513 |
2 |
68.79 |
4053********6392 |
044029 |
01/20/2017 |
| SCHAEFER, BRENDA |
2T-16878 |
2 |
47.70 |
4147********4080 |
00622D |
01/20/2017 |
| SCHMIT, KATIE |
2T-16621 |
2 |
26.50 |
4147********2850 |
00872C |
01/20/2017 |
| SCHNEIDER, AUSTIN |
2T-16323 |
2 |
63.49 |
4426********0526 |
194301 |
01/20/2017 |
| SCOTT, SANDY |
2T-15500 |
2 |
42.40 |
4427********0344 |
094006 |
01/20/2017 |
| SHEARER, COURTNEY |
2T-15028 |
2 |
26.50 |
4366********1608 |
031898 |
01/20/2017 |
| SHEARN, HEATHER |
2T-16166 |
2 |
21.20 |
4266********3631 |
00882B |
01/20/2017 |
| SHEFELMAN, ROBERT |
2T-14932 |
2 |
19.08 |
4342********8444 |
330414 |
01/20/2017 |
| SHERMAN, NICOLE |
2T-14677 |
2 |
65.72 |
4342********2285 |
330015 |
01/20/2017 |
| SHERRANGE, ANDREW |
2T-13288 |
2 |
26.50 |
4758********3081 |
531387 |
01/20/2017 |
| SIEVERS, LACIE |
2T-16373 |
2 |
37.10 |
4342********9089 |
377217 |
01/20/2017 |
| SNIDER, DARRIN |
2T-11671 |
2 |
26.50 |
5165********8350 |
759660 |
01/20/2017 |
| SQUIRES, HOLLY |
2T-15616 |
2 |
21.20 |
4730********2724 |
600011 |
01/20/2017 |
| STEVENSON, LISA |
2T-16569 |
2 |
63.44 |
5178********0283 |
00899B |
01/20/2017 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
023332 |
01/20/2017 |
| STODDARD, JESSICA |
2T-15744 |
2 |
58.78 |
4563********6070 |
H59978 |
01/20/2017 |
| STONE, ALEX |
2T-16434 |
2 |
21.15 |
5165********7263 |
759661 |
01/20/2017 |
| STOYANOV, RACHEL |
2T-14133 |
2 |
26.50 |
4330********3387 |
003810 |
01/20/2017 |
| SYES, DAN |
2T-16692 |
2 |
21.15 |
4758********8274 |
531388 |
01/20/2017 |
| SZCZESIUL, TAYLOR |
2T-16785 |
2 |
21.15 |
4867********4672 |
004006 |
01/20/2017 |
| TAFOYA, KIRK |
2T-15664 |
2 |
23.20 |
4867********3910 |
004006 |
01/20/2017 |
| THOMAS, JOLANTA |
2T-15563 |
2 |
21.20 |
4003********1197 |
00914B |
01/20/2017 |
| TOFTELAND, DUSTIN |
2T-16755 |
2 |
42.29 |
4563********4239 |
H58318 |
01/20/2017 |
| TORRES, ANNIE |
2T-15536 |
2 |
63.60 |
4586********5849 |
H60463 |
01/20/2017 |
| TORRES, STEVE |
2T-14649 |
2 |
15.90 |
4342********9693 |
587755 |
01/20/2017 |
| TUCKER, TYLER |
2T-16094 |
2 |
19.08 |
4366********3284 |
009707 |
01/20/2017 |
| UNSER, PAUL |
2T-12240 |
2 |
18.02 |
4300********2635 |
020416 |
01/20/2017 |
| VALENCIA, MARISSA |
2T-16558 |
2 |
21.20 |
4758********5556 |
531389 |
01/20/2017 |
| VANDERWIEL, MIKE |
2T-15661 |
2 |
21.20 |
4777********3985 |
600015 |
01/20/2017 |
| VAROZZA, KRISTIE |
2T-15761 |
2 |
40.28 |
4758********9550 |
531390 |
01/20/2017 |
| WAGNER, JEFF |
2T-16205 |
2 |
37.10 |
4758********4993 |
531391 |
01/20/2017 |
| WARNICK, MELISSA |
2T-16246 |
2 |
21.20 |
4680********7077 |
031203 |
01/20/2017 |
| WARREN, JENNIFER |
2T-16826 |
2 |
52.89 |
4388********3192 |
00936C |
01/20/2017 |
| WATKINS, CHRISTY |
2T-16454 |
2 |
42.29 |
4426********3890 |
536594 |
01/20/2017 |
| WEATHERBY, KASSIDY |
2T-16471 |
2 |
31.80 |
4037********9352 |
500204 |
01/20/2017 |
| WELLS, AMANDA |
2T-16425 |
2 |
21.20 |
4867********6424 |
014006 |
01/20/2017 |
| WHITTIER, MELISSA |
2T-16450 |
2 |
47.65 |
4758********1299 |
531392 |
01/20/2017 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
5165********3066 |
759662 |
01/20/2017 |
| WILLIAMS, SCHOTIE |
2T-15895 |
2 |
25.44 |
4730********6410 |
600017 |
01/20/2017 |
| WITHROW, BOBBY |
2T-15085 |
2 |
21.20 |
5165********9901 |
759663 |
01/20/2017 |
| WOOD, ANASTACIA |
2T-16701 |
2 |
20.01 |
5165********1822 |
759664 |
01/20/2017 |
| WOOD, TIFFANY |
2T-16009 |
2 |
40.02 |
4758********2497 |
531393 |
01/20/2017 |
| WRIGHT, DARREN |
2T-13160 |
2 |
33.92 |
4366********3519 |
018795 |
01/20/2017 |
| YERTON, JESSICA |
2T-16706 |
2 |
21.15 |
4366********6331 |
005287 |
01/20/2017 |
| YOUNGKIN, JOHN |
2T-16671 |
2 |
19.08 |
4355********2599 |
500204 |
01/20/2017 |
| ZIKE, TAWNY |
2T-16612 |
2 |
21.15 |
4366********3188 |
017916 |
01/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.75 |
| 25 |
MasterCard |
862.17 |
| 186 |
Visa |
6259.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7206.33 |