Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
2T-14606 |
2 |
40.28 |
4730********7360 |
042215 |
03/20/2017 |
| ALLEN, GEORGE |
2T-13378 |
2 |
18.55 |
4366********3786 |
008680 |
03/20/2017 |
| ALLEN, SHELLY |
2T-14725 |
2 |
21.20 |
4758********9540 |
690046 |
03/20/2017 |
| ALVAREZ, PATRICIA |
2T-15716 |
2 |
21.20 |
4366********0385 |
019184 |
03/20/2017 |
| AMUBHASTEGUI, DANIELLE |
2T-16484 |
2 |
26.45 |
4758********1674 |
690048 |
03/20/2017 |
| ANDERSON, ALYSSA |
2T-16547 |
2 |
21.15 |
4730********9328 |
042218 |
03/20/2017 |
| ASHBY, APRIL |
2T-14530 |
2 |
15.90 |
4479********5777 |
020491 |
03/20/2017 |
| ASLETT, LEAH |
2T-16865 |
2 |
21.20 |
4758********0138 |
690050 |
03/20/2017 |
| AUBIN, JOSIAH |
2T-16250 |
2 |
10.60 |
4730********5388 |
043334 |
03/20/2017 |
| BACHMANN, DANIELLE |
2T-16358 |
2 |
26.50 |
4423********4814 |
741643 |
03/20/2017 |
| BALLA, STACEY |
2T-16475 |
2 |
21.15 |
4833********5176 |
072908 |
03/20/2017 |
| BARELA, BEAU |
2T-16464 |
2 |
21.20 |
4758********5042 |
690053 |
03/20/2017 |
| BARNARD, SUSANNAH |
2T-16233 |
2 |
47.70 |
4300********4187 |
020536 |
03/20/2017 |
| BARROWS, BEN |
2T-15558 |
2 |
19.08 |
4493********1738 |
085862 |
03/20/2017 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********3213 |
006072 |
03/20/2017 |
| BERNARDO, FRANK |
2T-16202 |
2 |
21.20 |
4342********8779 |
609047 |
03/20/2017 |
| BOSWELL, ERIC |
2T-11950 |
2 |
27.56 |
4730********3556 |
043340 |
03/20/2017 |
| BRACE, JUDITH |
2T-15796 |
2 |
21.20 |
4493********9886 |
085863 |
03/20/2017 |
| BRAIN, CHARLES |
2T-15401 |
2 |
51.94 |
4731********9315 |
462496 |
03/20/2017 |
| BREDE, ANITRA |
2T-14225 |
2 |
45.05 |
4730********9220 |
043347 |
03/20/2017 |
| BRISCOE, TAYLOR |
2T-15966 |
2 |
38.16 |
4427********8071 |
092908 |
03/20/2017 |
| BROWN, KAREN |
2T-13041 |
2 |
42.40 |
4366********1706 |
030489 |
03/20/2017 |
| BROWN, KAYLYN |
2T-15271 |
2 |
47.59 |
5165********9852 |
265933 |
03/20/2017 |
| BROWN, TRUDI |
2T-16700 |
2 |
46.64 |
4758********3110 |
690061 |
03/20/2017 |
| BRUENING, THERESA |
2T-16928 |
2 |
21.15 |
5166********6215 |
076141 |
03/20/2017 |
| BYERS, JAMIE |
2T-13032 |
2 |
47.70 |
5165********7309 |
265935 |
03/20/2017 |
| CAMPBELL, RUSS |
2T-15541 |
2 |
21.20 |
4366********5203 |
008621 |
03/20/2017 |
| CARRILLO, ELSA |
2T-16222 |
2 |
26.45 |
4584********5636 |
843944 |
03/20/2017 |
| CASTILLO, FAYE |
2T-15147 |
2 |
40.28 |
4680********9806 |
159930 |
03/20/2017 |
| CAVANAUGH, VINNIE |
2T-15161 |
2 |
40.28 |
4868********8809 |
610285 |
03/20/2017 |
| CERRILLO, ROBERT |
2T-15700 |
2 |
19.08 |
4342********7502 |
609063 |
03/20/2017 |
| CHENOWETH, KRISTY |
2T-16399 |
2 |
21.20 |
4758********5242 |
690066 |
03/20/2017 |
| CHOUINARD, LUCAS |
2T-15721 |
2 |
37.10 |
4037********2454 |
700292 |
03/20/2017 |
| CHRISTENSEN, BRITTANEY |
2T-15305 |
2 |
42.35 |
4758********3212 |
690068 |
03/20/2017 |
| COBURN, JACOB |
2T-16940 |
2 |
21.15 |
5165********7951 |
265936 |
03/20/2017 |
| COLLINS, ERICA |
2T-16170 |
2 |
21.20 |
5165********9105 |
265937 |
03/20/2017 |
| COOKE, JONI |
2T-16398 |
2 |
37.10 |
4481********4616 |
62921A |
03/20/2017 |
| CORSON, NATHAN |
2T-15660 |
2 |
36.04 |
4347********8482 |
012908 |
03/20/2017 |
| COX, DALLIN |
2T-16851 |
2 |
51.45 |
4366********4020 |
016844 |
03/20/2017 |
| COX, KYLIE |
2T-15873 |
2 |
21.20 |
4342********8953 |
267010 |
03/20/2017 |
| COX-RITTER, MICHELLE |
2T-15183 |
2 |
21.20 |
4867********9244 |
012908 |
03/20/2017 |
| CURTIS, ANNIE |
2T-16152 |
2 |
42.40 |
4037********3169 |
700292 |
03/20/2017 |
| DAVIS, ANTHONY |
2T-16907 |
2 |
21.15 |
4147********7784 |
06656D |
03/20/2017 |
| DAVIS, SHANNON |
2T-17012 |
2 |
51.45 |
4730********1088 |
042240 |
03/20/2017 |
| DEASY, DEREK |
2T-15546 |
2 |
40.28 |
4160********7187 |
072928 |
03/20/2017 |
| DEROSIER, LISA |
2T-15506 |
2 |
37.10 |
5117********3760 |
07671B |
03/20/2017 |
| DOBNEY, MELISSA |
2T-16583 |
2 |
65.49 |
4758********6527 |
690075 |
03/20/2017 |
| DOUGHTY, ASHLEA |
2T-16829 |
2 |
25.00 |
4758********7061 |
690076 |
03/20/2017 |
| DUNCAN, DEREK |
2T-16168 |
2 |
100.65 |
4190********2155 |
011418 |
03/20/2017 |
| DUREN, JANET |
2T-16006 |
2 |
19.08 |
4342********4850 |
580889 |
03/20/2017 |
| DURHEIM, MICHELLE |
2T-15273 |
2 |
26.45 |
4758********2322 |
690077 |
03/20/2017 |
| DUSEL, TERESA |
2T-17045 |
2 |
26.45 |
4190********9311 |
020284 |
03/20/2017 |
| EDWARDS, CHRISTINA |
2T-16957 |
2 |
65.72 |
4493********7973 |
085864 |
03/20/2017 |
| ELLIS, AMYTHYST |
2T-13840 |
2 |
67.84 |
4867********6688 |
032908 |
03/20/2017 |
| EMPEY, STEFFANIE |
2T-14676 |
2 |
53.00 |
4037********1004 |
700292 |
03/20/2017 |
| EMRY, MATTHEW |
2T-14691 |
2 |
37.10 |
4366********9400 |
008920 |
03/20/2017 |
| ENGLISH, SEAN |
2T-15703 |
2 |
21.20 |
4180********9233 |
072505 |
03/20/2017 |
| FERDINAND, DANA |
2T-16596 |
2 |
79.34 |
4342********6919 |
197691 |
03/20/2017 |
| FORD, MONICA |
2T-15729 |
2 |
21.20 |
4758********3939 |
690083 |
03/20/2017 |
| FORREY, MONIEK |
2T-15608 |
2 |
83.30 |
4342********8637 |
572660 |
03/20/2017 |
| FORTE, MARION |
2T-15300 |
2 |
26.45 |
4867********1286 |
042908 |
03/20/2017 |
| FRIESEN, DEBBIE |
2T-16831 |
2 |
67.29 |
4366********8377 |
018419 |
03/20/2017 |
| GARZA, DIANA |
2T-16917 |
2 |
21.15 |
4050********4793 |
005239 |
03/20/2017 |
| GILLISH, BAILEY |
2T-14168 |
2 |
51.94 |
4758********3171 |
690087 |
03/20/2017 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********5938 |
004427 |
03/20/2017 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
158187 |
03/20/2017 |
| GOODWIN, ADAM |
2T-15089 |
2 |
19.08 |
4000********1396 |
114868 |
03/20/2017 |
| GROVER, JUSTIN |
2T-15083 |
2 |
42.40 |
4758********2949 |
690091 |
03/20/2017 |
| GUZMAN, MARIBEL |
2T-12032 |
2 |
15.90 |
5449********6025 |
H74585 |
03/20/2017 |
| HALL, JODY |
2T-16970 |
2 |
26.50 |
4758********0047 |
690093 |
03/20/2017 |
| HANSON, NATHAN |
2T-16563 |
2 |
21.15 |
4758********5938 |
690098 |
03/20/2017 |
| HARLOW, MOLLIE |
2T-16577 |
2 |
37.05 |
4834********0488 |
117959 |
03/20/2017 |
| HARRIS, BARB |
2T-16688 |
2 |
42.29 |
4366********0980 |
008862 |
03/20/2017 |
| HAZIM, HAKIM |
2T-17083 |
2 |
42.29 |
4015********7233 |
096387 |
03/20/2017 |
| HEINRICH, NICOLE |
2T-16828 |
2 |
48.80 |
4758********0007 |
690096 |
03/20/2017 |
| HENDERSON, JAMIE |
2T-17070 |
2 |
26.50 |
4725********7099 |
023430 |
03/20/2017 |
| HENDERSON, ROBERT |
2T-16759 |
2 |
19.08 |
4869********9972 |
649057 |
03/20/2017 |
| HERNANDEZ, JASON |
2T-15775 |
2 |
19.08 |
4758********3225 |
690099 |
03/20/2017 |
| HIGBEE, ALLISON |
2T-13838 |
2 |
42.40 |
4366********7593 |
008863 |
03/20/2017 |
| HINKLE, KRYSTAL |
2T-17013 |
2 |
21.20 |
4730********5420 |
042274 |
03/20/2017 |
| HOAGLAND, BETH |
2T-16012 |
2 |
21.20 |
4037********3510 |
700292 |
03/20/2017 |
| HOLLISTER, MICHELLE |
2T-16085 |
2 |
21.20 |
5198********0458 |
116185 |
03/20/2017 |
| HOLM, ANITA |
2T-12550 |
2 |
42.40 |
4869********2987 |
649069 |
03/20/2017 |
| HOWELL, JENNIFER |
2T-16948 |
2 |
15.90 |
4725********7972 |
023432 |
03/20/2017 |
| JACKMAN, JULIE |
2T-14241 |
2 |
20.14 |
4287********6519 |
052930 |
03/20/2017 |
| JANGULA, ANTHONY |
2T-16271 |
2 |
26.45 |
4003********7078 |
07924C |
03/20/2017 |
| JANGULA, NAT |
2T-16395 |
2 |
21.20 |
4366********5304 |
030206 |
03/20/2017 |
| JANTZ, MARIE |
2T-16387 |
2 |
42.29 |
4147********8387 |
700292 |
03/20/2017 |
| JENSEN, EMILY |
2T-16913 |
2 |
15.90 |
4758********3919 |
690112 |
03/20/2017 |
| JETSEL, JOSEPH |
2T-16392 |
2 |
21.20 |
4342********9605 |
158218 |
03/20/2017 |
| JOHNSON, ERICA |
2T-16720 |
2 |
26.45 |
5449********2447 |
H75645 |
03/20/2017 |
| JOHNSON, JASON |
2T-17039 |
2 |
42.29 |
5332********5874 |
OECYC1 |
03/20/2017 |
| JONES, ROBERT |
2T-16810 |
2 |
48.80 |
4366********3144 |
006087 |
03/20/2017 |
| JUDD, MICHAEL |
2T-15196 |
2 |
21.20 |
5165********2940 |
265940 |
03/20/2017 |
| KALLIN, ERICA |
2T-16276 |
2 |
26.45 |
5449********6362 |
H75646 |
03/20/2017 |
| KAY, JUSTIN |
2T-15416 |
2 |
42.40 |
4147********4843 |
07975D |
03/20/2017 |
| KELLOGG, ATHLYN |
2T-16803 |
2 |
47.65 |
5121********0116 |
02064B |
03/20/2017 |
| KELLY, MEGAN |
2T-14952 |
2 |
53.00 |
4867********8098 |
022908 |
03/20/2017 |
| KING, PAUL |
2T-15132 |
2 |
38.16 |
4366********9002 |
031005 |
03/20/2017 |
| KINGSBURY, JOELLA |
2T-16956 |
2 |
42.29 |
4730********7870 |
042295 |
03/20/2017 |
| KIRKHAM, EMILY |
2T-16571 |
2 |
37.05 |
4342********0557 |
506272 |
03/20/2017 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4400********0314 |
05949A |
03/20/2017 |
| KLOEPFER, NICOLE |
2T-15466 |
2 |
93.90 |
4147********8367 |
08012D |
03/20/2017 |
| LAIDLOU, SCOTT |
2T-16408 |
2 |
42.40 |
4366********4021 |
013150 |
03/20/2017 |
| LARA, ERICK |
2T-16459 |
2 |
42.40 |
4758********8647 |
690121 |
03/20/2017 |
| LASKIE, ALEXIS |
2T-16013 |
2 |
47.70 |
4342********1503 |
410717 |
03/20/2017 |
| LASSWELL, CHRIS |
2T-16972 |
2 |
21.15 |
4758********1151 |
690123 |
03/20/2017 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
63.60 |
5165********2355 |
265942 |
03/20/2017 |
| LEAVELL, PETER |
2T-15224 |
2 |
21.20 |
4758********0716 |
690126 |
03/20/2017 |
| LEE, KELSEY |
2T-16141 |
2 |
58.30 |
4758********3319 |
690127 |
03/20/2017 |
| LESLEY, MANDIE |
2T-16144 |
2 |
63.07 |
4758********3388 |
690129 |
03/20/2017 |
| LICHTY, EMORY |
2T-17082 |
2 |
26.45 |
4366********0129 |
032238 |
03/20/2017 |
| LIMANI, SARA |
2T-15599 |
2 |
46.20 |
4758********6536 |
690131 |
03/20/2017 |
| MARTINEZ, JASON |
2T-15072 |
2 |
29.15 |
4758********5999 |
690133 |
03/20/2017 |
| MARTINEZ, RACHEL |
2T-16560 |
2 |
21.15 |
3700*******6109 |
300020 |
03/20/2017 |
| MASON, JORDAN |
2T-16228 |
2 |
21.20 |
4730********8960 |
043437 |
03/20/2017 |
| MAY, TARA |
2T-16781 |
2 |
58.30 |
4758********7257 |
690138 |
03/20/2017 |
| MCENULTY, TONYA |
2T-15768 |
2 |
21.20 |
3715*******1006 |
185818 |
03/20/2017 |
| MCKAY, TIM |
2T-16624 |
2 |
65.72 |
5403********5771 |
072937 |
03/20/2017 |
| MCKENDRICK, MICHELLE |
2T-16898 |
2 |
21.20 |
4342********0218 |
572706 |
03/20/2017 |
| MENDEZ, RAMIRO |
2T-16738 |
2 |
21.20 |
4366********5498 |
030212 |
03/20/2017 |
| METZGER, MALORRI |
2T-17046 |
2 |
26.45 |
4053********3738 |
062937 |
03/20/2017 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4147********8688 |
08143C |
03/20/2017 |
| MILEY, MICHELLE |
2T-15897 |
2 |
37.10 |
4342********4544 |
196805 |
03/20/2017 |
| MILLER, KATIE |
2T-12724 |
2 |
54.54 |
4300********1216 |
020243 |
03/20/2017 |
| MILLER, RENE |
2T-16466 |
2 |
21.15 |
4758********3926 |
690139 |
03/20/2017 |
| MITCHELL, CAMERON |
2T-16732 |
2 |
19.03 |
4169********1268 |
000261 |
03/20/2017 |
| MONTES, JODI |
2T-16226 |
2 |
42.40 |
4680********8934 |
178421 |
03/20/2017 |
| MONTGOMERY, ELIZABETH |
2T-16638 |
2 |
21.15 |
5449********7801 |
H75124 |
03/20/2017 |
| MOORE, CANDACE |
2T-16093 |
2 |
21.20 |
4342********2643 |
610459 |
03/20/2017 |
| MORGAN, CAIRLISSA |
2T-16859 |
2 |
21.20 |
4730********9572 |
042323 |
03/20/2017 |
| MUNSON, DYANY |
2T-16533 |
2 |
21.15 |
4195********5614 |
020332 |
03/20/2017 |
| MYERS, MARSHALL |
2T-16024 |
2 |
21.20 |
5165********8333 |
265944 |
03/20/2017 |
| NALL, BRITTANY |
2T-15719 |
2 |
21.20 |
4366********0656 |
030515 |
03/20/2017 |
| NAPOLES, LAURA |
2T-14885 |
2 |
19.08 |
4353********1011 |
649176 |
03/20/2017 |
| NEUMANN, TERRY |
2T-16478 |
2 |
21.15 |
4366********7803 |
022130 |
03/20/2017 |
| NEWELL, BRANDI |
2T-16449 |
2 |
21.15 |
4342********7038 |
607988 |
03/20/2017 |
| NICHOLSON, MICHELLE |
2T-16637 |
2 |
21.15 |
4342********7023 |
609169 |
03/20/2017 |
| NOLAN, TYSON |
2T-14628 |
2 |
35.10 |
4366********3532 |
031010 |
03/20/2017 |
| ORME, ALDER |
2T-15756 |
2 |
42.40 |
6011********9711 |
02049R |
03/20/2017 |
| ORTIZ, ENEDELIA |
2T-16021 |
2 |
47.70 |
4366********2148 |
020580 |
03/20/2017 |
| ORTIZ, MARIA |
2T-16391 |
2 |
20.00 |
4366********5246 |
020299 |
03/20/2017 |
| OWEN, JACKSON |
2T-16860 |
2 |
77.89 |
4342********0327 |
581025 |
03/20/2017 |
| PAGUE, KENNOTH |
2T-15675 |
2 |
23.81 |
4730********8416 |
042330 |
03/20/2017 |
| PARK, RACHEL |
2T-16749 |
2 |
21.15 |
4266********8614 |
08201C |
03/20/2017 |
| PARKINSON, JUSTIN |
2T-14742 |
2 |
76.32 |
4366********7138 |
008644 |
03/20/2017 |
| PATTERSON, LACY |
2T-16540 |
2 |
15.90 |
4758********1339 |
690140 |
03/20/2017 |
| PEDERSEN, HEATHER |
2T-14531 |
2 |
15.90 |
4758********5575 |
690141 |
03/20/2017 |
| PENN, KATHY |
2T-16750 |
2 |
21.15 |
4366********4670 |
014696 |
03/20/2017 |
| PENN, KELLIE |
2T-16634 |
2 |
26.45 |
5165********6828 |
265945 |
03/20/2017 |
| PEPPERSACK, RYAN |
2T-15611 |
2 |
38.16 |
4300********5352 |
020377 |
03/20/2017 |
| PEREZ, ANNA |
2T-16348 |
2 |
21.20 |
4758********4262 |
690143 |
03/20/2017 |
| PIERCE, MATHEW |
2T-15704 |
2 |
42.40 |
4493********8709 |
085865 |
03/20/2017 |
| PIPER, JEANNE |
2T-17028 |
2 |
21.15 |
4347********2152 |
002908 |
03/20/2017 |
| PIPER, NICOLE |
2T-15383 |
2 |
19.08 |
4730********1027 |
042336 |
03/20/2017 |
| PRENTICE, BARRON |
2T-15458 |
2 |
24.95 |
4366********4968 |
014701 |
03/20/2017 |
| PUGA, SHANNON |
2T-14808 |
2 |
31.80 |
4833********1097 |
012908 |
03/20/2017 |
| RALEY, KIMBERLY |
2T-16900 |
2 |
26.45 |
4833********8710 |
012908 |
03/20/2017 |
| RAMIREZ, MARICELA |
2T-16150 |
2 |
20.00 |
4366********1628 |
013159 |
03/20/2017 |
| RAMOS-GELDRES, YOLANDA |
2T-16899 |
2 |
52.89 |
4758********6821 |
690144 |
03/20/2017 |
| RANSOM, AMY |
2T-16352 |
2 |
47.70 |
4867********4297 |
012908 |
03/20/2017 |
| REED, KIMBERLY |
2T-13074 |
2 |
44.52 |
4154********8523 |
08250G |
03/20/2017 |
| REYES, JENNIFER |
2T-16925 |
2 |
52.89 |
4342********6844 |
097706 |
03/20/2017 |
| RHINEHART, MARGARITA |
2T-15400 |
2 |
46.20 |
4758********7779 |
690146 |
03/20/2017 |
| RICHARDS, ELIZABETH |
2T-16892 |
2 |
26.45 |
4432********5084 |
032246 |
03/20/2017 |
| RICHARDS, EMILY |
2T-14368 |
2 |
20.14 |
4270********1751 |
020243 |
03/20/2017 |
| RICHARDSON, KAREN |
2T-15501 |
2 |
47.65 |
4300********2200 |
649223 |
03/20/2017 |
| RILEY, CHELSEA |
2T-15538 |
2 |
21.20 |
4366********3934 |
019214 |
03/20/2017 |
| RILEY, ROBERT |
2T-16753 |
2 |
26.45 |
4758********7069 |
690147 |
03/20/2017 |
| RIPPY, DEBANN |
2T-16945 |
2 |
52.89 |
4730********1038 |
043469 |
03/20/2017 |
| RIVERA, JULIO |
2T-15685 |
2 |
42.40 |
3725*******2687 |
700292 |
03/20/2017 |
| ROBARTS, DARREN |
2T-15003 |
2 |
38.16 |
4259********8714 |
609190 |
03/20/2017 |
| ROMRELL, EMILY |
2T-16248 |
2 |
47.70 |
4300********6224 |
649229 |
03/20/2017 |
| ROWE, JONATHAN |
2T-16305 |
2 |
23.20 |
4300********8844 |
020252 |
03/20/2017 |
| RYDMAN, DANIELLE |
2T-16355 |
2 |
42.40 |
4366********5615 |
030220 |
03/20/2017 |
| SAAD, DOUG |
2T-16132 |
2 |
21.20 |
5128********4841 |
906000 |
03/20/2017 |
| SALINAS, JOSE |
2T-15886 |
2 |
35.33 |
4342********8417 |
098468 |
03/20/2017 |
| SANDERS, JANICE |
2T-16615 |
2 |
45.58 |
4730********5569 |
042350 |
03/20/2017 |
| SANDERS, JESSICA |
2T-14102 |
2 |
21.20 |
4353********8806 |
460423 |
03/20/2017 |
| SANDRUS, MARC |
2T-16626 |
2 |
18.13 |
4323********7305 |
433638 |
03/20/2017 |
| SAWYER, TRACI |
2T-16513 |
2 |
68.79 |
4053********6392 |
062943 |
03/20/2017 |
| SCHAEFER, BRENDA |
2T-16878 |
2 |
47.70 |
4147********4080 |
07496D |
03/20/2017 |
| SCHMIT, KATIE |
2T-16621 |
2 |
26.50 |
4147********2850 |
08304C |
03/20/2017 |
| SCHNEIDER, AUSTIN |
2T-16323 |
2 |
63.49 |
4426********0526 |
122498 |
03/20/2017 |
| SCOTT, SANDY |
2T-15500 |
2 |
42.40 |
4427********0344 |
032908 |
03/20/2017 |
| SEELY, MORGAN |
2T-16934 |
2 |
44.35 |
4758********8242 |
690149 |
03/20/2017 |
| SHANLEY, LINDA |
2T-16959 |
2 |
21.15 |
4366********0681 |
008706 |
03/20/2017 |
| SHEARER, COURTNEY |
2T-15028 |
2 |
26.50 |
4366********1608 |
018447 |
03/20/2017 |
| SHEFELMAN, ROBERT |
2T-14932 |
2 |
19.08 |
4342********8444 |
572737 |
03/20/2017 |
| SHERMAN, NICOLE |
2T-14677 |
2 |
33.92 |
4342********2285 |
580485 |
03/20/2017 |
| SHERRANGE, ANDREW |
2T-13288 |
2 |
26.50 |
4758********3081 |
690150 |
03/20/2017 |
| SIEVERS, LACIE |
2T-16373 |
2 |
37.10 |
4342********9089 |
300694 |
03/20/2017 |
| SNIDER, DARRIN |
2T-11671 |
2 |
26.50 |
5165********8350 |
265946 |
03/20/2017 |
| SQUIRES, HOLLY |
2T-15616 |
2 |
21.20 |
4730********2724 |
042356 |
03/20/2017 |
| STEVENSON, LISA |
2T-16960 |
2 |
63.44 |
5178********0283 |
08324B |
03/20/2017 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
002983 |
03/20/2017 |
| STODDARD, JESSICA |
2T-15744 |
2 |
58.78 |
4563********6070 |
H78892 |
03/20/2017 |
| STONE, ALEX |
2T-16434 |
2 |
21.15 |
5165********7263 |
265947 |
03/20/2017 |
| STOYANOV, RACHEL |
2T-14133 |
2 |
26.50 |
4330********3387 |
002642 |
03/20/2017 |
| SUASTEGUI, ZENAIDA |
2T-16927 |
2 |
21.15 |
4342********5637 |
572738 |
03/20/2017 |
| SYES, DAN |
2T-16692 |
2 |
21.15 |
4758********8274 |
690151 |
03/20/2017 |
| SZCZESIUL, TAYLOR |
2T-16785 |
2 |
74.09 |
4867********4672 |
042908 |
03/20/2017 |
| THOMAS, JOLANTA |
2T-15563 |
2 |
21.20 |
4003********1197 |
08331B |
03/20/2017 |
| TORRES, STEVE |
2T-14649 |
2 |
15.90 |
4342********9693 |
155962 |
03/20/2017 |
| TUCKER, TYLER |
2T-16094 |
2 |
19.08 |
4366********3284 |
031018 |
03/20/2017 |
| UNSER, PAUL |
2T-12240 |
2 |
18.02 |
4300********2635 |
020362 |
03/20/2017 |
| VALENCIA, MARISSA |
2T-16558 |
2 |
21.20 |
4758********5556 |
690152 |
03/20/2017 |
| VAROZZA, KRISTIE |
2T-15761 |
2 |
40.28 |
4758********9550 |
690154 |
03/20/2017 |
| WAGNER, JEFF |
2T-16205 |
2 |
37.10 |
4758********4993 |
690153 |
03/20/2017 |
| WARNICK, MELISSA |
2T-16246 |
2 |
21.20 |
4680********7077 |
185207 |
03/20/2017 |
| WARREN, JENNIFER |
2T-16826 |
2 |
77.89 |
4388********3192 |
08358C |
03/20/2017 |
| WATKINS, CHRISTY |
2T-16454 |
2 |
42.29 |
4426********3890 |
043712 |
03/20/2017 |
| WATSON, JUSTIN |
2T-14825 |
2 |
64.66 |
4342********3416 |
580494 |
03/20/2017 |
| WHITTIER, MELISSA |
2T-16450 |
2 |
47.65 |
4758********1299 |
690155 |
03/20/2017 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
5165********3066 |
265949 |
03/20/2017 |
| WILLIAMS, SCHOTIE |
2T-15895 |
2 |
25.44 |
4730********6410 |
043489 |
03/20/2017 |
| WOLF, LONNIE |
2T-16984 |
2 |
21.15 |
4867********3249 |
052908 |
03/20/2017 |
| WOOD, ANASTACIA |
2T-16701 |
2 |
20.01 |
5165********1822 |
265951 |
03/20/2017 |
| WOOD, TIFFANY |
2T-16009 |
2 |
40.02 |
4758********2497 |
690156 |
03/20/2017 |
| WRIGHT, DARREN |
2T-17079 |
2 |
33.92 |
4366********3519 |
004455 |
03/20/2017 |
| WROBEL, ERYCA |
2T-16901 |
2 |
52.95 |
4147********6629 |
08367C |
03/20/2017 |
| WYLIE, KENNETH |
2T-15549 |
2 |
54.06 |
4366********4400 |
018452 |
03/20/2017 |
| YERTON, JESSICA |
2T-16706 |
2 |
21.15 |
4366********6331 |
013657 |
03/20/2017 |
| YOUNGKIN, JOHN |
2T-16671 |
2 |
19.08 |
4355********2599 |
700292 |
03/20/2017 |
| ZIKE, TAWNY |
2T-16612 |
2 |
21.15 |
4366********3188 |
030226 |
03/20/2017 |
| ZOLLINGER, SARA |
2T-15696 |
2 |
21.20 |
5165********2429 |
265953 |
03/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.75 |
| 25 |
MasterCard |
853.45 |
| 197 |
Visa |
6793.90 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7774.50 |