Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
2T-14606 |
2 |
40.28 |
4730********7360 |
209876 |
09/20/2017 |
| ALLEN, GEORGE |
2T-13378 |
2 |
18.55 |
4366********3786 |
002991 |
09/20/2017 |
| ALVAREZ, PATRICIA |
2T-15716 |
2 |
21.20 |
4366********0385 |
029217 |
09/20/2017 |
| AMUBHASTEGUI, DANIELLE |
2T-16484 |
2 |
26.45 |
4758********1674 |
889878 |
09/20/2017 |
| ANDERSON, ALYSSA |
2T-16547 |
2 |
21.15 |
4730********9328 |
623665 |
09/20/2017 |
| ASHBY, APRIL |
2T-14530 |
2 |
15.90 |
4479********5777 |
020962 |
09/20/2017 |
| ASLETT, LEAH |
2T-16865 |
2 |
21.20 |
4758********0138 |
889880 |
09/20/2017 |
| BAHAM, HARMONY |
2T-17326 |
2 |
51.15 |
4270********5174 |
020661 |
09/20/2017 |
| BALLA, STACEY |
2T-16475 |
2 |
21.15 |
4833********5176 |
045007 |
09/20/2017 |
| BARELA, BEAU |
2T-16464 |
2 |
21.20 |
4758********5042 |
889879 |
09/20/2017 |
| BARNARD, SUSANNAH |
2T-16233 |
2 |
47.70 |
4100********7934 |
21227D |
09/20/2017 |
| BARROWS, BEN |
2T-15558 |
2 |
19.08 |
4493********1738 |
093779 |
09/20/2017 |
| BASYE, SHAYNA |
2T-16020 |
2 |
21.20 |
4758********3735 |
889881 |
09/20/2017 |
| BEAL, ALEX |
2T-17321 |
2 |
51.15 |
4758********7024 |
889882 |
09/20/2017 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********3213 |
016999 |
09/20/2017 |
| BITTNER, CHRISTIE |
2T-17177 |
2 |
26.50 |
4833********1581 |
055007 |
09/20/2017 |
| BONJOUR, GEORGIA |
2T-17248 |
2 |
72.98 |
4266********0010 |
01372C |
09/20/2017 |
| BRACE, JUDITH |
2T-15796 |
2 |
21.20 |
4493********9886 |
093780 |
09/20/2017 |
| BRISCOE, TAYLOR |
2T-15966 |
2 |
57.24 |
4427********8071 |
065007 |
09/20/2017 |
| BROWN, KAREN |
2T-13041 |
2 |
42.40 |
4366********1706 |
016346 |
09/20/2017 |
| BROWN, TRUDI |
2T-16700 |
2 |
46.64 |
4758********5313 |
889884 |
09/20/2017 |
| BRUENING, THERESA |
2T-16928 |
2 |
21.15 |
5166********6215 |
074610 |
09/20/2017 |
| BUFFINGTON, MALINDA |
2T-17371 |
2 |
54.33 |
4342********9639 |
083730 |
09/20/2017 |
| BUNDY, TRICIA |
2T-17367 |
2 |
72.29 |
4100********5310 |
21560D |
09/20/2017 |
| BURBANK, TONI |
2T-17333 |
2 |
30.00 |
4758********1930 |
889885 |
09/20/2017 |
| BUTIGAN, GEORGE |
2T-17138 |
2 |
52.89 |
5178********7370 |
01412Z |
09/20/2017 |
| BYERS, JAMIE |
2T-13032 |
2 |
47.70 |
5219********4050 |
516748 |
09/20/2017 |
| CAMPBELL, RUSS |
2T-15541 |
2 |
45.53 |
4366********8362 |
023750 |
09/20/2017 |
| CARRILLO, ELSA |
2T-16222 |
2 |
26.45 |
4584********5636 |
269936 |
09/20/2017 |
| CASTILLO, FAYE |
2T-15147 |
2 |
40.28 |
4680********9806 |
447582 |
09/20/2017 |
| CAVANAUGH, VINNIE |
2T-15161 |
2 |
40.28 |
4868********8809 |
055543 |
09/20/2017 |
| CERRILLO, ROBERT |
2T-15700 |
2 |
19.08 |
4342********7502 |
065187 |
09/20/2017 |
| CHANEY, IRENE |
2T-17359 |
2 |
54.33 |
4511********1260 |
009831 |
09/20/2017 |
| CHENOWETH, KRISTY |
2T-16399 |
2 |
21.20 |
4758********3621 |
889890 |
09/20/2017 |
| CHRISTENSEN, ASHLEY |
2T-16931 |
2 |
21.15 |
4758********5081 |
889888 |
09/20/2017 |
| CHRISTENSEN, BRITTANEY |
2T-15305 |
2 |
42.35 |
4758********3212 |
889889 |
09/20/2017 |
| CLINE, COLEEN |
2T-17372 |
2 |
54.33 |
4342********8821 |
059875 |
09/20/2017 |
| COATES, DAKOTA |
2T-17468 |
2 |
21.15 |
4427********3740 |
085007 |
09/20/2017 |
| COBURN, JACOB |
2T-16940 |
2 |
21.15 |
5165********7951 |
000495 |
09/20/2017 |
| COLON, ADA |
2T-17443 |
2 |
21.15 |
5449********4657 |
H67243 |
09/20/2017 |
| CONTRERAS, ELISA |
2T-17128 |
2 |
21.20 |
4366********4136 |
019232 |
09/20/2017 |
| COOK, SCOTT |
2T-17220 |
2 |
24.33 |
4342********4668 |
092564 |
09/20/2017 |
| CORSON, NATHAN |
2T-15660 |
2 |
36.04 |
4347********8482 |
095007 |
09/20/2017 |
| COX, BRET |
2T-17573 |
2 |
21.15 |
4037********8950 |
600205 |
09/20/2017 |
| COX, KYLIE |
2T-15873 |
2 |
21.20 |
4342********8953 |
028534 |
09/20/2017 |
| COX-RITTER, MICHELLE |
2T-15183 |
2 |
21.20 |
4867********9244 |
095007 |
09/20/2017 |
| CRAWFORD, ANNA |
2T-17445 |
2 |
24.33 |
4867********5083 |
095007 |
09/20/2017 |
| DAVIS, ANTHONY |
2T-16907 |
2 |
21.15 |
4730********8200 |
623703 |
09/20/2017 |
| DAVIS, SHANNON |
2T-17012 |
2 |
26.45 |
4730********8200 |
209914 |
09/20/2017 |
| DAWSON, MIKE |
2T-17166 |
2 |
42.29 |
4730********4835 |
623704 |
09/20/2017 |
| DEASY, DEREK |
2T-15546 |
2 |
21.20 |
4427********3969 |
095007 |
09/20/2017 |
| DELEON, KATHRYN |
2T-17340 |
2 |
54.33 |
4366********1446 |
002997 |
09/20/2017 |
| DEROSIER, LISA |
2T-15506 |
2 |
37.10 |
4266********5313 |
01492B |
09/20/2017 |
| DESILET, TYLOR |
2T-17284 |
2 |
40.17 |
4777********1863 |
209915 |
09/20/2017 |
| DEYOUNG, ALEXANDRA |
2T-17562 |
2 |
24.33 |
4148********1075 |
002454 |
09/20/2017 |
| DOTSON-THEIME, JANIS |
2T-16128 |
2 |
21.20 |
4270********5548 |
020153 |
09/20/2017 |
| DOUGHTY, ASHLEA |
2T-16829 |
2 |
21.15 |
4758********7061 |
889893 |
09/20/2017 |
| DUNCAN, SHARON |
2T-16168 |
2 |
42.40 |
4190********2155 |
010668 |
09/20/2017 |
| DUREN, JANET |
2T-16006 |
2 |
19.08 |
4342********4850 |
035824 |
09/20/2017 |
| DURHEIM, MICHELLE |
2T-15273 |
2 |
26.45 |
4758********2322 |
889895 |
09/20/2017 |
| DYER, LAUREN |
2T-17368 |
2 |
30.00 |
4000********6686 |
484591 |
09/20/2017 |
| EDWARDS, CHRISTINA |
2T-16957 |
2 |
65.72 |
4493********7973 |
093782 |
09/20/2017 |
| ELLIS, AMYTHYST |
2T-13840 |
2 |
67.84 |
4867********6688 |
005007 |
09/20/2017 |
| EMERY, RANDY |
2T-17341 |
2 |
54.33 |
4758********9816 |
889896 |
09/20/2017 |
| EMPEY, STEFFANIE |
2T-14676 |
2 |
47.70 |
4037********1004 |
600205 |
09/20/2017 |
| FORD, MONICA |
2T-15729 |
2 |
21.20 |
4758********3939 |
889897 |
09/20/2017 |
| FORESTER, MARK |
2T-17194 |
2 |
72.98 |
5490********4319 |
02953B |
09/20/2017 |
| FORTE, MARION |
2T-15300 |
2 |
26.45 |
4867********1286 |
005007 |
09/20/2017 |
| FRIESEN, DEBBIE |
2T-16831 |
2 |
42.29 |
4366********8377 |
023757 |
09/20/2017 |
| FUQUA, NEVAN |
2T-17564 |
2 |
24.33 |
4867********1328 |
015007 |
09/20/2017 |
| GARCILAZO, JALITO |
2T-17354 |
2 |
54.33 |
4366********1241 |
028615 |
09/20/2017 |
| GARRISON, GRANT |
2T-17271 |
2 |
24.33 |
4758********3355 |
889898 |
09/20/2017 |
| GARZA, DIANA |
2T-16917 |
2 |
21.15 |
4050********4793 |
000965 |
09/20/2017 |
| GILLISH, BAILEY |
2T-14168 |
2 |
51.94 |
4758********3171 |
889899 |
09/20/2017 |
| GOHN, JAVE |
2T-15512 |
2 |
15.90 |
4758********7761 |
889901 |
09/20/2017 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********5938 |
019131 |
09/20/2017 |
| GRANT, JD |
2T-11245 |
2 |
48.65 |
4300********3035 |
020817 |
09/20/2017 |
| GREEN, JACKI |
2T-17527 |
2 |
21.90 |
4586********9779 |
H67326 |
09/20/2017 |
| GREENFIELD, JESSIE |
2T-16206 |
2 |
21.20 |
4366********9869 |
009441 |
09/20/2017 |
| GUZMAN, MARIBEL |
2T-12032 |
2 |
15.90 |
5449********6025 |
H66711 |
09/20/2017 |
| HALE, EVAN |
2T-17140 |
2 |
26.45 |
4426********7309 |
516775 |
09/20/2017 |
| HALL, JODY |
2T-16970 |
2 |
26.50 |
4758********6357 |
889902 |
09/20/2017 |
| HAMBY, JOSHUA |
2T-17350 |
2 |
73.78 |
4552********8473 |
H72500 |
09/20/2017 |
| HANSON, NATHAN |
2T-16563 |
2 |
21.15 |
4758********5938 |
889903 |
09/20/2017 |
| HARDY, KATIE |
2T-17441 |
2 |
56.13 |
5178********5286 |
01576Z |
09/20/2017 |
| HARLOW, MOLLIE |
2T-16577 |
2 |
37.05 |
4834********0488 |
644564 |
09/20/2017 |
| HARPER, AMY |
2T-17246 |
2 |
24.33 |
4758********4681 |
889904 |
09/20/2017 |
| HART, LUKE |
2T-17446 |
2 |
24.33 |
4147********5015 |
01583D |
09/20/2017 |
| HAZIM, HAKIM |
2T-17083 |
2 |
42.29 |
4015********7233 |
063584 |
09/20/2017 |
| HEINRICH, NICOLE |
2T-16828 |
2 |
23.80 |
4758********0007 |
889905 |
09/20/2017 |
| HESSING, TRAVIS |
2T-17424 |
2 |
42.29 |
4758********4497 |
889906 |
09/20/2017 |
| HIGBEE, ALLISON |
2T-17407 |
2 |
42.40 |
4366********7593 |
010211 |
09/20/2017 |
| HINKLE, KRYSTAL |
2T-17013 |
2 |
21.20 |
4730********5420 |
209934 |
09/20/2017 |
| HOAGLAND, BETH |
2T-16012 |
2 |
21.20 |
4037********3510 |
600205 |
09/20/2017 |
| HOFFMAN, NICK |
2T-16559 |
2 |
21.15 |
5114********1664 |
905462 |
09/20/2017 |
| HOLDER, KATY |
2T-17420 |
2 |
21.15 |
4342********4938 |
003613 |
09/20/2017 |
| HOLLISTER, MICHELLE |
2T-16085 |
2 |
21.20 |
5198********0458 |
076216 |
09/20/2017 |
| HOWELL, JENNIFER |
2T-16948 |
2 |
15.90 |
4725********7972 |
021152 |
09/20/2017 |
| JAMES, BARB |
2T-17287 |
2 |
42.29 |
4347********5720 |
035007 |
09/20/2017 |
| JANGULA, ANTHONY |
2T-16271 |
2 |
26.45 |
4003********7078 |
01621C |
09/20/2017 |
| JANGULA, NAT |
2T-16395 |
2 |
21.20 |
4366********5304 |
012264 |
09/20/2017 |
| JANTZ, MARIE |
2T-16387 |
2 |
67.29 |
4147********8387 |
600205 |
09/20/2017 |
| JETSEL, JOSEPH |
2T-16392 |
2 |
21.20 |
4342********9605 |
011650 |
09/20/2017 |
| JOHNSON, ALEXIS |
2T-17067 |
2 |
21.20 |
4366********4048 |
019850 |
09/20/2017 |
| JOHNSON, ERICA |
2T-16720 |
2 |
26.45 |
5449********2447 |
H67767 |
09/20/2017 |
| JOHNSON, RUSSELL |
2T-17571 |
2 |
24.33 |
4834********9988 |
644566 |
09/20/2017 |
| JONES, ROBERT |
2T-16810 |
2 |
23.80 |
4366********3144 |
020078 |
09/20/2017 |
| KAY, JUSTIN |
2T-15416 |
2 |
42.40 |
4147********4843 |
01637D |
09/20/2017 |
| KELLOGG, ATHLYN |
2T-16803 |
2 |
47.65 |
5121********0116 |
02038B |
09/20/2017 |
| KING, PAUL |
2T-15132 |
2 |
38.16 |
4366********9002 |
023762 |
09/20/2017 |
| KIPPES, ANDREW |
2T-17357 |
2 |
28.62 |
4758********3611 |
889909 |
09/20/2017 |
| KIRKHAM, EMILY |
2T-16571 |
2 |
37.05 |
4342********0557 |
087304 |
09/20/2017 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4400********0314 |
04725A |
09/20/2017 |
| KLOEPFER, NICOLE |
2T-15466 |
2 |
74.20 |
4147********8367 |
01646D |
09/20/2017 |
| LARA, ERICK |
2T-16459 |
2 |
42.40 |
4758********8647 |
889911 |
09/20/2017 |
| LASKIE, ALEXIS |
2T-16013 |
2 |
58.30 |
4342********1503 |
047869 |
09/20/2017 |
| LAWRENCE, TJ |
2T-13554 |
2 |
21.20 |
5165********1827 |
000525 |
09/20/2017 |
| LEAVELL, PETER |
2T-15224 |
2 |
21.20 |
4758********0716 |
889913 |
09/20/2017 |
| LEE, AMANDA |
2T-17276 |
2 |
26.50 |
4160********0248 |
065102 |
09/20/2017 |
| LEE, KELSEY |
2T-16141 |
2 |
58.30 |
4758********3319 |
889914 |
09/20/2017 |
| LESLEY, MANDIE |
2T-16144 |
2 |
63.07 |
4758********3388 |
889915 |
09/20/2017 |
| LIMANI, SARA |
2T-15599 |
2 |
21.20 |
4758********6536 |
889916 |
09/20/2017 |
| LOVELAND, RYAN |
2T-12310 |
2 |
26.45 |
4366********9366 |
010960 |
09/20/2017 |
| LUPIEN, DAVID |
2T-17123 |
2 |
26.50 |
4366********1365 |
006091 |
09/20/2017 |
| MARTINEZ, JASON |
2T-15072 |
2 |
29.15 |
4758********5999 |
889917 |
09/20/2017 |
| MARTINEZ, RACHEL |
2T-16560 |
2 |
21.15 |
3700*******5730 |
811020 |
09/20/2017 |
| MAY, TARA |
2T-16781 |
2 |
58.30 |
4426********7681 |
000533 |
09/20/2017 |
| MCENULTY, TONYA |
2T-15768 |
2 |
21.20 |
3715*******1006 |
143203 |
09/20/2017 |
| MCKAY, TIM |
2T-17275 |
2 |
65.72 |
5403********5771 |
065056 |
09/20/2017 |
| MCKENDRICK, MICHELLE |
2T-16898 |
2 |
38.05 |
4342********0218 |
000794 |
09/20/2017 |
| MEDRANO, KARA |
2T-17344 |
2 |
54.33 |
5219********0872 |
000537 |
09/20/2017 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4147********8688 |
01709C |
09/20/2017 |
| MILEY, MICHELLE |
2T-15897 |
2 |
37.10 |
4342********4544 |
031062 |
09/20/2017 |
| MILLER, KATIE |
2T-12724 |
2 |
54.54 |
4300********1216 |
020299 |
09/20/2017 |
| MILLER, RENE |
2T-16466 |
2 |
21.15 |
4758********3926 |
889920 |
09/20/2017 |
| MINER, ZACH |
2T-17202 |
2 |
24.33 |
4758********6022 |
889919 |
09/20/2017 |
| MITCHELL, CAMERON |
2T-16732 |
2 |
19.03 |
4169********1268 |
000390 |
09/20/2017 |
| MOELLER, SPENCER |
2T-17211 |
2 |
15.90 |
4758********0961 |
889921 |
09/20/2017 |
| MONTES, JODI |
2T-16226 |
2 |
42.40 |
4680********8934 |
457488 |
09/20/2017 |
| MONTGOMERY, ELIZABETH |
2T-16638 |
2 |
21.15 |
5449********6411 |
H67242 |
09/20/2017 |
| MOORE, CANDACE |
2T-16093 |
2 |
21.20 |
4342********2643 |
013502 |
09/20/2017 |
| MORGAN, CAIRLISSA |
2T-16859 |
2 |
21.20 |
4730********9572 |
209958 |
09/20/2017 |
| MOSHER, CARRIE |
2T-17389 |
2 |
51.15 |
4347********0020 |
085007 |
09/20/2017 |
| MUNSON, DYANY |
2T-16533 |
2 |
21.15 |
4269********9767 |
020786 |
09/20/2017 |
| MYERS, ALISHA |
2T-17107 |
2 |
26.45 |
4758********7110 |
889922 |
09/20/2017 |
| MYERS, LAQUETA |
2T-17356 |
2 |
51.15 |
4100********2590 |
23381D |
09/20/2017 |
| NALL, BRITTANY |
2T-15719 |
2 |
21.20 |
4366********0656 |
003008 |
09/20/2017 |
| NEUMANN, TERRY |
2T-16478 |
2 |
21.15 |
4366********7803 |
011581 |
09/20/2017 |
| NEWELL, BRANDI |
2T-16449 |
2 |
21.15 |
4342********7038 |
034300 |
09/20/2017 |
| NICHOLSON, MICHELLE |
2T-17198 |
2 |
21.15 |
4342********7023 |
021761 |
09/20/2017 |
| ORME, ALDER |
2T-15756 |
2 |
42.40 |
6011********9711 |
02083R |
09/20/2017 |
| ORTIZ, MARIA |
2T-16391 |
2 |
20.00 |
4366********5246 |
030323 |
09/20/2017 |
| OURS, JULIE |
2T-14172 |
2 |
36.04 |
4342********8788 |
070589 |
09/20/2017 |
| OWEN, JACKSON |
2T-16860 |
2 |
26.45 |
4342********0327 |
060890 |
09/20/2017 |
| PALMER, BROOKE |
2T-17272 |
2 |
21.15 |
4147********8019 |
600205 |
09/20/2017 |
| PARK, RACHEL |
2T-16749 |
2 |
21.15 |
4266********8614 |
01777C |
09/20/2017 |
| PARKER, CIERA |
2T-17351 |
2 |
51.15 |
4347********8116 |
095007 |
09/20/2017 |
| PARKINSON, JUSTIN |
2T-14742 |
2 |
86.92 |
4366********7138 |
003822 |
09/20/2017 |
| PATTERSON, LACY |
2T-16540 |
2 |
15.90 |
4758********1339 |
889923 |
09/20/2017 |
| PEDERSEN, HEATHER |
2T-14531 |
2 |
31.80 |
4758********3259 |
889924 |
09/20/2017 |
| PENN, KATHY |
2T-16750 |
2 |
21.15 |
4366********4670 |
016361 |
09/20/2017 |
| PEPPERSACK, RYAN |
2T-15611 |
2 |
38.16 |
4300********5352 |
020948 |
09/20/2017 |
| PEREZ, ANNA |
2T-16348 |
2 |
21.20 |
4758********4262 |
889925 |
09/20/2017 |
| PETERSON, COURTNEY |
2T-17111 |
2 |
23.85 |
5102********0284 |
H67503 |
09/20/2017 |
| PETERSON, EMILY |
2T-17410 |
2 |
24.33 |
4465********9741 |
020353 |
09/20/2017 |
| PHILYAW, JUSTIN |
2T-17216 |
2 |
21.89 |
4574********5636 |
H67318 |
09/20/2017 |
| PIERCE, MATHEW |
2T-15704 |
2 |
42.40 |
4493********8709 |
093784 |
09/20/2017 |
| PIPER, JEANNE |
2T-17028 |
2 |
21.15 |
4347********2152 |
005107 |
09/20/2017 |
| PIPER, NICOLE |
2T-17575 |
2 |
19.08 |
4730********1027 |
623769 |
09/20/2017 |
| PIPER, SAMANTHA |
2T-17278 |
2 |
24.33 |
4834********7964 |
644572 |
09/20/2017 |
| PORTER, KRISTA |
2T-17552 |
2 |
24.33 |
4147********8507 |
020969 |
09/20/2017 |
| PRENTICE, BARRON |
2T-15458 |
2 |
24.95 |
4366********4968 |
020441 |
09/20/2017 |
| PUGA, SHANNON |
2T-14808 |
2 |
31.80 |
4833********1097 |
005107 |
09/20/2017 |
| RAMIREZ, MARICELA |
2T-16150 |
2 |
20.00 |
4366********1628 |
031507 |
09/20/2017 |
| RANSOM, AMY |
2T-16352 |
2 |
47.70 |
4867********4297 |
005107 |
09/20/2017 |
| RAPALO, NICOLE |
2T-17550 |
2 |
24.33 |
3798*******1010 |
108011 |
09/20/2017 |
| REED, KIMBERLY |
2T-13074 |
2 |
61.48 |
4154********8523 |
03020G |
09/20/2017 |
| RICHARDS, AMANDA |
2T-17053 |
2 |
52.95 |
5449********9749 |
H70480 |
09/20/2017 |
| RICHARDS, EMILY |
2T-14368 |
2 |
20.14 |
4270********1751 |
020371 |
09/20/2017 |
| RICHARDSON, KAREN |
2T-15501 |
2 |
47.65 |
4300********2200 |
010581 |
09/20/2017 |
| RILEY, CHELSEA |
2T-15538 |
2 |
21.20 |
4366********3934 |
031785 |
09/20/2017 |
| RILEY, LESLIE |
2T-17286 |
2 |
26.45 |
4366********3900 |
012274 |
09/20/2017 |
| RIPPY, DEBANN |
2T-16945 |
2 |
52.89 |
4730********1038 |
623773 |
09/20/2017 |
| RIVERA, JULIO |
2T-15685 |
2 |
21.20 |
3725*******2687 |
600215 |
09/20/2017 |
| ROBARTS, DARREN |
2T-15003 |
2 |
38.16 |
4342********9123 |
006099 |
09/20/2017 |
| ROMRELL, EMILY |
2T-16248 |
2 |
47.70 |
4300********6224 |
012092 |
09/20/2017 |
| ROWE, JONATHAN |
2T-16305 |
2 |
23.20 |
4300********8844 |
020987 |
09/20/2017 |
| RYDMAN, DANIELLE |
2T-16355 |
2 |
42.40 |
4366********5615 |
019245 |
09/20/2017 |
| SAIKI, RYAN |
2T-17247 |
2 |
24.33 |
4147********9466 |
03048D |
09/20/2017 |
| SALINAS, JOSE |
2T-17524 |
2 |
42.40 |
4342********8417 |
094728 |
09/20/2017 |
| SANDERS, JANICE |
2T-16615 |
2 |
45.58 |
4730********5569 |
623777 |
09/20/2017 |
| SANDERS, JESSICA |
2T-14102 |
2 |
21.20 |
4353********8806 |
836986 |
09/20/2017 |
| SANDRUS, MARC |
2T-16626 |
2 |
18.13 |
4730********3112 |
209987 |
09/20/2017 |
| SCHAEFER, BRENDA |
2T-16878 |
2 |
47.70 |
4147********4080 |
01986D |
09/20/2017 |
| SCHMIT, KATIE |
2T-16621 |
2 |
26.50 |
4147********2850 |
03056D |
09/20/2017 |
| SCHNEIDER, AUSTIN |
2T-17477 |
2 |
88.49 |
4426********0526 |
195014 |
09/20/2017 |
| SEELY, MORGAN |
2T-16934 |
2 |
21.15 |
4758********8242 |
889926 |
09/20/2017 |
| SHANLEY, LINDA |
2T-16959 |
2 |
21.15 |
4366********0681 |
017021 |
09/20/2017 |
| SHAW, LISA |
2T-17323 |
2 |
97.31 |
4730********2443 |
623783 |
09/20/2017 |
| SHEARER, COURTNEY |
2T-15028 |
2 |
26.50 |
4366********1608 |
017022 |
09/20/2017 |
| SHEETS, AMANDA |
2T-17116 |
2 |
26.45 |
4758********8944 |
889927 |
09/20/2017 |
| SHEFELMAN, ROBERT |
2T-14932 |
2 |
19.08 |
4342********8444 |
073565 |
09/20/2017 |
| SHERMAN, NICOLE |
2T-17549 |
2 |
26.50 |
4342********4899 |
035024 |
09/20/2017 |
| SHERRANGE, ANDREW |
2T-13288 |
2 |
26.50 |
4758********3081 |
889928 |
09/20/2017 |
| SHIPPY, JORDAN |
2T-17576 |
2 |
24.33 |
4366********3863 |
010224 |
09/20/2017 |
| SHULL, ANGELA |
2T-17439 |
2 |
24.33 |
4342********0990 |
027503 |
09/20/2017 |
| SIEVERS, LACIE |
2T-16373 |
2 |
37.10 |
4342********9089 |
029277 |
09/20/2017 |
| SIMPER, NANCY |
2T-17568 |
2 |
24.33 |
4366********8085 |
020442 |
09/20/2017 |
| SMITH, ANDREW |
2T-17143 |
2 |
24.33 |
4186********6976 |
007862 |
09/20/2017 |
| SQUIRES, HOLLY |
2T-15616 |
2 |
21.20 |
4730********2724 |
623786 |
09/20/2017 |
| STEVENSON, LISA |
2T-16960 |
2 |
63.44 |
5178********0283 |
03096B |
09/20/2017 |
| STEWART, TRACIE |
2T-17273 |
2 |
42.29 |
4725********3281 |
021162 |
09/20/2017 |
| STOYANOV, RACHEL |
2T-14133 |
2 |
26.50 |
4330********3387 |
023602 |
09/20/2017 |
| SUASTEGUI, ZENAIDA |
2T-16927 |
2 |
21.15 |
4342********5637 |
016536 |
09/20/2017 |
| TAYLOR, WENDY |
2T-17295 |
2 |
50.83 |
4730********8292 |
210001 |
09/20/2017 |
| TOFTELAND, DUSTIN |
2T-16755 |
2 |
42.29 |
4563********4239 |
H69391 |
09/20/2017 |
| TORRES, ANNIE |
2T-15536 |
2 |
63.60 |
4586********5849 |
H71536 |
09/20/2017 |
| UNSER, PAUL |
2T-12240 |
2 |
18.02 |
4300********2635 |
020424 |
09/20/2017 |
| VALENCIA, MARISSA |
2T-16558 |
2 |
21.20 |
4758********5556 |
889931 |
09/20/2017 |
| VAN TASSELL, BRENTON |
2T-17360 |
2 |
78.65 |
4100********7446 |
24326D |
09/20/2017 |
| VANDER WOUDE, AMANDA |
2T-17434 |
2 |
21.15 |
4100********0603 |
24313D |
09/20/2017 |
| VANDERWIEL, MIKE |
2T-15661 |
2 |
21.20 |
4777********0024 |
623792 |
09/20/2017 |
| VAROZZA, KRISTIE |
2T-15761 |
2 |
40.28 |
4758********9550 |
889933 |
09/20/2017 |
| WAGNER, JEFF |
2T-16205 |
2 |
37.10 |
4758********4993 |
889934 |
09/20/2017 |
| WARE, JENZI |
2T-17269 |
2 |
21.15 |
4563********5157 |
H67289 |
09/20/2017 |
| WARNICK, MELISSA |
2T-16246 |
2 |
21.20 |
4680********0243 |
464070 |
09/20/2017 |
| WARREN, JENNIFER |
2T-16826 |
2 |
52.89 |
4388********3192 |
03122C |
09/20/2017 |
| WATSON, JUSTIN |
2T-14825 |
2 |
64.66 |
4342********3416 |
067310 |
09/20/2017 |
| WHIPPLE, DEREK |
2T-17280 |
2 |
21.15 |
4366********2142 |
007864 |
09/20/2017 |
| WHITTIER, MELISSA |
2T-16450 |
2 |
21.15 |
4758********1299 |
889935 |
09/20/2017 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
5219********4824 |
000571 |
09/20/2017 |
| WOLF, LONNIE |
2T-16984 |
2 |
21.15 |
4867********3249 |
045107 |
09/20/2017 |
| WRIGHT, DARREN |
2T-17079 |
2 |
33.92 |
4366********3519 |
012279 |
09/20/2017 |
| WROBEL, ERYCA |
2T-16901 |
2 |
52.95 |
4147********6629 |
03140C |
09/20/2017 |
| YOUNGKIN, JOHN |
2T-16671 |
2 |
19.08 |
4355********2599 |
600215 |
09/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
87.88 |
| 20 |
MasterCard |
812.94 |
| 210 |
Visa |
7017.93 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7961.15 |