Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DENA |
2T-16963 |
1 |
52.89 |
4701********1148 |
183407 |
11/06/2017 |
| ABELS, CASEY |
2T-17314 |
1 |
19.03 |
4758********6831 |
120660 |
11/06/2017 |
| AKSAMIT, VICTORIA |
2T-17665 |
1 |
24.33 |
5424********7109 |
68514B |
11/06/2017 |
| ALFORD, LISA |
2T-17671 |
1 |
21.15 |
4750********9409 |
013007 |
11/06/2017 |
| AMAYA, RACHAEL |
2T-17485 |
1 |
67.05 |
4366********0443 |
003472 |
11/06/2017 |
| ANDERSON, ASHLEE |
2T-17060 |
1 |
26.50 |
4758********4244 |
120656 |
11/06/2017 |
| ANDINO, ANDREA |
2T-16590 |
1 |
21.15 |
4758********4853 |
120673 |
11/06/2017 |
| APICELLO, ISABELLA |
2T-17016 |
1 |
21.20 |
4366********1115 |
015392 |
11/06/2017 |
| ASH, AARON |
2T-13150 |
1 |
57.55 |
5219********9619 |
451466 |
11/06/2017 |
| AVERY, AMBER |
2T-16968 |
1 |
21.15 |
4366********9597 |
003469 |
11/06/2017 |
| AVINA, ANA |
2T-17452 |
1 |
51.15 |
5178********7987 |
00466Z |
11/06/2017 |
| AYALA, LIZABETH |
2T-17339 |
1 |
21.20 |
4366********2148 |
014970 |
11/06/2017 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
032221 |
11/06/2017 |
| BALL, BRANDON |
2T-17628 |
1 |
21.15 |
5219********9732 |
451782 |
11/06/2017 |
| BARBER, KARLEE |
2T-15301 |
1 |
26.45 |
4730********2834 |
567459 |
11/06/2017 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
028969 |
11/06/2017 |
| BARROSO, KYLE |
2T-16994 |
1 |
21.20 |
4342********5506 |
097201 |
11/06/2017 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
033007 |
11/06/2017 |
| BEAUSHAW, DIANE |
2T-17611 |
1 |
21.15 |
4366********7903 |
003473 |
11/06/2017 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********8779 |
120675 |
11/06/2017 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4867********1276 |
063007 |
11/06/2017 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********6884 |
014459 |
11/06/2017 |
| BOLANOS, TALIA |
2T-17509 |
1 |
51.15 |
4758********3899 |
120676 |
11/06/2017 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
567473 |
11/06/2017 |
| BOSTICK, BRANDY |
2T-17453 |
1 |
54.33 |
4758********2920 |
120677 |
11/06/2017 |
| BREDE, ANITRA |
2T-14225 |
1 |
45.05 |
5107********7078 |
382070 |
11/06/2017 |
| BRIGHT, WHITNEY |
2T-17662 |
1 |
102.29 |
4758********8385 |
120683 |
11/06/2017 |
| BROOKS, CHRISTA |
2T-16490 |
1 |
25.00 |
4342********9633 |
001320 |
11/06/2017 |
| BROWN, JR, JOHN |
2T-17670 |
1 |
42.29 |
4758********4991 |
120682 |
11/06/2017 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
00528P |
11/06/2017 |
| BURBANK, TONI |
2T-17333 |
1 |
24.33 |
4758********1930 |
120684 |
11/06/2017 |
| BUSMANN, GREG |
2T-14661 |
1 |
24.33 |
4730********7309 |
567483 |
11/06/2017 |
| BUSMANN, TERESA |
2T-17567 |
1 |
19.03 |
4270********8359 |
006624 |
11/06/2017 |
| BYRNE, AUSTIN |
2T-17193 |
1 |
26.50 |
5219********0020 |
451476 |
11/06/2017 |
| CARDOZA, VENESSA |
2T-13039 |
1 |
42.29 |
4758********0156 |
120686 |
11/06/2017 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
21.20 |
4148********1590 |
001488 |
11/06/2017 |
| CARTER, ALYSON |
2T-16279 |
1 |
79.39 |
5449********2573 |
H71025 |
11/06/2017 |
| CLANCY, THOMAS |
2T-17554 |
1 |
19.04 |
4692********8708 |
606003 |
11/06/2017 |
| CLURE, KATIE |
2T-16364 |
1 |
19.08 |
4758********9140 |
120688 |
11/06/2017 |
| COATES, DAKOTA |
2T-17468 |
1 |
30.00 |
4427********3740 |
093007 |
11/06/2017 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********4145 |
568014 |
11/06/2017 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
6011********6009 |
00606R |
11/06/2017 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
062617 |
11/06/2017 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
00587D |
11/06/2017 |
| COSSEL, KRISTIN |
2T-17392 |
1 |
21.15 |
5219********6334 |
451804 |
11/06/2017 |
| CRESPIN, MICHAEL |
2T-17476 |
1 |
51.15 |
4366********2924 |
019140 |
11/06/2017 |
| DAVILA, BONNIE |
2T-17226 |
1 |
24.33 |
4834********2921 |
934937 |
11/06/2017 |
| DAVIS, CHANDLER |
2T-17064 |
1 |
21.15 |
4758********5163 |
120692 |
11/06/2017 |
| DAVISSON, TAMARA |
2T-13794 |
1 |
52.95 |
4342********5397 |
075973 |
11/06/2017 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********9474 |
063020 |
11/06/2017 |
| DENNEY, DENITA |
2T-17488 |
1 |
51.15 |
5219********1690 |
451482 |
11/06/2017 |
| DICUS, JASON |
2T-17597 |
1 |
42.29 |
4563********0103 |
H67304 |
11/06/2017 |
| EDGECOMB, JENNIFER |
2T-17498 |
1 |
21.15 |
4758********1460 |
120694 |
11/06/2017 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
003007 |
11/06/2017 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
21.20 |
4730********2132 |
567495 |
11/06/2017 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
001674 |
11/06/2017 |
| FLORENZEN, DAVID |
2T-16405 |
1 |
67.40 |
4366********2552 |
016287 |
11/06/2017 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
016618 |
11/06/2017 |
| FOSTER, KINDALL |
2T-17674 |
1 |
21.15 |
4758********8147 |
120698 |
11/06/2017 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
00655G |
11/06/2017 |
| GARDNER, SANDY |
2T-16650 |
1 |
21.15 |
4408********4399 |
00654A |
11/06/2017 |
| GATES, KELLIE |
2T-15320 |
1 |
71.97 |
5528********7373 |
00659E |
11/06/2017 |
| GHRIST, KATHY |
2T-17237 |
1 |
24.33 |
4426********7947 |
451491 |
11/06/2017 |
| GHRIST, SARA |
2T-17384 |
1 |
48.65 |
4426********2937 |
451816 |
11/06/2017 |
| GIAMPAPA, MCKENZIE |
2T-17252 |
1 |
21.15 |
4758********0637 |
006886 |
11/06/2017 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********9468 |
568028 |
11/06/2017 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
063030 |
11/06/2017 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
4574********8493 |
H66692 |
11/06/2017 |
| GONZALEZ, ANDREW |
2T-17304 |
1 |
24.33 |
4366********9790 |
009452 |
11/06/2017 |
| GRANT, CASEY |
2T-17001 |
1 |
15.90 |
4366********0817 |
005041 |
11/06/2017 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00611R |
11/06/2017 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
19.08 |
4000********6987 |
853950 |
11/06/2017 |
| HATCH, STETSON |
2T-17161 |
1 |
24.33 |
4366********5260 |
028145 |
11/06/2017 |
| HEINZ, TARA |
2T-16415 |
1 |
42.40 |
4712********4093 |
120705 |
11/06/2017 |
| HERNANDEZ, TINA |
2T-17600 |
1 |
24.33 |
4621********0263 |
000129 |
11/06/2017 |
| HERNANDEZ, YADIRA |
2T-16616 |
1 |
21.15 |
5175********6805 |
193809 |
11/06/2017 |
| HILL, CHARLINE |
2T-17501 |
1 |
51.15 |
4712********6823 |
120704 |
11/06/2017 |
| HINSON, COURTNEY |
2T-16995 |
1 |
42.29 |
4552********7981 |
H67315 |
11/06/2017 |
| HOLLAND, SUE |
2T-16290 |
1 |
26.45 |
4730********0603 |
568034 |
11/06/2017 |
| HOOD, TIMOTHY |
2T-17588 |
1 |
51.15 |
4730********7768 |
568035 |
11/06/2017 |
| IMHOFF, DAVID |
2T-17451 |
1 |
72.29 |
4342********8540 |
014602 |
11/06/2017 |
| INWARDS, ROBIN |
2T-16669 |
1 |
21.15 |
4493********1929 |
041713 |
11/06/2017 |
| JOHNSON, RONDA |
2T-16951 |
1 |
20.14 |
4342********0631 |
014154 |
11/06/2017 |
| JOHNSON, TISHA |
2T-15688 |
1 |
58.30 |
4147********8234 |
00756C |
11/06/2017 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
041714 |
11/06/2017 |
| JONES, KAYLEEN |
2T-17604 |
1 |
21.20 |
4147********1004 |
00774I |
11/06/2017 |
| JONES, MIKE |
2T-15635 |
1 |
21.20 |
4758********4740 |
120711 |
11/06/2017 |
| JORDON, ANNIE |
2T-15767 |
1 |
26.45 |
4147********7096 |
00783C |
11/06/2017 |
| JUDD, MICHAEL |
2T-15196 |
1 |
21.20 |
4147********6394 |
00795D |
11/06/2017 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********0112 |
00818B |
11/06/2017 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
120713 |
11/06/2017 |
| KIPPER, JOHN |
2T-17113 |
1 |
26.45 |
4342********4468 |
019397 |
11/06/2017 |
| KISH, JULIANA |
2T-17608 |
1 |
21.15 |
4867********7079 |
073007 |
11/06/2017 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
00826A |
11/06/2017 |
| KOCH, MELISSA |
2T-17101 |
1 |
26.45 |
4037********1659 |
606003 |
11/06/2017 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
032240 |
11/06/2017 |
| LAFFERTY, SHANDA |
2T-17391 |
1 |
21.90 |
4366********7796 |
030366 |
11/06/2017 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
003420 |
11/06/2017 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
120718 |
11/06/2017 |
| LARSEN, JAKE |
2T-16383 |
1 |
21.15 |
3723*******1004 |
101100 |
11/06/2017 |
| LAW, KATIE |
2T-16350 |
1 |
47.70 |
4342********7386 |
025728 |
11/06/2017 |
| LEAVITT, AMANDA |
2T-17532 |
1 |
21.15 |
4758********2449 |
120721 |
11/06/2017 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
021007 |
11/06/2017 |
| LEEDS, DENVER |
2T-17403 |
1 |
24.33 |
4342********2639 |
055837 |
11/06/2017 |
| LENZ, MATHEW |
2T-17250 |
1 |
21.15 |
4730********1147 |
568060 |
11/06/2017 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
003421 |
11/06/2017 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
568063 |
11/06/2017 |
| LOWELL, JOHANNA |
2T-16681 |
1 |
15.90 |
4758********1275 |
120724 |
11/06/2017 |
| MACHADO, ANGELA |
2T-17464 |
1 |
108.65 |
4411********5247 |
003007 |
11/06/2017 |
| MARLATT, CASEY |
2T-17385 |
1 |
21.15 |
4432********6100 |
032245 |
11/06/2017 |
| MARLEY, CAROLYN |
2T-17502 |
1 |
51.15 |
4758********3921 |
120726 |
11/06/2017 |
| MARTIN, ALLISON |
2T-17519 |
1 |
72.40 |
5403********2388 |
063030 |
11/06/2017 |
| MARTIN, MARK |
2T-15331 |
1 |
38.16 |
5219********8073 |
451846 |
11/06/2017 |
| MATAMOROS, ADDY |
2T-16787 |
1 |
21.15 |
4758********3753 |
120728 |
11/06/2017 |
| MATTHEWS, SARA |
2T-17513 |
1 |
51.15 |
4730********5787 |
568071 |
11/06/2017 |
| MCBRIDE, DEB |
2T-17465 |
1 |
21.15 |
5219********6291 |
451850 |
11/06/2017 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
24.33 |
4366********4066 |
009745 |
11/06/2017 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
072756 |
11/06/2017 |
| MORRISON, JESSICA |
2T-16493 |
1 |
46.15 |
4342********5461 |
008272 |
11/06/2017 |
| MOUSTAFA, RYAN |
2T-16976 |
1 |
23.80 |
4758********5811 |
120733 |
11/06/2017 |
| NEELEY, ZOC |
2T-17610 |
1 |
24.33 |
4342********9182 |
031607 |
11/06/2017 |
| NELSON, RYAN |
2T-16944 |
1 |
21.15 |
4552********4513 |
H65198 |
11/06/2017 |
| NORTON, CORI |
2T-17484 |
1 |
102.29 |
4472********4018 |
451858 |
11/06/2017 |
| OCLOCK, JASON |
2T-17566 |
1 |
72.98 |
4758********0189 |
120734 |
11/06/2017 |
| OLDHAM, DANIEL |
2T-17239 |
1 |
21.15 |
4015********6007 |
831544 |
11/06/2017 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
197776 |
11/06/2017 |
| OPPEDAL, KAYLEE |
2T-17231 |
1 |
42.29 |
4366********8331 |
009465 |
11/06/2017 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4834********6090 |
934945 |
11/06/2017 |
| OTTO, DANYELA |
2T-17456 |
1 |
54.33 |
4834********1412 |
934944 |
11/06/2017 |
| PALMER, COTY |
2T-17399 |
1 |
21.15 |
4366********0025 |
009628 |
11/06/2017 |
| PALMER, HUNTER |
2T-17322 |
1 |
24.33 |
4366********4256 |
025765 |
11/06/2017 |
| PAUL, BETH |
2T-17087 |
1 |
21.15 |
4758********4223 |
120737 |
11/06/2017 |
| PECORA, TARA |
2T-17019 |
1 |
33.92 |
4758********3903 |
120738 |
11/06/2017 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********0502 |
120739 |
11/06/2017 |
| PEDERSEN, CRISSY |
2T-17512 |
1 |
82.95 |
4342********7863 |
093131 |
11/06/2017 |
| PFEIFER, LARISSA |
2T-16354 |
1 |
22.42 |
4353********2289 |
265976 |
11/06/2017 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
4758********3818 |
120740 |
11/06/2017 |
| PIPER, JOSEPH |
2T-17615 |
1 |
24.33 |
4758********2930 |
120742 |
11/06/2017 |
| PIPER, RON |
2T-17472 |
1 |
51.15 |
4758********3592 |
120743 |
11/06/2017 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********6203 |
120744 |
11/06/2017 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********4317 |
120746 |
11/06/2017 |
| PRESLER, LOLA |
2T-17492 |
1 |
102.29 |
4833********9739 |
063007 |
11/06/2017 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
567574 |
11/06/2017 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********0272 |
025768 |
11/06/2017 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
870006 |
11/06/2017 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********6732 |
567576 |
11/06/2017 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5219********2735 |
451556 |
11/06/2017 |
| RASMUSSEN, CRSYTAL |
2T-17382 |
1 |
21.15 |
4147********3488 |
01106D |
11/06/2017 |
| REYNOLDS, ASHLEY |
2T-17493 |
1 |
51.15 |
4366********1877 |
029700 |
11/06/2017 |
| REYNOLDS, KAYLA |
2T-17605 |
1 |
19.03 |
5424********8398 |
74505B |
11/06/2017 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4266********1703 |
01119C |
11/06/2017 |
| ROGNILE, DONENE |
2T-16645 |
1 |
20.14 |
4586********7806 |
H65124 |
11/06/2017 |
| ROSS, ROBERT |
2T-16492 |
1 |
42.40 |
4730********6220 |
567579 |
11/06/2017 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
006374 |
11/06/2017 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********8979 |
568102 |
11/06/2017 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
001616 |
11/06/2017 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
025769 |
11/06/2017 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
01139D |
11/06/2017 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********6451 |
120754 |
11/06/2017 |
| SCOTT, JENNIFER |
2T-17458 |
1 |
49.03 |
4270********4854 |
006307 |
11/06/2017 |
| SCOTT, TYLER |
2T-17496 |
1 |
102.29 |
4342********0185 |
048611 |
11/06/2017 |
| SHARETTE, CRYSTAL |
2T-17533 |
1 |
59.68 |
4867********1772 |
083007 |
11/06/2017 |
| SHARP, JACK |
2T-16889 |
1 |
21.15 |
4758********3408 |
120755 |
11/06/2017 |
| SHOEMAKER, AMBER |
2T-16384 |
1 |
21.15 |
4730********1882 |
567582 |
11/06/2017 |
| SHURTZ, BRANDON |
2T-16404 |
1 |
58.30 |
4342********3076 |
067539 |
11/06/2017 |
| SIX, ANGELA |
2T-17396 |
1 |
21.15 |
4758********7077 |
120760 |
11/06/2017 |
| SMITH, CRYSTAL |
2T-17543 |
1 |
24.33 |
4730********0182 |
568108 |
11/06/2017 |
| SMITH, GRETA |
2T-17228 |
1 |
42.29 |
4366********2323 |
015000 |
11/06/2017 |
| SOTO, JANET |
2T-17480 |
1 |
51.15 |
4366********6711 |
005429 |
11/06/2017 |
| SPANGLER, CHASE |
2T-14422 |
1 |
10.60 |
4802********9132 |
011925 |
11/06/2017 |
| SPEED, HEATHER |
2T-17479 |
1 |
51.15 |
4342********2942 |
047412 |
11/06/2017 |
| SPILLER, SARA |
2T-17649 |
1 |
42.35 |
4730********1918 |
567590 |
11/06/2017 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4342********6751 |
076250 |
11/06/2017 |
| STEELE, PATTI |
2T-16643 |
1 |
26.45 |
5581********7342 |
702996 |
11/06/2017 |
| STEWART, CARA |
2T-16783 |
1 |
21.20 |
4323********3419 |
027944 |
11/06/2017 |
| STIENEKE, JODI |
2T-17698 |
1 |
41.34 |
4036********3178 |
01209C |
11/06/2017 |
| STOHLER, KATELYN |
2T-17461 |
1 |
108.65 |
4758********0266 |
120764 |
11/06/2017 |
| SWENSON, JUSTEEN |
2T-17414 |
1 |
48.65 |
4366********8125 |
005430 |
11/06/2017 |
| TAYLOR, DARWIN |
2T-17481 |
1 |
102.29 |
4758********7966 |
120765 |
11/06/2017 |
| THOMAS, DARYL |
2T-17558 |
1 |
21.15 |
4834********8813 |
934950 |
11/06/2017 |
| THOMAS, MARSHA |
2T-16842 |
1 |
21.20 |
4366********7385 |
012564 |
11/06/2017 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
120767 |
11/06/2017 |
| TIPPS, MARY |
2T-14253 |
1 |
63.59 |
4366********8518 |
030380 |
11/06/2017 |
| TOLBERT, KARI |
2T-16106 |
1 |
42.40 |
4730********2173 |
568124 |
11/06/2017 |
| TORRES, TARA |
2T-16298 |
1 |
21.15 |
4730********1300 |
567601 |
11/06/2017 |
| TOUCHSTONE, JUSTIN |
2T-17495 |
1 |
102.29 |
5244********0413 |
658617 |
11/06/2017 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
63.55 |
4758********9201 |
120771 |
11/06/2017 |
| TULLY, JASON |
2T-17444 |
1 |
78.65 |
4426********7244 |
451572 |
11/06/2017 |
| VALENCIA, CACEE |
2T-16491 |
1 |
21.15 |
4758********0845 |
120772 |
11/06/2017 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
120773 |
11/06/2017 |
| VASQUEZ, ELIZABETH |
2T-17106 |
1 |
26.45 |
4758********3846 |
120775 |
11/06/2017 |
| VELEZ, CHARMIN |
2T-16214 |
1 |
34.98 |
5449********8463 |
H66608 |
11/06/2017 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
000043 |
11/06/2017 |
| VOLM, STEPHANIE |
2T-17617 |
1 |
21.15 |
4342********2558 |
075874 |
11/06/2017 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
016698 |
11/06/2017 |
| WALLER, RIKKI |
2T-17491 |
1 |
51.15 |
5107********3916 |
382097 |
11/06/2017 |
| WARD, RENEE |
2T-17539 |
1 |
24.33 |
4342********4873 |
070977 |
11/06/2017 |
| WAYNE, DANIELLE |
2T-17627 |
1 |
24.33 |
4366********8833 |
028163 |
11/06/2017 |
| WEISSER, SETH |
2T-17603 |
1 |
24.33 |
4053********8449 |
053043 |
11/06/2017 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
76201Z |
11/06/2017 |
| WHITING, BROOKE |
2T-17538 |
1 |
24.33 |
4147********4151 |
01323D |
11/06/2017 |
| WILLADSEN, DANA |
2T-17383 |
1 |
21.15 |
4147********8447 |
01325D |
11/06/2017 |
| WILLIAMS, CHELSEA |
2T-16342 |
1 |
10.60 |
4342********4918 |
032970 |
11/06/2017 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
10.60 |
4758********2701 |
120785 |
11/06/2017 |
| WOLFLEY, CLINT |
2T-16394 |
1 |
14.31 |
4834********1457 |
934954 |
11/06/2017 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
006489 |
11/06/2017 |
| WYATT, BRANDON |
2T-17448 |
1 |
21.15 |
4366********0614 |
003503 |
11/06/2017 |
| YONN, PAT |
2T-16486 |
1 |
46.15 |
4730********6406 |
567617 |
11/06/2017 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
68.11 |
4428********2616 |
606003 |
11/06/2017 |
| YOUNG, TORI |
2T-17302 |
1 |
24.33 |
4758********2836 |
120787 |
11/06/2017 |
| ZACHARY, ADAM |
2T-16693 |
1 |
21.15 |
4366********2465 |
030384 |
11/06/2017 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
006233 |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
61.43 |
| 24 |
MasterCard |
943.69 |
| 183 |
Visa |
6220.10 |
| 2 |
Discover |
57.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7282.46 |