Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
2T-14606 |
2 |
40.28 |
4730********7360 |
036621 |
11/20/2017 |
| ALLEN, GEORGE |
2T-13378 |
2 |
18.55 |
4366********3786 |
031656 |
11/20/2017 |
| AMUBHASTEGUI, DANIELLE |
2T-16484 |
2 |
26.45 |
4758********1674 |
482692 |
11/20/2017 |
| ASHBY, APRIL |
2T-14530 |
2 |
15.90 |
4479********5777 |
020821 |
11/20/2017 |
| BAHAM, HARMONY |
2T-17326 |
2 |
21.15 |
4270********5174 |
020748 |
11/20/2017 |
| BALLA, STACEY |
2T-16475 |
2 |
25.00 |
4833********5176 |
043507 |
11/20/2017 |
| BARELA, BEAU |
2T-16464 |
2 |
21.20 |
4758********5042 |
482694 |
11/20/2017 |
| BARNES, SHONNA |
2T-17705 |
2 |
24.33 |
4833********8946 |
043507 |
11/20/2017 |
| BARROWS, BEN |
2T-15558 |
2 |
44.08 |
4493********1738 |
007970 |
11/20/2017 |
| BEAL, ALEX |
2T-17321 |
2 |
21.15 |
4758********7024 |
482693 |
11/20/2017 |
| BEHRENS, KATHYLEEN |
2T-17423 |
2 |
48.65 |
4758********5547 |
482696 |
11/20/2017 |
| BELL, CHRISTA |
2T-17632 |
2 |
21.15 |
4366********8427 |
031675 |
11/20/2017 |
| BELVEAL, ERICA |
2T-17685 |
2 |
21.20 |
5449********7506 |
H65723 |
11/20/2017 |
| BONJOUR, GEORGIA |
2T-17248 |
2 |
72.98 |
4266********7596 |
06092C |
11/20/2017 |
| BRACE, JUDITH |
2T-15796 |
2 |
21.20 |
4493********9886 |
007971 |
11/20/2017 |
| BRISCOE, TAYLOR |
2T-15966 |
2 |
57.24 |
4427********8071 |
063507 |
11/20/2017 |
| BROUNTY, JUSTIN |
2T-17199 |
2 |
21.15 |
4758********9255 |
482698 |
11/20/2017 |
| BROWN, KAREN |
2T-13041 |
2 |
42.40 |
4366********1706 |
003014 |
11/20/2017 |
| BROWN, KAYLYN |
2T-15271 |
2 |
47.59 |
5219********5209 |
030587 |
11/20/2017 |
| BROWN, TRUDI |
2T-16700 |
2 |
46.64 |
4758********5313 |
482700 |
11/20/2017 |
| BRUENING, THERESA |
2T-16928 |
2 |
21.15 |
5166********6215 |
065809 |
11/20/2017 |
| BUFFINGTON, MALINDA |
2T-17371 |
2 |
24.33 |
4270********0565 |
052403 |
11/20/2017 |
| BUNCH, JOHN |
2T-17634 |
2 |
51.15 |
4758********9725 |
482701 |
11/20/2017 |
| BUNDY, TRICIA |
2T-17367 |
2 |
42.29 |
4100********5310 |
48316D |
11/20/2017 |
| BURDEN, CAMILLE |
2T-17724 |
2 |
21.15 |
4300********6444 |
020020 |
11/20/2017 |
| BUTIGAN, GEORGE |
2T-17138 |
2 |
52.89 |
5178********7370 |
06171Z |
11/20/2017 |
| BYERS, JAMIE |
2T-13032 |
2 |
47.70 |
5219********4050 |
031038 |
11/20/2017 |
| CAMPBELL, RUSS |
2T-15541 |
2 |
21.20 |
4366********8362 |
023896 |
11/20/2017 |
| CARRILLO, ELSA |
2T-16222 |
2 |
26.45 |
4584********5636 |
120153 |
11/20/2017 |
| CASH, BRANDON |
2T-17664 |
2 |
21.15 |
4730********5002 |
036281 |
11/20/2017 |
| CASTILLO, FAYE |
2T-15147 |
2 |
40.28 |
4680********9806 |
939521 |
11/20/2017 |
| CAVANAUGH, VINNIE |
2T-15161 |
2 |
40.28 |
4868********8809 |
071413 |
11/20/2017 |
| CERRILLO, ROBERT |
2T-15700 |
2 |
19.08 |
4342********7502 |
064530 |
11/20/2017 |
| CHENOWETH, DIANA |
2T-17701 |
2 |
17.96 |
4758********0682 |
482702 |
11/20/2017 |
| CHENOWETH, KRISTY |
2T-16399 |
2 |
21.20 |
4758********3621 |
482703 |
11/20/2017 |
| CHRISTENSEN, BRITTANEY |
2T-15305 |
2 |
42.35 |
4758********3212 |
482705 |
11/20/2017 |
| CLINE, COLEEN |
2T-17372 |
2 |
24.33 |
4342********8821 |
073286 |
11/20/2017 |
| COATES, DAKOTA |
2T-17468 |
2 |
21.15 |
4427********3740 |
013507 |
11/20/2017 |
| COBURN, JACOB |
2T-16940 |
2 |
21.15 |
4758********9975 |
482706 |
11/20/2017 |
| COLLINS, CHRIS |
2T-17540 |
2 |
49.03 |
4060********1912 |
06234D |
11/20/2017 |
| COLLINS, MARLA |
2T-17557 |
2 |
19.03 |
4060********0565 |
06241C |
11/20/2017 |
| COLON, ADA |
2T-17443 |
2 |
21.15 |
5449********4657 |
H65735 |
11/20/2017 |
| CONTRERAS, ELISA |
2T-17128 |
2 |
21.20 |
4366********4136 |
024554 |
11/20/2017 |
| COOK, SCOTT |
2T-17220 |
2 |
24.33 |
4342********4668 |
099893 |
11/20/2017 |
| CORTES, RODRIGO |
2T-17644 |
2 |
24.33 |
4465********9214 |
020805 |
11/20/2017 |
| COX, BRET |
2T-17764 |
2 |
21.15 |
4342********3525 |
032478 |
11/20/2017 |
| COX, KYLIE |
2T-15873 |
2 |
21.20 |
4342********8953 |
028619 |
11/20/2017 |
| COX-RITTER, MICHELLE |
2T-15183 |
2 |
21.20 |
4867********9244 |
023507 |
11/20/2017 |
| CRAWFORD, ANNA |
2T-17445 |
2 |
54.33 |
4867********5083 |
023507 |
11/20/2017 |
| DAVIS, ANTHONY |
2T-16907 |
2 |
21.15 |
4730********8200 |
036298 |
11/20/2017 |
| DAWSON, MIKE |
2T-17166 |
2 |
42.29 |
4730********4835 |
036664 |
11/20/2017 |
| DELEON, KATHRYN |
2T-17340 |
2 |
24.33 |
4366********1446 |
025860 |
11/20/2017 |
| DEYOUNG, ALEXANDRA |
2T-17562 |
2 |
54.33 |
4148********1075 |
001461 |
11/20/2017 |
| DOTSON-THEIME, JANIS |
2T-16128 |
2 |
42.40 |
4270********5548 |
020112 |
11/20/2017 |
| DOUGHTY, ASHLEA |
2T-16829 |
2 |
21.15 |
4758********7061 |
482709 |
11/20/2017 |
| DUNCAN, SHARON |
2T-16168 |
2 |
42.40 |
4730********9060 |
036304 |
11/20/2017 |
| DUREN, JANET |
2T-16006 |
2 |
19.08 |
4342********4850 |
081510 |
11/20/2017 |
| DURHEIM, MICHELLE |
2T-15273 |
2 |
26.45 |
4758********2322 |
482710 |
11/20/2017 |
| EDWARDS, CHRISTINA |
2T-16957 |
2 |
65.72 |
4493********7973 |
007972 |
11/20/2017 |
| ELLIS, AMYTHYST |
2T-13840 |
2 |
67.84 |
4867********6688 |
033507 |
11/20/2017 |
| EMPEY, STEFFANIE |
2T-14676 |
2 |
31.80 |
4037********1004 |
600253 |
11/20/2017 |
| ENGLISH, SEAN |
2T-15703 |
2 |
21.20 |
4180********9233 |
063050 |
11/20/2017 |
| FARRIS, HEIDI |
2T-12985 |
2 |
42.40 |
6011********3990 |
02000Q |
11/20/2017 |
| FERRIS, DAMON |
2T-17699 |
2 |
24.33 |
4494********3548 |
584170 |
11/20/2017 |
| FORD, MONICA |
2T-15729 |
2 |
21.20 |
4758********3939 |
482712 |
11/20/2017 |
| FORESTER, MARK |
2T-17194 |
2 |
72.98 |
5524********7193 |
06617M |
11/20/2017 |
| FORTE, MARION |
2T-15300 |
2 |
26.45 |
4867********1286 |
053507 |
11/20/2017 |
| FRIESEN, DEBBIE |
2T-16831 |
2 |
42.29 |
4366********8377 |
030585 |
11/20/2017 |
| FUQUA, NEVAN |
2T-17564 |
2 |
54.33 |
4867********1328 |
053507 |
11/20/2017 |
| GARCILAZO, JALITO |
2T-17590 |
2 |
24.33 |
4366********1241 |
008160 |
11/20/2017 |
| GARRISON, GRANT |
2T-17271 |
2 |
24.33 |
4758********3355 |
482713 |
11/20/2017 |
| GARTEN, TYSON |
2T-17708 |
2 |
24.33 |
4730********5148 |
036678 |
11/20/2017 |
| GARZA, DIANA |
2T-16917 |
2 |
21.15 |
4050********4793 |
002679 |
11/20/2017 |
| GIDDINGS, FABIOLA |
2T-16430 |
2 |
46.15 |
4366********8075 |
024556 |
11/20/2017 |
| GILLISH, BAILEY |
2T-14168 |
2 |
51.94 |
4758********3171 |
482714 |
11/20/2017 |
| GOHN, JAVE |
2T-15512 |
2 |
15.90 |
4758********7761 |
482715 |
11/20/2017 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********5938 |
024557 |
11/20/2017 |
| GRACIA, RAMIRO |
2T-17643 |
2 |
21.20 |
4366********4136 |
031669 |
11/20/2017 |
| GRANT, JD |
2T-11245 |
2 |
48.65 |
4300********3035 |
020659 |
11/20/2017 |
| GREEN, JACKI |
2T-17527 |
2 |
51.90 |
4586********9779 |
H68822 |
11/20/2017 |
| GREENFIELD, JESSIE |
2T-16206 |
2 |
21.20 |
4366********9869 |
024370 |
11/20/2017 |
| GUZMAN, MARIBEL |
2T-12032 |
2 |
15.90 |
5449********6025 |
H65206 |
11/20/2017 |
| HALE, EVAN |
2T-17140 |
2 |
26.45 |
4426********7309 |
030630 |
11/20/2017 |
| HAMBY, JOSHUA |
2T-17350 |
2 |
43.78 |
4552********8473 |
H67996 |
11/20/2017 |
| HANSON, NATHAN |
2T-16563 |
2 |
21.15 |
4758********5938 |
482721 |
11/20/2017 |
| HARDY, KATIE |
2T-17441 |
2 |
40.60 |
5178********5286 |
06447Z |
11/20/2017 |
| HARLOW, MOLLIE |
2T-16577 |
2 |
37.05 |
4834********0488 |
485034 |
11/20/2017 |
| HARPER, AMY |
2T-17246 |
2 |
24.33 |
4758********4681 |
482719 |
11/20/2017 |
| HARRISON, MAYGAN |
2T-17650 |
2 |
24.33 |
5219********3709 |
030633 |
11/20/2017 |
| HART, LUKE |
2T-17446 |
2 |
24.33 |
4147********5015 |
06450D |
11/20/2017 |
| HAZIM, HAKIM |
2T-17083 |
2 |
67.29 |
4015********7233 |
407433 |
11/20/2017 |
| HECK, BRIAN |
2T-17738 |
2 |
24.33 |
4000********2472 |
812529 |
11/20/2017 |
| HEINRICH, NICOLE |
2T-16828 |
2 |
23.80 |
4758********0007 |
482720 |
11/20/2017 |
| HENDERSON, MADDIE |
2T-17601 |
2 |
48.66 |
4148********7464 |
001134 |
11/20/2017 |
| HESSING, TRAVIS |
2T-17424 |
2 |
42.29 |
4758********4497 |
482722 |
11/20/2017 |
| HIGBEE, ALLISON |
2T-17407 |
2 |
42.40 |
4366********7593 |
007338 |
11/20/2017 |
| HOAGLAND, BETH |
2T-16012 |
2 |
21.20 |
4037********3510 |
600253 |
11/20/2017 |
| HOLDER, KATY |
2T-17420 |
2 |
21.15 |
4342********4938 |
061136 |
11/20/2017 |
| HUFFMAN, NOAH |
2T-17642 |
2 |
21.15 |
4867********1870 |
093507 |
11/20/2017 |
| HUST, KLINTON |
2T-17183 |
2 |
24.33 |
4493********3744 |
128459 |
11/20/2017 |
| JACKSON, KAREN |
2T-17712 |
2 |
18.02 |
4758********1705 |
482724 |
11/20/2017 |
| JAMES, BARB |
2T-17287 |
2 |
42.29 |
4347********5720 |
093507 |
11/20/2017 |
| JANGULA, ANTHONY |
2T-16271 |
2 |
26.45 |
4003********7078 |
06503C |
11/20/2017 |
| JANGULA, NAT |
2T-16395 |
2 |
21.20 |
4366********5304 |
024562 |
11/20/2017 |
| JANTZ, MARIE |
2T-16387 |
2 |
21.15 |
4147********8387 |
600253 |
11/20/2017 |
| JETSEL, JOSEPH |
2T-16392 |
2 |
21.20 |
4342********9605 |
008729 |
11/20/2017 |
| JOHNSON, ALEXIS |
2T-17067 |
2 |
21.20 |
4366********4048 |
026826 |
11/20/2017 |
| JOHNSON, ERICA |
2T-16720 |
2 |
26.45 |
5449********2447 |
H66263 |
11/20/2017 |
| JOHNSON, JASON |
2T-17039 |
2 |
42.29 |
4758********3006 |
482725 |
11/20/2017 |
| JOHNSON, RUSSELL |
2T-17571 |
2 |
54.33 |
4834********9988 |
485037 |
11/20/2017 |
| JONES, ROBERT |
2T-16810 |
2 |
23.80 |
4366********3144 |
017065 |
11/20/2017 |
| KAY, JUSTIN |
2T-17744 |
2 |
42.40 |
4147********4843 |
06519D |
11/20/2017 |
| KELLOGG, ATHLYN |
2T-16803 |
2 |
47.65 |
5121********0116 |
02070B |
11/20/2017 |
| KELLY, JOHN |
2T-15620 |
2 |
42.40 |
4121********3102 |
06522C |
11/20/2017 |
| KIPPES, ANDREW |
2T-17357 |
2 |
28.62 |
4758********3611 |
482727 |
11/20/2017 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4400********0314 |
06934A |
11/20/2017 |
| KLOEPFER, NICOLE |
2T-15466 |
2 |
74.20 |
4147********8367 |
06536D |
11/20/2017 |
| LARA, ERICK |
2T-16459 |
2 |
42.40 |
4758********8647 |
482729 |
11/20/2017 |
| LASKIE, ALEXIS |
2T-16013 |
2 |
58.30 |
4342********1503 |
036908 |
11/20/2017 |
| LASSWELL, CHRIS |
2T-16972 |
2 |
21.15 |
4758********1151 |
482728 |
11/20/2017 |
| LAWRENCE, TJ |
2T-13554 |
2 |
42.40 |
4834********2405 |
485038 |
11/20/2017 |
| LEAVELL, PETER |
2T-15224 |
2 |
21.20 |
4758********0716 |
482731 |
11/20/2017 |
| LEE, AMANDA |
2T-17276 |
2 |
26.50 |
4160********0248 |
063558 |
11/20/2017 |
| LEE, KELSEY |
2T-16141 |
2 |
58.30 |
4758********3319 |
482730 |
11/20/2017 |
| LESLEY, MANDIE |
2T-16144 |
2 |
63.07 |
4758********3388 |
482733 |
11/20/2017 |
| LIMANI, SARA |
2T-15599 |
2 |
21.20 |
4758********6536 |
482735 |
11/20/2017 |
| LOVELAND, RYAN |
2T-12310 |
2 |
26.45 |
4366********9366 |
032606 |
11/20/2017 |
| LUPIEN, DAVID |
2T-17123 |
2 |
26.50 |
4366********1365 |
022154 |
11/20/2017 |
| MARCUS, DYLON |
2T-17430 |
2 |
26.45 |
5219********1187 |
031096 |
11/20/2017 |
| MARTARANO, KAILA |
2T-16375 |
2 |
21.15 |
5178********5963 |
06586B |
11/20/2017 |
| MARTINEZ, RACHEL |
2T-16560 |
2 |
21.15 |
3700*******5730 |
951020 |
11/20/2017 |
| MAY, TARA |
2T-16781 |
2 |
58.30 |
4426********7681 |
031099 |
11/20/2017 |
| MCENULTY, TONYA |
2T-15768 |
2 |
21.20 |
3715*******1006 |
145495 |
11/20/2017 |
| MCKAY, TIM |
2T-17275 |
2 |
65.72 |
5403********5771 |
063552 |
11/20/2017 |
| MCKENDRICK, MICHELLE |
2T-16898 |
2 |
38.05 |
4342********0218 |
025325 |
11/20/2017 |
| MEDRANO, KARA |
2T-17344 |
2 |
24.33 |
5219********0872 |
030647 |
11/20/2017 |
| MENDEZ, RAMIRO |
2T-16738 |
2 |
21.20 |
4366********4254 |
003034 |
11/20/2017 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4147********8688 |
06600C |
11/20/2017 |
| MILEY, MICHELLE |
2T-15897 |
2 |
37.10 |
4342********4544 |
079294 |
11/20/2017 |
| MILLER, KATIE |
2T-12724 |
2 |
54.54 |
4300********1216 |
020787 |
11/20/2017 |
| MILLER, RENE |
2T-16466 |
2 |
46.15 |
4758********3926 |
482737 |
11/20/2017 |
| MINER, ZACH |
2T-17202 |
2 |
24.33 |
4758********6022 |
482739 |
11/20/2017 |
| MOELLER, SPENCER |
2T-17211 |
2 |
15.90 |
4758********0961 |
482738 |
11/20/2017 |
| MONTES, JODI |
2T-16226 |
2 |
21.20 |
4680********8934 |
953812 |
11/20/2017 |
| MONTGOMERY, ELIZABETH |
2T-16638 |
2 |
21.15 |
5449********6411 |
H65739 |
11/20/2017 |
| MOORE, CANDACE |
2T-16093 |
2 |
21.20 |
4342********2643 |
026934 |
11/20/2017 |
| MOSHER, CARRIE |
2T-17389 |
2 |
21.15 |
4347********0020 |
043507 |
11/20/2017 |
| MUNSON, DYANY |
2T-16533 |
2 |
21.15 |
4269********9767 |
020730 |
11/20/2017 |
| MYERS, ALISHA |
2T-17107 |
2 |
26.45 |
4758********7110 |
482740 |
11/20/2017 |
| MYERS, KRYSTYL |
2T-17706 |
2 |
21.20 |
5219********4182 |
030650 |
11/20/2017 |
| MYERS, LAQUETA |
2T-17356 |
2 |
21.15 |
4100********2590 |
52736D |
11/20/2017 |
| MYERS, MARSHALL |
2T-16024 |
2 |
21.20 |
4730********1345 |
036367 |
11/20/2017 |
| NALL, BRITTANY |
2T-15719 |
2 |
21.20 |
4366********0656 |
025874 |
11/20/2017 |
| NEUMANN, TERRY |
2T-16478 |
2 |
46.15 |
4366********7803 |
030594 |
11/20/2017 |
| NEWELL, BRANDI |
2T-16449 |
2 |
21.15 |
4342********7038 |
011289 |
11/20/2017 |
| NICHOLSON, MICHELLE |
2T-17198 |
2 |
21.15 |
4342********7023 |
081511 |
11/20/2017 |
| NIXON, ANDREW |
2T-17243 |
2 |
46.64 |
4426********3963 |
031107 |
11/20/2017 |
| NORTON, MICHAEL |
2T-17798 |
2 |
54.33 |
4730********8410 |
036727 |
11/20/2017 |
| ORME, ALDER |
2T-15756 |
2 |
42.40 |
6011********9711 |
02057R |
11/20/2017 |
| ORTIZ, ENEDELIA |
2T-16021 |
2 |
21.20 |
4366********2148 |
026628 |
11/20/2017 |
| ORTIZ, MARIA |
2T-16391 |
2 |
20.00 |
4366********5246 |
003614 |
11/20/2017 |
| OURS, JULIE |
2T-14172 |
2 |
36.04 |
4342********8788 |
051522 |
11/20/2017 |
| OWEN, JACKSON |
2T-16860 |
2 |
26.45 |
4342********0327 |
089418 |
11/20/2017 |
| PALMER, BROOKE |
2T-17272 |
2 |
21.15 |
4147********7404 |
600253 |
11/20/2017 |
| PARK, RACHEL |
2T-16749 |
2 |
21.15 |
4266********8614 |
06673C |
11/20/2017 |
| PARKINSON, JUSTIN |
2T-14742 |
2 |
65.72 |
4366********7138 |
002368 |
11/20/2017 |
| PAULSEN, TREVOR |
2T-17636 |
2 |
24.33 |
4300********2786 |
027771 |
11/20/2017 |
| PEDERSEN, HEATHER |
2T-14531 |
2 |
31.80 |
4758********3259 |
482744 |
11/20/2017 |
| PENN, KATHY |
2T-16750 |
2 |
21.15 |
4366********4670 |
003615 |
11/20/2017 |
| PEPPERSACK, RYAN |
2T-15611 |
2 |
38.16 |
4300********5352 |
020045 |
11/20/2017 |
| PEREZ, ANNA |
2T-16348 |
2 |
21.20 |
4758********4262 |
482745 |
11/20/2017 |
| PETERSON, COURTNEY |
2T-17111 |
2 |
23.85 |
5102********0284 |
H65999 |
11/20/2017 |
| PETERSON, EMILY |
2T-17410 |
2 |
24.33 |
4465********9741 |
020713 |
11/20/2017 |
| PETERSON, MELISSA |
2T-17342 |
2 |
48.65 |
4342********7790 |
020996 |
11/20/2017 |
| PHILYAW, JUSTIN |
2T-17216 |
2 |
21.89 |
4574********5636 |
H65814 |
11/20/2017 |
| PIERCE, MATHEW |
2T-15704 |
2 |
42.40 |
4493********8709 |
007973 |
11/20/2017 |
| PIPER, JEANNE |
2T-17028 |
2 |
21.15 |
4347********2152 |
063507 |
11/20/2017 |
| PIPER, NICOLE |
2T-17575 |
2 |
19.08 |
4730********1027 |
036735 |
11/20/2017 |
| PORTER, KRISTA |
2T-17552 |
2 |
54.33 |
4147********8507 |
020061 |
11/20/2017 |
| POTTER, STACY |
2T-17646 |
2 |
24.33 |
4758********8813 |
482746 |
11/20/2017 |
| PUGA, SHANNON |
2T-14808 |
2 |
10.60 |
4833********1097 |
063507 |
11/20/2017 |
| QUIGLEY, BRITANI |
2T-17669 |
2 |
47.65 |
4342********9216 |
012973 |
11/20/2017 |
| RAMIREZ, MARICELA |
2T-16150 |
2 |
20.00 |
4366********1628 |
004382 |
11/20/2017 |
| RANDALL, STEVEN |
2T-17718 |
2 |
24.33 |
4342********8072 |
046263 |
11/20/2017 |
| RANDOLPH, KAREN |
2T-17702 |
2 |
24.33 |
4758********2356 |
482747 |
11/20/2017 |
| RANSOM, AMY |
2T-16352 |
2 |
47.70 |
4867********4297 |
073507 |
11/20/2017 |
| RAPALO, NICOLE |
2T-17550 |
2 |
54.33 |
3798*******1010 |
166247 |
11/20/2017 |
| RICHARDS, AMANDA |
2T-17053 |
2 |
52.95 |
5449********9749 |
H68936 |
11/20/2017 |
| RICHARDS, EMILY |
2T-14368 |
2 |
20.14 |
4270********1751 |
020868 |
11/20/2017 |
| RICHARDSON, KAREN |
2T-15501 |
2 |
72.65 |
4300********2200 |
026934 |
11/20/2017 |
| RILEY, CHELSEA |
2T-15538 |
2 |
46.20 |
4366********3934 |
030303 |
11/20/2017 |
| RILEY, LESLIE |
2T-17286 |
2 |
26.45 |
4366********3900 |
032613 |
11/20/2017 |
| RIPPY, DEBANN |
2T-16945 |
2 |
52.89 |
4730********1038 |
036743 |
11/20/2017 |
| RIVERA, ANIEAS |
2T-15685 |
2 |
21.20 |
3725*******2687 |
600253 |
11/20/2017 |
| ROBARTS, DARREN |
2T-17599 |
2 |
38.16 |
4342********9123 |
076259 |
11/20/2017 |
| ROMRELL, EMILY |
2T-16248 |
2 |
68.90 |
4300********6224 |
010806 |
11/20/2017 |
| ROWE, JONATHAN |
2T-16305 |
2 |
23.20 |
4300********8844 |
020088 |
11/20/2017 |
| RYDMAN, DANIELLE |
2T-16355 |
2 |
42.40 |
4366********5615 |
017075 |
11/20/2017 |
| SAIKI, RYAN |
2T-17247 |
2 |
24.33 |
4147********9466 |
06755C |
11/20/2017 |
| SALINAS, JOSE |
2T-17524 |
2 |
42.40 |
4342********8417 |
028312 |
11/20/2017 |
| SALINAS-ROMERO, CAROLINA |
2T-17626 |
2 |
24.33 |
4366********8213 |
000307 |
11/20/2017 |
| SANDERS, JANICE |
2T-16615 |
2 |
45.58 |
4730********5569 |
036748 |
11/20/2017 |
| SANDERS, JESSICA |
2T-14102 |
2 |
21.20 |
4353********8806 |
362455 |
11/20/2017 |
| SANDRUS, MARC |
2T-16626 |
2 |
18.13 |
4730********3112 |
036384 |
11/20/2017 |
| SAWYER, TRACI |
2T-16513 |
2 |
25.00 |
4053********6392 |
053559 |
11/20/2017 |
| SCHAEFER, BRENDA |
2T-16878 |
2 |
47.70 |
4147********4563 |
02534D |
11/20/2017 |
| SCHMIT, KATIE |
2T-16621 |
2 |
26.50 |
4147********2850 |
06772D |
11/20/2017 |
| SCOTT, JARED |
2T-17596 |
2 |
22.21 |
3725*******1018 |
196972 |
11/20/2017 |
| SEELY, MORGAN |
2T-16934 |
2 |
21.15 |
4758********8242 |
482748 |
11/20/2017 |
| SERVICE, ERIN |
2T-17421 |
2 |
68.79 |
4744********6722 |
133150 |
11/20/2017 |
| SHANLEY, LINDA |
2T-16959 |
2 |
21.15 |
4366********0681 |
023921 |
11/20/2017 |
| SHAW, LISA |
2T-17323 |
2 |
97.31 |
4730********2443 |
036388 |
11/20/2017 |
| SHEARER, COURTNEY |
2T-15028 |
2 |
26.50 |
4366********1608 |
004385 |
11/20/2017 |
| SHEETS, AMANDA |
2T-17116 |
2 |
26.45 |
4758********8944 |
482751 |
11/20/2017 |
| SHEFELMAN, ROBERT |
2T-14932 |
2 |
19.08 |
4342********8444 |
000810 |
11/20/2017 |
| SHERMAN, NICOLE |
2T-17549 |
2 |
26.50 |
4342********4899 |
046776 |
11/20/2017 |
| SHERRANGE, ANDREW |
2T-13288 |
2 |
26.50 |
4758********3081 |
482750 |
11/20/2017 |
| SHIPPY, JORDAN |
2T-17576 |
2 |
54.33 |
4366********3863 |
023920 |
11/20/2017 |
| SIEVERS, LACIE |
2T-16373 |
2 |
27.51 |
4342********9089 |
006346 |
11/20/2017 |
| SIMPER, NANCY |
2T-17568 |
2 |
30.00 |
4366********8085 |
032037 |
11/20/2017 |
| SIX, SHANE |
2T-17703 |
2 |
21.15 |
4867********5392 |
003607 |
11/20/2017 |
| SMITH, ANDREW |
2T-17143 |
2 |
24.33 |
4186********6976 |
007837 |
11/20/2017 |
| SOUTH, MAKAYLA |
2T-17693 |
2 |
24.33 |
4342********5087 |
041138 |
11/20/2017 |
| SQUIRES, HOLLY |
2T-15616 |
2 |
21.20 |
4730********2724 |
036759 |
11/20/2017 |
| STEELE, GRACE |
2T-17635 |
2 |
24.33 |
4426********1853 |
030679 |
11/20/2017 |
| STEVENSON, LISA |
2T-16960 |
2 |
63.44 |
5178********0283 |
08038B |
11/20/2017 |
| STEWART, TRACIE |
2T-17273 |
2 |
42.29 |
4725********3281 |
020224 |
11/20/2017 |
| STOYANOV, RACHEL |
2T-14133 |
2 |
26.50 |
4330********3387 |
030328 |
11/20/2017 |
| SUASTEGUI, ZENAIDA |
2T-16927 |
2 |
21.15 |
4758********6340 |
482753 |
11/20/2017 |
| SZCZESIUL, TAYLOR |
2T-16785 |
2 |
74.09 |
4758********9234 |
482752 |
11/20/2017 |
| TALBOT, SCOTT |
2T-17330 |
2 |
24.33 |
5107********1148 |
672945 |
11/20/2017 |
| TAYLOR, WENDY |
2T-17295 |
2 |
50.83 |
4730********8292 |
036762 |
11/20/2017 |
| TOFTELAND, DUSTIN |
2T-16755 |
2 |
42.29 |
4563********4239 |
H67889 |
11/20/2017 |
| TORRES, ANNIE |
2T-15536 |
2 |
63.60 |
4586********5849 |
H70034 |
11/20/2017 |
| UNSER, PAUL |
2T-12240 |
2 |
18.02 |
4300********2635 |
020164 |
11/20/2017 |
| VANDER WOUDE, AMANDA |
2T-17434 |
2 |
21.15 |
4100********0603 |
54738D |
11/20/2017 |
| VAROZZA, KRISTIE |
2T-15761 |
2 |
40.28 |
4758********9550 |
482756 |
11/20/2017 |
| WAGNER, JEFF |
2T-16205 |
2 |
37.10 |
4758********4993 |
482755 |
11/20/2017 |
| WALDAL, HEATHER |
2T-17729 |
2 |
21.20 |
4400********8721 |
08533B |
11/20/2017 |
| WARD, CHRISTOPHER |
2T-17623 |
2 |
21.15 |
4342********0609 |
028730 |
11/20/2017 |
| WARE, JENZI |
2T-17269 |
2 |
21.15 |
4563********5157 |
H65787 |
11/20/2017 |
| WARNICK, MELISSA |
2T-16246 |
2 |
21.20 |
4680********0243 |
962803 |
11/20/2017 |
| WARREN, JENNIFER |
2T-16826 |
2 |
52.89 |
4388********3192 |
08084C |
11/20/2017 |
| WATKINS, CHRISTY |
2T-16454 |
2 |
67.29 |
4426********3890 |
031136 |
11/20/2017 |
| WATSON, JUSTIN |
2T-14825 |
2 |
64.66 |
4342********3416 |
038277 |
11/20/2017 |
| WHIPPLE, DEREK |
2T-17280 |
2 |
21.15 |
4366********2142 |
024578 |
11/20/2017 |
| WHITE, CAMERON |
2T-17593 |
2 |
24.33 |
4342********7014 |
092358 |
11/20/2017 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
5219********4824 |
031140 |
11/20/2017 |
| WILCOX, KATIE |
2T-17352 |
2 |
24.33 |
4586********6277 |
H66113 |
11/20/2017 |
| WILLS, COURTNEY |
2T-17711 |
2 |
24.33 |
4730********9370 |
036773 |
11/20/2017 |
| WILSON, RACHELE |
2T-17704 |
2 |
24.33 |
4730********1354 |
036409 |
11/20/2017 |
| WISE, BREANNA |
2T-17639 |
2 |
24.33 |
5135********8512 |
209283 |
11/20/2017 |
| WOLF, LONNIE |
2T-16984 |
2 |
21.15 |
4867********3249 |
043607 |
11/20/2017 |
| WOOD, ANASTASIA |
2T-16701 |
2 |
20.01 |
4758********1311 |
482759 |
11/20/2017 |
| WOOD, TIFFANY |
2T-16009 |
2 |
20.01 |
4758********2497 |
482758 |
11/20/2017 |
| WRIGHT, DARREN |
2T-17079 |
2 |
33.92 |
4366********3519 |
025887 |
11/20/2017 |
| WROBEL, ERYCA |
2T-16901 |
2 |
52.95 |
4147********6629 |
08129C |
11/20/2017 |
| YOUNGKIN, JOHN |
2T-16671 |
2 |
19.08 |
4355********2599 |
600263 |
11/20/2017 |
| ZIKE, TAWNY |
2T-16612 |
2 |
21.15 |
4366********3188 |
030231 |
11/20/2017 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
2 |
30.00 |
4342********5418 |
034211 |
11/20/2017 |
| ZOLLINGER, SARA |
2T-15696 |
2 |
21.20 |
5219********0627 |
031150 |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
140.09 |
| 25 |
MasterCard |
914.49 |
| 229 |
Visa |
7484.16 |
| 2 |
Discover |
84.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8623.54 |