Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********8451 |
023701 |
01/05/2017 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
02909C |
01/05/2017 |
| ATKINS, EVELYN |
38-10181 |
1 |
32.00 |
6011********9392 |
00557R |
01/05/2017 |
| AUTY, TIM |
38-55302 |
1 |
62.00 |
4552********6849 |
H96690 |
01/05/2017 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
023698 |
01/05/2017 |
| BAQUE, COLTON |
38-10700 |
1 |
32.00 |
4644********7025 |
499500 |
01/05/2017 |
| BARNSTABLE, MARK |
38-15715 |
1 |
72.00 |
4644********8553 |
499499 |
01/05/2017 |
| BARTHOLOMEW, JACOB |
38-15590 |
1 |
32.00 |
4366********0420 |
007445 |
01/05/2017 |
| BARTLEY, PAULA |
38-40598 |
1 |
32.00 |
4373********8336 |
380670 |
01/05/2017 |
| BAYARDO, CRISTINA |
38-40597 |
1 |
42.00 |
5165********5806 |
420316 |
01/05/2017 |
| BEAMER, CHRIS |
38-10420 |
1 |
56.99 |
4366********3360 |
005537 |
01/05/2017 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
000410 |
01/05/2017 |
| BERRY, KEN |
38-10287 |
1 |
62.00 |
4147********4064 |
00429C |
01/05/2017 |
| BEVER, KEVIN |
38-10645 |
1 |
32.00 |
4426********7220 |
170345 |
01/05/2017 |
| BIGLER, CARI |
38-38223 |
1 |
114.00 |
4465********9457 |
090425 |
01/05/2017 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
003367 |
01/05/2017 |
| BOGGS, LOU ELLEN |
38-10347 |
1 |
32.00 |
5466********8536 |
04642Z |
01/05/2017 |
| BOTNER, SIERRA |
38-38197 |
1 |
32.00 |
4366********4919 |
007023 |
01/05/2017 |
| BOWDEN, ANDREA |
38-10825 |
1 |
62.00 |
4239********5835 |
025462 |
01/05/2017 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2269 |
07508D |
01/05/2017 |
| BRITTON, TRAVIS |
38-52817 |
1 |
32.00 |
4409********8341 |
023761 |
01/05/2017 |
| BROWN, ELISE |
38-40604 |
1 |
32.00 |
4844********3590 |
023762 |
01/05/2017 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********8444 |
007447 |
01/05/2017 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
015092 |
01/05/2017 |
| BUXTON, TAYLOR |
38-10054 |
1 |
72.00 |
5128********8442 |
458028 |
01/05/2017 |
| CABRERA, BRAD |
38-15713 |
1 |
42.00 |
4644********6001 |
499501 |
01/05/2017 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
89.00 |
4366********6632 |
004559 |
01/05/2017 |
| CANNON, ALYSSA |
38-10234 |
1 |
62.00 |
5165********9400 |
420317 |
01/05/2017 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
090426 |
01/05/2017 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
845981 |
01/05/2017 |
| CARTER, DYLAN |
38-8238 |
1 |
32.00 |
4366********0665 |
003369 |
01/05/2017 |
| CASE, FLETCHER |
38-10240 |
1 |
32.00 |
4868********9004 |
138277 |
01/05/2017 |
| CAVENS, MADISON |
38-15706 |
1 |
32.00 |
4621********9157 |
499502 |
01/05/2017 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********2132 |
090427 |
01/05/2017 |
| CERVANTES, JUDITH |
38-10707 |
1 |
32.00 |
4888********1269 |
09651B |
01/05/2017 |
| CHAN, JUDY |
38-10735 |
1 |
32.00 |
4100********5342 |
62001D |
01/05/2017 |
| CHAUDHRY, AISHA |
38-10728 |
1 |
170.00 |
5147********8571 |
02683Z |
01/05/2017 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********8944 |
T9437Z |
01/05/2017 |
| CHRISTNER, DUKE |
38-18406 |
1 |
66.99 |
4844********1369 |
023798 |
01/05/2017 |
| CLAUSEN, CHUCK |
38-4239 |
1 |
39.00 |
4644********2362 |
499503 |
01/05/2017 |
| CLEMENT, ARON |
38-18407 |
1 |
96.99 |
4000********2141 |
502481 |
01/05/2017 |
| COTTA, EDDIE |
38-7188 |
1 |
32.00 |
4160********6161 |
090428 |
01/05/2017 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
90504Z |
01/05/2017 |
| COX, DANIEL |
38-18414 |
1 |
96.99 |
5165********7767 |
420318 |
01/05/2017 |
| DAMEWOOD, DEVIN |
38-10394 |
1 |
32.00 |
4644********5753 |
499505 |
01/05/2017 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
82637P |
01/05/2017 |
| DAVIS, ZACH |
38-4921 |
1 |
76.00 |
4867********8345 |
020410 |
01/05/2017 |
| DEHART, RYAN |
38-38154 |
1 |
42.00 |
4050********4052 |
02697A |
01/05/2017 |
| DELORE, DAVID |
38-15682 |
1 |
42.00 |
4465********6953 |
090428 |
01/05/2017 |
| DEMSKY, LUE |
38-10986 |
1 |
32.00 |
4100********1459 |
62363D |
01/05/2017 |
| DENIO, TONY |
38-10541 |
1 |
56.99 |
4342********2680 |
248964 |
01/05/2017 |
| DEVASIER, HOLLY |
38-10603 |
1 |
32.00 |
4160********1969 |
090428 |
01/05/2017 |
| DEWEESE, JEFFREY |
38-40591 |
1 |
42.00 |
5128********8578 |
458030 |
01/05/2017 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********7639 |
005454 |
01/05/2017 |
| DU BOIS, DANIEL |
38-18286 |
1 |
42.00 |
4802********3944 |
010743 |
01/05/2017 |
| DUARTE, JESSICA |
38-10167 |
1 |
79.00 |
4844********2614 |
023834 |
01/05/2017 |
| DUARTE, TONY |
38-28360 |
1 |
139.00 |
4385********1203 |
023832 |
01/05/2017 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005072 |
01/05/2017 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
025464 |
01/05/2017 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4342********9106 |
101895 |
01/05/2017 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4644********0703 |
499506 |
01/05/2017 |
| FELDMAN, HOWARD |
38-7768 |
1 |
32.00 |
4160********5516 |
090429 |
01/05/2017 |
| FERBER, TONYA |
38-40596 |
1 |
42.00 |
4409********7478 |
023844 |
01/05/2017 |
| FERNER, DEVIN |
38-40615 |
1 |
42.00 |
4342********8180 |
146643 |
01/05/2017 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
5114********4187 |
458033 |
01/05/2017 |
| FLATER, MIKE |
38-55122 |
1 |
42.00 |
4586********7437 |
H94703 |
01/05/2017 |
| FLYNN, KATHLEEN |
38-15701 |
1 |
32.00 |
5178********1957 |
02726B |
01/05/2017 |
| FOSTER, JUSTIN |
38-18290 |
1 |
32.00 |
4844********2472 |
023858 |
01/05/2017 |
| FRIER, ALEX |
38-40611 |
1 |
32.00 |
4347********8750 |
040410 |
01/05/2017 |
| FRIER, CHRISTINE |
38-40638 |
1 |
32.00 |
4347********0594 |
040410 |
01/05/2017 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
040410 |
01/05/2017 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
040410 |
01/05/2017 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4342********0009 |
996167 |
01/05/2017 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
006864 |
01/05/2017 |
| GILMAN, TRAVIS |
38-10858 |
1 |
32.00 |
4342********1489 |
248977 |
01/05/2017 |
| GOMEZ, AL |
38-9336 |
1 |
66.00 |
4366********8400 |
025445 |
01/05/2017 |
| GOMEZ, RYAN |
38-39960 |
1 |
42.00 |
4347********6407 |
040410 |
01/05/2017 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
01635C |
01/05/2017 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
023877 |
01/05/2017 |
| GUTHRIE, DAVID |
38-55110 |
1 |
42.00 |
4366********5726 |
005162 |
01/05/2017 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
72.00 |
4306********5973 |
023878 |
01/05/2017 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********4862 |
06550Z |
01/05/2017 |
| HAKOLA, PRESTON |
38-10983 |
1 |
32.00 |
4789********2266 |
450772 |
01/05/2017 |
| HANEY, TONY |
38-28394 |
1 |
42.00 |
4160********2136 |
090430 |
01/05/2017 |
| HANSEN, RYAN |
38-40637 |
1 |
72.00 |
4366********4060 |
032538 |
01/05/2017 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
02748B |
01/05/2017 |
| HART, KERSTYN |
38-10555 |
1 |
32.00 |
4736********4823 |
006867 |
01/05/2017 |
| HASTINGS, CAMERON |
38-38199 |
1 |
42.00 |
4867********6308 |
040410 |
01/05/2017 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********8142 |
218866 |
01/05/2017 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
023890 |
01/05/2017 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
91.00 |
4160********4737 |
090430 |
01/05/2017 |
| HERNANDEZ, CARLOS |
38-38206 |
1 |
62.00 |
4117********0445 |
180941 |
01/05/2017 |
| HERVEY, BEN |
38-40593 |
1 |
32.00 |
4844********6092 |
023894 |
01/05/2017 |
| HERVEY, SAMUEL |
38-15583 |
1 |
42.00 |
4644********4447 |
499508 |
01/05/2017 |
| HILL, AMBER |
38-10157 |
1 |
32.00 |
4844********0464 |
023900 |
01/05/2017 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
996186 |
01/05/2017 |
| HINERMAN, RYAN |
38-40606 |
1 |
32.00 |
4342********1175 |
996184 |
01/05/2017 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
995513 |
01/05/2017 |
| HOFFMAN, LILY |
38-40719 |
1 |
42.00 |
4736********7967 |
006868 |
01/05/2017 |
| HOPKINS, TRASK |
38-40608 |
1 |
32.00 |
4844********5544 |
023915 |
01/05/2017 |
| HOWELL, AMANDA |
38-40609 |
1 |
42.00 |
4844********0262 |
023910 |
01/05/2017 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
000373 |
01/05/2017 |
| HUTTON, DINA |
38-38220 |
1 |
42.00 |
4815********8275 |
190240 |
01/05/2017 |
| INGLE, PRAJKTA |
38-10174 |
1 |
56.99 |
5261********6438 |
642670 |
01/05/2017 |
| JAMANTOC, MARK |
38-10772 |
1 |
32.00 |
4342********3252 |
202341 |
01/05/2017 |
| JARVIS, KELLEY |
38-1171 |
1 |
62.00 |
4246********3717 |
02776G |
01/05/2017 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
006873 |
01/05/2017 |
| JOHNSON, KELLI |
38-6014 |
1 |
40.00 |
4160********3145 |
090431 |
01/05/2017 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
02781C |
01/05/2017 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
090431 |
01/05/2017 |
| KABRICH, JEANINE |
38-10667 |
1 |
32.00 |
4586********4315 |
H93701 |
01/05/2017 |
| KAMMEYER, SARA |
38-28399 |
1 |
32.00 |
4160********2747 |
090431 |
01/05/2017 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
02787C |
01/05/2017 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4300********2427 |
005515 |
01/05/2017 |
| KELLER, KEVIN |
38-10351 |
1 |
86.99 |
4552********3624 |
H99187 |
01/05/2017 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
090431 |
01/05/2017 |
| KINMAN, CONNIE |
38-40592 |
1 |
42.00 |
5121********2492 |
00561B |
01/05/2017 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********5363 |
005742 |
01/05/2017 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
6011********6289 |
00596R |
01/05/2017 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
005547 |
01/05/2017 |
| KUHN, RUSS |
38-10832 |
1 |
32.00 |
4452********5540 |
070248 |
01/05/2017 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
190740 |
01/05/2017 |
| LAMBERT, ROBIN |
38-10907 |
1 |
32.00 |
4239********5523 |
025468 |
01/05/2017 |
| LASTER, FAWN |
38-10474 |
1 |
32.00 |
4366********9018 |
000391 |
01/05/2017 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
499512 |
01/05/2017 |
| LINDSEY, CALEB |
38-10676 |
1 |
62.00 |
4160********8922 |
090432 |
01/05/2017 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********5751 |
023968 |
01/05/2017 |
| LONG, JOSHUA |
38-40595 |
1 |
62.00 |
4736********1755 |
006876 |
01/05/2017 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
496563 |
01/05/2017 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********2902 |
218888 |
01/05/2017 |
| MAIURI, RENARD |
38-5965 |
1 |
32.00 |
4239********5558 |
025468 |
01/05/2017 |
| MAYSEY, DEBBIE |
38-40603 |
1 |
72.00 |
4347********7001 |
070410 |
01/05/2017 |
| MCANELLY, COREY |
38-16830 |
1 |
80.99 |
5332********8914 |
II72SN |
01/05/2017 |
| MCCAMMON, DEVONNA |
38-10810 |
1 |
62.00 |
4400********4692 |
03431D |
01/05/2017 |
| MCCARTY, MIKE |
38-52826 |
1 |
49.00 |
4644********1737 |
499514 |
01/05/2017 |
| MCCAULEY, SEAN |
38-28377 |
1 |
42.00 |
4300********3480 |
005432 |
01/05/2017 |
| MCCRAKEN, BLAINE |
38-15712 |
1 |
32.00 |
4844********9641 |
024005 |
01/05/2017 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
02841B |
01/05/2017 |
| MIGNOLA, IAN |
38-52810 |
1 |
32.00 |
4160********4847 |
090433 |
01/05/2017 |
| MILLER, MARYLYN |
38-10875 |
1 |
32.00 |
4409********4288 |
024013 |
01/05/2017 |
| MILLER, MATTHEW |
38-40639 |
1 |
72.00 |
4342********1501 |
048824 |
01/05/2017 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
02842G |
01/05/2017 |
| MISFELDT, JARRED |
38-55102 |
1 |
32.00 |
4160********6857 |
090433 |
01/05/2017 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5311********4059 |
002225 |
01/05/2017 |
| MOLINE, JAY |
38-10411 |
1 |
32.00 |
4342********6093 |
043163 |
01/05/2017 |
| MOLITOR, DAVID |
38-6988 |
1 |
46.00 |
4160********1097 |
090433 |
01/05/2017 |
| MOODY, MICHELLE |
38-40607 |
1 |
72.00 |
5165********4849 |
420321 |
01/05/2017 |
| MOORE, ASHLEY |
38-1395 |
1 |
32.00 |
4844********2369 |
024023 |
01/05/2017 |
| MOOTY, MICHAEL |
38-52819 |
1 |
42.00 |
4264********9641 |
07919D |
01/05/2017 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
006878 |
01/05/2017 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********2798 |
024027 |
01/05/2017 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
209214 |
01/05/2017 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
02859C |
01/05/2017 |
| NACRELLI, JOSEPH |
38-28351 |
1 |
42.00 |
5167********5555 |
131779 |
01/05/2017 |
| NEAL, NANCY |
38-40668 |
1 |
32.00 |
4147********7564 |
02859C |
01/05/2017 |
| NEWELL, CONNOR |
38-10161 |
1 |
32.00 |
4160********1837 |
090434 |
01/05/2017 |
| NORRINGTON, RYAN |
38-15683 |
1 |
32.00 |
4844********8863 |
024034 |
01/05/2017 |
| NORRIS, CODY |
38-52789 |
1 |
79.00 |
4465********5465 |
005794 |
01/05/2017 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********6793 |
08055D |
01/05/2017 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
090434 |
01/05/2017 |
| OERMAN, KIRA |
38-10327 |
1 |
32.00 |
4160********3701 |
090434 |
01/05/2017 |
| OLIVA, TANYA |
38-3316 |
1 |
46.00 |
4347********4425 |
090410 |
01/05/2017 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********5048 |
006880 |
01/05/2017 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
458036 |
01/05/2017 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
201560 |
01/05/2017 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
499515 |
01/05/2017 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
090434 |
01/05/2017 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********7457 |
499516 |
01/05/2017 |
| PAROZ, SARA |
38-40644 |
1 |
42.00 |
4100********2113 |
64628D |
01/05/2017 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
090434 |
01/05/2017 |
| PEREZ, JESSICA |
38-15720 |
1 |
42.00 |
4037********2709 |
905040 |
01/05/2017 |
| PERRIN, SHARLA |
38-9605 |
1 |
46.00 |
4347********2476 |
090410 |
01/05/2017 |
| PERRY, CONNER |
38-10715 |
1 |
32.00 |
4644********4291 |
499518 |
01/05/2017 |
| PERRY, RILEY |
38-15587 |
1 |
32.00 |
4644********9205 |
499517 |
01/05/2017 |
| PHILLIPS, JOHN |
38-15709 |
1 |
72.00 |
4385********7887 |
024075 |
01/05/2017 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
121140 |
01/05/2017 |
| POLAND, RICK |
38-52800 |
1 |
106.00 |
5378********9333 |
02893Z |
01/05/2017 |
| PRAYTOR, HALEY |
38-18400 |
1 |
56.99 |
4160********1813 |
090435 |
01/05/2017 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********2382 |
499519 |
01/05/2017 |
| RAMLOW, JOANNA |
38-0744 |
1 |
39.00 |
4147********1722 |
02900C |
01/05/2017 |
| REGISTER, BRENT |
38-1054 |
1 |
30.00 |
4409********3224 |
024092 |
01/05/2017 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********4998 |
090435 |
01/05/2017 |
| REMINGTON, LEE |
38-10652 |
1 |
32.00 |
4473********8065 |
070430 |
01/05/2017 |
| ROBINSON, KRIS |
38-28398 |
1 |
62.00 |
4037********3151 |
905040 |
01/05/2017 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********3526 |
000410 |
01/05/2017 |
| ROMERIL, JEANNINE |
38-15588 |
1 |
32.00 |
5392********0269 |
90504Z |
01/05/2017 |
| ROSS, CHELSEA |
38-38187 |
1 |
62.00 |
4160********5289 |
090435 |
01/05/2017 |
| RUBLE, TAMI |
38-10288 |
1 |
56.99 |
4427********6406 |
000410 |
01/05/2017 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
102451 |
01/05/2017 |
| RUSSELL, SAVANNAH |
38-38148 |
1 |
62.00 |
4347********3338 |
010410 |
01/05/2017 |
| SAKRISON, TYSON |
38-52754 |
1 |
49.00 |
4492********1702 |
000255 |
01/05/2017 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
6011********0861 |
00524R |
01/05/2017 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********4509 |
024139 |
01/05/2017 |
| SCHENK, HILAIRE |
38-10256 |
1 |
89.00 |
4342********6303 |
202409 |
01/05/2017 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
03019C |
01/05/2017 |
| SCHRADER, NATALIE |
38-1118 |
1 |
99.00 |
4160********0036 |
090439 |
01/05/2017 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
002741 |
01/05/2017 |
| SCHULZE, AUTUMN |
38-40643 |
1 |
62.00 |
4644********5993 |
499521 |
01/05/2017 |
| SCONCE, TIA |
38-10971 |
1 |
32.00 |
4844********5284 |
024183 |
01/05/2017 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
024187 |
01/05/2017 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
07993D |
01/05/2017 |
| SHEPP, AUSTIN |
38-10189 |
1 |
32.00 |
4644********7631 |
499523 |
01/05/2017 |
| SHERWOOD, TODD |
38-7205 |
1 |
105.00 |
4239********8616 |
025475 |
01/05/2017 |
| SHIELDS, AMANDA |
38-10250 |
1 |
56.99 |
4844********4969 |
024189 |
01/05/2017 |
| SHOFFNER, MICHAEL |
38-38214 |
1 |
32.00 |
4844********4645 |
024213 |
01/05/2017 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4465********6584 |
005398 |
01/05/2017 |
| SKARLATOS, ALEK |
38-1066 |
1 |
32.00 |
4644********8927 |
499522 |
01/05/2017 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
008572 |
01/05/2017 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
032499 |
01/05/2017 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4160********6719 |
090439 |
01/05/2017 |
| SOUSA, CARLOS |
38-8900 |
1 |
32.00 |
4342********9728 |
208316 |
01/05/2017 |
| SPAULDING, SPENCER |
38-15586 |
1 |
32.00 |
4160********9943 |
090439 |
01/05/2017 |
| SPINELL, RICK |
38-10395 |
1 |
32.00 |
4095********2500 |
006891 |
01/05/2017 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********1089 |
09883B |
01/05/2017 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4095********5539 |
006889 |
01/05/2017 |
| STURMAN, LINDSAY |
38-18289 |
1 |
42.00 |
4147********7517 |
06993D |
01/05/2017 |
| SUHRSTEDT, GREG |
38-16829 |
1 |
56.99 |
4644********5753 |
499524 |
01/05/2017 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
208029 |
01/05/2017 |
| SUNSERI, MITCHELL |
38-10639 |
1 |
32.00 |
4844********5345 |
024214 |
01/05/2017 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********6552 |
145004 |
01/05/2017 |
| SWEARINGEN, MEGAN |
38-7114 |
1 |
36.00 |
4342********9867 |
995639 |
01/05/2017 |
| SWEENEY, RYAN |
38-10458 |
1 |
30.00 |
4147********6638 |
03043D |
01/05/2017 |
| TATOM, BART |
38-8141 |
1 |
59.00 |
4342********2731 |
139072 |
01/05/2017 |
| TAYLOR, JESSICA |
38-10154 |
1 |
32.00 |
5145********5188 |
267480 |
01/05/2017 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4100********3505 |
66713D |
01/05/2017 |
| THOMAS, KRISTIN |
38-40669 |
1 |
32.00 |
4432********8330 |
025475 |
01/05/2017 |
| THOMPSON, KATIE |
38-8888 |
1 |
32.00 |
4644********0260 |
499525 |
01/05/2017 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
218959 |
01/05/2017 |
| UNDERWOOD, JONELL |
38-10100 |
1 |
32.00 |
4644********0370 |
499527 |
01/05/2017 |
| VALENZUELA, BENJAMIN |
38-10282 |
1 |
91.00 |
5424********9700 |
89920B |
01/05/2017 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
99.00 |
4264********4057 |
07844B |
01/05/2017 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
028260 |
01/05/2017 |
| VIAN, TYLER |
38-0218 |
1 |
32.00 |
5128********9448 |
458041 |
01/05/2017 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********5855 |
499528 |
01/05/2017 |
| VOGT, CHRISTA |
38-10784 |
1 |
32.00 |
4266********6370 |
024325 |
01/05/2017 |
| WALLENKAMPF, JANET |
38-18399 |
1 |
42.00 |
4388********8530 |
03222D |
01/05/2017 |
| WALTERS, BRYCE |
38-15582 |
1 |
32.00 |
4644********7347 |
499529 |
01/05/2017 |
| WANAMAKER, JOHN |
38-40720 |
1 |
42.00 |
5128********6399 |
458043 |
01/05/2017 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
5528********7069 |
03225G |
01/05/2017 |
| WEEKLY, BENJAMIN |
38-18293 |
1 |
72.00 |
5424********9566 |
92047B |
01/05/2017 |
| WEEKLY, MATTHEW |
38-3188 |
1 |
62.00 |
4844********4273 |
024352 |
01/05/2017 |
| WELLS, AMANDA |
38-15711 |
1 |
42.00 |
4366********1971 |
028644 |
01/05/2017 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
499531 |
01/05/2017 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
003398 |
01/05/2017 |
| WHISENANT, BRANDI |
38-10423 |
1 |
32.00 |
4644********4090 |
499530 |
01/05/2017 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********1009 |
005059 |
01/05/2017 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
03224C |
01/05/2017 |
| WICKSTROM, AMBER |
38-10222 |
1 |
32.00 |
4366********4858 |
003399 |
01/05/2017 |
| WILDER, JAMES |
38-15702 |
1 |
42.00 |
4701********7291 |
130440 |
01/05/2017 |
| WILDING, KRISTINA |
38-10561 |
1 |
56.99 |
4409********1425 |
024353 |
01/05/2017 |
| WILLEMS, VANESHA |
38-10321 |
1 |
32.00 |
4844********9844 |
024334 |
01/05/2017 |
| WILLIAMS, ALYSSA |
38-10787 |
1 |
32.00 |
4844********0523 |
024348 |
01/05/2017 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4313********8276 |
03749C |
01/05/2017 |
| WILSON, KEVIN |
38-52760 |
1 |
49.00 |
4788********7729 |
090446 |
01/05/2017 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
03217B |
01/05/2017 |
| WRIGHT, TREVOR |
38-52775 |
1 |
69.00 |
4844********9480 |
024349 |
01/05/2017 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
130644 |
01/05/2017 |
| YOUNG, BROOKE |
38-8184 |
1 |
39.00 |
4844********2082 |
024366 |
01/05/2017 |
| YOUNG, LACEY |
38-6007 |
1 |
62.00 |
4644********4623 |
499532 |
01/05/2017 |
| YRAGUEN, BETSY |
38-6281 |
1 |
102.00 |
4366********3385 |
025481 |
01/05/2017 |
| ZERBACH, JORDEN |
38-38151 |
1 |
32.00 |
4844********3488 |
024368 |
01/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1776.97 |
| 228 |
Visa |
10769.90 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12723.87 |