Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, STEVE |
38-10839 |
1 |
32.00 |
5489********8886 |
05694Z |
02/06/2017 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********8451 |
511767 |
02/06/2017 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
05744C |
02/06/2017 |
| ARAMBURO, SPENCER |
38-0972 |
1 |
32.00 |
4844********4608 |
580750 |
02/06/2017 |
| ATKINS, EVELYN |
38-10181 |
1 |
32.00 |
6011********9392 |
00627R |
02/06/2017 |
| AUTY, TIM |
38-55302 |
1 |
62.00 |
4552********6849 |
H97127 |
02/06/2017 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
510847 |
02/06/2017 |
| BALDWIN, DONOVAN |
38-55149 |
1 |
42.00 |
4120********7082 |
006738 |
02/06/2017 |
| BAQUE, COLTON |
38-10700 |
1 |
56.99 |
4644********7025 |
566799 |
02/06/2017 |
| BARNSTABLE, MARK |
38-15715 |
1 |
72.00 |
4644********8553 |
566800 |
02/06/2017 |
| BARTHOLOMEW, JACOB |
38-15590 |
1 |
32.00 |
4366********0420 |
005742 |
02/06/2017 |
| BAYARDO, CRISTINA |
38-40597 |
1 |
42.00 |
5165********5806 |
174933 |
02/06/2017 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
090810 |
02/06/2017 |
| BERRY, KEN |
38-10287 |
1 |
86.99 |
4147********4064 |
06192C |
02/06/2017 |
| BEVER, KEVIN |
38-10645 |
1 |
32.00 |
4426********7220 |
170787 |
02/06/2017 |
| BIGLER, CARI |
38-38223 |
1 |
138.99 |
4465********9457 |
090906 |
02/06/2017 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
029242 |
02/06/2017 |
| BOTNER, SIERRA |
38-38197 |
1 |
56.99 |
4366********4919 |
029357 |
02/06/2017 |
| BOWDEN, ANDREA |
38-10825 |
1 |
62.00 |
4239********5835 |
025742 |
02/06/2017 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2269 |
06922D |
02/06/2017 |
| BRAACK, SHEILA |
38-10661 |
1 |
32.00 |
4844********5537 |
791658 |
02/06/2017 |
| BRITTON, TRAVIS |
38-52817 |
1 |
32.00 |
4409********8341 |
510995 |
02/06/2017 |
| BROWN, ELISE |
38-40604 |
1 |
32.00 |
4844********3590 |
360792 |
02/06/2017 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********7180 |
032526 |
02/06/2017 |
| BURSON-FIELDS, OLIVIA |
38-18295 |
1 |
42.00 |
4844********6381 |
320717 |
02/06/2017 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
024235 |
02/06/2017 |
| BUXTON, TAYLOR |
38-55105 |
1 |
72.00 |
5128********8442 |
254682 |
02/06/2017 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********6001 |
566802 |
02/06/2017 |
| CANNON, ALYSSA |
38-10234 |
1 |
62.00 |
5165********9400 |
174936 |
02/06/2017 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
090911 |
02/06/2017 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
827421 |
02/06/2017 |
| CARTER, DYLAN |
38-55322 |
1 |
42.00 |
4160********8066 |
090912 |
02/06/2017 |
| CASE, FLETCHER |
38-10240 |
1 |
32.00 |
4868********9004 |
876688 |
02/06/2017 |
| CAVENS, MADISON |
38-15706 |
1 |
42.00 |
4621********9157 |
566805 |
02/06/2017 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********2132 |
090912 |
02/06/2017 |
| CERVANTES, JUDITH |
38-10707 |
1 |
32.00 |
4888********1269 |
03672B |
02/06/2017 |
| CHAUDHRY, AISHA |
38-10728 |
1 |
170.00 |
5147********8571 |
07252Z |
02/06/2017 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********8944 |
T3914Z |
02/06/2017 |
| CHRISTNER, DUKE |
38-18406 |
1 |
42.00 |
4844********1369 |
581162 |
02/06/2017 |
| CLAUSEN, CHUCK |
38-4239 |
1 |
63.99 |
4644********2362 |
566806 |
02/06/2017 |
| CLEMENT, ARON |
38-18407 |
1 |
72.00 |
4000********2141 |
422295 |
02/06/2017 |
| CLEMENTS, ANDREW |
38-10324 |
1 |
32.00 |
4844********5403 |
582218 |
02/06/2017 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5165********2138 |
174937 |
02/06/2017 |
| COTTA, EDDIE |
38-7188 |
1 |
32.00 |
4160********6161 |
090916 |
02/06/2017 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
90609Z |
02/06/2017 |
| COX, DANIEL |
38-18414 |
1 |
72.00 |
5165********7767 |
174938 |
02/06/2017 |
| CUMPSTON, KENYN |
38-10417 |
1 |
32.00 |
4160********4817 |
090917 |
02/06/2017 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
85360P |
02/06/2017 |
| DAVIS, ZACH |
38-4921 |
1 |
76.00 |
4867********8345 |
030910 |
02/06/2017 |
| DEHART, RYAN |
38-38154 |
1 |
66.99 |
4050********4052 |
07384A |
02/06/2017 |
| DELORE, DAVID |
38-15682 |
1 |
42.00 |
4465********6953 |
090919 |
02/06/2017 |
| DEMSKY, LUE |
38-10986 |
1 |
32.00 |
4100********1459 |
24685D |
02/06/2017 |
| DENIO, TONY |
38-10541 |
1 |
32.00 |
4342********2680 |
666356 |
02/06/2017 |
| DEVASIER, HOLLY |
38-10603 |
1 |
32.00 |
4160********1969 |
090919 |
02/06/2017 |
| DEWEESE, JEFFREY |
38-40591 |
1 |
42.00 |
5128********8578 |
254686 |
02/06/2017 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********7639 |
006140 |
02/06/2017 |
| DU BOIS, DANIEL |
38-18286 |
1 |
42.00 |
4802********3944 |
013804 |
02/06/2017 |
| DUARTE, JESSICA |
38-55321 |
1 |
32.00 |
4844********2614 |
790632 |
02/06/2017 |
| DUARTE, TONY |
38-28360 |
1 |
139.00 |
4385********1203 |
730539 |
02/06/2017 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
006345 |
02/06/2017 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
025757 |
02/06/2017 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4342********9106 |
877976 |
02/06/2017 |
| FELDMAN, HOWARD |
38-7768 |
1 |
32.00 |
4160********5516 |
090923 |
02/06/2017 |
| FERBER, TONYA |
38-40596 |
1 |
42.00 |
4409********7478 |
851288 |
02/06/2017 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
5114********4187 |
254689 |
02/06/2017 |
| FLATER, MIKE |
38-55122 |
1 |
42.00 |
4586********7437 |
H95198 |
02/06/2017 |
| FRIER, CHRISTINE |
38-40638 |
1 |
32.00 |
4347********0594 |
090910 |
02/06/2017 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
000910 |
02/06/2017 |
| GARDNER, JORDAN |
38-0710 |
1 |
62.00 |
4342********9163 |
666425 |
02/06/2017 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
010910 |
02/06/2017 |
| GARRETT, MATTHEW |
38-55315 |
1 |
42.00 |
5590********0005 |
00631C |
02/06/2017 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4342********0009 |
726162 |
02/06/2017 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
005918 |
02/06/2017 |
| GILMAN, TRAVIS |
38-10858 |
1 |
32.00 |
4342********1489 |
682124 |
02/06/2017 |
| GLASER, LEON |
38-10192 |
1 |
72.00 |
5392********8590 |
90609S |
02/06/2017 |
| GOMEZ, AL |
38-9336 |
1 |
66.00 |
4366********8400 |
026378 |
02/06/2017 |
| GOMEZ, RYAN |
38-39960 |
1 |
42.00 |
4347********6407 |
030910 |
02/06/2017 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
01274C |
02/06/2017 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
763337 |
02/06/2017 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
851896 |
02/06/2017 |
| GRIMES, RANDY |
38-10754 |
1 |
32.00 |
5114********3440 |
254695 |
02/06/2017 |
| GUTHRIE, DAVID |
38-55110 |
1 |
42.00 |
4366********5726 |
027487 |
02/06/2017 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
96.99 |
4306********5973 |
321777 |
02/06/2017 |
| HAKOLA, PRESTON |
38-10983 |
1 |
32.00 |
4789********2266 |
525330 |
02/06/2017 |
| HANEY, TONY |
38-28394 |
1 |
42.00 |
4160********2136 |
090931 |
02/06/2017 |
| HANSEN, KEVIN |
38-55317 |
1 |
42.00 |
4736********3536 |
005923 |
02/06/2017 |
| HANSEN, RYAN |
38-40637 |
1 |
72.00 |
4366********4060 |
003329 |
02/06/2017 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
07830B |
02/06/2017 |
| HASTINGS, CAMERON |
38-38199 |
1 |
66.99 |
4867********6308 |
080910 |
02/06/2017 |
| HAUG, KRISTINA |
38-55340 |
1 |
79.00 |
4342********8142 |
824116 |
02/06/2017 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
360967 |
02/06/2017 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
32.00 |
4160********4737 |
090934 |
02/06/2017 |
| HERNANDEZ, CARLOS |
38-38206 |
1 |
62.00 |
4117********0445 |
140394 |
02/06/2017 |
| HERVEY, SAMUEL |
38-15583 |
1 |
42.00 |
4644********4447 |
566820 |
02/06/2017 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
776070 |
02/06/2017 |
| HINERMAN, RYAN |
38-40606 |
1 |
32.00 |
4342********1175 |
727022 |
02/06/2017 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
703781 |
02/06/2017 |
| HOFFMAN, LILY |
38-40719 |
1 |
42.00 |
4736********7967 |
005935 |
02/06/2017 |
| HOLLANDER, BEN |
38-28369 |
1 |
20.00 |
4037********2966 |
906090 |
02/06/2017 |
| HOPKINS, TRASK |
38-40608 |
1 |
32.00 |
4844********5544 |
730059 |
02/06/2017 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
029302 |
02/06/2017 |
| HUTCHINGS, KATIE |
38-55150 |
1 |
50.00 |
4844********0957 |
910618 |
02/06/2017 |
| HUTTON, DINA |
38-38220 |
1 |
66.99 |
4815********8275 |
140096 |
02/06/2017 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********2456 |
08009B |
02/06/2017 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
62.00 |
4644********6487 |
566824 |
02/06/2017 |
| JAMANTOC, MARK |
38-10772 |
1 |
32.00 |
4342********3252 |
840921 |
02/06/2017 |
| JARVIS, KELLEY |
38-1171 |
1 |
62.00 |
4246********3717 |
08046G |
02/06/2017 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
005942 |
02/06/2017 |
| JOHNSON, KELLI |
38-6014 |
1 |
40.00 |
4160********3145 |
090940 |
02/06/2017 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
08083C |
02/06/2017 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
090942 |
02/06/2017 |
| KABRICH, JEANINE |
38-10667 |
1 |
56.99 |
4586********4315 |
H96710 |
02/06/2017 |
| KAMMEYER, SARA |
38-28399 |
1 |
32.00 |
4160********2747 |
090943 |
02/06/2017 |
| KATTER, AMANDA |
38-10250 |
1 |
32.00 |
4844********4969 |
320699 |
02/06/2017 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
08134C |
02/06/2017 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4300********2427 |
006690 |
02/06/2017 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H97200 |
02/06/2017 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
090944 |
02/06/2017 |
| KINMAN, CONNIE |
38-40592 |
1 |
42.00 |
5121********2492 |
00697B |
02/06/2017 |
| KISCHEL, PAIGE |
38-15585 |
1 |
42.00 |
4844********1250 |
790923 |
02/06/2017 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********5363 |
006959 |
02/06/2017 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
6011********6289 |
00690R |
02/06/2017 |
| KNUTSON, TREVER |
38-52759 |
1 |
49.00 |
4160********9936 |
090946 |
02/06/2017 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
006974 |
02/06/2017 |
| KUHN, RUSS |
38-10832 |
1 |
32.00 |
4452********5540 |
070750 |
02/06/2017 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
130993 |
02/06/2017 |
| LAMBERT, ROBIN |
38-10907 |
1 |
32.00 |
4239********5523 |
025782 |
02/06/2017 |
| LARSON, ASHLEY |
38-55139 |
1 |
70.00 |
4788********8057 |
090947 |
02/06/2017 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
566829 |
02/06/2017 |
| LONG, JOSHUA |
38-40595 |
1 |
42.00 |
4736********1755 |
005954 |
02/06/2017 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
330612 |
02/06/2017 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********2902 |
878116 |
02/06/2017 |
| MADSEN, TONYA |
38-40586 |
1 |
42.00 |
4844********7538 |
552680 |
02/06/2017 |
| MAYSEY, DEBBIE |
38-40603 |
1 |
72.00 |
4347********7001 |
050910 |
02/06/2017 |
| MCANELLY, COREY |
38-16830 |
1 |
56.00 |
5332********8914 |
L2RHMA |
02/06/2017 |
| MCCAMMON, DEVONNA |
38-10810 |
1 |
62.00 |
4400********4692 |
00709D |
02/06/2017 |
| MCCARTY, MIKE |
38-52826 |
1 |
49.00 |
4644********1737 |
566835 |
02/06/2017 |
| MCCRAKEN, BLAINE |
38-15712 |
1 |
32.00 |
4844********9641 |
362743 |
02/06/2017 |
| MCNAMARA, ANN |
38-55309 |
1 |
72.00 |
4409********3580 |
790261 |
02/06/2017 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
08443B |
02/06/2017 |
| MIGNOLA, IAN |
38-52810 |
1 |
32.00 |
4160********4847 |
090955 |
02/06/2017 |
| MILLER, MARYLYN |
38-10875 |
1 |
32.00 |
4409********4288 |
321001 |
02/06/2017 |
| MILLER, MATTHEW |
38-40639 |
1 |
72.00 |
4342********1501 |
776270 |
02/06/2017 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
08505G |
02/06/2017 |
| MOLINE, JAY |
38-10411 |
1 |
32.00 |
4342********6093 |
764231 |
02/06/2017 |
| MOORE, ASHLEY |
38-1395 |
1 |
32.00 |
4844********2369 |
850059 |
02/06/2017 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
005969 |
02/06/2017 |
| MORGAN, TAHNEE |
38-55307 |
1 |
32.00 |
4844********3590 |
790651 |
02/06/2017 |
| MORSE, CODY |
38-38198 |
1 |
56.99 |
4342********6933 |
850390 |
02/06/2017 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
08625C |
02/06/2017 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1640 |
020910 |
02/06/2017 |
| NEAL, NANCY |
38-40668 |
1 |
32.00 |
4147********7564 |
08602C |
02/06/2017 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
566838 |
02/06/2017 |
| NORRINGTON, RYAN |
38-15683 |
1 |
32.00 |
4844********8863 |
322640 |
02/06/2017 |
| NORRIS, CODY |
38-52789 |
1 |
79.00 |
4465********5465 |
006161 |
02/06/2017 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********6793 |
00603D |
02/06/2017 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
091000 |
02/06/2017 |
| O BRIEN, TOM |
38-10274 |
1 |
32.00 |
5165********7975 |
174952 |
02/06/2017 |
| OERMAN, KIRA |
38-10327 |
1 |
32.00 |
4160********3701 |
091001 |
02/06/2017 |
| OLIVA, TANYA |
38-3316 |
1 |
46.00 |
4347********4425 |
060910 |
02/06/2017 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********5048 |
005979 |
02/06/2017 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
254715 |
02/06/2017 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
838308 |
02/06/2017 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
566839 |
02/06/2017 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
091004 |
02/06/2017 |
| PAROZ, SARA |
38-52779 |
1 |
42.00 |
4100********5584 |
44200D |
02/06/2017 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
091005 |
02/06/2017 |
| PEREZ, JESSICA |
38-15720 |
1 |
42.00 |
4037********2709 |
906001 |
02/06/2017 |
| PERRIN, SHARLA |
38-9605 |
1 |
46.00 |
4347********2476 |
001010 |
02/06/2017 |
| PERRY, CONNER |
38-55314 |
1 |
32.00 |
4644********4291 |
566841 |
02/06/2017 |
| PETERSON, JUSTICE |
38-55305 |
1 |
72.00 |
4844********3251 |
361972 |
02/06/2017 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
003647 |
02/06/2017 |
| POLAND, RICK |
38-52800 |
1 |
106.00 |
5378********9333 |
00084Z |
02/06/2017 |
| PRAYTOR, HALEY |
38-18400 |
1 |
32.00 |
4160********1813 |
091009 |
02/06/2017 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
32.00 |
4153********8509 |
071130 |
02/06/2017 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********2382 |
566845 |
02/06/2017 |
| RAMLOW, JOANNA |
38-0744 |
1 |
39.00 |
4147********1722 |
00113D |
02/06/2017 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********4998 |
091010 |
02/06/2017 |
| REMINGTON, LEE |
38-10652 |
1 |
32.00 |
4473********8065 |
071005 |
02/06/2017 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********3526 |
051010 |
02/06/2017 |
| RUBLE, TAMI |
38-10288 |
1 |
32.00 |
4427********6406 |
061010 |
02/06/2017 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
838351 |
02/06/2017 |
| RUSSELL, SAVANNAH |
38-38148 |
1 |
86.99 |
4347********3338 |
061010 |
02/06/2017 |
| SAKRISON, TYSON |
38-52754 |
1 |
49.00 |
4492********1702 |
000827 |
02/06/2017 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
6011********0861 |
00692R |
02/06/2017 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********4509 |
512862 |
02/06/2017 |
| SCHENK, HILAIRE |
38-10256 |
1 |
89.00 |
4342********6303 |
878234 |
02/06/2017 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
00261C |
02/06/2017 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
002785 |
02/06/2017 |
| SCHULZE, AUTUMN |
38-40643 |
1 |
62.00 |
4644********5993 |
566846 |
02/06/2017 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
910077 |
02/06/2017 |
| SHEPP, AUSTIN |
38-10189 |
1 |
56.99 |
4644********7631 |
566847 |
02/06/2017 |
| SHERWOOD, TODD |
38-7205 |
1 |
105.00 |
4239********8616 |
025812 |
02/06/2017 |
| SHOFFNER, MICHAEL |
38-38214 |
1 |
32.00 |
4844********4645 |
912772 |
02/06/2017 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4465********6584 |
006705 |
02/06/2017 |
| SKARLATOS, ALEK |
38-1066 |
1 |
32.00 |
4644********8927 |
566848 |
02/06/2017 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
012344 |
02/06/2017 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
032638 |
02/06/2017 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4160********6719 |
091018 |
02/06/2017 |
| SOUSA, CARLOS |
38-8900 |
1 |
32.00 |
4342********9728 |
776913 |
02/06/2017 |
| SPINELL, RICK |
38-10395 |
1 |
32.00 |
4095********2500 |
005994 |
02/06/2017 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********1089 |
07101B |
02/06/2017 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4095********5539 |
005998 |
02/06/2017 |
| STURMAN, LINDSAY |
38-18289 |
1 |
42.00 |
4147********7517 |
03541D |
02/06/2017 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
850542 |
02/06/2017 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********6552 |
826927 |
02/06/2017 |
| SWEENEY, RYAN |
38-10458 |
1 |
30.00 |
4147********6638 |
00511D |
02/06/2017 |
| TATOM, BART |
38-8141 |
1 |
59.00 |
4342********2731 |
668066 |
02/06/2017 |
| TAYLOR, JESSICA |
38-10154 |
1 |
32.00 |
5145********5188 |
737311 |
02/06/2017 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4100********3505 |
51943D |
02/06/2017 |
| THOMAS, KEVIN |
38-18409 |
1 |
42.00 |
4844********4724 |
392555 |
02/06/2017 |
| THOMAS, KRISTIN |
38-40669 |
1 |
32.00 |
4432********8330 |
025820 |
02/06/2017 |
| THOMPSON, JUDITH |
38-10088 |
1 |
32.00 |
4867********0490 |
091010 |
02/06/2017 |
| THOMPSON, KATIE |
38-55319 |
1 |
32.00 |
4644********0260 |
566851 |
02/06/2017 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
703318 |
02/06/2017 |
| VALENZUELA, BENJAMIN |
38-10282 |
1 |
91.00 |
5424********9700 |
25573B |
02/06/2017 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
99.00 |
4264********4057 |
02236B |
02/06/2017 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
002236 |
02/06/2017 |
| VIAN, TYLER |
38-0218 |
1 |
32.00 |
5128********9448 |
254724 |
02/06/2017 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********5855 |
566854 |
02/06/2017 |
| VOGT, CHRISTA |
38-10784 |
1 |
32.00 |
4266********6370 |
790195 |
02/06/2017 |
| WAFER, DANNA |
38-2259 |
1 |
39.00 |
4400********9269 |
02298D |
02/06/2017 |
| WALLENKAMPF, JANET |
38-18399 |
1 |
42.00 |
4388********8530 |
00723D |
02/06/2017 |
| WALTERS, BRYCE |
38-15582 |
1 |
32.00 |
4644********7347 |
566855 |
02/06/2017 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
5528********7069 |
00744G |
02/06/2017 |
| WEEKLY, BENJAMIN |
38-18293 |
1 |
72.00 |
5424********9566 |
27727B |
02/06/2017 |
| WEEKLY, MATTHEW |
38-3188 |
1 |
32.00 |
4844********4273 |
512155 |
02/06/2017 |
| WELLS, AMANDA |
38-15711 |
1 |
42.00 |
4366********1971 |
003411 |
02/06/2017 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
566857 |
02/06/2017 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
014727 |
02/06/2017 |
| WHISENANT, BRANDI |
38-10423 |
1 |
32.00 |
4644********4090 |
566858 |
02/06/2017 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********1009 |
006909 |
02/06/2017 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
00829C |
02/06/2017 |
| WICKSTROM, AMBER |
38-10222 |
1 |
32.00 |
4366********4858 |
018911 |
02/06/2017 |
| WILDER, JAMES |
38-15702 |
1 |
42.00 |
4701********7291 |
181504 |
02/06/2017 |
| WILLEMS, VANESHA |
38-10321 |
1 |
32.00 |
4844********6971 |
852202 |
02/06/2017 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
906001 |
02/06/2017 |
| WILSON, KEVIN |
38-52760 |
1 |
49.00 |
4788********7729 |
091035 |
02/06/2017 |
| WOLFSEN, ASHLEY |
38-10271 |
1 |
32.00 |
4644********0472 |
566859 |
02/06/2017 |
| WRIGHT, TREVOR |
38-52775 |
1 |
69.00 |
4844********9480 |
791114 |
02/06/2017 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
121805 |
02/06/2017 |
| YOUNG, BROOKE |
38-8184 |
1 |
39.00 |
4844********2082 |
790512 |
02/06/2017 |
| YRAGUEN, BETSY |
38-6281 |
1 |
102.00 |
4366********3385 |
003424 |
02/06/2017 |
| ZERBACH, JORDEN |
38-38151 |
1 |
32.00 |
4844********3488 |
731579 |
02/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1574.00 |
| 214 |
Visa |
10214.87 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11965.87 |