Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, KARLA |
38-20076 |
1 |
42.00 |
4743********6896 |
005246 |
04/05/2017 |
| ADKINS, STEVE |
38-10839 |
1 |
32.00 |
5489********8886 |
06717Z |
04/05/2017 |
| ALLEN, AMANDA |
38-20047 |
1 |
32.00 |
4008********4227 |
030056 |
04/05/2017 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********8451 |
851940 |
04/05/2017 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
01675C |
04/05/2017 |
| ARAMBURO, SPENCER |
38-0972 |
1 |
32.00 |
4844********4608 |
360938 |
04/05/2017 |
| ATKINS, EVELYN |
38-10181 |
1 |
32.00 |
6011********9392 |
00516R |
04/05/2017 |
| AUTY, TIM |
38-55302 |
1 |
72.00 |
4552********6849 |
H79496 |
04/05/2017 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
391864 |
04/05/2017 |
| BALDWIN, DONOVAN |
38-55149 |
1 |
66.99 |
4120********7082 |
005088 |
04/05/2017 |
| BAQUE, COLTON |
38-10700 |
1 |
32.00 |
4644********7025 |
756521 |
04/05/2017 |
| BARNSTABLE, MARK |
38-15715 |
1 |
72.00 |
4644********8553 |
756522 |
04/05/2017 |
| BARTHOLOMEW, JACOB |
38-15590 |
1 |
32.00 |
4366********0420 |
008904 |
04/05/2017 |
| BARTLEY, PAULA |
38-40598 |
1 |
32.00 |
4373********8336 |
060067 |
04/05/2017 |
| BAYARDO, CRISTINA |
38-40597 |
1 |
42.00 |
5165********5806 |
688629 |
04/05/2017 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
082208 |
04/05/2017 |
| BERRY, KEN |
38-10287 |
1 |
62.00 |
4147********4064 |
03173C |
04/05/2017 |
| BEVER, KEVIN |
38-10645 |
1 |
32.00 |
4426********7220 |
182423 |
04/05/2017 |
| BIGLER, CARI |
38-38223 |
1 |
114.00 |
4465********9457 |
072235 |
04/05/2017 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
025586 |
04/05/2017 |
| BLACK, BRANDON |
38-0526 |
1 |
62.00 |
4160********2824 |
072236 |
04/05/2017 |
| BOTNER, SIERRA |
38-38197 |
1 |
32.00 |
4366********4919 |
031210 |
04/05/2017 |
| BOWDEN, ANDREA |
38-10825 |
1 |
62.00 |
4239********5835 |
019352 |
04/05/2017 |
| BOWERS, CHERISE |
38-10643 |
1 |
32.00 |
4788********8335 |
072236 |
04/05/2017 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6740 |
08536D |
04/05/2017 |
| BRAACK, SHEILA |
38-10661 |
1 |
32.00 |
4844********5537 |
730132 |
04/05/2017 |
| BRITTON, TRAVIS |
38-52817 |
1 |
32.00 |
4409********8341 |
510305 |
04/05/2017 |
| BROWN, ELISE |
38-40604 |
1 |
62.00 |
4844********1130 |
512359 |
04/05/2017 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********7180 |
006910 |
04/05/2017 |
| BURSON-FIELDS, OLIVIA |
38-18295 |
1 |
42.00 |
4844********6381 |
550393 |
04/05/2017 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
030682 |
04/05/2017 |
| BUXTON, TAYLOR |
38-55105 |
1 |
72.00 |
5128********8442 |
941079 |
04/05/2017 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********6001 |
756525 |
04/05/2017 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
89.00 |
4366********0895 |
031218 |
04/05/2017 |
| CANNON, ALYSSA |
38-10234 |
1 |
62.00 |
5165********9400 |
688630 |
04/05/2017 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
072241 |
04/05/2017 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
809089 |
04/05/2017 |
| CARTER, DYLAN |
38-55322 |
1 |
42.00 |
4160********8066 |
072242 |
04/05/2017 |
| CASE, FLETCHER |
38-10240 |
1 |
32.00 |
4868********9004 |
640266 |
04/05/2017 |
| CAVENS, MADISON |
38-15706 |
1 |
42.00 |
4644********4316 |
756527 |
04/05/2017 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********2132 |
072242 |
04/05/2017 |
| CERVANTES, JUDITH |
38-10707 |
1 |
32.00 |
4888********1269 |
02969B |
04/05/2017 |
| CHAUDHRY, AISHA |
38-10728 |
1 |
131.00 |
5147********8571 |
07133Z |
04/05/2017 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********8944 |
T1344Z |
04/05/2017 |
| CHRISTNER, DUKE |
38-18406 |
1 |
42.00 |
4844********1369 |
580388 |
04/05/2017 |
| CLAUSEN, CHUCK |
38-4239 |
1 |
39.00 |
4644********2362 |
756528 |
04/05/2017 |
| CLEMENTS, ANDREW |
38-10324 |
1 |
32.00 |
4844********5403 |
512886 |
04/05/2017 |
| CLEMO, TREVOR |
38-10333 |
1 |
32.00 |
5145********3345 |
174503 |
04/05/2017 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5165********2138 |
688631 |
04/05/2017 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********7262 |
510443 |
04/05/2017 |
| COTTA, EDDIE |
38-7188 |
1 |
32.00 |
4160********6161 |
072247 |
04/05/2017 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
70502Z |
04/05/2017 |
| CUMPSTON, KENYN |
38-10417 |
1 |
32.00 |
4160********4817 |
072248 |
04/05/2017 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
06209P |
04/05/2017 |
| DAVIS, ZACH |
38-4921 |
1 |
76.00 |
4867********8345 |
032208 |
04/05/2017 |
| DEHART, RYAN |
38-38154 |
1 |
42.00 |
4050********4052 |
07302A |
04/05/2017 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********7494 |
07332W |
04/05/2017 |
| DELORE, DAVID |
38-15682 |
1 |
42.00 |
4465********6953 |
072249 |
04/05/2017 |
| DEMSKY, LUE |
38-10986 |
1 |
32.00 |
4100********1459 |
94330D |
04/05/2017 |
| DENIO, TONY |
38-10541 |
1 |
32.00 |
4342********2680 |
808187 |
04/05/2017 |
| DEWEESE, JEFFREY |
38-40591 |
1 |
102.00 |
5128********8578 |
941086 |
04/05/2017 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********7028 |
941085 |
04/05/2017 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********1916 |
005631 |
04/05/2017 |
| DU BOIS, DANIEL |
38-18286 |
1 |
42.00 |
4366********2375 |
005165 |
04/05/2017 |
| DUARTE, TONY |
38-28360 |
1 |
139.00 |
4385********1203 |
362344 |
04/05/2017 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005900 |
04/05/2017 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
019368 |
04/05/2017 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4342********9106 |
606741 |
04/05/2017 |
| EDWARDS, PAUL |
38-20003 |
1 |
72.00 |
4366********8320 |
025761 |
04/05/2017 |
| FELDMAN, HOWARD |
38-7768 |
1 |
32.00 |
4160********5516 |
072254 |
04/05/2017 |
| FERBER, TONYA |
38-40596 |
1 |
72.00 |
4409********7478 |
322838 |
04/05/2017 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
5114********4187 |
941088 |
04/05/2017 |
| FLATER, MIKE |
38-55122 |
1 |
42.00 |
4586********7437 |
H76528 |
04/05/2017 |
| FOSTER, JUSTIN |
38-18290 |
1 |
72.00 |
4844********4046 |
390803 |
04/05/2017 |
| FRIER, CHRISTINE |
38-40638 |
1 |
32.00 |
4347********0594 |
092208 |
04/05/2017 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
092208 |
04/05/2017 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
002208 |
04/05/2017 |
| GARRETT, MATTHEW |
38-55315 |
1 |
66.99 |
5590********0005 |
00595C |
04/05/2017 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H76523 |
04/05/2017 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
007730 |
04/05/2017 |
| GLASER, LEON |
38-10192 |
1 |
96.99 |
5392********8590 |
70502S |
04/05/2017 |
| GOMEZ, RYAN |
38-39960 |
1 |
42.00 |
4347********6407 |
022208 |
04/05/2017 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
05021C |
04/05/2017 |
| GOULD, WADE |
38-10049 |
1 |
56.99 |
4342********5350 |
606762 |
04/05/2017 |
| GRIMES, RANDY |
38-10754 |
1 |
32.00 |
5114********3440 |
941089 |
04/05/2017 |
| GUTHRIE, DAVID |
38-55110 |
1 |
32.00 |
4366********5726 |
021633 |
04/05/2017 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
72.00 |
4306********5973 |
790426 |
04/05/2017 |
| HAKOLA, PRESTON |
38-10983 |
1 |
32.00 |
4789********2266 |
602939 |
04/05/2017 |
| HANEY, TONY |
38-28394 |
1 |
42.00 |
4160********4479 |
072300 |
04/05/2017 |
| HANSEN, KEVIN |
38-55317 |
1 |
66.99 |
4736********3536 |
007735 |
04/05/2017 |
| HANSEN, RYAN |
38-40637 |
1 |
72.00 |
4366********4060 |
032601 |
04/05/2017 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
07676B |
04/05/2017 |
| HART, KERSTYN |
38-10555 |
1 |
32.00 |
4736********4823 |
007739 |
04/05/2017 |
| HASTINGS, CAMERON |
38-38199 |
1 |
42.00 |
4867********6308 |
082208 |
04/05/2017 |
| HASTINGS, KIM |
38-10074 |
1 |
32.00 |
4160********5116 |
072302 |
04/05/2017 |
| HAUG, KRISTINA |
38-55340 |
1 |
79.00 |
4342********8142 |
773820 |
04/05/2017 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
792366 |
04/05/2017 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
32.00 |
4160********4737 |
072303 |
04/05/2017 |
| HERNANDEZ, CARLOS |
38-38206 |
1 |
92.00 |
4117********0445 |
122920 |
04/05/2017 |
| HERVEY, BEN |
38-40593 |
1 |
32.00 |
4844********5000 |
792499 |
04/05/2017 |
| HERVEY, SAMUEL |
38-15583 |
1 |
42.00 |
4644********4447 |
756533 |
04/05/2017 |
| HILL, AMBER |
38-20004 |
1 |
42.00 |
4844********3982 |
510683 |
04/05/2017 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
771128 |
04/05/2017 |
| HINERMAN, RYAN |
38-40606 |
1 |
32.00 |
4342********1175 |
809037 |
04/05/2017 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
773831 |
04/05/2017 |
| HOFFMAN, LILY |
38-40719 |
1 |
42.00 |
4736********7967 |
007745 |
04/05/2017 |
| HOPKINS, TRASK |
38-40608 |
1 |
32.00 |
4844********5544 |
580486 |
04/05/2017 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
008952 |
04/05/2017 |
| HUTCHINGS, KATIE |
38-55150 |
1 |
50.00 |
4844********0957 |
791804 |
04/05/2017 |
| HUTTON, DINA |
38-38220 |
1 |
42.00 |
4815********8275 |
172332 |
04/05/2017 |
| INGOLD, DARRELL |
38-10050 |
1 |
56.99 |
4266********2456 |
09137B |
04/05/2017 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
86.99 |
4644********6487 |
756534 |
04/05/2017 |
| JARVIS, KELLEY |
38-1171 |
1 |
62.00 |
4246********3717 |
09152G |
04/05/2017 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
007755 |
04/05/2017 |
| JOHNSON, KELLI |
38-6014 |
1 |
40.00 |
4160********3145 |
072313 |
04/05/2017 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
09194C |
04/05/2017 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
072313 |
04/05/2017 |
| KABRICH, JEANINE |
38-10667 |
1 |
32.00 |
4586********4315 |
H75583 |
04/05/2017 |
| KAMMEYER, SARA |
38-28399 |
1 |
62.00 |
4160********2747 |
072314 |
04/05/2017 |
| KATHAN, DAN |
38-10593 |
1 |
56.99 |
4409********9373 |
580608 |
04/05/2017 |
| KATTER, AMANDA |
38-10250 |
1 |
62.00 |
4844********4969 |
362893 |
04/05/2017 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
09272C |
04/05/2017 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4300********2427 |
005822 |
04/05/2017 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H78571 |
04/05/2017 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
072316 |
04/05/2017 |
| KINMAN, CONNIE |
38-40592 |
1 |
42.00 |
5121********2492 |
00571B |
04/05/2017 |
| KISCHEL, PAIGE |
38-15585 |
1 |
42.00 |
4844********1250 |
731433 |
04/05/2017 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********5363 |
005437 |
04/05/2017 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
4366********9862 |
014621 |
04/05/2017 |
| KNUTSON, TREVER |
38-52759 |
1 |
49.00 |
4160********9936 |
072318 |
04/05/2017 |
| KOBERNIK, BEN |
38-20056 |
1 |
42.00 |
4342********4545 |
771204 |
04/05/2017 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
005090 |
04/05/2017 |
| KUHSE, BILLY |
38-10026 |
1 |
72.00 |
4707********0677 |
09383B |
04/05/2017 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
182833 |
04/05/2017 |
| LANDERS, DENNIS |
38-10273 |
1 |
62.00 |
4447********7538 |
005111 |
04/05/2017 |
| LARSON, ASHLEY |
38-55139 |
1 |
94.99 |
4788********8057 |
072319 |
04/05/2017 |
| LATHROP, KEN |
38-10628 |
1 |
86.99 |
5108********7806 |
245295 |
04/05/2017 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
756536 |
04/05/2017 |
| LINDSEY, CALEB |
38-10676 |
1 |
62.00 |
4160********8922 |
072321 |
04/05/2017 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
392169 |
04/05/2017 |
| LONG, JOSHUA |
38-40595 |
1 |
42.00 |
4736********1755 |
007767 |
04/05/2017 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********2902 |
619642 |
04/05/2017 |
| MADSEN, TONYA |
38-40586 |
1 |
42.00 |
4844********7538 |
512045 |
04/05/2017 |
| MAIURI, RENARD |
38-5965 |
1 |
32.00 |
4239********5566 |
019399 |
04/05/2017 |
| MARNEY, DYLAN |
38-10193 |
1 |
32.00 |
4409********0134 |
321944 |
04/05/2017 |
| MAYSEY, DEBBIE |
38-40603 |
1 |
72.00 |
4347********7001 |
092308 |
04/05/2017 |
| MCANELLY, COREY |
38-16830 |
1 |
56.00 |
5332********8914 |
PWIXCM |
04/05/2017 |
| MCCAMMON, DEVONNA |
38-10810 |
1 |
62.00 |
4400********4692 |
00381D |
04/05/2017 |
| MCCARTY, MIKE |
38-52826 |
1 |
49.00 |
4644********1737 |
756537 |
04/05/2017 |
| MCCRAKEN, BLAINE |
38-15712 |
1 |
32.00 |
4844********9641 |
732478 |
04/05/2017 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
09628B |
04/05/2017 |
| MIGNOLA, IAN |
38-52810 |
1 |
32.00 |
4160********4847 |
072327 |
04/05/2017 |
| MILLER, MARYLYN |
38-10875 |
1 |
32.00 |
4409********4288 |
510577 |
04/05/2017 |
| MILLER, MATTHEW |
38-40639 |
1 |
72.00 |
4342********1501 |
772628 |
04/05/2017 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
09678G |
04/05/2017 |
| MOLINE, JAY |
38-10411 |
1 |
32.00 |
4342********6093 |
805678 |
04/05/2017 |
| MOORE, ASHLEY |
38-1395 |
1 |
32.00 |
4844********2369 |
321383 |
04/05/2017 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
007777 |
04/05/2017 |
| MORGAN, TAHNEE |
38-55307 |
1 |
56.99 |
4844********1130 |
390932 |
04/05/2017 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********8335 |
390568 |
04/05/2017 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
823955 |
04/05/2017 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
09752C |
04/05/2017 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1640 |
052308 |
04/05/2017 |
| NAYLOR, AUSTIN |
38-20052 |
1 |
42.00 |
4644********4390 |
756540 |
04/05/2017 |
| NEWSOM, DONALD |
38-10546 |
1 |
56.99 |
4644********6396 |
756541 |
04/05/2017 |
| NORRINGTON, RYAN |
38-15683 |
1 |
32.00 |
4844********8863 |
911387 |
04/05/2017 |
| NORRIS, CODY |
38-52789 |
1 |
79.00 |
4465********5465 |
005166 |
04/05/2017 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
072334 |
04/05/2017 |
| NORTON, KAYLA |
38-10372 |
1 |
91.00 |
4000********2355 |
863098 |
04/05/2017 |
| O BRIEN, TOM |
38-10274 |
1 |
56.99 |
5165********7975 |
688636 |
04/05/2017 |
| OERMAN, KIRA |
38-10327 |
1 |
32.00 |
4160********3701 |
072335 |
04/05/2017 |
| OLIVA, TANYA |
38-3316 |
1 |
46.00 |
4347********4425 |
092308 |
04/05/2017 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********5048 |
007786 |
04/05/2017 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
941107 |
04/05/2017 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
809215 |
04/05/2017 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
756543 |
04/05/2017 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
32.00 |
4644********4595 |
756544 |
04/05/2017 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
072339 |
04/05/2017 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
756545 |
04/05/2017 |
| PAROZ, SARA |
38-52779 |
1 |
42.00 |
4100********5584 |
06228D |
04/05/2017 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
072339 |
04/05/2017 |
| PEREZ, JESSICA |
38-15720 |
1 |
42.00 |
4037********2709 |
705032 |
04/05/2017 |
| PERRY, CONNER |
38-55314 |
1 |
32.00 |
4644********4291 |
756546 |
04/05/2017 |
| PERRY, RILEY |
38-15587 |
1 |
32.00 |
4644********9205 |
756547 |
04/05/2017 |
| PETERSON, JUSTICE |
38-55305 |
1 |
96.99 |
4844********3251 |
322941 |
04/05/2017 |
| PETRIE-JOHNSON, JUSTIN |
38-15588 |
1 |
42.00 |
4366********2093 |
023390 |
04/05/2017 |
| PHILLIPS, JOHN |
38-15709 |
1 |
72.00 |
4385********5463 |
581093 |
04/05/2017 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
139288 |
04/05/2017 |
| POLAND, RICK |
38-52800 |
1 |
106.00 |
5378********9333 |
00118Z |
04/05/2017 |
| PRATT, SHAWN |
38-20048 |
1 |
10.00 |
4690********4150 |
139154 |
04/05/2017 |
| PRAYTOR, HALEY |
38-18400 |
1 |
32.00 |
4160********1813 |
072343 |
04/05/2017 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********2382 |
756549 |
04/05/2017 |
| RAMLOW, JOANNA |
38-0744 |
1 |
39.00 |
4147********1722 |
00172D |
04/05/2017 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********4998 |
072344 |
04/05/2017 |
| REMINGTON, LEE |
38-10652 |
1 |
32.00 |
4473********8065 |
052339 |
04/05/2017 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********3526 |
092308 |
04/05/2017 |
| ROMERO, TIFFANY |
38-20049 |
1 |
32.00 |
4342********7418 |
782801 |
04/05/2017 |
| ROSS, DAVID |
38-38191 |
1 |
32.00 |
4160********1925 |
072346 |
04/05/2017 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
618207 |
04/05/2017 |
| RUSSELL, SAVANNAH |
38-38148 |
1 |
62.00 |
4347********3338 |
012308 |
04/05/2017 |
| SAKRISON, TYSON |
38-52754 |
1 |
49.00 |
4492********1702 |
082159 |
04/05/2017 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
6011********0861 |
00554R |
04/05/2017 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4373********6128 |
183019 |
04/05/2017 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********4509 |
360805 |
04/05/2017 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
00302C |
04/05/2017 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
002900 |
04/05/2017 |
| SCHULZE, AUTUMN |
38-40643 |
1 |
62.00 |
4644********5993 |
756550 |
04/05/2017 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
580622 |
04/05/2017 |
| SHEPP, AUSTIN |
38-10189 |
1 |
32.00 |
4644********7631 |
756552 |
04/05/2017 |
| SHERWOOD, TODD |
38-7205 |
1 |
105.00 |
4239********8616 |
019427 |
04/05/2017 |
| SHOFFNER, MICHAEL |
38-38214 |
1 |
32.00 |
4844********4645 |
730976 |
04/05/2017 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4465********6584 |
005379 |
04/05/2017 |
| SIROIS, ANGELENE |
38-10681 |
1 |
32.00 |
4342********5029 |
617272 |
04/05/2017 |
| SKARLATOS, ALEK |
38-1066 |
1 |
32.00 |
4644********0679 |
756553 |
04/05/2017 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
019119 |
04/05/2017 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
028716 |
04/05/2017 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4160********6719 |
072354 |
04/05/2017 |
| SMITH, JENNIFER |
38-20060 |
1 |
42.00 |
4844********9807 |
362399 |
04/05/2017 |
| SMITH, MISTY |
38-55347 |
1 |
42.00 |
4342********3932 |
665573 |
04/05/2017 |
| SOUSA, CARLOS |
38-8900 |
1 |
32.00 |
4342********9728 |
617283 |
04/05/2017 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********1089 |
05659B |
04/05/2017 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4095********5539 |
007808 |
04/05/2017 |
| STURMAN, LINDSAY |
38-18289 |
1 |
42.00 |
4147********7517 |
02099D |
04/05/2017 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
824246 |
04/05/2017 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********6552 |
643942 |
04/05/2017 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********6638 |
00586D |
04/05/2017 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********5269 |
643467 |
04/05/2017 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
11885D |
04/05/2017 |
| THOMAS, KEVIN |
38-18409 |
1 |
42.00 |
4844********4724 |
551714 |
04/05/2017 |
| THOMAS, KRISTIN |
38-40669 |
1 |
32.00 |
4432********8330 |
019436 |
04/05/2017 |
| THOMPSON, JUDITH |
38-10088 |
1 |
56.99 |
4867********0490 |
042308 |
04/05/2017 |
| THOMPSON, KATIE |
38-55319 |
1 |
32.00 |
4644********6261 |
756558 |
04/05/2017 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
12372D |
04/05/2017 |
| VALENZUELA, BENJAMIN |
38-10282 |
1 |
91.00 |
5424********9700 |
34231B |
04/05/2017 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
99.00 |
4264********4057 |
08984B |
04/05/2017 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
016569 |
04/05/2017 |
| VOGT, CHRISTA |
38-10784 |
1 |
32.00 |
4266********6370 |
362654 |
04/05/2017 |
| WAFER, DANNA |
38-2259 |
1 |
39.00 |
4400********9269 |
02906D |
04/05/2017 |
| WALLENKAMPF, JANET |
38-18399 |
1 |
42.00 |
4147********9560 |
08102D |
04/05/2017 |
| WANAMAKER, JOHN |
38-40720 |
1 |
42.00 |
5128********6399 |
941115 |
04/05/2017 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
5528********7069 |
00781G |
04/05/2017 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4266********1936 |
392495 |
04/05/2017 |
| WEEKLY, MATTHEW |
38-3188 |
1 |
32.00 |
4844********3222 |
392865 |
04/05/2017 |
| WELLS, AMANDA |
38-15711 |
1 |
42.00 |
4366********1971 |
019136 |
04/05/2017 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
756561 |
04/05/2017 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
022099 |
04/05/2017 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********1009 |
005284 |
04/05/2017 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
02040C |
04/05/2017 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4209********4008 |
581690 |
04/05/2017 |
| WILKES, JAMES |
38-10998 |
1 |
32.00 |
4473********5482 |
052402 |
04/05/2017 |
| WILLEMS, VANESHA |
38-10321 |
1 |
32.00 |
4844********6971 |
582416 |
04/05/2017 |
| WILLIAMS, ALYSSA |
38-20008 |
1 |
42.00 |
4844********0523 |
511930 |
04/05/2017 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
705042 |
04/05/2017 |
| WILSON, KEVIN |
38-52760 |
1 |
49.00 |
4788********7729 |
072410 |
04/05/2017 |
| WINDERS, JEFF |
38-52798 |
1 |
56.00 |
4736********1422 |
052408 |
04/05/2017 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
02098B |
04/05/2017 |
| WRIGHT, TREVOR |
38-52775 |
1 |
99.00 |
4844********9480 |
361755 |
04/05/2017 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
112643 |
04/05/2017 |
| YRAGUEN, BETSY |
38-6281 |
1 |
102.00 |
4366********3385 |
026971 |
04/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1704.96 |
| 230 |
Visa |
11012.89 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12855.85 |