Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
1 |
62.00 |
4366********0254 |
030630 |
05/05/2017 |
| ADDINGTON, KARLA |
38-20076 |
1 |
66.99 |
4743********6896 |
005282 |
05/05/2017 |
| ADKINS, STEVE |
38-10839 |
1 |
32.00 |
5489********8886 |
08081Z |
05/05/2017 |
| ALLEN, AMANDA |
38-20047 |
1 |
56.99 |
4008********4227 |
025640 |
05/05/2017 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********8451 |
791204 |
05/05/2017 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
02865C |
05/05/2017 |
| ARAMBURO, SPENCER |
38-0972 |
1 |
32.00 |
4844********4608 |
850699 |
05/05/2017 |
| ATKINS, EVELYN |
38-10181 |
1 |
32.00 |
6011********9392 |
00533R |
05/05/2017 |
| AUTY, TIM |
38-55302 |
1 |
72.00 |
4552********6849 |
H67875 |
05/05/2017 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
320134 |
05/05/2017 |
| BALDWIN, DONOVAN |
38-55149 |
1 |
42.00 |
4120********7082 |
005213 |
05/05/2017 |
| BAQUE, COLTON |
38-10700 |
1 |
32.00 |
4644********7025 |
963167 |
05/05/2017 |
| BARTHOLOMEW, JACOB |
38-15590 |
1 |
32.00 |
4366********0420 |
023403 |
05/05/2017 |
| BARTLEY, PAULA |
38-40598 |
1 |
32.00 |
4373********8336 |
121705 |
05/05/2017 |
| BAYARDO, CRISTINA |
38-40597 |
1 |
42.00 |
5165********5806 |
472519 |
05/05/2017 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
060607 |
05/05/2017 |
| BERRY, KEN |
38-10287 |
1 |
62.00 |
4147********4064 |
02174D |
05/05/2017 |
| BEVER, KEVIN |
38-10645 |
1 |
32.00 |
4426********7220 |
160566 |
05/05/2017 |
| BIGLER, CARI |
38-38223 |
1 |
106.00 |
4465********9457 |
060614 |
05/05/2017 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
003015 |
05/05/2017 |
| BLACK, BRANDON |
38-0526 |
1 |
62.00 |
4160********2824 |
060614 |
05/05/2017 |
| BOWDEN, ANDREA |
38-10825 |
1 |
62.00 |
4239********5835 |
014770 |
05/05/2017 |
| BOWERS, CHERISE |
38-10643 |
1 |
56.99 |
4788********8335 |
060615 |
05/05/2017 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6740 |
00963D |
05/05/2017 |
| BRAACK, SHEILA |
38-10661 |
1 |
32.00 |
4844********5537 |
850345 |
05/05/2017 |
| BRIGHT, CASEY |
38-20099 |
1 |
32.00 |
4844********7716 |
791375 |
05/05/2017 |
| BRITTON, TRAVIS |
38-52817 |
1 |
32.00 |
4409********8341 |
852958 |
05/05/2017 |
| BROWN, ELISE |
38-40604 |
1 |
62.00 |
4844********1130 |
391265 |
05/05/2017 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********7180 |
017389 |
05/05/2017 |
| BURSON-FIELDS, OLIVIA |
38-18295 |
1 |
42.00 |
4844********6381 |
320812 |
05/05/2017 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
028759 |
05/05/2017 |
| BUXTON, TAYLOR |
38-55105 |
1 |
32.00 |
5128********8442 |
886732 |
05/05/2017 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********6001 |
963168 |
05/05/2017 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
89.00 |
4366********0895 |
016296 |
05/05/2017 |
| CANNON, ALYSSA |
38-10234 |
1 |
62.00 |
5165********9400 |
472520 |
05/05/2017 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
060619 |
05/05/2017 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
871136 |
05/05/2017 |
| CARTER, DYLAN |
38-55322 |
1 |
42.00 |
4160********8066 |
060620 |
05/05/2017 |
| CASE, FLETCHER |
38-10240 |
1 |
32.00 |
4868********9004 |
643198 |
05/05/2017 |
| CAVENS, MADISON |
38-15706 |
1 |
42.00 |
4644********4316 |
963169 |
05/05/2017 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********2132 |
060621 |
05/05/2017 |
| CHAUDHRY, AISHA |
38-10728 |
1 |
131.00 |
5147********8571 |
08484Z |
05/05/2017 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********8944 |
T0617Z |
05/05/2017 |
| CHRISTNER, DUKE |
38-18406 |
1 |
42.00 |
4844********1369 |
322306 |
05/05/2017 |
| CLEMO, TREVOR |
38-10333 |
1 |
32.00 |
5145********3345 |
492659 |
05/05/2017 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5165********2138 |
472521 |
05/05/2017 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********7262 |
850195 |
05/05/2017 |
| CONNELL, JESSICA |
38-40671 |
1 |
72.00 |
4147********5683 |
08576D |
05/05/2017 |
| COOPER, DANIELE |
38-10076 |
1 |
32.00 |
4844********7200 |
322711 |
05/05/2017 |
| COTTA, EDDIE |
38-7188 |
1 |
32.00 |
4160********6161 |
060625 |
05/05/2017 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
60506Z |
05/05/2017 |
| COX, DANIEL |
38-18414 |
1 |
72.00 |
5165********7767 |
472522 |
05/05/2017 |
| CUMPSTON, KENYN |
38-10417 |
1 |
32.00 |
4160********4817 |
060627 |
05/05/2017 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
22883P |
05/05/2017 |
| DAVIS, ZACH |
38-4921 |
1 |
76.00 |
4867********8345 |
000607 |
05/05/2017 |
| DEHART, RYAN |
38-38154 |
1 |
42.00 |
4050********4052 |
08648A |
05/05/2017 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
86.99 |
5378********7494 |
08638W |
05/05/2017 |
| DEMSKY, LUE |
38-10986 |
1 |
32.00 |
4100********1459 |
19154D |
05/05/2017 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********7028 |
886738 |
05/05/2017 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********1916 |
005202 |
05/05/2017 |
| DU BOIS, DANIEL |
38-18286 |
1 |
42.00 |
4366********2375 |
013911 |
05/05/2017 |
| DUARTE, TONY |
38-28360 |
1 |
139.00 |
4385********1203 |
851690 |
05/05/2017 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005727 |
05/05/2017 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
014785 |
05/05/2017 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4342********9106 |
583793 |
05/05/2017 |
| EDWARDS, PAUL |
38-20003 |
1 |
96.99 |
4366********8320 |
017903 |
05/05/2017 |
| ELLIS, BRENDEN |
38-55348 |
1 |
24.99 |
4366********0650 |
023418 |
05/05/2017 |
| FELDMAN, HOWARD |
38-7768 |
1 |
32.00 |
4160********5516 |
060632 |
05/05/2017 |
| FERBER, TONYA |
38-40596 |
1 |
72.00 |
4409********7478 |
911480 |
05/05/2017 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
5114********4187 |
886740 |
05/05/2017 |
| FITZGERALD, KATI |
38-10002 |
1 |
32.00 |
4409********0191 |
852624 |
05/05/2017 |
| FLATER, MIKE |
38-55122 |
1 |
42.00 |
4586********7437 |
H64906 |
05/05/2017 |
| FRIER, CHRISTINE |
38-40638 |
1 |
32.00 |
4347********0594 |
070607 |
05/05/2017 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
070607 |
05/05/2017 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
070607 |
05/05/2017 |
| GARRETT, MATTHEW |
38-55315 |
1 |
42.00 |
5590********0005 |
00555C |
05/05/2017 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H64900 |
05/05/2017 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
003637 |
05/05/2017 |
| GLASER, LEON |
38-10192 |
1 |
72.00 |
5392********8590 |
60506S |
05/05/2017 |
| GOMEZ, RYAN |
38-39960 |
1 |
42.00 |
4347********6407 |
080607 |
05/05/2017 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
09205C |
05/05/2017 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
644843 |
05/05/2017 |
| GRIMES, RANDY |
38-10754 |
1 |
32.00 |
5114********3440 |
886742 |
05/05/2017 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
102.00 |
4306********5973 |
390688 |
05/05/2017 |
| HAKOLA, PRESTON |
38-10983 |
1 |
32.00 |
4789********2266 |
694691 |
05/05/2017 |
| HANEY, TONY |
38-28394 |
1 |
42.00 |
4160********4479 |
060636 |
05/05/2017 |
| HANSEN, KEVIN |
38-55317 |
1 |
42.00 |
4736********3536 |
003638 |
05/05/2017 |
| HANSEN, RYAN |
38-40637 |
1 |
72.00 |
4366********4060 |
019234 |
05/05/2017 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
08967B |
05/05/2017 |
| HART, KERSTYN |
38-10555 |
1 |
32.00 |
4736********4823 |
003643 |
05/05/2017 |
| HASTINGS, CAMERON |
38-38199 |
1 |
42.00 |
4867********6308 |
020607 |
05/05/2017 |
| HASTINGS, KIM |
38-10074 |
1 |
32.00 |
4160********5116 |
060639 |
05/05/2017 |
| HAUG, KRISTINA |
38-55340 |
1 |
87.00 |
4342********8142 |
621142 |
05/05/2017 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
362397 |
05/05/2017 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
32.00 |
4160********4737 |
060641 |
05/05/2017 |
| HERNANDEZ, CARLOS |
38-38206 |
1 |
92.00 |
4117********0445 |
120163 |
05/05/2017 |
| HERVEY, BEN |
38-40593 |
1 |
32.00 |
4844********5000 |
912022 |
05/05/2017 |
| HILL, AMBER |
38-20004 |
1 |
42.00 |
4844********3982 |
362896 |
05/05/2017 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
644027 |
05/05/2017 |
| HINERMAN, RYAN |
38-40606 |
1 |
32.00 |
4342********1175 |
643284 |
05/05/2017 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
784216 |
05/05/2017 |
| HOFFMAN, LILY |
38-40719 |
1 |
42.00 |
4736********7967 |
003648 |
05/05/2017 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
024896 |
05/05/2017 |
| HUTCHINGS, KATIE |
38-55150 |
1 |
50.00 |
4844********0957 |
790397 |
05/05/2017 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********2456 |
09156B |
05/05/2017 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
62.00 |
4644********6487 |
963172 |
05/05/2017 |
| JARVIS, KELLEY |
38-1171 |
1 |
62.00 |
4246********3717 |
09168G |
05/05/2017 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
003652 |
05/05/2017 |
| JOHNSON, KELLI |
38-6014 |
1 |
40.00 |
4160********3145 |
060646 |
05/05/2017 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
09209C |
05/05/2017 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
060647 |
05/05/2017 |
| KABRICH, JEANINE |
38-10667 |
1 |
32.00 |
4586********4315 |
H63917 |
05/05/2017 |
| KAMMEYER, SARA |
38-28399 |
1 |
62.00 |
4160********2747 |
060647 |
05/05/2017 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
730264 |
05/05/2017 |
| KATTER, AMANDA |
38-10250 |
1 |
62.00 |
4844********4969 |
552450 |
05/05/2017 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
09306C |
05/05/2017 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4300********2427 |
005733 |
05/05/2017 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H66906 |
05/05/2017 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
060649 |
05/05/2017 |
| KINMAN, CONNIE |
38-40592 |
1 |
42.00 |
5121********2492 |
00530B |
05/05/2017 |
| KISCHEL, PAIGE |
38-15585 |
1 |
42.00 |
4844********1250 |
390663 |
05/05/2017 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********5363 |
005411 |
05/05/2017 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
4366********9862 |
009781 |
05/05/2017 |
| KNUTSON, TREVER |
38-52759 |
1 |
49.00 |
4160********9936 |
060651 |
05/05/2017 |
| KOBERNIK, BEN |
38-20056 |
1 |
102.00 |
4342********4545 |
643318 |
05/05/2017 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
005743 |
05/05/2017 |
| KUHLMAN, AUSTIN |
38-10072 |
1 |
32.00 |
4409********0405 |
360952 |
05/05/2017 |
| KUHSE, BILLY |
38-10026 |
1 |
72.00 |
4707********0677 |
09361B |
05/05/2017 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
190462 |
05/05/2017 |
| LANDERS, DENNIS |
38-10273 |
1 |
86.99 |
4447********7538 |
005767 |
05/05/2017 |
| LARSON, ASHLEY |
38-55139 |
1 |
70.00 |
4788********8057 |
060653 |
05/05/2017 |
| LASTER, FAWN |
38-10474 |
1 |
32.00 |
4366********9018 |
009784 |
05/05/2017 |
| LATHROP, KEN |
38-10628 |
1 |
62.00 |
5108********7806 |
835568 |
05/05/2017 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
963173 |
05/05/2017 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
392202 |
05/05/2017 |
| LONG, JOSHUA |
38-40595 |
1 |
42.00 |
4736********1755 |
003656 |
05/05/2017 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********2902 |
804441 |
05/05/2017 |
| MADSEN, TONYA |
38-40586 |
1 |
42.00 |
4844********7538 |
361801 |
05/05/2017 |
| MAIURI, RENARD |
38-5965 |
1 |
32.00 |
4239********5566 |
014810 |
05/05/2017 |
| MARNEY, DYLAN |
38-10193 |
1 |
32.00 |
4409********0134 |
850616 |
05/05/2017 |
| MAYSEY, DEBBIE |
38-40603 |
1 |
72.00 |
4347********7001 |
000607 |
05/05/2017 |
| MCANELLY, COREY |
38-16830 |
1 |
56.00 |
5332********8914 |
BV256Z |
05/05/2017 |
| MCCAMMON, DEVONNA |
38-10810 |
1 |
62.00 |
4400********4692 |
07069C |
05/05/2017 |
| MCCARTY, MIKE |
38-52826 |
1 |
49.00 |
4644********1737 |
963175 |
05/05/2017 |
| MCCRAKEN, BLAINE |
38-15712 |
1 |
32.00 |
4844********9641 |
321751 |
05/05/2017 |
| MELLIN, CODY |
38-10349 |
1 |
32.00 |
4844********6237 |
852912 |
05/05/2017 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
09586B |
05/05/2017 |
| MIGNOLA, IAN |
38-52810 |
1 |
32.00 |
4160********4847 |
060659 |
05/05/2017 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
09612G |
05/05/2017 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5311********4059 |
002434 |
05/05/2017 |
| MOORE, ASHLEY |
38-1395 |
1 |
32.00 |
4844********2369 |
321125 |
05/05/2017 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
003661 |
05/05/2017 |
| MORGAN, TAHNEE |
38-55307 |
1 |
32.00 |
4844********1130 |
580007 |
05/05/2017 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********8335 |
551183 |
05/05/2017 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
622152 |
05/05/2017 |
| MOUNTS, HOPE |
38-10685 |
1 |
62.00 |
4160********8471 |
060703 |
05/05/2017 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
09751C |
05/05/2017 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1640 |
080607 |
05/05/2017 |
| NEISH, MICHAEL |
38-10299 |
1 |
32.00 |
4342********8529 |
783536 |
05/05/2017 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
963178 |
05/05/2017 |
| NORRIS, CODY |
38-52789 |
1 |
79.00 |
4465********5465 |
005574 |
05/05/2017 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
060706 |
05/05/2017 |
| NORTON, KAYLA |
38-10372 |
1 |
115.99 |
4000********2355 |
639907 |
05/05/2017 |
| O BRIEN, TOM |
38-10274 |
1 |
32.00 |
5165********7975 |
472525 |
05/05/2017 |
| OERMAN, KIRA |
38-10327 |
1 |
32.00 |
4160********3701 |
060708 |
05/05/2017 |
| OLIVA, TANYA |
38-3316 |
1 |
46.00 |
4347********4425 |
030707 |
05/05/2017 |
| OSBORN, SHELBY |
38-20098 |
1 |
10.00 |
4644********4525 |
963180 |
05/05/2017 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********5048 |
003667 |
05/05/2017 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
886753 |
05/05/2017 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
583410 |
05/05/2017 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
963182 |
05/05/2017 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
060716 |
05/05/2017 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
963184 |
05/05/2017 |
| PAROZ, SARA |
38-52779 |
1 |
42.00 |
4100********5584 |
25881D |
05/05/2017 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
060718 |
05/05/2017 |
| PASCHKE, HUNTER |
38-20118 |
1 |
42.00 |
4644********1414 |
963185 |
05/05/2017 |
| PATTEE, RANDALL |
38-20122 |
1 |
42.00 |
4400********7825 |
04144D |
05/05/2017 |
| PEREZ, JESSICA |
38-15720 |
1 |
42.00 |
4037********2709 |
605070 |
05/05/2017 |
| PERRY, CONNER |
38-55314 |
1 |
32.00 |
4644********4291 |
963186 |
05/05/2017 |
| PERRY, RILEY |
38-15587 |
1 |
32.00 |
4644********9205 |
963187 |
05/05/2017 |
| PETERS, COLE |
38-20131 |
1 |
32.00 |
4867********9256 |
060707 |
05/05/2017 |
| PETERSON, JUSTICE |
38-55305 |
1 |
42.00 |
4844********3251 |
510560 |
05/05/2017 |
| PETRIE-JOHNSON, JUSTIN |
38-15588 |
1 |
66.99 |
4366********2093 |
012383 |
05/05/2017 |
| PHILLIPS, JOHN |
38-15709 |
1 |
72.00 |
4385********5463 |
732352 |
05/05/2017 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
289029 |
05/05/2017 |
| POLAND, RICK |
38-52800 |
1 |
106.00 |
5378********9333 |
01602Z |
05/05/2017 |
| PRATT, SHAWN |
38-20048 |
1 |
10.00 |
4690********4150 |
289474 |
05/05/2017 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
32.00 |
4160********7053 |
060727 |
05/05/2017 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********2382 |
963188 |
05/05/2017 |
| RAMLOW, ROBERT |
38-1763 |
1 |
39.00 |
4147********1722 |
01682D |
05/05/2017 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********4998 |
060729 |
05/05/2017 |
| RIGSBY, COURTNEY |
38-20133 |
1 |
42.00 |
4366********6740 |
003950 |
05/05/2017 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********3526 |
040707 |
05/05/2017 |
| ROMERO, TIFFANY |
38-20049 |
1 |
32.00 |
4342********7418 |
764997 |
05/05/2017 |
| ROSS, DAVID |
38-38191 |
1 |
32.00 |
4160********1925 |
060731 |
05/05/2017 |
| ROY, CHER |
38-10766 |
1 |
62.00 |
4342********3359 |
805375 |
05/05/2017 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
599607 |
05/05/2017 |
| RUSSELL, SAVANNAH |
38-38148 |
1 |
62.00 |
4347********3338 |
090707 |
05/05/2017 |
| SAKRISON, TYSON |
38-52754 |
1 |
49.00 |
4492********1702 |
070547 |
05/05/2017 |
| SALBERG, SHELBY |
38-10949 |
1 |
62.00 |
4342********4136 |
598172 |
05/05/2017 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
6011********0861 |
00549R |
05/05/2017 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
56.99 |
4342********0278 |
622427 |
05/05/2017 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********4509 |
360503 |
05/05/2017 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
01999C |
05/05/2017 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
002976 |
05/05/2017 |
| SCHULZE, AUTUMN |
38-40643 |
1 |
62.00 |
4644********5993 |
963189 |
05/05/2017 |
| SCONCE, TIA |
38-20050 |
1 |
32.00 |
4844********5284 |
851946 |
05/05/2017 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
392735 |
05/05/2017 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
04232D |
05/05/2017 |
| SHEPP, AUSTIN |
38-10189 |
1 |
32.00 |
4644********7631 |
963190 |
05/05/2017 |
| SHERWOOD, TODD |
38-7205 |
1 |
105.00 |
4239********8616 |
014859 |
05/05/2017 |
| SHOFFNER, MICHAEL |
38-38214 |
1 |
32.00 |
4844********4645 |
582030 |
05/05/2017 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4465********6584 |
005343 |
05/05/2017 |
| SIROIS, ANGELENE |
38-10681 |
1 |
56.99 |
4342********5029 |
585276 |
05/05/2017 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
013924 |
05/05/2017 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
027386 |
05/05/2017 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4160********6719 |
060748 |
05/05/2017 |
| SMITH, JENNIFER |
38-20060 |
1 |
42.00 |
4844********9807 |
850084 |
05/05/2017 |
| SMITH, MISTY |
38-55347 |
1 |
42.00 |
4342********3932 |
785735 |
05/05/2017 |
| SOUSA, CARLOS |
38-8900 |
1 |
32.00 |
4342********9728 |
585559 |
05/05/2017 |
| SPINELL, RICK |
38-10395 |
1 |
32.00 |
4095********2500 |
003687 |
05/05/2017 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********1089 |
08919B |
05/05/2017 |
| STANPHILL, VIRGIL |
38-10602 |
1 |
32.00 |
5178********7801 |
02425Z |
05/05/2017 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4095********5539 |
003691 |
05/05/2017 |
| STURMAN, LINDSAY |
38-18289 |
1 |
42.00 |
4147********7517 |
06849D |
05/05/2017 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
785769 |
05/05/2017 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********6552 |
805479 |
05/05/2017 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********6638 |
02559C |
05/05/2017 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********5269 |
623593 |
05/05/2017 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
32025D |
05/05/2017 |
| THOMAS, KEVIN |
38-18409 |
1 |
42.00 |
4844********4724 |
511978 |
05/05/2017 |
| THOMPSON, JUDITH |
38-10088 |
1 |
32.00 |
4867********0490 |
050707 |
05/05/2017 |
| THOMPSON, KATIE |
38-55319 |
1 |
32.00 |
4644********6261 |
963191 |
05/05/2017 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005449 |
05/05/2017 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
32428D |
05/05/2017 |
| TORRES, CHARLIE |
38-20115 |
1 |
32.00 |
4586********6439 |
H64039 |
05/05/2017 |
| VALENZUELA, BENJAMIN |
38-10282 |
1 |
91.00 |
5424********9700 |
45401B |
05/05/2017 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
99.00 |
4264********4057 |
05427B |
05/05/2017 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********5855 |
963193 |
05/05/2017 |
| WAFER, DANNA |
38-2259 |
1 |
39.00 |
4400********9269 |
09991D |
05/05/2017 |
| WALLENKAMPF, JANET |
38-18399 |
1 |
42.00 |
4147********9560 |
06932D |
05/05/2017 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
963195 |
05/05/2017 |
| WALTON, KATHLEEN |
38-0150 |
1 |
36.00 |
4644********0544 |
963196 |
05/05/2017 |
| WANAMAKER, JOHN |
38-40720 |
1 |
72.00 |
5128********6399 |
886768 |
05/05/2017 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
5528********7069 |
04131E |
05/05/2017 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4266********1936 |
391161 |
05/05/2017 |
| WEBERG, BRYAN |
38-20158 |
1 |
42.00 |
4644********1807 |
963197 |
05/05/2017 |
| WEEKLY, BENJAMIN |
38-18293 |
1 |
72.00 |
4788********8504 |
060812 |
05/05/2017 |
| WEEKLY, MATTHEW |
38-3188 |
1 |
62.00 |
4844********3222 |
322768 |
05/05/2017 |
| WELLS, AMANDA |
38-15711 |
1 |
42.00 |
4366********1971 |
030749 |
05/05/2017 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
963198 |
05/05/2017 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
006183 |
05/05/2017 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********1009 |
005349 |
05/05/2017 |
| WHITT, TIMOTHY |
38-10077 |
1 |
32.00 |
4943********5502 |
735897 |
05/05/2017 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
04321C |
05/05/2017 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4209********4008 |
911011 |
05/05/2017 |
| WILKES, JAMES |
38-10998 |
1 |
32.00 |
4473********5482 |
040811 |
05/05/2017 |
| WILKINS, ZOIE |
38-10344 |
1 |
62.00 |
4599********8265 |
H67099 |
05/05/2017 |
| WILLEMS, VANESHA |
38-10321 |
1 |
32.00 |
4844********6971 |
792318 |
05/05/2017 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
605080 |
05/05/2017 |
| WILSON, KEVIN |
38-52760 |
1 |
49.00 |
4788********7729 |
060821 |
05/05/2017 |
| WINDERS, JEFF |
38-52798 |
1 |
56.00 |
4736********1422 |
050807 |
05/05/2017 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
04463B |
05/05/2017 |
| WOLFSEN, ASHLEY |
38-10271 |
1 |
32.00 |
5128********7147 |
886770 |
05/05/2017 |
| WRIGHT, TREVOR |
38-52775 |
1 |
99.00 |
4844********9480 |
912904 |
05/05/2017 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
130189 |
05/05/2017 |
| YRAGUEN, BETSY |
38-6281 |
1 |
102.00 |
4366********3385 |
003136 |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1685.99 |
| 235 |
Visa |
11327.90 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13151.89 |