Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
1 |
62.00 |
4366********0254 |
002060 |
08/07/2017 |
| ADDINGTON, KARLA |
38-20076 |
1 |
42.00 |
4743********6896 |
007294 |
08/07/2017 |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
07497Z |
08/07/2017 |
| ALLEN, AMANDA |
38-20047 |
1 |
32.00 |
4008********4227 |
025708 |
08/07/2017 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********8451 |
510684 |
08/07/2017 |
| ALLEN, KITTY |
38-20207 |
1 |
44.00 |
4844********8214 |
552027 |
08/07/2017 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
00850C |
08/07/2017 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
362950 |
08/07/2017 |
| ARAMBURO, SPENCER |
38-0972 |
1 |
32.00 |
4844********4608 |
791396 |
08/07/2017 |
| AUTY, TIM |
38-55302 |
1 |
72.00 |
4552********6849 |
H77523 |
08/07/2017 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
511075 |
08/07/2017 |
| BALLENGER, GARY |
38-20199 |
1 |
36.00 |
4342********9295 |
564320 |
08/07/2017 |
| BARTLEY, PAULA |
38-40598 |
1 |
32.00 |
4373********8336 |
836053 |
08/07/2017 |
| BAYARDO, CRISTINA |
38-40597 |
1 |
42.00 |
5165********5806 |
915892 |
08/07/2017 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
040208 |
08/07/2017 |
| BERRY, KEN |
38-10287 |
1 |
32.00 |
4147********9153 |
02063D |
08/07/2017 |
| BEVER, KEVIN |
38-10645 |
1 |
32.00 |
4426********7220 |
160428 |
08/07/2017 |
| BIGLER, CARI |
38-38223 |
1 |
44.00 |
4465********9457 |
070301 |
08/07/2017 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********2141 |
070302 |
08/07/2017 |
| BLANKENSHIP, STASHA |
38-20116 |
1 |
62.00 |
4644********7823 |
985713 |
08/07/2017 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6740 |
08315D |
08/07/2017 |
| BRIGHT, CASEY |
38-20099 |
1 |
32.00 |
4844********7716 |
392173 |
08/07/2017 |
| BRITTON, TRAVIS |
38-20246 |
1 |
44.00 |
4409********8341 |
792677 |
08/07/2017 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********7180 |
012160 |
08/07/2017 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
018412 |
08/07/2017 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********6001 |
985715 |
08/07/2017 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
89.00 |
4366********0895 |
021569 |
08/07/2017 |
| CANNON, ALYSSA |
38-10234 |
1 |
62.00 |
5165********9400 |
915893 |
08/07/2017 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
064244 |
08/07/2017 |
| CARTER, DYLAN |
38-55322 |
1 |
42.00 |
4160********8066 |
070305 |
08/07/2017 |
| CAVENS, MADISON |
38-15706 |
1 |
42.00 |
4644********4316 |
985716 |
08/07/2017 |
| CERVANTES, JUDITH |
38-10707 |
1 |
32.00 |
4888********1269 |
01032B |
08/07/2017 |
| CHAUDHRY, AISHA |
38-10728 |
1 |
131.00 |
4266********3479 |
09016C |
08/07/2017 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********8944 |
T4229Z |
08/07/2017 |
| CHRISTNER, DUKE |
38-18406 |
1 |
42.00 |
4844********1369 |
912328 |
08/07/2017 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5165********2138 |
915895 |
08/07/2017 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********7262 |
850550 |
08/07/2017 |
| CONNELL, JESSICA |
38-40671 |
1 |
72.00 |
4147********5683 |
09083D |
08/07/2017 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
852055 |
08/07/2017 |
| COTTA, EDDIE |
38-7188 |
1 |
32.00 |
4160********6161 |
070310 |
08/07/2017 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
70703Z |
08/07/2017 |
| COX, DANIEL |
38-18414 |
1 |
102.00 |
5165********7767 |
915896 |
08/07/2017 |
| COX, DAVID |
38-20264 |
1 |
74.00 |
4342********5112 |
460283 |
08/07/2017 |
| CUMPSTON, KENYN |
38-10417 |
1 |
32.00 |
4160********4817 |
070311 |
08/07/2017 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
21498P |
08/07/2017 |
| DAVIS, ZACH |
38-4921 |
1 |
44.00 |
4867********8345 |
060308 |
08/07/2017 |
| DEHART, RYAN |
38-38154 |
1 |
42.00 |
4050********4052 |
09165A |
08/07/2017 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********7494 |
09180W |
08/07/2017 |
| DELORE, DAVID |
38-15682 |
1 |
42.00 |
4465********5406 |
070313 |
08/07/2017 |
| DEMSKY, LUE |
38-10986 |
1 |
32.00 |
4100********1459 |
89111D |
08/07/2017 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********7028 |
013065 |
08/07/2017 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********6275 |
007304 |
08/07/2017 |
| DU BOIS, DANIEL |
38-18286 |
1 |
42.00 |
4366********2375 |
022852 |
08/07/2017 |
| DUARTE, TONY |
38-28360 |
1 |
139.00 |
4385********1203 |
322997 |
08/07/2017 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
007320 |
08/07/2017 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
018190 |
08/07/2017 |
| DUNHAM, TRICIA |
38-10669 |
1 |
60.99 |
4160********2537 |
070315 |
08/07/2017 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4342********9106 |
598951 |
08/07/2017 |
| EDWARDS, PAUL |
38-20003 |
1 |
72.00 |
4366********8320 |
005000 |
08/07/2017 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4844********6126 |
912304 |
08/07/2017 |
| FERBER, TONYA |
38-40596 |
1 |
72.00 |
4409********7478 |
512852 |
08/07/2017 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
4037********0455 |
707030 |
08/07/2017 |
| FITZGERALD, KATI |
38-10002 |
1 |
32.00 |
4409********0191 |
550521 |
08/07/2017 |
| FLATER, MIKE |
38-55122 |
1 |
36.00 |
4586********7437 |
H73991 |
08/07/2017 |
| FRIER, CHRISTINE |
38-40638 |
1 |
32.00 |
4347********0594 |
020308 |
08/07/2017 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
020308 |
08/07/2017 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
027369 |
08/07/2017 |
| GARRETT, MATTHEW |
38-55315 |
1 |
42.00 |
5590********0005 |
00784E |
08/07/2017 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H74586 |
08/07/2017 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
008035 |
08/07/2017 |
| GLASER, LEON |
38-10192 |
1 |
72.00 |
5392********8590 |
70703S |
08/07/2017 |
| GOMEZ, RYAN |
38-39960 |
1 |
42.00 |
4347********6407 |
040308 |
08/07/2017 |
| GORDON, LUIS |
38-20224 |
1 |
10.00 |
4868********1209 |
087713 |
08/07/2017 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
099914 |
08/07/2017 |
| GRIMES, RANDY |
38-10754 |
1 |
32.00 |
5114********3440 |
013070 |
08/07/2017 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
102.00 |
4306********5973 |
550802 |
08/07/2017 |
| HAEBER, HUDSON |
38-20166 |
1 |
68.99 |
5114********3122 |
013071 |
08/07/2017 |
| HAGAN, JULIE |
38-20192 |
1 |
36.00 |
4147********1460 |
09543D |
08/07/2017 |
| HAKOLA, PRESTON |
38-10983 |
1 |
32.00 |
4789********2266 |
120639 |
08/07/2017 |
| HANEY, TONY |
38-28394 |
1 |
42.00 |
4160********4479 |
070325 |
08/07/2017 |
| HANSEN, RYAN |
38-40637 |
1 |
72.00 |
4366********4060 |
021595 |
08/07/2017 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
09577B |
08/07/2017 |
| HARDESTY, MCKINLEY |
38-20205 |
1 |
44.00 |
4160********6736 |
070326 |
08/07/2017 |
| HART, KERSTYN |
38-10555 |
1 |
32.00 |
4736********4823 |
008043 |
08/07/2017 |
| HATLEY, AMANDA |
38-1896 |
1 |
71.00 |
4867********8825 |
000308 |
08/07/2017 |
| HAUG, KRISTINA |
38-55340 |
1 |
87.00 |
4342********7587 |
099961 |
08/07/2017 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
321312 |
08/07/2017 |
| HENDERSON, TRAVIS |
38-20055 |
1 |
60.99 |
5249********0025 |
06940B |
08/07/2017 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
32.00 |
4160********4737 |
070329 |
08/07/2017 |
| HIGHFILL, KYLAN |
38-20193 |
1 |
44.00 |
4130********9862 |
050323 |
08/07/2017 |
| HILL, AMBER |
38-20004 |
1 |
50.00 |
4844********3982 |
391914 |
08/07/2017 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7930 |
566330 |
08/07/2017 |
| HINERMAN, RYAN |
38-40606 |
1 |
32.00 |
4342********1175 |
099991 |
08/07/2017 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
401537 |
08/07/2017 |
| HOPKINS, TRASK |
38-20202 |
1 |
66.00 |
4844********5544 |
510590 |
08/07/2017 |
| HUDSON, WAYNE |
38-10584 |
1 |
56.99 |
4342********0874 |
129742 |
08/07/2017 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
005016 |
08/07/2017 |
| HUTCHINGS, KATIE |
38-55150 |
1 |
50.00 |
4844********0957 |
390866 |
08/07/2017 |
| INGLIS, TRAVIS |
38-20198 |
1 |
44.00 |
4081********1002 |
248586 |
08/07/2017 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********2456 |
09831B |
08/07/2017 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
62.00 |
4644********6487 |
985720 |
08/07/2017 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
008053 |
08/07/2017 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
09887C |
08/07/2017 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
070334 |
08/07/2017 |
| JONES, CHRIS |
38-20225 |
1 |
44.00 |
4574********0682 |
H74790 |
08/07/2017 |
| KAMMEYER, SARA |
38-28399 |
1 |
62.00 |
4160********2747 |
070336 |
08/07/2017 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
390022 |
08/07/2017 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
362055 |
08/07/2017 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
09940C |
08/07/2017 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********4140 |
401569 |
08/07/2017 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H76593 |
08/07/2017 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
070338 |
08/07/2017 |
| KINMAN, CONNIE |
38-40592 |
1 |
42.00 |
5121********2492 |
00704B |
08/07/2017 |
| KNAPP, MIKE |
38-1360 |
1 |
56.00 |
4465********5363 |
007723 |
08/07/2017 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
4366********9862 |
011651 |
08/07/2017 |
| KOBERNIK, BEN |
38-20056 |
1 |
102.00 |
4342********4545 |
130441 |
08/07/2017 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
007899 |
08/07/2017 |
| KUHLMAN, AUSTIN |
38-10072 |
1 |
32.00 |
4409********0405 |
510926 |
08/07/2017 |
| KUHSE, BILLY |
38-10026 |
1 |
72.00 |
4707********0677 |
07293B |
08/07/2017 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
140731 |
08/07/2017 |
| LANDERS, DENNIS |
38-10273 |
1 |
62.00 |
4447********7538 |
007236 |
08/07/2017 |
| LARSON, ASHLEY |
38-55139 |
1 |
70.00 |
4160********8916 |
070342 |
08/07/2017 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
360244 |
08/07/2017 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
985723 |
08/07/2017 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
361368 |
08/07/2017 |
| LITTLE, MARK |
38-20191 |
1 |
74.00 |
4644********6481 |
985724 |
08/07/2017 |
| LONG, JOSHUA |
38-40595 |
1 |
10.00 |
4867********0694 |
070308 |
08/07/2017 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********2902 |
601678 |
08/07/2017 |
| MADSEN, TONYA |
38-40586 |
1 |
42.00 |
4844********7538 |
581631 |
08/07/2017 |
| MARNEY, DYLAN |
38-10193 |
1 |
32.00 |
4409********0134 |
910936 |
08/07/2017 |
| MCANELLY, COREY |
38-16830 |
1 |
56.00 |
5332********8914 |
JKJOUN |
08/07/2017 |
| MCCAMMON, DEVONNA |
38-10810 |
1 |
62.00 |
4400********4692 |
01991C |
08/07/2017 |
| MCCARTY, MIKE |
38-52826 |
1 |
36.00 |
4644********1737 |
985726 |
08/07/2017 |
| MCDOWELL, JAYDE |
38-20220 |
1 |
44.00 |
4844********3546 |
322342 |
08/07/2017 |
| MCKNIGHT, HEATHER |
38-10563 |
1 |
60.99 |
4844********8226 |
910904 |
08/07/2017 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
00252B |
08/07/2017 |
| MIGNOLA, IAN |
38-52810 |
1 |
32.00 |
4160********4847 |
070348 |
08/07/2017 |
| MILLER, CELESTRIA |
38-20170 |
1 |
98.99 |
4347********5391 |
020308 |
08/07/2017 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
00282G |
08/07/2017 |
| MILTON, TYLER |
38-20238 |
1 |
44.00 |
4342********5128 |
131190 |
08/07/2017 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5311********4416 |
002577 |
08/07/2017 |
| MOLINE, JAY |
38-10411 |
1 |
32.00 |
4342********4385 |
129819 |
08/07/2017 |
| MOON, WILLIAM |
38-20242 |
1 |
74.00 |
4259********4236 |
086684 |
08/07/2017 |
| MORGAN, JARED |
38-10953 |
1 |
60.99 |
5114********2376 |
013083 |
08/07/2017 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
008068 |
08/07/2017 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********8335 |
852068 |
08/07/2017 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
130502 |
08/07/2017 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
00386C |
08/07/2017 |
| NEISH, MICHAEL |
38-10299 |
1 |
32.00 |
4342********8529 |
087975 |
08/07/2017 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
985729 |
08/07/2017 |
| NORRINGTON, RYAN |
38-15683 |
1 |
32.00 |
4844********8863 |
911879 |
08/07/2017 |
| NORRIS, CODY |
38-52789 |
1 |
79.00 |
4465********9551 |
007466 |
08/07/2017 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********3019 |
070355 |
08/07/2017 |
| NORTON, KAYLA |
38-10372 |
1 |
36.00 |
4000********2355 |
722333 |
08/07/2017 |
| O BRIEN, TOM |
38-10274 |
1 |
32.00 |
5165********7975 |
915902 |
08/07/2017 |
| OERMAN, KIRA |
38-10327 |
1 |
32.00 |
4160********3701 |
070356 |
08/07/2017 |
| ORSINGHER, JOSIE |
38-10488 |
1 |
36.00 |
4409********1504 |
391641 |
08/07/2017 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4266********5048 |
008078 |
08/07/2017 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4266********5048 |
008080 |
08/07/2017 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
013089 |
08/07/2017 |
| PACINI, MATT |
38-20102 |
1 |
32.00 |
4160********1081 |
070358 |
08/07/2017 |
| PADGETT, REBECCA |
38-10994 |
1 |
66.00 |
4342********4848 |
129865 |
08/07/2017 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
401006 |
08/07/2017 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
985730 |
08/07/2017 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
32.00 |
4644********4595 |
985732 |
08/07/2017 |
| PARISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3971 |
070401 |
08/07/2017 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
070402 |
08/07/2017 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
985733 |
08/07/2017 |
| PAROZ, SARA |
38-52779 |
1 |
42.00 |
4100********5584 |
99995D |
08/07/2017 |
| PASCHKE, RONDA |
38-10199 |
1 |
72.00 |
4844********8387 |
851503 |
08/07/2017 |
| PEREZ, JESSICA |
38-15720 |
1 |
42.00 |
4037********2709 |
707030 |
08/07/2017 |
| PERRY, RILEY |
38-15587 |
1 |
32.00 |
4644********9205 |
985734 |
08/07/2017 |
| PETERS, COLE |
38-20131 |
1 |
44.00 |
4867********9256 |
080308 |
08/07/2017 |
| PETERSON, JUSTICE |
38-55305 |
1 |
72.00 |
4844********3251 |
390937 |
08/07/2017 |
| PHILLIPS, JOHN |
38-15709 |
1 |
72.00 |
4385********5463 |
730516 |
08/07/2017 |
| POLAND, RICK |
38-52800 |
1 |
136.00 |
5378********9333 |
00786Z |
08/07/2017 |
| POTTER, DYLAN |
38-20240 |
1 |
44.00 |
4644********3705 |
985736 |
08/07/2017 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
32.00 |
4160********7053 |
070406 |
08/07/2017 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********5510 |
985737 |
08/07/2017 |
| RAMLOW, ROBERT |
38-1763 |
1 |
39.00 |
4147********1722 |
02022D |
08/07/2017 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
070408 |
08/07/2017 |
| RIGSBY, COURTNEY |
38-20133 |
1 |
42.00 |
4366********6740 |
027413 |
08/07/2017 |
| ROMERO, TIFFANY |
38-20049 |
1 |
32.00 |
4342********7418 |
100597 |
08/07/2017 |
| ROY, CHER |
38-10766 |
1 |
62.00 |
4342********8959 |
924828 |
08/07/2017 |
| ROYAL, JESSI |
38-20104 |
1 |
32.00 |
4844********3996 |
910204 |
08/07/2017 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********3858 |
602663 |
08/07/2017 |
| SAKRISON, TYSON |
38-52754 |
1 |
49.00 |
4492********1702 |
080404 |
08/07/2017 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
6011********0861 |
00741R |
08/07/2017 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4342********0278 |
499491 |
08/07/2017 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********4509 |
790558 |
08/07/2017 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
02158C |
08/07/2017 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
003212 |
08/07/2017 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
852207 |
08/07/2017 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********3001 |
02460D |
08/07/2017 |
| SHEPP, AUSTIN |
38-10189 |
1 |
32.00 |
4644********7631 |
985739 |
08/07/2017 |
| SHERWOOD, TODD |
38-7205 |
1 |
105.00 |
4239********8616 |
018247 |
08/07/2017 |
| SHOFFNER, MICHAEL |
38-38214 |
1 |
32.00 |
4844********4645 |
361909 |
08/07/2017 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
018516 |
08/07/2017 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
016977 |
08/07/2017 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4160********6719 |
070415 |
08/07/2017 |
| SMITH, JENNIFER |
38-20060 |
1 |
42.00 |
4844********9807 |
360402 |
08/07/2017 |
| SMITH, MISTY |
38-55347 |
1 |
42.00 |
4342********9412 |
601911 |
08/07/2017 |
| SOUSA, CARLOS |
38-8900 |
1 |
32.00 |
4342********9728 |
351490 |
08/07/2017 |
| SPINELL, RICK |
38-10395 |
1 |
32.00 |
4095********2500 |
008091 |
08/07/2017 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********1089 |
01770B |
08/07/2017 |
| STANPHILL, VIRGIL |
38-10602 |
1 |
32.00 |
5178********7801 |
02355Z |
08/07/2017 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4095********5539 |
008092 |
08/07/2017 |
| STURMAN, LINDSAY |
38-18289 |
1 |
42.00 |
4147********7517 |
01857D |
08/07/2017 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
498605 |
08/07/2017 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********5269 |
402574 |
08/07/2017 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
03706D |
08/07/2017 |
| THOMAS, KEVIN |
38-18409 |
1 |
42.00 |
4844********4724 |
851130 |
08/07/2017 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
007472 |
08/07/2017 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
03845D |
08/07/2017 |
| TORRES, CHARLIE |
38-20115 |
1 |
32.00 |
4586********6439 |
H73696 |
08/07/2017 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4246********3717 |
02439G |
08/07/2017 |
| TURNER, TOM |
38-10449 |
1 |
36.00 |
4147********3678 |
02447D |
08/07/2017 |
| TWAROWSKI, PETER |
38-10201 |
1 |
60.99 |
4313********0505 |
06519C |
08/07/2017 |
| UNDERWOOD, JONELL |
38-10100 |
1 |
32.00 |
4239********9550 |
018256 |
08/07/2017 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
66.00 |
4400********4202 |
03903B |
08/07/2017 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
011043 |
08/07/2017 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
5324********0738 |
802817 |
08/07/2017 |
| WALLENKAMPF, JANET |
38-18399 |
1 |
42.00 |
4147********9560 |
02069D |
08/07/2017 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
985745 |
08/07/2017 |
| WALTON, KATHLEEN |
38-0150 |
1 |
36.00 |
4644********0544 |
985746 |
08/07/2017 |
| WANAMAKER, JOHN |
38-40720 |
1 |
42.00 |
5128********6399 |
013099 |
08/07/2017 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
5528********7069 |
02548E |
08/07/2017 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4316********1973 |
510076 |
08/07/2017 |
| WEBERG, BRYAN |
38-20158 |
1 |
42.00 |
4644********1807 |
985747 |
08/07/2017 |
| WEEKLY, BENJAMIN |
38-18293 |
1 |
72.00 |
4788********8504 |
070425 |
08/07/2017 |
| WEEKLY, MATTHEW |
38-3188 |
1 |
62.00 |
4844********3222 |
551177 |
08/07/2017 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
985748 |
08/07/2017 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
019364 |
08/07/2017 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********1009 |
007966 |
08/07/2017 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
02648C |
08/07/2017 |
| WILD, TRAVIS |
38-10518 |
1 |
36.00 |
4160********5697 |
070428 |
08/07/2017 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4209********4008 |
550472 |
08/07/2017 |
| WILKINS, ZOIE |
38-10344 |
1 |
62.00 |
4599********8265 |
H76709 |
08/07/2017 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
707040 |
08/07/2017 |
| WILSON, KEVIN |
38-52760 |
1 |
49.00 |
4788********7729 |
070430 |
08/07/2017 |
| WINDERS, JEFF |
38-52798 |
1 |
44.00 |
4736********1422 |
050408 |
08/07/2017 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
00001B |
08/07/2017 |
| WOODS, MADELAINE |
38-20206 |
1 |
44.00 |
4342********0137 |
602833 |
08/07/2017 |
| WOOLEN, BLAKE |
38-20217 |
1 |
74.00 |
4744********3710 |
100340 |
08/07/2017 |
| WRIGHT, TREVOR |
38-52775 |
1 |
129.00 |
4844********9480 |
791738 |
08/07/2017 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
160249 |
08/07/2017 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
550407 |
08/07/2017 |
| YRAGUEN, BETSY |
38-6281 |
1 |
102.00 |
4366********3385 |
009694 |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1569.97 |
| 220 |
Visa |
10545.95 |
| 1 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12221.92 |