Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
1 |
62.00 |
4366********0254 |
017920 |
09/05/2017 |
| ADDINGTON, KARLA |
38-20076 |
1 |
42.00 |
4743********6896 |
005873 |
09/05/2017 |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
03304Z |
09/05/2017 |
| ALLEN, AMANDA |
38-20047 |
1 |
32.00 |
4008********4227 |
031099 |
09/05/2017 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********8451 |
791306 |
09/05/2017 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
02192C |
09/05/2017 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
911252 |
09/05/2017 |
| ARAMBURO, SPENCER |
38-0972 |
1 |
32.00 |
4844********4608 |
731539 |
09/05/2017 |
| AUTY, TIM |
38-55302 |
1 |
72.00 |
4552********6849 |
H81716 |
09/05/2017 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
910347 |
09/05/2017 |
| BALLENGER, GARY |
38-20199 |
1 |
60.99 |
4342********9295 |
025940 |
09/05/2017 |
| BARNES, DENNY |
38-20256 |
1 |
104.00 |
4644********9770 |
141577 |
09/05/2017 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
084408 |
09/05/2017 |
| BERRY, KEN |
38-10287 |
1 |
32.00 |
4147********9153 |
09022D |
09/05/2017 |
| BEVER, KEVIN |
38-10645 |
1 |
32.00 |
4426********7220 |
124547 |
09/05/2017 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********2141 |
074456 |
09/05/2017 |
| BLANKENSHIP, STASHA |
38-20116 |
1 |
74.00 |
4644********7823 |
141578 |
09/05/2017 |
| BOWERS, CHERISE |
38-10643 |
1 |
32.00 |
4788********8335 |
074457 |
09/05/2017 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6740 |
05139D |
09/05/2017 |
| BRAACK, SHEILA |
38-10661 |
1 |
32.00 |
4844********5537 |
850702 |
09/05/2017 |
| BRIGHT, CASEY |
38-20099 |
1 |
32.00 |
4844********7716 |
851800 |
09/05/2017 |
| BRITTON, TRAVIS |
38-20246 |
1 |
44.00 |
4409********8341 |
392835 |
09/05/2017 |
| BROWN, ELISE |
38-40604 |
1 |
62.00 |
4844********1130 |
321112 |
09/05/2017 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********7180 |
027328 |
09/05/2017 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
018315 |
09/05/2017 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********6001 |
141579 |
09/05/2017 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
89.00 |
4366********0895 |
029876 |
09/05/2017 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
094234 |
09/05/2017 |
| CARTER, DYLAN |
38-55322 |
1 |
42.00 |
4160********8066 |
074501 |
09/05/2017 |
| CASE, FLETCHER |
38-20290 |
1 |
32.00 |
4868********9004 |
099681 |
09/05/2017 |
| CAVENS, MADISON |
38-15706 |
1 |
42.00 |
4644********4316 |
141581 |
09/05/2017 |
| CERVANTES, JUDITH |
38-10707 |
1 |
32.00 |
4888********1269 |
06835B |
09/05/2017 |
| CHAUDHRY, AISHA |
38-10728 |
1 |
91.00 |
4266********3479 |
03694C |
09/05/2017 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********8944 |
T2288Z |
09/05/2017 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5165********2138 |
051163 |
09/05/2017 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********7262 |
391410 |
09/05/2017 |
| CONNELL, JESSICA |
38-40671 |
1 |
72.00 |
4147********5683 |
03763D |
09/05/2017 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
911098 |
09/05/2017 |
| COTTA, EDDIE |
38-7188 |
1 |
32.00 |
4160********6161 |
074506 |
09/05/2017 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
70505Z |
09/05/2017 |
| COX, DAVID |
38-20264 |
1 |
98.99 |
4342********5112 |
047802 |
09/05/2017 |
| CUMPSTON, KENYN |
38-10417 |
1 |
32.00 |
4160********4817 |
074507 |
09/05/2017 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
68374P |
09/05/2017 |
| DAVIS, ZACH |
38-4921 |
1 |
44.00 |
4867********8345 |
014508 |
09/05/2017 |
| DEHART, RYAN |
38-38154 |
1 |
95.00 |
4050********4052 |
05062A |
09/05/2017 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********7494 |
05076W |
09/05/2017 |
| DELORE, DAVID |
38-15682 |
1 |
42.00 |
4465********5406 |
074509 |
09/05/2017 |
| DEMSKY, LUE |
38-10986 |
1 |
32.00 |
4100********1459 |
38328D |
09/05/2017 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********7028 |
924798 |
09/05/2017 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********6275 |
005303 |
09/05/2017 |
| DU BOIS, DANIEL |
38-18286 |
1 |
42.00 |
4366********2375 |
020515 |
09/05/2017 |
| DUARTE, TONY |
38-28360 |
1 |
139.00 |
4385********1203 |
851417 |
09/05/2017 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005514 |
09/05/2017 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
020706 |
09/05/2017 |
| DUNHAM, TRICIA |
38-10669 |
1 |
36.00 |
4160********2537 |
074513 |
09/05/2017 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4342********9106 |
657000 |
09/05/2017 |
| EDWARDS, PAUL |
38-20003 |
1 |
72.00 |
4366********8320 |
031598 |
09/05/2017 |
| FERBER, TONYA |
38-40596 |
1 |
66.00 |
4409********7478 |
512020 |
09/05/2017 |
| FITZGERALD, KATI |
38-10002 |
1 |
32.00 |
4409********0191 |
912473 |
09/05/2017 |
| FLATER, MIKE |
38-55122 |
1 |
36.00 |
4586********7437 |
H78187 |
09/05/2017 |
| FRIER, CHRISTINE |
38-40638 |
1 |
32.00 |
4347********0594 |
094508 |
09/05/2017 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
004508 |
09/05/2017 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
001563 |
09/05/2017 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H78782 |
09/05/2017 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
008194 |
09/05/2017 |
| GOMEZ, RYAN |
38-39960 |
1 |
42.00 |
4347********6407 |
014508 |
09/05/2017 |
| GORDON, LUIS |
38-20224 |
1 |
24.99 |
4868********1209 |
038078 |
09/05/2017 |
| GORDON, LUIS |
38-20224 |
1 |
10.00 |
4868********1209 |
092031 |
09/05/2017 |
| GOSMAN, SIMONA |
38-6004 |
1 |
36.00 |
4313********7028 |
05080C |
09/05/2017 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
697681 |
09/05/2017 |
| GRIMES, RANDY |
38-10754 |
1 |
32.00 |
5114********3440 |
924803 |
09/05/2017 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
102.00 |
4306********5973 |
852550 |
09/05/2017 |
| HAEBER, HUDSON |
38-20166 |
1 |
44.00 |
5114********3122 |
924804 |
09/05/2017 |
| HAGAN, JULIE |
38-20192 |
1 |
60.99 |
4147********1460 |
05449D |
09/05/2017 |
| HAKOLA, PRESTON |
38-10983 |
1 |
32.00 |
4789********2266 |
179257 |
09/05/2017 |
| HANEY, TONY |
38-28394 |
1 |
42.00 |
4160********4479 |
074522 |
09/05/2017 |
| HANSEN, RYAN |
38-40637 |
1 |
72.00 |
4366********4060 |
017225 |
09/05/2017 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
05483B |
09/05/2017 |
| HARDESTY, MCKINLEY |
38-20205 |
1 |
68.99 |
4160********6736 |
074523 |
09/05/2017 |
| HART, KERSTYN |
38-10555 |
1 |
32.00 |
4736********4823 |
008200 |
09/05/2017 |
| HATLEY, AMANDA |
38-1896 |
1 |
71.00 |
4867********8825 |
074508 |
09/05/2017 |
| HAUG, KRISTINA |
38-55340 |
1 |
87.00 |
4342********7587 |
075698 |
09/05/2017 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
582723 |
09/05/2017 |
| HENDERSON, TRAVIS |
38-20055 |
1 |
36.00 |
5249********0025 |
05537B |
09/05/2017 |
| HIGHFILL, KYLAN |
38-20193 |
1 |
68.99 |
4130********9862 |
054519 |
09/05/2017 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7930 |
657084 |
09/05/2017 |
| HINERMAN, RYAN |
38-40606 |
1 |
32.00 |
4342********1175 |
669139 |
09/05/2017 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
669143 |
09/05/2017 |
| HOPKINS, TRASK |
38-20202 |
1 |
90.99 |
4844********5544 |
321426 |
09/05/2017 |
| HUDSON, WAYNE |
38-10584 |
1 |
32.00 |
4342********0874 |
038656 |
09/05/2017 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
029911 |
09/05/2017 |
| HUTCHINGS, KATIE |
38-55150 |
1 |
50.00 |
4844********0957 |
852339 |
09/05/2017 |
| INGLIS, TRAVIS |
38-20198 |
1 |
44.00 |
4239********3621 |
020724 |
09/05/2017 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********2456 |
05692B |
09/05/2017 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
62.00 |
4644********6487 |
141587 |
09/05/2017 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
008217 |
09/05/2017 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
05729C |
09/05/2017 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
074531 |
09/05/2017 |
| JONES, CHRIS |
38-20225 |
1 |
44.00 |
4574********0682 |
H78987 |
09/05/2017 |
| KAMMEYER, SARA |
38-28399 |
1 |
62.00 |
4160********2747 |
074532 |
09/05/2017 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
582530 |
09/05/2017 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
390033 |
09/05/2017 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
05822C |
09/05/2017 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********4140 |
038244 |
09/05/2017 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H80790 |
09/05/2017 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
074535 |
09/05/2017 |
| KINMAN, CONNIE |
38-40592 |
1 |
42.00 |
5121********2492 |
00548B |
09/05/2017 |
| KNAPP, MIKE |
38-1360 |
1 |
56.00 |
4465********5363 |
005699 |
09/05/2017 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
4366********9862 |
031002 |
09/05/2017 |
| KOBERNIK, BEN |
38-20056 |
1 |
102.00 |
4342********4545 |
010401 |
09/05/2017 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
005177 |
09/05/2017 |
| KUHLMAN, AUSTIN |
38-10072 |
1 |
32.00 |
4409********0405 |
361708 |
09/05/2017 |
| KUHSE, BILLY |
38-10026 |
1 |
72.00 |
4707********0677 |
05856B |
09/05/2017 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
144559 |
09/05/2017 |
| LARSON, BREANNA |
38-20279 |
1 |
44.00 |
4160********3244 |
074538 |
09/05/2017 |
| LATHROPE, ROBERT |
38-20194 |
1 |
68.99 |
4409********8863 |
320118 |
09/05/2017 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
141593 |
09/05/2017 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
391225 |
09/05/2017 |
| LITTLE, MARK |
38-20191 |
1 |
74.00 |
4644********6481 |
141594 |
09/05/2017 |
| LONG, JOSHUA |
38-40595 |
1 |
10.00 |
4867********0694 |
034508 |
09/05/2017 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********2902 |
493550 |
09/05/2017 |
| MARNEY, DYLAN |
38-10193 |
1 |
32.00 |
4409********0134 |
911986 |
09/05/2017 |
| MC ALISTER, TROY |
38-20272 |
1 |
36.00 |
5128********9775 |
924811 |
09/05/2017 |
| MCANELLY, COREY |
38-16830 |
1 |
56.00 |
5332********8914 |
LW80FM |
09/05/2017 |
| MCCAMMON, DEVONNA |
38-10810 |
1 |
62.00 |
4400********4692 |
04483C |
09/05/2017 |
| MCCARTY, MIKE |
38-52826 |
1 |
36.00 |
4644********1737 |
141595 |
09/05/2017 |
| MCDOWELL, JAYDE |
38-20220 |
1 |
44.00 |
4844********3546 |
320660 |
09/05/2017 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
06154B |
09/05/2017 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
06146G |
09/05/2017 |
| MILTON, TYLER |
38-20238 |
1 |
44.00 |
4342********5128 |
589646 |
09/05/2017 |
| MOLINE, JAY |
38-10411 |
1 |
32.00 |
4342********4385 |
051199 |
09/05/2017 |
| MOON, WILLIAM |
38-20242 |
1 |
74.00 |
4259********4236 |
071141 |
09/05/2017 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
392118 |
09/05/2017 |
| MORGAN, JARED |
38-10953 |
1 |
36.00 |
5114********2376 |
924812 |
09/05/2017 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
008246 |
09/05/2017 |
| MORGAN, TAHNEE |
38-55307 |
1 |
32.00 |
4844********1130 |
392505 |
09/05/2017 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********8335 |
910552 |
09/05/2017 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
049876 |
09/05/2017 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
06313C |
09/05/2017 |
| NEISH, MICHAEL |
38-10299 |
1 |
32.00 |
4342********8529 |
073874 |
09/05/2017 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
141598 |
09/05/2017 |
| NORRINGTON, RYAN |
38-15683 |
1 |
32.00 |
4844********8863 |
391200 |
09/05/2017 |
| NORRIS, CODY |
38-52789 |
1 |
79.00 |
4465********9551 |
005434 |
09/05/2017 |
| NORTON, KAYLA |
38-10372 |
1 |
36.00 |
4000********2355 |
452202 |
09/05/2017 |
| O BRIEN, TOM |
38-10274 |
1 |
32.00 |
5165********7975 |
050327 |
09/05/2017 |
| OERMAN, KIRA |
38-10327 |
1 |
32.00 |
4160********3701 |
074554 |
09/05/2017 |
| OSBORN, SHELBY |
38-20098 |
1 |
10.00 |
4644********7048 |
141599 |
09/05/2017 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4266********5048 |
008258 |
09/05/2017 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4266********5048 |
008260 |
09/05/2017 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
924817 |
09/05/2017 |
| PACINI, MATT |
38-20102 |
1 |
32.00 |
4160********1081 |
074558 |
09/05/2017 |
| PADGETT, REBECCA |
38-10994 |
1 |
90.99 |
4342********4848 |
028261 |
09/05/2017 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
077080 |
09/05/2017 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
141601 |
09/05/2017 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
141602 |
09/05/2017 |
| PARISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3971 |
074600 |
09/05/2017 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
074601 |
09/05/2017 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
006307 |
09/05/2017 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
141603 |
09/05/2017 |
| PAROZ, SARA |
38-52779 |
1 |
42.00 |
4100********5584 |
58177D |
09/05/2017 |
| PASCHKE, RONDA |
38-10199 |
1 |
72.00 |
4844********8387 |
730729 |
09/05/2017 |
| PEREZ, JESSICA |
38-15720 |
1 |
42.00 |
4037********2709 |
705054 |
09/05/2017 |
| PERRY, RILEY |
38-15587 |
1 |
32.00 |
4644********9205 |
141605 |
09/05/2017 |
| PETERS, COLE |
38-20131 |
1 |
44.00 |
4867********9256 |
064508 |
09/05/2017 |
| PETRIE-JOHNSON, JUSTIN |
38-15588 |
1 |
42.00 |
4366********2093 |
031664 |
09/05/2017 |
| POLAND, RICK |
38-52800 |
1 |
136.00 |
5378********9333 |
06736Z |
09/05/2017 |
| POTTER, DYLAN |
38-20240 |
1 |
44.00 |
4644********3705 |
141607 |
09/05/2017 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
32.00 |
4160********7053 |
074605 |
09/05/2017 |
| PRITCHETT, JORDAN |
38-20266 |
1 |
66.00 |
4736********2356 |
008265 |
09/05/2017 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********5510 |
141608 |
09/05/2017 |
| RAMLOW, ROBERT |
38-1763 |
1 |
39.00 |
4147********1722 |
08037D |
09/05/2017 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
074606 |
09/05/2017 |
| RIGSBY, COURTNEY |
38-20133 |
1 |
42.00 |
4366********6740 |
015467 |
09/05/2017 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
014608 |
09/05/2017 |
| ROMERO, TIFFANY |
38-20049 |
1 |
32.00 |
4342********7418 |
035211 |
09/05/2017 |
| ROYAL, JESSI |
38-20104 |
1 |
32.00 |
4844********3996 |
580980 |
09/05/2017 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********3858 |
076449 |
09/05/2017 |
| SAKRISON, TYSON |
38-52754 |
1 |
49.00 |
4492********1702 |
084600 |
09/05/2017 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
6011********0861 |
00577R |
09/05/2017 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4342********0278 |
668389 |
09/05/2017 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********4509 |
850790 |
09/05/2017 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
08140C |
09/05/2017 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
003282 |
09/05/2017 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
510636 |
09/05/2017 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********3001 |
01834D |
09/05/2017 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********6199 |
02480D |
09/05/2017 |
| SHEPP, AUSTIN |
38-10189 |
1 |
32.00 |
4644********7631 |
141609 |
09/05/2017 |
| SHOFFNER, MICHAEL |
38-38214 |
1 |
32.00 |
4844********4645 |
582806 |
09/05/2017 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4465********6584 |
005990 |
09/05/2017 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
026029 |
09/05/2017 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
026030 |
09/05/2017 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4160********6719 |
074614 |
09/05/2017 |
| SMITH, JENNIFER |
38-20060 |
1 |
42.00 |
4844********9807 |
321655 |
09/05/2017 |
| SMITH, MISTY |
38-55347 |
1 |
42.00 |
4342********9412 |
087303 |
09/05/2017 |
| SPINELL, RICK |
38-10395 |
1 |
32.00 |
4095********2500 |
008285 |
09/05/2017 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********1089 |
09466B |
09/05/2017 |
| STEPHENS, JOSEPH |
38-10434 |
1 |
36.00 |
4366********5354 |
023331 |
09/05/2017 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4095********5539 |
008287 |
09/05/2017 |
| STURMAN, LINDSAY |
38-18289 |
1 |
42.00 |
4147********7517 |
09373D |
09/05/2017 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
017024 |
09/05/2017 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
067929 |
09/05/2017 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********5269 |
657384 |
09/05/2017 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
64655D |
09/05/2017 |
| THOMAS, KEVIN |
38-18409 |
1 |
42.00 |
4844********4724 |
510699 |
09/05/2017 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005109 |
09/05/2017 |
| THRUSH, DEMI |
38-20280 |
1 |
44.00 |
4409********2930 |
731520 |
09/05/2017 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
65266D |
09/05/2017 |
| TORRES, CHARLIE |
38-20115 |
1 |
32.00 |
4586********6439 |
H77896 |
09/05/2017 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4246********3717 |
08460G |
09/05/2017 |
| TURNER, TOM |
38-10449 |
1 |
36.00 |
4147********3678 |
08468D |
09/05/2017 |
| TWAROWSKI, PETER |
38-10201 |
1 |
36.00 |
4313********0505 |
06650C |
09/05/2017 |
| UNDERWOOD, JONELL |
38-10100 |
1 |
32.00 |
4239********9550 |
020777 |
09/05/2017 |
| VAN HATTEM, COREY |
38-20297 |
1 |
44.00 |
4366********9098 |
001982 |
09/05/2017 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
66.00 |
4400********4202 |
01144B |
09/05/2017 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
031068 |
09/05/2017 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
5324********0738 |
616817 |
09/05/2017 |
| WALLENKAMPF, JANET |
38-18399 |
1 |
42.00 |
4147********9560 |
01361D |
09/05/2017 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
141612 |
09/05/2017 |
| WALTON, KATHLEEN |
38-0150 |
1 |
36.00 |
4644********0544 |
141613 |
09/05/2017 |
| WANAMAKER, JOHN |
38-40720 |
1 |
42.00 |
5128********6399 |
924823 |
09/05/2017 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
5528********7069 |
08585E |
09/05/2017 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4316********1973 |
671763 |
09/05/2017 |
| WEBERG, BRYAN |
38-20158 |
1 |
42.00 |
4644********1807 |
141614 |
09/05/2017 |
| WEEKLY, BENJAMIN |
38-18293 |
1 |
72.00 |
4788********8504 |
074627 |
09/05/2017 |
| WEEKLY, MATTHEW |
38-3188 |
1 |
62.00 |
4844********3222 |
582786 |
09/05/2017 |
| WELLS, AMANDA |
38-15711 |
1 |
42.00 |
4366********1971 |
022715 |
09/05/2017 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
141615 |
09/05/2017 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
000820 |
09/05/2017 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********1009 |
005397 |
09/05/2017 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
08688C |
09/05/2017 |
| WILD, TRAVIS |
38-10518 |
1 |
36.00 |
4160********5697 |
074629 |
09/05/2017 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4209********4008 |
851864 |
09/05/2017 |
| WILKINS, ZOIE |
38-10344 |
1 |
36.00 |
4599********8265 |
H78310 |
09/05/2017 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
705064 |
09/05/2017 |
| WILLIAMS, NICK |
38-10558 |
1 |
32.00 |
4409********7474 |
912309 |
09/05/2017 |
| WILSON, KEVIN |
38-20309 |
1 |
49.00 |
4788********7729 |
074633 |
09/05/2017 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
08723B |
09/05/2017 |
| WOLFSEN, ASHLEY |
38-10271 |
1 |
32.00 |
5128********7147 |
924828 |
09/05/2017 |
| WOODS, MADELAINE |
38-20206 |
1 |
68.99 |
4342********0137 |
052021 |
09/05/2017 |
| WOOLEN, BLAKE |
38-20217 |
1 |
74.00 |
4744********3710 |
124866 |
09/05/2017 |
| WRIGHT, TREVOR |
38-52775 |
1 |
129.00 |
4844********9480 |
791348 |
09/05/2017 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
194269 |
09/05/2017 |
| YRAGUEN, BETSY |
38-6281 |
1 |
102.00 |
4366********3385 |
000830 |
09/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1179.00 |
| 220 |
Visa |
10503.90 |
| 1 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11788.90 |