Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
1 |
62.00 |
4366********0254 |
022799 |
11/06/2017 |
| ADDINGTON, KARLA |
38-20076 |
1 |
42.00 |
4452********5564 |
731103 |
11/06/2017 |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
01616Z |
11/06/2017 |
| ALLEN, AMANDA |
38-20047 |
1 |
32.00 |
4008********4227 |
015919 |
11/06/2017 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********8451 |
510784 |
11/06/2017 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
03191C |
11/06/2017 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
581809 |
11/06/2017 |
| ASPLUND, RACHEL |
38-20301 |
1 |
74.00 |
4160********1383 |
064103 |
11/06/2017 |
| AUTY, TIM |
38-55302 |
1 |
72.00 |
4552********6849 |
H71327 |
11/06/2017 |
| BACKEN, NANCY |
38-10152 |
1 |
56.99 |
4844********6116 |
732953 |
11/06/2017 |
| BALLENGER, GARY |
38-20199 |
1 |
36.00 |
4342********9295 |
013490 |
11/06/2017 |
| BARNES, DENNY |
38-20256 |
1 |
128.99 |
4644********9770 |
777963 |
11/06/2017 |
| BASSON, TAYLOR |
38-10523 |
1 |
36.00 |
4160********5676 |
064105 |
11/06/2017 |
| BERRY, KEN |
38-10287 |
1 |
36.00 |
4147********9153 |
07318D |
11/06/2017 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********2141 |
064106 |
11/06/2017 |
| BLANKENSHIP, STASHA |
38-20116 |
1 |
74.00 |
4644********7823 |
777964 |
11/06/2017 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6009 |
07697D |
11/06/2017 |
| BRICE, DANA |
38-20261 |
1 |
103.00 |
4300********5547 |
006612 |
11/06/2017 |
| BRITTON, TRAVIS |
38-20246 |
1 |
66.00 |
4409********8341 |
510793 |
11/06/2017 |
| BRYSON, AARON |
38-10045 |
1 |
24.99 |
4844********3274 |
550937 |
11/06/2017 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********7180 |
013196 |
11/06/2017 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
005689 |
11/06/2017 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********6001 |
777965 |
11/06/2017 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
119.00 |
4366********0895 |
000707 |
11/06/2017 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********8066 |
064110 |
11/06/2017 |
| CASKEY, DEBBIE |
38-20339 |
1 |
66.00 |
4844********3276 |
360757 |
11/06/2017 |
| CAVENS, MADISON |
38-15706 |
1 |
66.99 |
4644********4316 |
777966 |
11/06/2017 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********2132 |
064112 |
11/06/2017 |
| CHAUDHRY, AISHA |
38-10728 |
1 |
91.00 |
4266********3479 |
03143C |
11/06/2017 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********8944 |
03155Z |
11/06/2017 |
| CHRISTNER, DUKE |
38-18406 |
1 |
42.00 |
4844********1369 |
391733 |
11/06/2017 |
| CLOUDT, ALISON |
38-20332 |
1 |
10.00 |
4844********5892 |
792561 |
11/06/2017 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********7059 |
454566 |
11/06/2017 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********7262 |
730246 |
11/06/2017 |
| CONNELL, JESSICA |
38-40671 |
1 |
272.00 |
4147********5683 |
03226D |
11/06/2017 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
790838 |
11/06/2017 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
4147********2135 |
03240C |
11/06/2017 |
| COX, DAVID |
38-20264 |
1 |
74.00 |
4342********5112 |
041390 |
11/06/2017 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
66.00 |
4366********8429 |
013204 |
11/06/2017 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
52578P |
11/06/2017 |
| DAVIS, ZACH |
38-4921 |
1 |
44.00 |
4867********8345 |
094107 |
11/06/2017 |
| DEHART, RYAN |
38-38154 |
1 |
95.00 |
4050********4052 |
03289A |
11/06/2017 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********7494 |
03309W |
11/06/2017 |
| DELORE, DAVID |
38-15682 |
1 |
66.99 |
4465********5406 |
064117 |
11/06/2017 |
| DEMSKY, LUE |
38-10986 |
1 |
32.00 |
4100********1459 |
91605D |
11/06/2017 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********7028 |
995388 |
11/06/2017 |
| DOYLE, DIRK |
38-15681 |
1 |
66.99 |
4465********6275 |
006956 |
11/06/2017 |
| DU BOIS, DANIEL |
38-18286 |
1 |
42.00 |
4366********2375 |
007024 |
11/06/2017 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********3664 |
049409 |
11/06/2017 |
| DUARTE, TONY |
38-28360 |
1 |
139.00 |
4385********1203 |
321557 |
11/06/2017 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
006849 |
11/06/2017 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
016873 |
11/06/2017 |
| DUNHAM, TRICIA |
38-10669 |
1 |
36.00 |
4160********2537 |
064120 |
11/06/2017 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4342********9106 |
018480 |
11/06/2017 |
| EDWARDS, PAUL |
38-20003 |
1 |
72.00 |
4366********8320 |
007027 |
11/06/2017 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
015654 |
11/06/2017 |
| FERBER, TONYA |
38-40596 |
1 |
90.99 |
4409********7478 |
792850 |
11/06/2017 |
| FITZGERALD, KATI |
38-10002 |
1 |
32.00 |
4409********0191 |
581527 |
11/06/2017 |
| FRIER, CHRISTINE |
38-40638 |
1 |
56.99 |
4347********0594 |
064107 |
11/06/2017 |
| FRIER, JENNIFER |
38-15686 |
1 |
56.99 |
4347********2556 |
064107 |
11/06/2017 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
031005 |
11/06/2017 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
074107 |
11/06/2017 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H68389 |
11/06/2017 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
008355 |
11/06/2017 |
| GOMEZ, RYAN |
38-39960 |
1 |
42.00 |
4347********6407 |
084107 |
11/06/2017 |
| GORDON, LUIS |
38-20224 |
1 |
10.00 |
4868********1209 |
004736 |
11/06/2017 |
| GOSMAN, SIMONA |
38-6004 |
1 |
36.00 |
4313********7028 |
04220C |
11/06/2017 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
048388 |
11/06/2017 |
| GRIMES, RANDY |
38-10754 |
1 |
56.99 |
5114********3440 |
995392 |
11/06/2017 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
102.00 |
4306********5973 |
321987 |
11/06/2017 |
| HAGAN, JULIE |
38-20192 |
1 |
36.00 |
4147********1460 |
03649D |
11/06/2017 |
| HAGERTY, SHANNON |
38-20321 |
1 |
44.00 |
4266********4977 |
03638B |
11/06/2017 |
| HAKOLA, PRESTON |
38-10983 |
1 |
56.99 |
4789********2266 |
437860 |
11/06/2017 |
| HANEY, TONY |
38-28394 |
1 |
42.00 |
4160********4479 |
064129 |
11/06/2017 |
| HANSEN, KEVIN |
38-55317 |
1 |
42.00 |
4736********3536 |
008360 |
11/06/2017 |
| HANSEN, RYAN |
38-40637 |
1 |
96.99 |
4366********4060 |
000156 |
11/06/2017 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
03693B |
11/06/2017 |
| HARDESTY, MCKINLEY |
38-20205 |
1 |
44.00 |
4160********6736 |
064130 |
11/06/2017 |
| HART, KERSTYN |
38-10555 |
1 |
56.99 |
4736********4823 |
008363 |
11/06/2017 |
| HARTSELL, TIM |
38-20357 |
1 |
44.00 |
4239********8521 |
016885 |
11/06/2017 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********7462 |
730724 |
11/06/2017 |
| HATLEY, AMANDA |
38-1896 |
1 |
71.00 |
4867********8825 |
064107 |
11/06/2017 |
| HAUG, KRISTINA |
38-55340 |
1 |
87.00 |
4342********7587 |
078177 |
11/06/2017 |
| HEAD, WINTHROP |
38-20322 |
1 |
74.00 |
4366********2590 |
017253 |
11/06/2017 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
322574 |
11/06/2017 |
| HENDERSON, TRAVIS |
38-20055 |
1 |
36.00 |
5249********0025 |
03820B |
11/06/2017 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
064134 |
11/06/2017 |
| HIGHFILL, KYLAN |
38-20193 |
1 |
44.00 |
4130********9862 |
044128 |
11/06/2017 |
| HILL, AMBER |
38-20004 |
1 |
50.00 |
4844********3982 |
511543 |
11/06/2017 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7930 |
011134 |
11/06/2017 |
| HOCHHALTER, VIRGINIA |
38-10758 |
1 |
36.00 |
4465********3822 |
006547 |
11/06/2017 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
053412 |
11/06/2017 |
| INGLIS, TRAVIS |
38-20198 |
1 |
44.00 |
4239********3621 |
016892 |
11/06/2017 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********2456 |
03936C |
11/06/2017 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
62.00 |
4644********6487 |
777970 |
11/06/2017 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
008376 |
11/06/2017 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
03962C |
11/06/2017 |
| JOLLEY, GUY |
38-10124 |
1 |
56.99 |
4160********9594 |
064140 |
11/06/2017 |
| JONES, CHRIS |
38-20225 |
1 |
44.00 |
4574********0682 |
H68595 |
11/06/2017 |
| KAMMEYER, SARA |
38-28399 |
1 |
62.00 |
4160********2747 |
064140 |
11/06/2017 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
510736 |
11/06/2017 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
550553 |
11/06/2017 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
04057C |
11/06/2017 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********4140 |
040784 |
11/06/2017 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H70397 |
11/06/2017 |
| KENNEDY, BREEZY |
38-40589 |
1 |
56.99 |
4160********4023 |
064142 |
11/06/2017 |
| KINMAN, CONNIE |
38-40592 |
1 |
98.99 |
5121********2492 |
00614B |
11/06/2017 |
| KISCHEL, JORDAN |
38-10589 |
1 |
36.00 |
4844********8322 |
321870 |
11/06/2017 |
| KNAPP, MIKE |
38-1360 |
1 |
56.00 |
4465********5363 |
006694 |
11/06/2017 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
4366********9862 |
005735 |
11/06/2017 |
| KOBERNIK, BEN |
38-20056 |
1 |
102.00 |
4342********4545 |
056834 |
11/06/2017 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
006456 |
11/06/2017 |
| KUHLMAN, AUSTIN |
38-10072 |
1 |
32.00 |
4409********0405 |
390209 |
11/06/2017 |
| KUHSE, BILLY |
38-10026 |
1 |
72.00 |
4707********0677 |
04125B |
11/06/2017 |
| KULACZ, ANNA |
38-40602 |
1 |
56.99 |
4815********0095 |
124310 |
11/06/2017 |
| LARSON, BREANNA |
38-20279 |
1 |
68.99 |
4160********3244 |
064146 |
11/06/2017 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
851688 |
11/06/2017 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
777974 |
11/06/2017 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
910179 |
11/06/2017 |
| LITTLE, MARK |
38-20191 |
1 |
74.00 |
4644********6481 |
777975 |
11/06/2017 |
| LOGAN, ADAM |
38-10402 |
1 |
36.00 |
4342********7230 |
011453 |
11/06/2017 |
| LOGSDON, STACEY |
38-20359 |
1 |
10.00 |
4366********1844 |
026430 |
11/06/2017 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********2902 |
023032 |
11/06/2017 |
| MARNEY, DYLAN |
38-10193 |
1 |
32.00 |
4409********0134 |
550881 |
11/06/2017 |
| MC ALISTER, TROY |
38-20272 |
1 |
60.99 |
5128********6670 |
995401 |
11/06/2017 |
| MCANELLY, COREY |
38-16830 |
1 |
36.00 |
5332********4598 |
AMAQVE |
11/06/2017 |
| MCCAMMON, DEVONNA |
38-10810 |
1 |
86.99 |
4400********4692 |
08069C |
11/06/2017 |
| MCCARTY, MIKE |
38-52826 |
1 |
36.00 |
4644********1737 |
777977 |
11/06/2017 |
| MCKNIGHT, HEATHER |
38-10563 |
1 |
36.00 |
4844********8226 |
512136 |
11/06/2017 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
04371B |
11/06/2017 |
| MILLER, MAYLENE |
38-40588 |
1 |
116.99 |
4154********8200 |
04352G |
11/06/2017 |
| MILTON, TYLER |
38-20238 |
1 |
44.00 |
4342********5128 |
075615 |
11/06/2017 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5311********4416 |
002679 |
11/06/2017 |
| MOLINE, JAY |
38-10411 |
1 |
32.00 |
4342********4385 |
012073 |
11/06/2017 |
| MOON, WILLIAM |
38-20242 |
1 |
74.00 |
4259********4236 |
030883 |
11/06/2017 |
| MOONEY, JULIA |
38-20273 |
1 |
60.99 |
4095********3201 |
008389 |
11/06/2017 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
732585 |
11/06/2017 |
| MORGAN, JARED |
38-10953 |
1 |
36.00 |
5114********2376 |
995403 |
11/06/2017 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
008390 |
11/06/2017 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
852134 |
11/06/2017 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
035540 |
11/06/2017 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
04519C |
11/06/2017 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
777980 |
11/06/2017 |
| NORRINGTON, RYAN |
38-15683 |
1 |
56.99 |
4844********8863 |
511333 |
11/06/2017 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
01450D |
11/06/2017 |
| O BRIEN, TOM |
38-10274 |
1 |
32.00 |
5219********0469 |
454437 |
11/06/2017 |
| OERMAN, KIRA |
38-10327 |
1 |
56.99 |
4160********3701 |
064200 |
11/06/2017 |
| OSBORN, SHELBY |
38-20098 |
1 |
10.00 |
4644********7048 |
777981 |
11/06/2017 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4266********5048 |
008397 |
11/06/2017 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4266********5048 |
008395 |
11/06/2017 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
995409 |
11/06/2017 |
| PACINI, MATT |
38-20102 |
1 |
32.00 |
4160********1081 |
064203 |
11/06/2017 |
| PADGETT, REBECCA |
38-10994 |
1 |
66.00 |
4342********4848 |
076193 |
11/06/2017 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
048960 |
11/06/2017 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
777982 |
11/06/2017 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
777983 |
11/06/2017 |
| PARISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3971 |
064205 |
11/06/2017 |
| PARKINS, OLIVIA |
38-20281 |
1 |
68.99 |
4366********8913 |
028890 |
11/06/2017 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
777984 |
11/06/2017 |
| PAROZ, SARA |
38-52779 |
1 |
66.99 |
4644********4667 |
777985 |
11/06/2017 |
| PASCHKE, HUNTER |
38-20118 |
1 |
44.00 |
4844********8387 |
910743 |
11/06/2017 |
| PEREA, JOHN |
38-40722 |
1 |
68.99 |
4037********7595 |
606024 |
11/06/2017 |
| PEREZ, JESSICA |
38-15720 |
1 |
66.99 |
4037********2709 |
606024 |
11/06/2017 |
| PERSONS, TIM |
38-20316 |
1 |
44.00 |
4366********6498 |
007075 |
11/06/2017 |
| PETERS, COLE |
38-20131 |
1 |
44.00 |
4867********9256 |
024207 |
11/06/2017 |
| PETERSON, JUSTICE |
38-55305 |
1 |
72.00 |
4844********3251 |
512288 |
11/06/2017 |
| PIESKE, HERM |
38-10586 |
1 |
30.00 |
4071********8118 |
06071C |
11/06/2017 |
| POLAND, RICK |
38-52800 |
1 |
136.00 |
5378********9333 |
06096Z |
11/06/2017 |
| POTTER, DYLAN |
38-20240 |
1 |
44.00 |
4644********3705 |
777987 |
11/06/2017 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
32.00 |
4160********7053 |
064210 |
11/06/2017 |
| PRITCHETT, JORDAN |
38-20266 |
1 |
90.99 |
4736********2356 |
008403 |
11/06/2017 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********5510 |
777988 |
11/06/2017 |
| RAMLOW, ROBERT |
38-1763 |
1 |
39.00 |
4147********1722 |
06137D |
11/06/2017 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
064211 |
11/06/2017 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
56.99 |
4867********5759 |
064207 |
11/06/2017 |
| ROMERO, TIFFANY |
38-10940 |
1 |
32.00 |
4342********7418 |
004810 |
11/06/2017 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********3858 |
028376 |
11/06/2017 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
6011********0861 |
00698R |
11/06/2017 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4342********0278 |
085231 |
11/06/2017 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********4509 |
550458 |
11/06/2017 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
06263C |
11/06/2017 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
56.99 |
4039********7240 |
003466 |
11/06/2017 |
| SCONCE, TIA |
38-20050 |
1 |
32.00 |
4844********5284 |
512235 |
11/06/2017 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
392320 |
11/06/2017 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********3001 |
09508D |
11/06/2017 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********6199 |
02106D |
11/06/2017 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4465********6584 |
006913 |
11/06/2017 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
005769 |
11/06/2017 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
017494 |
11/06/2017 |
| SMITH, JENNIFER |
38-20060 |
1 |
42.00 |
4844********9807 |
790403 |
11/06/2017 |
| SMITH, MISTY |
38-55347 |
1 |
42.00 |
4342********9412 |
021318 |
11/06/2017 |
| SPINELL, RICK |
38-10395 |
1 |
32.00 |
4095********2500 |
008410 |
11/06/2017 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********1089 |
09769B |
11/06/2017 |
| STEVENS, SARAH |
38-10293 |
1 |
24.99 |
4400********5052 |
06903C |
11/06/2017 |
| STRICKLAND, LISA |
38-10894 |
1 |
86.99 |
4095********5539 |
008412 |
11/06/2017 |
| STURMAN, LINDSAY |
38-18289 |
1 |
42.00 |
4147********7517 |
04660D |
11/06/2017 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
005472 |
11/06/2017 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
096400 |
11/06/2017 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
06475C |
11/06/2017 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********5269 |
035106 |
11/06/2017 |
| TETER, DEAN |
38-10326 |
1 |
36.00 |
4080********5648 |
516938 |
11/06/2017 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
04143D |
11/06/2017 |
| THOMAS, KEVIN |
38-18409 |
1 |
42.00 |
4844********4724 |
391868 |
11/06/2017 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
04296D |
11/06/2017 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
006205 |
11/06/2017 |
| THRUSH, DEMI |
38-20280 |
1 |
68.99 |
4409********2930 |
391372 |
11/06/2017 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
04588D |
11/06/2017 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4246********3717 |
06597G |
11/06/2017 |
| TURNER, TOM |
38-10449 |
1 |
36.00 |
4147********3678 |
06600D |
11/06/2017 |
| TWAROWSKI, PETER |
38-10201 |
1 |
36.00 |
4313********0505 |
02142C |
11/06/2017 |
| VAN HATTEM, COREY |
38-20297 |
1 |
44.00 |
4366********9098 |
026468 |
11/06/2017 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
66.00 |
4400********4202 |
04039B |
11/06/2017 |
| VATH, SAMANTHA |
38-10111 |
1 |
56.99 |
4366********0945 |
007098 |
11/06/2017 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
5324********0738 |
024914 |
11/06/2017 |
| WALIN, ANTHONY |
38-10361 |
1 |
36.00 |
4000********1572 |
362376 |
11/06/2017 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
66.99 |
4147********9560 |
02174D |
11/06/2017 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
777994 |
11/06/2017 |
| WALTON, KATHLEEN |
38-0150 |
1 |
36.00 |
4644********0544 |
777995 |
11/06/2017 |
| WANAMAKER, JOHN |
38-40720 |
1 |
42.00 |
5128********6399 |
995417 |
11/06/2017 |
| WATKINS, DYLAN |
38-20350 |
1 |
36.00 |
4366********6653 |
006114 |
11/06/2017 |
| WATKINS, JILL |
38-10514 |
1 |
36.00 |
5128********9775 |
995418 |
11/06/2017 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4316********1973 |
017623 |
11/06/2017 |
| WEEKLY, BENJAMIN |
38-18293 |
1 |
72.00 |
4788********8504 |
064232 |
11/06/2017 |
| WELLS, AMANDA |
38-15711 |
1 |
42.00 |
4366********1971 |
017506 |
11/06/2017 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
777996 |
11/06/2017 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
021526 |
11/06/2017 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********1009 |
006570 |
11/06/2017 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
06833C |
11/06/2017 |
| WILD, TRAVIS |
38-10518 |
1 |
36.00 |
4160********5697 |
064235 |
11/06/2017 |
| WILDING, HEATH |
38-15584 |
1 |
66.99 |
4209********4008 |
362926 |
11/06/2017 |
| WILKINS, ZOIE |
38-10344 |
1 |
36.00 |
4599********8265 |
H67916 |
11/06/2017 |
| WILLEMS, VANESHA |
38-10321 |
1 |
56.99 |
4844********6971 |
512893 |
11/06/2017 |
| WILSON, KEVIN |
38-20309 |
1 |
49.00 |
4788********7729 |
064237 |
11/06/2017 |
| WINDERS, JEFF |
38-52798 |
1 |
44.00 |
4736********1422 |
014207 |
11/06/2017 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
06903B |
11/06/2017 |
| WOLFSEN, ASHLEY |
38-10271 |
1 |
66.00 |
5128********7147 |
995421 |
11/06/2017 |
| WOOLEN, BLAKE |
38-20217 |
1 |
74.00 |
4744********3710 |
174426 |
11/06/2017 |
| WRIGHT, TREVOR |
38-52775 |
1 |
129.00 |
4844********9480 |
790475 |
11/06/2017 |
| WRINKLE, ROY |
38-40605 |
1 |
56.99 |
4426********5553 |
194320 |
11/06/2017 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
512842 |
11/06/2017 |
| YRAGUEN, BETSY |
38-6281 |
1 |
102.00 |
4366********3385 |
006124 |
11/06/2017 |
| ZIER, STEPHEN |
38-20294 |
1 |
44.00 |
4400********5331 |
03499D |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1219.97 |
| 220 |
Visa |
11646.64 |
| 1 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12972.61 |