Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
003408 |
03/20/17 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
24.99 |
4690********8339 |
002680 |
03/20/17 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
053437 |
03/20/17 |
| ALONSO, DAMIAN |
44-7187 |
2 |
20.00 |
4266********0585 |
03138B |
03/20/17 |
| ANDERSON, CHRISTINA |
44-5876 |
2 |
30.00 |
5462********8724 |
079855 |
03/20/17 |
| ANDERSON, DARCY |
44-7208 |
2 |
45.00 |
4492********9898 |
217361 |
03/20/17 |
| ANDERSON, PAUL |
44-5745 |
2 |
25.00 |
5291********6560 |
03130Z |
03/20/17 |
| ARIAS, BRIANNA |
44-5896 |
2 |
45.00 |
4479********5396 |
000032 |
03/20/17 |
| ARMSTRONG, TRISTA |
44-6056 |
2 |
65.00 |
4690********8260 |
002684 |
03/20/17 |
| ARMSTRONG, WILLIAM |
44-7156 |
2 |
25.00 |
4465********4227 |
020027 |
03/20/17 |
| ARNOLD, ASHLEE |
44-6150 |
2 |
65.00 |
4366********8448 |
009270 |
03/20/17 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
073408 |
03/20/17 |
| AY, CHELSEA |
44-7359 |
2 |
65.00 |
4473********0327 |
053437 |
03/20/17 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4100********4490 |
62109D |
03/20/17 |
| BODI, AMIE |
44-7157 |
2 |
115.00 |
5424********7336 |
84952B |
03/20/17 |
| BOOTES, NATHAN |
44-7084 |
2 |
25.00 |
4366********5780 |
015064 |
03/20/17 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********4212 |
120079 |
03/20/17 |
| BOWMAN, ZACH |
44-7194 |
2 |
20.00 |
4160********4038 |
073443 |
03/20/17 |
| BREWER, JESSICA |
44-7265 |
2 |
65.00 |
4366********6131 |
016901 |
03/20/17 |
| BRYANT, JUSTIN |
44-7178 |
2 |
25.00 |
4644********4996 |
585574 |
03/20/17 |
| BRYANT, MAKINZIE T |
44-7164 |
2 |
25.00 |
4644********5771 |
585578 |
03/20/17 |
| BUGARIN, OMAR |
44-7294 |
2 |
25.00 |
4060********2400 |
063408 |
03/20/17 |
| BURGER, WYATT |
44-4753 |
2 |
25.00 |
4802********1120 |
016900 |
03/20/17 |
| BURTON, MICHELLE |
44-4633 |
2 |
45.00 |
4690********8429 |
002647 |
03/20/17 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
25.00 |
5449********4759 |
H76015 |
03/20/17 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********4044 |
03079C |
03/20/17 |
| CASVAJAL, DEANNA |
44-7233 |
2 |
25.00 |
4366********9031 |
022597 |
03/20/17 |
| CENIGA, ANDY |
44-7046 |
2 |
24.99 |
4414********3885 |
005390 |
03/20/17 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
002646 |
03/20/17 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********7512 |
03162C |
03/20/17 |
| CLARK, STEPHEN |
44-5976 |
2 |
45.00 |
4789********8664 |
676483 |
03/20/17 |
| CLAY, TIA |
44-5838 |
2 |
50.00 |
4701********7344 |
03053A |
03/20/17 |
| CLIPFELL, DONNELLE |
44-7243 |
2 |
19.99 |
4690********3499 |
002643 |
03/20/17 |
| CLITHERO, KEVIN |
44-6119 |
2 |
19.99 |
4342********4296 |
581648 |
03/20/17 |
| COLLIER, ASHLEY |
44-5837 |
2 |
25.00 |
4644********8879 |
585576 |
03/20/17 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
020993 |
03/20/17 |
| CORDELL, DANIELLE |
44-6094 |
2 |
20.00 |
4342********1979 |
054208 |
03/20/17 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
002649 |
03/20/17 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********0985 |
09789Z |
03/20/17 |
| CROCE, JUDY |
44-5881 |
2 |
45.00 |
4305********0167 |
03152C |
03/20/17 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
020035 |
03/20/17 |
| CROW, BRIAN |
44-6149 |
2 |
20.00 |
5145********1910 |
690941 |
03/20/17 |
| CROWLEY, DEEDEE |
44-7087 |
2 |
45.00 |
4147********8574 |
03125D |
03/20/17 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
5111********3913 |
073446 |
03/20/17 |
| CUILLIER, AMANDA |
44-7102 |
2 |
45.00 |
4266********1366 |
03104B |
03/20/17 |
| DART, OWEN |
44-5830 |
2 |
25.00 |
4690********2303 |
002650 |
03/20/17 |
| DAVIS, HELEN |
44-7416 |
2 |
45.00 |
5449********3981 |
H78010 |
03/20/17 |
| DEFOE, LINDSEY |
44-5714 |
2 |
105.00 |
4366********2152 |
008960 |
03/20/17 |
| DEVORAK, JON |
44-5567 |
2 |
24.99 |
4388********8120 |
03144C |
03/20/17 |
| DIECKHOFF, MELISSA |
44-6172 |
2 |
89.00 |
4266********7930 |
03187B |
03/20/17 |
| DOMAN, SAMUEL |
44-5610 |
2 |
25.00 |
4388********1063 |
03049D |
03/20/17 |
| DOVER, BILLY |
44-6046 |
2 |
120.00 |
4342********2440 |
053536 |
03/20/17 |
| DUNCAN, JERRY |
44-5851 |
2 |
25.00 |
4300********6561 |
020946 |
03/20/17 |
| EASTLAND, EMILY |
44-5439 |
2 |
65.00 |
4160********5575 |
073444 |
03/20/17 |
| EDMONDSON, CLAIRE |
44-5145 |
2 |
29.00 |
4342********3317 |
053514 |
03/20/17 |
| ENSLEY, DAWN |
44-6064 |
2 |
25.00 |
5145********2526 |
690940 |
03/20/17 |
| EVANS, JULIE |
44-7250 |
2 |
20.00 |
4690********8763 |
002645 |
03/20/17 |
| FRAME, GARRETT |
44-7149 |
2 |
25.00 |
4644********6740 |
585582 |
03/20/17 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
002644 |
03/20/17 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
073445 |
03/20/17 |
| GARVEY, KATE |
44-6049 |
2 |
25.00 |
4147********2705 |
03200D |
03/20/17 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
438636 |
03/20/17 |
| GAUT, HANK |
44-7172 |
2 |
40.00 |
4452********9489 |
053437 |
03/20/17 |
| GEORGE, CORINA |
44-5887 |
2 |
25.00 |
4744********5043 |
123843 |
03/20/17 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4147********9361 |
01043D |
03/20/17 |
| GIBSON, TANNER |
44-7232 |
2 |
65.00 |
4470********0929 |
053438 |
03/20/17 |
| GILLEAN, JERRI |
44-5954 |
2 |
25.00 |
4737********9908 |
612789 |
03/20/17 |
| GIVENS, APRIL |
44-7049 |
2 |
65.00 |
4432********2128 |
020080 |
03/20/17 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
700243 |
03/20/17 |
| GLOVER, JEREMY |
44-7240 |
2 |
20.00 |
4473********3097 |
053438 |
03/20/17 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
65.00 |
4388********5404 |
03179D |
03/20/17 |
| GREEN, BRIAN |
44-7263 |
2 |
45.00 |
5449********8565 |
H78017 |
03/20/17 |
| GROGAN, GREGORY |
44-7153 |
2 |
45.00 |
4342********6449 |
581619 |
03/20/17 |
| GUITIERREZ, RUBEN |
44-6165 |
2 |
25.00 |
4342********1395 |
574963 |
03/20/17 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
03184B |
03/20/17 |
| HADDY, RICK |
44-5903 |
2 |
25.00 |
4492********9094 |
043439 |
03/20/17 |
| HAMPER, TRAVIS |
44-7144 |
2 |
150.00 |
4690********6630 |
002686 |
03/20/17 |
| HARRIS, BRENON |
44-7162 |
2 |
20.00 |
4701********6658 |
133541 |
03/20/17 |
| HAWKINS, COLTEN |
44-7281 |
2 |
45.00 |
4473********7565 |
053435 |
03/20/17 |
| HEAKIN, ALICIA |
44-7083 |
2 |
25.00 |
4342********4547 |
512065 |
03/20/17 |
| HEDLIND, CHRISTI |
44-6153 |
2 |
25.00 |
4690********5349 |
002682 |
03/20/17 |
| HEIDMAN, CORD |
44-7251 |
2 |
45.00 |
4690********3565 |
002642 |
03/20/17 |
| HEMPHILL, PAUL |
44-6012 |
2 |
19.99 |
4867********5791 |
083408 |
03/20/17 |
| HENDERSON, RACHEL |
44-5751 |
2 |
25.00 |
4147********5819 |
07389D |
03/20/17 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
269188 |
03/20/17 |
| HERNANDEZ, BILLY |
44-7047 |
2 |
40.00 |
4366********8551 |
014781 |
03/20/17 |
| HINE, BURL |
44-7188 |
2 |
65.00 |
4342********7946 |
054226 |
03/20/17 |
| HOLDERBY, STUART |
44-5233 |
2 |
25.00 |
4473********2344 |
053438 |
03/20/17 |
| HOLLAND, JEFF |
44-5807 |
2 |
25.00 |
4690********6875 |
002652 |
03/20/17 |
| HOOKER, NARELLE |
44-7220 |
2 |
25.00 |
5261********6302 |
643811 |
03/20/17 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020744 |
03/20/17 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H81418 |
03/20/17 |
| HUUKI, MIRANDA |
44-7300 |
2 |
25.00 |
4644********8297 |
585577 |
03/20/17 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
25.00 |
4452********9206 |
000108 |
03/20/17 |
| IRVING, JEFFREY |
44-6141 |
2 |
25.00 |
4426********6499 |
143345 |
03/20/17 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********6847 |
H75510 |
03/20/17 |
| JAENNETTE, STACEY |
44-5902 |
2 |
45.00 |
4366********5202 |
009046 |
03/20/17 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
585575 |
03/20/17 |
| KAUFMAN, LEE |
44-5883 |
2 |
25.00 |
4432********7023 |
032680 |
03/20/17 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
002315 |
03/20/17 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
585579 |
03/20/17 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
03142C |
03/20/17 |
| LAND, JOSEPH |
44-5197 |
2 |
45.00 |
4473********5405 |
053438 |
03/20/17 |
| LAURINAT, AARON |
44-7267 |
2 |
65.00 |
4342********4444 |
416757 |
03/20/17 |
| LEASURE, JOSEPH |
44-5525 |
2 |
25.00 |
4803********7303 |
868819 |
03/20/17 |
| LECLAIRE, ANDREA |
44-7163 |
2 |
25.00 |
4366********9442 |
009268 |
03/20/17 |
| LEE, BRENDA |
44-5477 |
2 |
25.00 |
4465********0391 |
020140 |
03/20/17 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
75.00 |
4342********4953 |
438645 |
03/20/17 |
| LIGHTY, PEYTON |
44-6023 |
2 |
65.00 |
4473********8627 |
053438 |
03/20/17 |
| LOCKE, DEAN |
44-5582 |
2 |
104.00 |
4473********7807 |
053438 |
03/20/17 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
093408 |
03/20/17 |
| LOWRY, REBECCA |
44-6136 |
2 |
65.00 |
5111********5069 |
073444 |
03/20/17 |
| MACE, LINDSEY |
44-6010 |
2 |
45.00 |
4342********0226 |
512632 |
03/20/17 |
| MAIJALA, JENEVA |
44-7204 |
2 |
25.00 |
4037********1732 |
700243 |
03/20/17 |
| MALLETTE, RUSSELL |
44-5862 |
2 |
85.00 |
4644********6810 |
585580 |
03/20/17 |
| MANN, BILL |
44-5626 |
2 |
25.00 |
4690********7477 |
002688 |
03/20/17 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4465********0700 |
020066 |
03/20/17 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
073408 |
03/20/17 |
| MATHERS, JOEL |
44-6131 |
2 |
45.00 |
4867********0962 |
083408 |
03/20/17 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
4586********2457 |
H76413 |
03/20/17 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
65.00 |
4160********5534 |
073445 |
03/20/17 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********1292 |
868820 |
03/20/17 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
014780 |
03/20/17 |
| MCELHANEY, KRISTIN |
44-5831 |
2 |
25.00 |
4026********0115 |
053436 |
03/20/17 |
| MCGEE, TIM |
44-5948 |
2 |
25.00 |
4147********3646 |
03107C |
03/20/17 |
| MCGOWAN, LORI |
44-5905 |
2 |
25.00 |
4473********4845 |
053437 |
03/20/17 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
002317 |
03/20/17 |
| MILBURN, DEBORAH |
44-5857 |
2 |
65.00 |
4473********5056 |
053439 |
03/20/17 |
| MILLER, NIKKI |
44-7219 |
2 |
25.00 |
4473********2463 |
053437 |
03/20/17 |
| MONTEZ, MCKENZIE |
44-5824 |
2 |
25.00 |
4426********9469 |
153749 |
03/20/17 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
073408 |
03/20/17 |
| MOONEY, SARAH |
44-7000 |
2 |
45.00 |
4644********4383 |
585581 |
03/20/17 |
| MORALES, CHRIS |
44-7053 |
2 |
75.00 |
4388********1480 |
03189D |
03/20/17 |
| MORNS, JESSICA |
44-7419 |
2 |
25.00 |
4690********3947 |
002689 |
03/20/17 |
| MOSER, REBEKAH |
44-7242 |
2 |
19.99 |
4432********3527 |
020080 |
03/20/17 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020073 |
03/20/17 |
| MURKIN, GEORGE |
44-7111 |
2 |
25.00 |
4452********0532 |
053438 |
03/20/17 |
| NASSHAHN, ERIK |
44-5911 |
2 |
65.00 |
4342********8655 |
053519 |
03/20/17 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4020********5638 |
318037 |
03/20/17 |
| NELSON, MATHEW |
44-7067 |
2 |
65.00 |
4033********9131 |
052905 |
03/20/17 |
| NEPPER, GARRETT |
44-6031 |
2 |
25.00 |
4473********3951 |
053436 |
03/20/17 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
09371G |
03/20/17 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
03081D |
03/20/17 |
| NICHOS, TYLER |
44-7167 |
2 |
19.99 |
4342********1620 |
512593 |
03/20/17 |
| NOLAN, NANCY |
44-4727 |
2 |
25.00 |
4690********3832 |
002687 |
03/20/17 |
| OAKES, AARON |
44-5361 |
2 |
25.00 |
4473********1435 |
053440 |
03/20/17 |
| PALODICHUK, JIM |
44-6004 |
2 |
25.00 |
5449********7208 |
H76005 |
03/20/17 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
008996 |
03/20/17 |
| PELKEY, MICHELLE |
44-7152 |
2 |
25.00 |
4100********6037 |
61136D |
03/20/17 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
07073Z |
03/20/17 |
| PEREZ, MARIA |
44-6120 |
2 |
45.00 |
4473********1056 |
053436 |
03/20/17 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
009367 |
03/20/17 |
| PHANDANOUVONG, CARSON |
44-7235 |
2 |
25.00 |
4342********1372 |
302137 |
03/20/17 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
302152 |
03/20/17 |
| PORTILLO, MIA |
44-7272 |
2 |
65.00 |
5102********2730 |
H79996 |
03/20/17 |
| PRIEST, KAYLA |
44-7299 |
2 |
25.00 |
4460********9749 |
845583 |
03/20/17 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
073408 |
03/20/17 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
008993 |
03/20/17 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
03110C |
03/20/17 |
| REINOEHL, DUSTIN |
44-6041 |
2 |
25.00 |
4644********6503 |
585583 |
03/20/17 |
| REVOAL, JENNY |
44-6077 |
2 |
25.00 |
4552********6264 |
H75991 |
03/20/17 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********2739 |
053437 |
03/20/17 |
| RICHARDS, BRYON |
44-7080 |
2 |
45.00 |
4690********8671 |
002685 |
03/20/17 |
| RIVAS, OMAR |
44-6085 |
2 |
25.00 |
4342********7365 |
510240 |
03/20/17 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
25.00 |
4342********7518 |
054201 |
03/20/17 |
| SALERNO, DEVON |
44-7206 |
2 |
25.00 |
4599********1300 |
H75999 |
03/20/17 |
| SCHAEFFER, CHARO |
44-6062 |
2 |
25.00 |
5111********5693 |
OH7BKN |
03/20/17 |
| SCHLIM, KRESS |
44-7292 |
2 |
40.00 |
5424********6616 |
86286P |
03/20/17 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
03154C |
03/20/17 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
009269 |
03/20/17 |
| SEBOLD, JANE |
44-7264 |
2 |
25.00 |
4473********5310 |
053436 |
03/20/17 |
| SHERRIDAN, RYAN |
44-5959 |
2 |
65.00 |
4690********3713 |
002694 |
03/20/17 |
| SHORT, MICHAEL |
44-7114 |
2 |
150.00 |
4690********5416 |
002648 |
03/20/17 |
| SHOWMAKE, IVY |
44-5884 |
2 |
45.00 |
5145********1868 |
690939 |
03/20/17 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
03166C |
03/20/17 |
| SKELTON, ANNA |
44-7120 |
2 |
25.00 |
4342********8448 |
302153 |
03/20/17 |
| SLOCUM, DAVID AND LIN |
44-7193 |
2 |
25.00 |
5132********5639 |
64400B |
03/20/17 |
| SLOCUM, KERI |
44-5972 |
2 |
55.00 |
5102********5531 |
H78996 |
03/20/17 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4431********9091 |
044407 |
03/20/17 |
| SMITH, STACY |
44-7195 |
2 |
65.00 |
4160********3068 |
073444 |
03/20/17 |
| SMITH, TINA |
44-7283 |
2 |
25.00 |
4737********9941 |
163070 |
03/20/17 |
| SOLBERG, ROBERT |
44-5222 |
2 |
45.00 |
5466********8443 |
85591P |
03/20/17 |
| SOUTHEY, MICHAEL |
44-7192 |
2 |
25.00 |
4690********9941 |
002691 |
03/20/17 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********6910 |
002651 |
03/20/17 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4128********8333 |
60733C |
03/20/17 |
| STEELE, KENDRA |
44-5933 |
2 |
45.00 |
5145********2109 |
690937 |
03/20/17 |
| STRODA, JIM |
44-7075 |
2 |
45.00 |
6011********1059 |
02016R |
03/20/17 |
| SWANGO, NICHOLAS |
44-5898 |
2 |
45.00 |
5449********8580 |
H78011 |
03/20/17 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H79413 |
03/20/17 |
| TISHMACK, DAVID |
44-5726 |
2 |
65.00 |
4465********5017 |
020718 |
03/20/17 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********7522 |
03204B |
03/20/17 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
45.00 |
4690********0551 |
002693 |
03/20/17 |
| TWOMBLY, BRANDON |
44-7201 |
2 |
20.00 |
4427********7731 |
093408 |
03/20/17 |
| VANDUSEN, JOE |
44-7029 |
2 |
24.99 |
4473********8899 |
053438 |
03/20/17 |
| VANLEUVEN, JESSICA |
44-7239 |
2 |
19.99 |
4473********3703 |
053436 |
03/20/17 |
| WADDELL, WENDY |
44-5734 |
2 |
175.00 |
4147********6856 |
03151D |
03/20/17 |
| WAFF, MICHAEL |
44-5795 |
2 |
25.00 |
4366********0270 |
022441 |
03/20/17 |
| WARD, ULYSSIA |
44-5957 |
2 |
65.00 |
4473********4420 |
053440 |
03/20/17 |
| WARREN, AARON |
44-6048 |
2 |
25.00 |
4473********9192 |
053439 |
03/20/17 |
| WEED, TERESA |
44-5747 |
2 |
109.00 |
5466********9407 |
03126Z |
03/20/17 |
| WELSH, VICTORIA |
44-7269 |
2 |
25.00 |
4690********2577 |
002690 |
03/20/17 |
| WING, BECKY |
44-5685 |
2 |
45.00 |
4690********6651 |
002692 |
03/20/17 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
018846 |
03/20/17 |
| YATES, CECILY |
44-7073 |
2 |
25.00 |
4160********4636 |
073445 |
03/20/17 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
193341 |
03/20/17 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H76413 |
03/20/17 |
| ZECH, DAVID |
44-5723 |
2 |
25.00 |
4115********2908 |
031957 |
03/20/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1096.99 |
| 180 |
Visa |
7403.89 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8545.88 |