Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
013307 |
07/20/17 |
| ALBERT, ROBIN |
44-7342 |
2 |
20.00 |
4147********8108 |
00311D |
07/20/17 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
24.99 |
4690********8339 |
207497 |
07/20/17 |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
04307A |
07/20/17 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
043346 |
07/20/17 |
| ALONSO, DAMIAN |
44-7187 |
2 |
20.00 |
4266********0585 |
00330B |
07/20/17 |
| ANDERSON, DARCY |
44-7208 |
2 |
45.00 |
4492********9898 |
128078 |
07/20/17 |
| ARMAS, TONY |
44-5386 |
2 |
65.00 |
4635********4179 |
103335 |
07/20/17 |
| ARMSTRONG, TRISTA |
44-6056 |
2 |
65.00 |
4690********8260 |
207436 |
07/20/17 |
| ARMSTRONG, WILLIAM |
44-7156 |
2 |
25.00 |
4465********4227 |
020774 |
07/20/17 |
| ARVIZU, VICTORIA |
44-7405 |
2 |
27.00 |
4342********7341 |
449155 |
07/20/17 |
| ARZAGA, SALOME |
44-5449 |
2 |
27.00 |
4473********1930 |
043345 |
07/20/17 |
| AY, CHELSEA |
44-7359 |
2 |
65.00 |
4473********0327 |
043342 |
07/20/17 |
| BALL, AUBREY |
44-7797 |
2 |
27.00 |
4690********0608 |
207490 |
07/20/17 |
| BARNES, RJ |
44-7255 |
2 |
45.00 |
4330********5640 |
004768 |
07/20/17 |
| BARRY, ROBERT |
44-7441 |
2 |
27.00 |
5178********3614 |
00359P |
07/20/17 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4100********4490 |
74372D |
07/20/17 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********2894 |
00819C |
07/20/17 |
| BISHOP, DAMARIUS |
44-4476 |
2 |
150.00 |
4690********3277 |
207437 |
07/20/17 |
| BOLTON, SETH |
44-7321 |
2 |
27.00 |
4789********0843 |
961927 |
07/20/17 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********4212 |
120099 |
07/20/17 |
| BOURNE, AMBER |
44-7360 |
2 |
27.00 |
4690********9478 |
207433 |
07/20/17 |
| BOWMAN, COLTON |
44-7320 |
2 |
27.00 |
4690********9589 |
207438 |
07/20/17 |
| BOWMAN, ZACH |
44-7194 |
2 |
40.00 |
4060********1218 |
033307 |
07/20/17 |
| BRIGGS, LACEY |
44-7842 |
2 |
47.00 |
4690********0794 |
207425 |
07/20/17 |
| BROWN, BOB |
44-7432 |
2 |
27.00 |
4690********7766 |
207489 |
07/20/17 |
| BROWN, JENNIFER |
44-7375 |
2 |
30.00 |
4342********9923 |
273695 |
07/20/17 |
| BRYANT, MAKINZIE T |
44-7164 |
2 |
25.00 |
4644********5771 |
618926 |
07/20/17 |
| BURGER, WYATT |
44-4753 |
2 |
25.00 |
4802********1120 |
031786 |
07/20/17 |
| CARRIER, KELLY |
44-6155 |
2 |
150.00 |
5449********7010 |
H78402 |
07/20/17 |
| CARRILLO-KONKLE, DIEGO |
44-6005 |
2 |
25.00 |
4690********8224 |
207426 |
07/20/17 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********4044 |
00309C |
07/20/17 |
| CASVAJAL, DEANNA |
44-7233 |
2 |
25.00 |
4366********9031 |
031787 |
07/20/17 |
| CENIGA, ANDY |
44-7046 |
2 |
19.99 |
4414********3885 |
005944 |
07/20/17 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
207488 |
07/20/17 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
10.00 |
4266********7512 |
00357C |
07/20/17 |
| CLARK, GINA |
44-7350 |
2 |
27.00 |
4472********2671 |
016472 |
07/20/17 |
| CLARK, STEPHEN |
44-5976 |
2 |
45.00 |
4789********8664 |
961924 |
07/20/17 |
| CLIPFELL, DONNELLE |
44-7309 |
2 |
19.99 |
4690********3499 |
207422 |
07/20/17 |
| CLITHERO, KEVIN |
44-6119 |
2 |
19.99 |
4342********6344 |
275107 |
07/20/17 |
| COLLIER, ASHLEY |
44-5837 |
2 |
25.00 |
4644********8879 |
618925 |
07/20/17 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
009439 |
07/20/17 |
| COOPER, JEFFERY |
44-6030 |
2 |
25.00 |
4789********8512 |
961926 |
07/20/17 |
| CORDELL, DANIELLE |
44-6094 |
2 |
20.00 |
4342********1979 |
087987 |
07/20/17 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
207499 |
07/20/17 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********0985 |
00894Z |
07/20/17 |
| CROCE, JUDY |
44-5881 |
2 |
45.00 |
4305********0167 |
00223C |
07/20/17 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
020028 |
07/20/17 |
| CROW, BRIAN |
44-6149 |
2 |
20.00 |
5145********1910 |
767428 |
07/20/17 |
| CROWLEY, DEEDEE |
44-7087 |
2 |
45.00 |
4147********8574 |
00272D |
07/20/17 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
5111********3913 |
063352 |
07/20/17 |
| CUILLIER, AMANDA |
44-7102 |
2 |
45.00 |
4266********1366 |
00333B |
07/20/17 |
| DART, OWEN |
44-5830 |
2 |
25.00 |
4690********7389 |
207482 |
07/20/17 |
| DAVIS, HELEN |
44-7416 |
2 |
45.00 |
5449********3981 |
H67914 |
07/20/17 |
| DAVIS, JARED |
44-7431 |
2 |
27.00 |
4147********4365 |
08079D |
07/20/17 |
| DEFOE, DANNY |
44-5714 |
2 |
85.00 |
4366********2152 |
010525 |
07/20/17 |
| DEVERA, BRANDON |
44-7776 |
2 |
27.00 |
4060********0853 |
033307 |
07/20/17 |
| DEVORAK, JON |
44-5567 |
2 |
24.99 |
4388********8120 |
00360C |
07/20/17 |
| DIECKHOFF, MELISSA |
44-6172 |
2 |
89.00 |
4266********7930 |
00373B |
07/20/17 |
| DIXON, BRITTANY |
44-5921 |
2 |
25.00 |
4473********5811 |
043344 |
07/20/17 |
| DOBSON, COREY |
44-5802 |
2 |
65.00 |
4347********6043 |
043307 |
07/20/17 |
| DOMAN, SAMUEL |
44-5610 |
2 |
25.00 |
4388********1063 |
00354D |
07/20/17 |
| DOVER, BILLY |
44-6046 |
2 |
120.00 |
4342********2440 |
380197 |
07/20/17 |
| EASTLAND, EMILY |
44-5439 |
2 |
27.00 |
4160********9527 |
063349 |
07/20/17 |
| EDMONDSON, CLAIRE |
44-5145 |
2 |
29.00 |
4342********3317 |
482149 |
07/20/17 |
| EGLI, JESSICA |
44-7356 |
2 |
45.00 |
4472********5865 |
016474 |
07/20/17 |
| ENSLEY, DAWN |
44-6064 |
2 |
45.00 |
5145********2526 |
767431 |
07/20/17 |
| ERICSON, MARANDA |
44-7364 |
2 |
47.00 |
4153********7491 |
043343 |
07/20/17 |
| ERWIN, ELIZABETH |
44-7785 |
2 |
75.00 |
4690********5465 |
207431 |
07/20/17 |
| FATIPULZ, PASI |
44-7809 |
2 |
24.99 |
4366********1331 |
025878 |
07/20/17 |
| FINNERMAN, MATHEW |
44-7392 |
2 |
25.00 |
4867********7340 |
053307 |
07/20/17 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
207487 |
07/20/17 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********9028 |
003072 |
07/20/17 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
063350 |
07/20/17 |
| GANS, NINA |
44-7605 |
2 |
27.00 |
4815********0271 |
133531 |
07/20/17 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
063348 |
07/20/17 |
| GARVEY, KATE |
44-6049 |
2 |
25.00 |
4147********2705 |
00375D |
07/20/17 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
031817 |
07/20/17 |
| GAUT, HANK |
44-7172 |
2 |
40.00 |
4452********9489 |
043346 |
07/20/17 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4147********9361 |
05089D |
07/20/17 |
| GIBSON, TANNER |
44-7232 |
2 |
65.00 |
4470********2770 |
043345 |
07/20/17 |
| GILLEAN, JERRI |
44-5954 |
2 |
25.00 |
4737********9908 |
482155 |
07/20/17 |
| GIVENS, APRIL |
44-7049 |
2 |
65.00 |
4432********2128 |
016426 |
07/20/17 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600233 |
07/20/17 |
| GLOCK, SAMANTHA |
44-7370 |
2 |
25.00 |
4473********8769 |
043346 |
07/20/17 |
| GLOVER, JEREMY |
44-7240 |
2 |
20.00 |
4473********3097 |
043344 |
07/20/17 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********7445 |
016420 |
07/20/17 |
| GREEN, BRIAN |
44-7263 |
2 |
45.00 |
5449********8565 |
H67919 |
07/20/17 |
| GREER, ASHLEY |
44-7373 |
2 |
20.00 |
5361********6950 |
020159 |
07/20/17 |
| GROGAN, GREGORY |
44-7153 |
2 |
45.00 |
4342********6449 |
162629 |
07/20/17 |
| GUITIERREZ, RUBEN |
44-6165 |
2 |
25.00 |
4342********1395 |
297871 |
07/20/17 |
| GUSTAFSON, DACODA |
44-7818 |
2 |
27.00 |
4037********7717 |
600233 |
07/20/17 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
00338B |
07/20/17 |
| GUZMAN, CHICO |
44-7689 |
2 |
24.99 |
4342********6243 |
214217 |
07/20/17 |
| HADLY, TIMOTHY |
44-7692 |
2 |
19.99 |
5449********0285 |
H65408 |
07/20/17 |
| HANCOCK, ALICIA |
44-7812 |
2 |
67.00 |
4690********5330 |
207434 |
07/20/17 |
| HARMON, KATREENA |
44-7599 |
2 |
27.00 |
5145********0433 |
767427 |
07/20/17 |
| HARRIS, BRENON |
44-7162 |
2 |
20.00 |
4701********6658 |
143531 |
07/20/17 |
| HART, LORA |
44-6104 |
2 |
25.00 |
4317********7797 |
144035 |
07/20/17 |
| HASKINS, ADELAYDE |
44-7338 |
2 |
75.00 |
4342********2337 |
482100 |
07/20/17 |
| HAWKINS, COLTON |
44-7281 |
2 |
45.00 |
4473********0027 |
043343 |
07/20/17 |
| HEAKIN, ALICIA |
44-7083 |
2 |
25.00 |
4342********4547 |
380171 |
07/20/17 |
| HEDLIND, CHRISTI |
44-6153 |
2 |
25.00 |
4690********5349 |
207430 |
07/20/17 |
| HEIDMAN, CORD |
44-7251 |
2 |
65.00 |
4690********3565 |
207485 |
07/20/17 |
| HENDERSON, RACHEL |
44-5751 |
2 |
25.00 |
4147********5819 |
03772D |
07/20/17 |
| HENDRICKS, TIM |
44-6186 |
2 |
15.00 |
4316********7178 |
020008 |
07/20/17 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
478201 |
07/20/17 |
| HERNANDEZ, BILLY |
44-7047 |
2 |
40.00 |
4366********8551 |
018713 |
07/20/17 |
| HINE, BURL |
44-7188 |
2 |
65.00 |
4342********7946 |
450065 |
07/20/17 |
| HOLDERBY, STUART |
44-7384 |
2 |
45.00 |
4473********2344 |
043343 |
07/20/17 |
| HOOKER, NARELLE |
44-7220 |
2 |
25.00 |
5261********6302 |
63423Z |
07/20/17 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020623 |
07/20/17 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H71326 |
07/20/17 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
25.00 |
4452********9206 |
000131 |
07/20/17 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********6847 |
H65416 |
07/20/17 |
| JOHNSON, ALEISHA |
44-7438 |
2 |
27.00 |
4473********8579 |
043344 |
07/20/17 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
618928 |
07/20/17 |
| JOHNSON, KIMBERLY |
44-7393 |
2 |
42.00 |
4802********7730 |
003073 |
07/20/17 |
| JOHNSON, NICHOLAS |
44-7379 |
2 |
47.00 |
4366********5477 |
003848 |
07/20/17 |
| JOLLY, CHARLES |
44-7417 |
2 |
27.00 |
4366********0325 |
004767 |
07/20/17 |
| KAMPFER, MARIE |
44-7728 |
2 |
130.00 |
4432********7457 |
016424 |
07/20/17 |
| KIME, TARA |
44-7316 |
2 |
27.00 |
5132********9951 |
63455Z |
07/20/17 |
| KING, CHRIS |
44-7412 |
2 |
27.00 |
4473********3554 |
043341 |
07/20/17 |
| KISCOAN, KEVIN |
44-7330 |
2 |
25.00 |
4366********1123 |
025872 |
07/20/17 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
017150 |
07/20/17 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
618927 |
07/20/17 |
| KOROUSH, KATRINA |
44-7725 |
2 |
75.00 |
4100********1819 |
74650D |
07/20/17 |
| KRENZ, NICHOLE |
44-7434 |
2 |
47.00 |
4342********8820 |
163330 |
07/20/17 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
00342C |
07/20/17 |
| LALONDE, KATELYN |
44-6177 |
2 |
109.00 |
4147********1932 |
020444 |
07/20/17 |
| LAND, JOSEPH |
44-5197 |
2 |
45.00 |
4473********5405 |
043343 |
07/20/17 |
| LANE, AMY |
44-7212 |
2 |
100.00 |
4690********7580 |
207484 |
07/20/17 |
| LAURINAT, AARON |
44-7267 |
2 |
65.00 |
4342********4444 |
448260 |
07/20/17 |
| LEASURE, JOSEPH |
44-5525 |
2 |
25.00 |
4803********7303 |
106028 |
07/20/17 |
| LECLAIRE, ANDREA |
44-7163 |
2 |
25.00 |
4366********9442 |
006838 |
07/20/17 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
75.00 |
4342********4953 |
213710 |
07/20/17 |
| LIGHTY, PEYTON |
44-6023 |
2 |
65.00 |
4473********8627 |
043345 |
07/20/17 |
| LOCKE, DEAN |
44-5582 |
2 |
104.00 |
4473********7807 |
043342 |
07/20/17 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
033307 |
07/20/17 |
| LONGWORTH, EMMA |
44-7336 |
2 |
47.00 |
5128********6689 |
813303 |
07/20/17 |
| LOPEZ-RANCH, JUANITO |
44-7602 |
2 |
25.00 |
4473********8991 |
043342 |
07/20/17 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
207491 |
07/20/17 |
| LYNN, CHAD |
44-6097 |
2 |
65.00 |
4432********3358 |
016426 |
07/20/17 |
| LYNN, VANESSA |
44-7345 |
2 |
20.00 |
4432********3358 |
016426 |
07/20/17 |
| MACE, LINDSEY |
44-6010 |
2 |
25.00 |
4342********0226 |
274427 |
07/20/17 |
| MARRS, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********7036 |
207500 |
07/20/17 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
053307 |
07/20/17 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
4586********2457 |
H66318 |
07/20/17 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********1292 |
106029 |
07/20/17 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
005525 |
07/20/17 |
| MCGOWAN, LORI |
44-5905 |
2 |
25.00 |
4473********4845 |
043345 |
07/20/17 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
006835 |
07/20/17 |
| MENARD, ERIC |
44-5571 |
2 |
62.00 |
4100********4678 |
74400D |
07/20/17 |
| MERINO, BRANDON |
44-7755 |
2 |
27.00 |
4432********3157 |
016424 |
07/20/17 |
| MILBURN, DEBORAH |
44-5857 |
2 |
25.00 |
4473********5056 |
043344 |
07/20/17 |
| MILLER, NIKKI |
44-7219 |
2 |
25.00 |
4473********2463 |
043342 |
07/20/17 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
043307 |
07/20/17 |
| MOORE, LISA |
44-7752 |
2 |
35.00 |
5145********8424 |
767430 |
07/20/17 |
| MORRIS, JESSICA |
44-7419 |
2 |
25.00 |
4690********3947 |
207423 |
07/20/17 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020049 |
07/20/17 |
| MURKIN, GEORGE |
44-7111 |
2 |
25.00 |
4452********0532 |
043345 |
07/20/17 |
| NAWMAN, JEFF |
44-6174 |
2 |
65.00 |
4020********5638 |
379112 |
07/20/17 |
| NEPPER, GARRETT |
44-6031 |
2 |
25.00 |
4473********3283 |
043346 |
07/20/17 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
08287G |
07/20/17 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
00288D |
07/20/17 |
| NICHOS, TYLER |
44-7167 |
2 |
19.99 |
4342********1620 |
448281 |
07/20/17 |
| NORRIS, ANGELA |
44-5829 |
2 |
25.00 |
4465********2231 |
020018 |
07/20/17 |
| OAKES, AARON |
44-5361 |
2 |
25.00 |
4473********1435 |
043346 |
07/20/17 |
| PALODICHUK, JIM |
44-6004 |
2 |
25.00 |
5449********7208 |
H65911 |
07/20/17 |
| PARMENTER, KALEAH |
44-7399 |
2 |
25.00 |
4452********4236 |
000204 |
07/20/17 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
017151 |
07/20/17 |
| PELKEY, MICHELLE |
44-7152 |
2 |
25.00 |
4100********6037 |
74525D |
07/20/17 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
05885Z |
07/20/17 |
| PEREZ, MARIA |
44-6120 |
2 |
45.00 |
4473********1056 |
043343 |
07/20/17 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
017380 |
07/20/17 |
| PETERS, JEFFREY |
44-7319 |
2 |
25.00 |
5178********5791 |
00255Z |
07/20/17 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
448276 |
07/20/17 |
| PLAWIAK, MONICA |
44-7758 |
2 |
89.00 |
4342********5158 |
482667 |
07/20/17 |
| POTTER, ISAAC |
44-7322 |
2 |
27.00 |
4366********0734 |
017383 |
07/20/17 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
063307 |
07/20/17 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
005770 |
07/20/17 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
00302C |
07/20/17 |
| REINOEHL, DUSTIN |
44-6041 |
2 |
25.00 |
4644********6503 |
618929 |
07/20/17 |
| RENFROW, THOMAS |
44-7435 |
2 |
90.00 |
4342********5764 |
482661 |
07/20/17 |
| REVOAL, JENNY |
44-6077 |
2 |
25.00 |
4552********6264 |
H65894 |
07/20/17 |
| RICHARDS, BRYON |
44-7080 |
2 |
45.00 |
4690********8671 |
207428 |
07/20/17 |
| RISCILI, RICK |
44-7447 |
2 |
27.00 |
4473********4150 |
043339 |
07/20/17 |
| RIVAS, OMAR |
44-6085 |
2 |
25.00 |
4342********7365 |
450063 |
07/20/17 |
| ROBERTSON, JACQUELINE |
44-7791 |
2 |
27.00 |
4342********0999 |
272738 |
07/20/17 |
| ROBINSON, JASON |
44-7788 |
2 |
27.00 |
4060********7002 |
043307 |
07/20/17 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
25.00 |
4342********7518 |
299052 |
07/20/17 |
| SALERNO, DEVON |
44-7206 |
2 |
25.00 |
4599********1300 |
H65905 |
07/20/17 |
| SCHAEFFER, CHARO |
44-6062 |
2 |
25.00 |
5111********5693 |
OYCQ9H |
07/20/17 |
| SCHLIM, KRESS |
44-7292 |
2 |
40.00 |
5424********6616 |
94021P |
07/20/17 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
00263C |
07/20/17 |
| SHARP, MIKE |
44-7223 |
2 |
25.00 |
4690********6686 |
207424 |
07/20/17 |
| SHERRIDAN, RYAN |
44-5959 |
2 |
65.00 |
4690********3713 |
207498 |
07/20/17 |
| SHORT, MICHAEL |
44-7114 |
2 |
150.00 |
4690********5416 |
207495 |
07/20/17 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
00330D |
07/20/17 |
| SLOAN, RICHARD |
44-7426 |
2 |
47.00 |
4586********5920 |
H68102 |
07/20/17 |
| SLOCUM, DAVID AND LIN |
44-7193 |
2 |
25.00 |
5132********5639 |
63455B |
07/20/17 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********1671 |
207421 |
07/20/17 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4431********9091 |
617301 |
07/20/17 |
| SOLBERG, ROBERT |
44-5222 |
2 |
45.00 |
5466********8443 |
94090P |
07/20/17 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********6910 |
207492 |
07/20/17 |
| SPANGLER, DARCI |
44-7734 |
2 |
89.00 |
4473********4629 |
043344 |
07/20/17 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4128********8333 |
74748C |
07/20/17 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0110 |
02022R |
07/20/17 |
| STEELE, KENDRA |
44-5933 |
2 |
44.99 |
5145********2109 |
767429 |
07/20/17 |
| STONE, MARIAH |
44-7090 |
2 |
45.00 |
4552********5855 |
H67912 |
07/20/17 |
| TAYLOR, JUSTIN |
44-7369 |
2 |
27.00 |
4690********2174 |
207496 |
07/20/17 |
| THIELE, RICK |
44-7368 |
2 |
27.00 |
4366********9564 |
004771 |
07/20/17 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H69316 |
07/20/17 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********7522 |
00379B |
07/20/17 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4388********5983 |
00308C |
07/20/17 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
45.00 |
4690********0551 |
207483 |
07/20/17 |
| VANDUSEN, JOE |
44-7029 |
2 |
24.99 |
4473********8899 |
043344 |
07/20/17 |
| WADDELL, WENDY |
44-5734 |
2 |
27.00 |
4147********6856 |
00338D |
07/20/17 |
| WARD, ULYSSIA |
44-5957 |
2 |
45.00 |
4473********4420 |
043345 |
07/20/17 |
| WARDELL, RILEY |
44-7396 |
2 |
27.00 |
4690********2428 |
207493 |
07/20/17 |
| WARREN, AARON |
44-6048 |
2 |
25.00 |
4473********9192 |
043345 |
07/20/17 |
| WEED, TERESA |
44-5747 |
2 |
109.00 |
5466********9407 |
00300Z |
07/20/17 |
| WELSH, DOUG |
44-7274 |
2 |
20.00 |
4690********0469 |
207486 |
07/20/17 |
| WELSH, VICTORIA |
44-7269 |
2 |
25.00 |
4690********2577 |
207429 |
07/20/17 |
| WHALEY, GLENDA |
44-7608 |
2 |
47.00 |
5178********8534 |
00346Z |
07/20/17 |
| WHEELER, SETH |
44-7773 |
2 |
47.00 |
5424********4796 |
94605B |
07/20/17 |
| WING, BECKY |
44-5685 |
2 |
25.00 |
4690********6651 |
207432 |
07/20/17 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
003847 |
07/20/17 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
113139 |
07/20/17 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H66319 |
07/20/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1118.97 |
| 201 |
Visa |
8260.89 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9406.86 |