Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
014607 |
08/21/17 |
| ALBERT, ROBIN |
44-7342 |
2 |
20.00 |
4147********8108 |
08228D |
08/21/17 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
24.99 |
4690********8339 |
001838 |
08/21/17 |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
02136A |
08/21/17 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
044612 |
08/21/17 |
| ALONSO, DAMIAN |
44-7187 |
2 |
20.00 |
4266********0585 |
08396B |
08/21/17 |
| ANDERSON, DARCY |
44-7208 |
2 |
45.00 |
4492********9898 |
370732 |
08/21/17 |
| ARMAS, TONY |
44-5386 |
2 |
65.00 |
4635********4179 |
104369 |
08/21/17 |
| ARMSTRONG, TRISTA |
44-6056 |
2 |
65.00 |
4690********8260 |
001816 |
08/21/17 |
| ARMSTRONG, WILLIAM |
44-7156 |
2 |
25.00 |
4465********4227 |
021478 |
08/21/17 |
| ARZAGA, SALOME |
44-5449 |
2 |
27.00 |
4473********1930 |
044610 |
08/21/17 |
| AY, CHELSEA |
44-7359 |
2 |
65.00 |
4473********0327 |
044611 |
08/21/17 |
| BALL, AUBREY |
44-7797 |
2 |
27.00 |
4690********0608 |
001834 |
08/21/17 |
| BARNES, RJ |
44-7255 |
2 |
45.00 |
4330********5640 |
032336 |
08/21/17 |
| BARRY, ROBERT |
44-7441 |
2 |
27.00 |
5178********3614 |
08341P |
08/21/17 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4100********4490 |
19167D |
08/21/17 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********2894 |
09351C |
08/21/17 |
| BODI, AMIE |
44-7157 |
2 |
75.00 |
5424********7336 |
02952B |
08/21/17 |
| BOLTON, SETH |
44-7321 |
2 |
27.00 |
4789********0843 |
035410 |
08/21/17 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********4212 |
120099 |
08/21/17 |
| BOURNE, AMBER |
44-7360 |
2 |
27.00 |
4690********9478 |
001826 |
08/21/17 |
| BOWMAN, ZACH |
44-7194 |
2 |
40.00 |
4060********1218 |
024607 |
08/21/17 |
| BRIGGS, LACEY |
44-7842 |
2 |
47.00 |
4690********0794 |
001830 |
08/21/17 |
| BROWN, BOB |
44-7432 |
2 |
27.00 |
4690********7766 |
001836 |
08/21/17 |
| BRYANT, MAKINZIE T |
44-7164 |
2 |
25.00 |
4644********5771 |
036336 |
08/21/17 |
| CARRIER, KELLY |
44-6155 |
2 |
150.00 |
5449********7010 |
H79670 |
08/21/17 |
| CARRILLO-KONKLE, DIEGO |
44-6005 |
2 |
25.00 |
4690********8224 |
001814 |
08/21/17 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********4044 |
08360C |
08/21/17 |
| CASVAJAL, DEANNA |
44-7233 |
2 |
25.00 |
4366********9031 |
010534 |
08/21/17 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
001818 |
08/21/17 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********7512 |
08368C |
08/21/17 |
| CLARK, BRITNEY |
44-7881 |
2 |
27.00 |
4599********1680 |
H67389 |
08/21/17 |
| CLARK, GINA |
44-7350 |
2 |
27.00 |
4472********2671 |
017238 |
08/21/17 |
| CLARK, STEPHEN |
44-5976 |
2 |
45.00 |
4789********8664 |
035411 |
08/21/17 |
| CLIPFELL, DONNELLE |
44-7309 |
2 |
19.99 |
4690********3499 |
001819 |
08/21/17 |
| CLITHERO, KEVIN |
44-6119 |
2 |
19.99 |
4342********6344 |
027880 |
08/21/17 |
| COLLIER, ASHLEY |
44-5837 |
2 |
25.00 |
4644********8879 |
036332 |
08/21/17 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
014406 |
08/21/17 |
| CORDELL, DANIELLE |
44-6094 |
2 |
20.00 |
4342********1979 |
055188 |
08/21/17 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
001835 |
08/21/17 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********0985 |
05691Z |
08/21/17 |
| CROCE, JUDY |
44-5881 |
2 |
45.00 |
4305********0167 |
08289C |
08/21/17 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
021317 |
08/21/17 |
| CROW, BRIAN |
44-6149 |
2 |
20.00 |
5145********1910 |
700998 |
08/21/17 |
| CROWLEY, DEEDEE |
44-7087 |
2 |
45.00 |
4147********8574 |
08343D |
08/21/17 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
5111********3913 |
064619 |
08/21/17 |
| CUILLIER, AMANDA |
44-7102 |
2 |
45.00 |
4266********1366 |
08353B |
08/21/17 |
| DART, OWEN |
44-5830 |
2 |
25.00 |
4690********7389 |
001824 |
08/21/17 |
| DAVIS, HELEN |
44-7416 |
2 |
45.00 |
5449********3981 |
H69183 |
08/21/17 |
| DEFOE, DANNY |
44-5714 |
2 |
85.00 |
4366********2152 |
027888 |
08/21/17 |
| DEVERA, BRANDON |
44-7776 |
2 |
27.00 |
4060********0853 |
014607 |
08/21/17 |
| DEVORAK, JON |
44-5567 |
2 |
24.99 |
4388********8120 |
08361D |
08/21/17 |
| DIECKHOFF, MELISSA |
44-6172 |
2 |
89.00 |
4266********7930 |
08384B |
08/21/17 |
| DIXON, BRITTANY |
44-5921 |
2 |
25.00 |
4473********5811 |
044612 |
08/21/17 |
| DOBSON, COREY |
44-5802 |
2 |
65.00 |
4347********6043 |
004607 |
08/21/17 |
| DOMAN, SAMUEL |
44-5610 |
2 |
25.00 |
4388********1063 |
08311D |
08/21/17 |
| DOVER, BILLY |
44-6046 |
2 |
120.00 |
4342********2440 |
032755 |
08/21/17 |
| EASTLAND, EMILY |
44-5439 |
2 |
27.00 |
4160********9527 |
064616 |
08/21/17 |
| EDMONDSON, CLAIRE |
44-5145 |
2 |
29.00 |
4342********3317 |
591491 |
08/21/17 |
| EGLI, JESSICA |
44-7356 |
2 |
45.00 |
4472********5865 |
017237 |
08/21/17 |
| ENSLEY, DAWN |
44-6064 |
2 |
45.00 |
5145********2526 |
700992 |
08/21/17 |
| ERWIN, ELIZABETH |
44-7785 |
2 |
75.00 |
4690********5465 |
001840 |
08/21/17 |
| FENISON, ELDEN |
44-7470 |
2 |
27.00 |
5424********3374 |
03898P |
08/21/17 |
| FINNERMAN, MATHEW |
44-7392 |
2 |
25.00 |
4867********7340 |
014607 |
08/21/17 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
001833 |
08/21/17 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
019115 |
08/21/17 |
| GACHES, RACHELLE |
44-7459 |
2 |
19.99 |
4867********3756 |
034607 |
08/21/17 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
064619 |
08/21/17 |
| GANS, NINA |
44-7605 |
2 |
27.00 |
4815********0271 |
134365 |
08/21/17 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
064616 |
08/21/17 |
| GARCIA, JOSELYN |
44-7323 |
2 |
42.00 |
4426********6919 |
134463 |
08/21/17 |
| GARVEY, KATE |
44-6049 |
2 |
25.00 |
4147********2705 |
08368D |
08/21/17 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
218708 |
08/21/17 |
| GATLIN, JOHN |
44-7893 |
2 |
27.00 |
4867********7039 |
014607 |
08/21/17 |
| GAUT, HANK |
44-7172 |
2 |
40.00 |
4452********9489 |
044610 |
08/21/17 |
| GIBBS, TOMMIE |
44-7463 |
2 |
67.00 |
4736********4975 |
006562 |
08/21/17 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4147********9361 |
09674D |
08/21/17 |
| GIBSON, TANNER |
44-7232 |
2 |
65.00 |
4470********2770 |
044613 |
08/21/17 |
| GILLEAN, JERRI |
44-5954 |
2 |
25.00 |
4737********9908 |
230318 |
08/21/17 |
| GILLIAM, TONY |
44-7461 |
2 |
27.00 |
4342********1615 |
023502 |
08/21/17 |
| GIVENS, APRIL |
44-7049 |
2 |
65.00 |
4432********2128 |
017173 |
08/21/17 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
601264 |
08/21/17 |
| GLOCK, SAMANTHA |
44-7370 |
2 |
25.00 |
4473********8769 |
044612 |
08/21/17 |
| GLOVER, JEREMY |
44-7240 |
2 |
20.00 |
4473********3097 |
044612 |
08/21/17 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********7445 |
017171 |
08/21/17 |
| GROGAN, GREGORY |
44-7153 |
2 |
45.00 |
4342********6449 |
006072 |
08/21/17 |
| GUITIERREZ, RUBEN |
44-6165 |
2 |
25.00 |
4342********1395 |
734355 |
08/21/17 |
| GUSTAFSON, DACODA |
44-7818 |
2 |
27.00 |
4037********7717 |
601264 |
08/21/17 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
08315B |
08/21/17 |
| GUZMAN, CHICO |
44-7689 |
2 |
24.99 |
4690********3532 |
001832 |
08/21/17 |
| HADLY, TIMOTHY |
44-7692 |
2 |
19.99 |
5449********0285 |
H66677 |
08/21/17 |
| HALL, TONY |
44-7460 |
2 |
27.00 |
4690********5675 |
001831 |
08/21/17 |
| HANCOCK, ALICIA |
44-7812 |
2 |
67.00 |
4690********5330 |
001842 |
08/21/17 |
| HARMON, KATREENA |
44-7599 |
2 |
27.00 |
5145********0433 |
700997 |
08/21/17 |
| HARRIS, BRENON |
44-7162 |
2 |
20.00 |
4701********6658 |
144467 |
08/21/17 |
| HART, LORA |
44-6104 |
2 |
25.00 |
4317********7797 |
349935 |
08/21/17 |
| HASKINS, ADELAYDE |
44-7338 |
2 |
75.00 |
4342********2337 |
533952 |
08/21/17 |
| HAWKINS, COLTON |
44-7281 |
2 |
45.00 |
4473********0027 |
044613 |
08/21/17 |
| HEAKIN, ALICIA |
44-7083 |
2 |
25.00 |
4342********4547 |
732451 |
08/21/17 |
| HEDLIND, CHRISTI |
44-6153 |
2 |
25.00 |
4690********5349 |
001850 |
08/21/17 |
| HEIDMAN, CORD |
44-7251 |
2 |
65.00 |
4690********3565 |
001849 |
08/21/17 |
| HENDRICKS, TIM |
44-6186 |
2 |
15.00 |
4316********7178 |
021484 |
08/21/17 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
152583 |
08/21/17 |
| HERNANDEZ, BILLY |
44-7047 |
2 |
40.00 |
4366********8551 |
005731 |
08/21/17 |
| HOLDERBY, STUART |
44-7384 |
2 |
45.00 |
4473********2344 |
044613 |
08/21/17 |
| HOOKER, NARELLE |
44-7220 |
2 |
25.00 |
5261********6302 |
66101Z |
08/21/17 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
021102 |
08/21/17 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H72590 |
08/21/17 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
25.00 |
4452********9206 |
000129 |
08/21/17 |
| JACOB, DEA |
44-7872 |
2 |
67.00 |
4789********1606 |
035408 |
08/21/17 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********6847 |
H66683 |
08/21/17 |
| JOHNSON, ALEISHA |
44-7438 |
2 |
27.00 |
4473********8579 |
044610 |
08/21/17 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
036335 |
08/21/17 |
| JOHNSON, KIMBERLY |
44-7393 |
2 |
42.00 |
4802********7730 |
003298 |
08/21/17 |
| JOHNSON, KRISTA |
44-7851 |
2 |
27.00 |
4473********0789 |
044609 |
08/21/17 |
| JOHNSON, NICHOLAS |
44-7379 |
2 |
47.00 |
4366********5477 |
012960 |
08/21/17 |
| JOLLY, CHARLES |
44-7417 |
2 |
27.00 |
4366********0325 |
009661 |
08/21/17 |
| KAMPFER, MARIE |
44-7728 |
2 |
130.00 |
4432********7457 |
017173 |
08/21/17 |
| KELLER, ADAM |
44-7430 |
2 |
27.00 |
4366********7447 |
027493 |
08/21/17 |
| KIME, TARA |
44-7316 |
2 |
27.00 |
5132********9951 |
66127Z |
08/21/17 |
| KING, CHRIS |
44-7412 |
2 |
27.00 |
4473********3554 |
044610 |
08/21/17 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
012926 |
08/21/17 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
036334 |
08/21/17 |
| KOROUSH, KATRINA |
44-7725 |
2 |
75.00 |
4100********1819 |
19084D |
08/21/17 |
| KRENZ, NICHOLE |
44-7434 |
2 |
47.00 |
4342********8820 |
150810 |
08/21/17 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
08221C |
08/21/17 |
| LALONDE, KATELYN |
44-6177 |
2 |
109.00 |
4147********1932 |
021000 |
08/21/17 |
| LAND, JOSEPH |
44-5197 |
2 |
45.00 |
4473********5405 |
044611 |
08/21/17 |
| LANE, AMY |
44-7212 |
2 |
100.00 |
4690********7580 |
001812 |
08/21/17 |
| LANGNER, MICHAEL |
44-7764 |
2 |
47.00 |
4690********8231 |
001828 |
08/21/17 |
| LAURINAT, AARON |
44-7267 |
2 |
65.00 |
4342********4444 |
591502 |
08/21/17 |
| LEASURE, JOSEPH |
44-5525 |
2 |
25.00 |
4803********7303 |
437720 |
08/21/17 |
| LECLAIRE, ANDREA |
44-7163 |
2 |
25.00 |
4366********9442 |
022150 |
08/21/17 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
75.00 |
4342********4953 |
699476 |
08/21/17 |
| LIGHTY, PEYTON |
44-6023 |
2 |
65.00 |
4473********8627 |
044608 |
08/21/17 |
| LOCKE, DEAN |
44-5582 |
2 |
104.00 |
4473********7807 |
044612 |
08/21/17 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
014607 |
08/21/17 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
001845 |
08/21/17 |
| LYNN, CHAD |
44-6097 |
2 |
65.00 |
4432********3358 |
017169 |
08/21/17 |
| LYNN, VANESSA |
44-7345 |
2 |
20.00 |
4432********3358 |
017173 |
08/21/17 |
| MACE, LINDSEY |
44-6010 |
2 |
25.00 |
4342********0226 |
592313 |
08/21/17 |
| MANN, BILL |
44-5626 |
2 |
25.00 |
4690********3736 |
001843 |
08/21/17 |
| MARRS, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********7036 |
001839 |
08/21/17 |
| MARTINEZ, JUAN |
44-7462 |
2 |
19.99 |
5145********8317 |
700999 |
08/21/17 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
094607 |
08/21/17 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
4586********2457 |
H67587 |
08/21/17 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
45.00 |
4160********5534 |
064620 |
08/21/17 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********1292 |
437719 |
08/21/17 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
011418 |
08/21/17 |
| MCGARRY, BRENT |
44-7863 |
2 |
27.00 |
5597********4393 |
054528 |
08/21/17 |
| MCGOWAN, LORI |
44-5905 |
2 |
25.00 |
4473********4845 |
044609 |
08/21/17 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
027498 |
08/21/17 |
| MENARD, ERIC |
44-5571 |
2 |
62.00 |
4100********4678 |
19098D |
08/21/17 |
| MILBURN, DEBORAH |
44-5857 |
2 |
25.00 |
4473********5056 |
044608 |
08/21/17 |
| MILLER, NIKKI |
44-7219 |
2 |
25.00 |
4473********2463 |
044608 |
08/21/17 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
014607 |
08/21/17 |
| MOONEY, OCEANA |
44-7890 |
2 |
27.00 |
4342********1803 |
217923 |
08/21/17 |
| MOONEY, SHANNON |
44-7830 |
2 |
27.00 |
4473********6304 |
044613 |
08/21/17 |
| MOORE, LISA |
44-7752 |
2 |
35.00 |
5145********8424 |
700993 |
08/21/17 |
| MORRIS, JESSICA |
44-7419 |
2 |
25.00 |
4690********3947 |
001815 |
08/21/17 |
| MORRIS, MAX |
44-5503 |
2 |
25.00 |
4342********8934 |
017097 |
08/21/17 |
| MORRIS, TED |
44-7854 |
2 |
27.00 |
4342********7420 |
039180 |
08/21/17 |
| MOSER, REBEKAH |
44-7242 |
2 |
193.00 |
4432********3527 |
017174 |
08/21/17 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
021350 |
08/21/17 |
| NASSHAHN, ERIK |
44-5911 |
2 |
65.00 |
4342********1008 |
484844 |
08/21/17 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4020********5638 |
398357 |
08/21/17 |
| NEPPER, GARRETT |
44-6031 |
2 |
25.00 |
4473********3283 |
044612 |
08/21/17 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
01442G |
08/21/17 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
08312D |
08/21/17 |
| NORRIS, ANGELA |
44-5829 |
2 |
25.00 |
4465********2231 |
021341 |
08/21/17 |
| OAKES, AARON |
44-5361 |
2 |
25.00 |
4473********1435 |
044609 |
08/21/17 |
| OSBORNS, JEFFERY |
44-7106 |
2 |
105.00 |
4690********7935 |
001829 |
08/21/17 |
| PALODICHUK, JIM |
44-6004 |
2 |
25.00 |
5449********7208 |
H67178 |
08/21/17 |
| PARMENTER, KALEAH |
44-7399 |
2 |
25.00 |
4452********4236 |
000205 |
08/21/17 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
009660 |
08/21/17 |
| PELKEY, MICHELLE |
44-7152 |
2 |
25.00 |
4100********6037 |
17944D |
08/21/17 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
01595Z |
08/21/17 |
| PEREZ, MARIA |
44-6120 |
2 |
45.00 |
4473********1056 |
044610 |
08/21/17 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
012958 |
08/21/17 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
094204 |
08/21/17 |
| POZZI, SHANNON |
44-6073 |
2 |
45.00 |
4521********6814 |
044611 |
08/21/17 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
034607 |
08/21/17 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
019147 |
08/21/17 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
08267C |
08/21/17 |
| REINOEHL, DUSTIN |
44-6041 |
2 |
25.00 |
4644********6503 |
036333 |
08/21/17 |
| RENFROW, THOMAS |
44-7435 |
2 |
90.00 |
4342********5764 |
087517 |
08/21/17 |
| REVOAL, JENNY |
44-6077 |
2 |
25.00 |
4552********6264 |
H67165 |
08/21/17 |
| RICE, MARCY |
44-5308 |
2 |
25.00 |
4473********9210 |
044613 |
08/21/17 |
| RICHARDS, BRYON |
44-7080 |
2 |
45.00 |
4690********8671 |
001817 |
08/21/17 |
| RISCILI, RICK |
44-7447 |
2 |
27.00 |
4473********4150 |
044612 |
08/21/17 |
| RIVAS, OMAR |
44-6085 |
2 |
25.00 |
4342********7365 |
071254 |
08/21/17 |
| ROBERTSON, JACQUELINE |
44-7791 |
2 |
27.00 |
4342********0999 |
219426 |
08/21/17 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
25.00 |
4342********7518 |
049044 |
08/21/17 |
| RUCKER, MERISSA |
44-7458 |
2 |
27.00 |
4803********3168 |
437616 |
08/21/17 |
| SALERNO, DEVON |
44-7206 |
2 |
25.00 |
4599********1300 |
H67171 |
08/21/17 |
| SCHAEFFER, CHARO |
44-6062 |
2 |
25.00 |
5111********5693 |
P2MFIY |
08/21/17 |
| SCHLIM, KRESS |
44-7292 |
2 |
40.00 |
5424********6616 |
03800P |
08/21/17 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
08347C |
08/21/17 |
| SHARP, MIKE |
44-7223 |
2 |
25.00 |
4690********6686 |
001811 |
08/21/17 |
| SHERRIDAN, RYAN |
44-5959 |
2 |
65.00 |
4690********3713 |
001847 |
08/21/17 |
| SHORT, MICHAEL |
44-7114 |
2 |
150.00 |
4690********5416 |
001821 |
08/21/17 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
08314D |
08/21/17 |
| SKELTON, ANNA |
44-7120 |
2 |
25.00 |
4342********1907 |
219413 |
08/21/17 |
| SLOAN, RICHARD |
44-7426 |
2 |
47.00 |
4586********5920 |
H69374 |
08/21/17 |
| SLOCUM, DAVID AND LIN |
44-7193 |
2 |
25.00 |
5132********5639 |
66117B |
08/21/17 |
| SLOCUM, KERI |
44-5972 |
2 |
125.00 |
5102********0015 |
H77164 |
08/21/17 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4431********9091 |
029499 |
08/21/17 |
| SMYTH, JORDAN |
44-7686 |
2 |
75.00 |
4186********5075 |
601264 |
08/21/17 |
| SOLBERG, ROBERT |
44-5222 |
2 |
45.00 |
5466********8443 |
03175P |
08/21/17 |
| SOUTHEY, MICHAEL |
44-7192 |
2 |
25.00 |
5289********4919 |
08385B |
08/21/17 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********6910 |
001822 |
08/21/17 |
| SPANGLER, DARCI |
44-7734 |
2 |
89.00 |
4473********4629 |
044608 |
08/21/17 |
| SPEAS, GERALD |
44-7824 |
2 |
89.00 |
4015********1306 |
485689 |
08/21/17 |
| STANTURF, MELISSA |
44-6176 |
2 |
25.00 |
4342********7606 |
230310 |
08/21/17 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4128********8333 |
18458C |
08/21/17 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0110 |
02151R |
08/21/17 |
| STEELE, KENDRA |
44-5933 |
2 |
44.99 |
5145********2109 |
700995 |
08/21/17 |
| STONE, MARIAH |
44-7090 |
2 |
45.00 |
4552********5855 |
H69181 |
08/21/17 |
| STRODA, JIM |
44-7075 |
2 |
45.00 |
6011********5954 |
02134R |
08/21/17 |
| TAYLOR, JUSTIN |
44-7369 |
2 |
27.00 |
4690********2174 |
001823 |
08/21/17 |
| THIELE, RICK |
44-7368 |
2 |
27.00 |
4366********9564 |
014404 |
08/21/17 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H70584 |
08/21/17 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********7522 |
08402B |
08/21/17 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4388********5983 |
08403C |
08/21/17 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
45.00 |
4690********0551 |
001827 |
08/21/17 |
| VANDUSEN, JOE |
44-7029 |
2 |
24.99 |
4473********8899 |
044611 |
08/21/17 |
| WADDELL, WENDY |
44-5734 |
2 |
27.00 |
4147********6856 |
08333D |
08/21/17 |
| WARD, ULYSSIA |
44-5957 |
2 |
45.00 |
4473********4420 |
044610 |
08/21/17 |
| WARDELL, RILEY |
44-7396 |
2 |
27.00 |
4690********2428 |
001851 |
08/21/17 |
| WARREN, AARON |
44-6048 |
2 |
25.00 |
4473********9192 |
044613 |
08/21/17 |
| WEED, TERESA |
44-5747 |
2 |
109.00 |
5466********9407 |
08302Z |
08/21/17 |
| WELSH, DOUG |
44-7274 |
2 |
20.00 |
4690********0469 |
001837 |
08/21/17 |
| WELSH, VICTORIA |
44-7269 |
2 |
25.00 |
4690********2577 |
001848 |
08/21/17 |
| WHALEY, GLENDA |
44-7608 |
2 |
47.00 |
5178********8534 |
08379Z |
08/21/17 |
| WHEELER, SETH |
44-7773 |
2 |
47.00 |
5424********4796 |
03203B |
08/21/17 |
| WING, BECKY |
44-5685 |
2 |
25.00 |
4690********6651 |
001820 |
08/21/17 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
026782 |
08/21/17 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
114267 |
08/21/17 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H67587 |
08/21/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1280.96 |
| 207 |
Visa |
8707.91 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10060.87 |