Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
095007 |
09/20/17 |
| ALBERT, ROBIN |
44-7342 |
2 |
20.00 |
4147********8108 |
01182D |
09/20/17 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
24.99 |
4690********8339 |
128846 |
09/20/17 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
045040 |
09/20/17 |
| ALONSO, DAMIAN |
44-7187 |
2 |
40.00 |
4266********0585 |
01291B |
09/20/17 |
| ANDERSON, DARCY |
44-7208 |
2 |
45.00 |
4492********9898 |
091900 |
09/20/17 |
| ARMAS, TONY |
44-5386 |
2 |
65.00 |
4635********4179 |
105309 |
09/20/17 |
| ARMSTRONG, TRISTA |
44-6056 |
2 |
25.00 |
4690********8260 |
128871 |
09/20/17 |
| ARMSTRONG, WILLIAM |
44-7156 |
2 |
25.00 |
4465********4227 |
020030 |
09/20/17 |
| ARZAGA, SALOME |
44-5449 |
2 |
27.00 |
4473********1930 |
045040 |
09/20/17 |
| AY, CHELSEA |
44-7359 |
2 |
65.00 |
4473********0327 |
045040 |
09/20/17 |
| BALL, AUBREY |
44-7797 |
2 |
27.00 |
4690********0608 |
128845 |
09/20/17 |
| BARNES, RJ |
44-7255 |
2 |
45.00 |
4330********5640 |
010942 |
09/20/17 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4100********4490 |
20601D |
09/20/17 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********2894 |
01872C |
09/20/17 |
| BLAIR, DYLAN |
44-7510 |
2 |
27.00 |
4473********7729 |
045041 |
09/20/17 |
| BODI, AMIE |
44-7157 |
2 |
75.00 |
5424********7336 |
15334B |
09/20/17 |
| BOLTON, SETH |
44-7321 |
2 |
27.00 |
4789********0843 |
103662 |
09/20/17 |
| BOURNE, AMBER |
44-7360 |
2 |
27.00 |
4690********9478 |
128847 |
09/20/17 |
| BOWMAN, ZACH |
44-7194 |
2 |
40.00 |
4060********1218 |
035007 |
09/20/17 |
| BREEZE, COLIN |
44-7505 |
2 |
42.00 |
4867********5019 |
095007 |
09/20/17 |
| BREWER, JESSICA |
44-7265 |
2 |
305.00 |
4366********6131 |
003801 |
09/20/17 |
| BROWN, BOB |
44-7432 |
2 |
27.00 |
4690********7766 |
128838 |
09/20/17 |
| BRYANT, MAKINZIE T |
44-7164 |
2 |
25.00 |
4644********5771 |
244563 |
09/20/17 |
| BURGER, WYATT |
44-4753 |
2 |
25.00 |
4802********8854 |
009552 |
09/20/17 |
| CALLAHAN, TY |
44-7496 |
2 |
35.00 |
5102********2002 |
H68595 |
09/20/17 |
| CARRILLO-KONKLE, DIEGO |
44-6005 |
2 |
25.00 |
4690********8224 |
128841 |
09/20/17 |
| CASE, BRIAN |
44-7839 |
2 |
27.00 |
4736********5183 |
000958 |
09/20/17 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********4044 |
01303C |
09/20/17 |
| CASVAJAL, DEANNA |
44-7233 |
2 |
25.00 |
4366********9031 |
002990 |
09/20/17 |
| CENIGA, ANDY |
44-7046 |
2 |
34.99 |
4414********3885 |
006554 |
09/20/17 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
128874 |
09/20/17 |
| CHERRY, KANDY |
44-7821 |
2 |
150.00 |
4426********7606 |
115701 |
09/20/17 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********7512 |
01196C |
09/20/17 |
| CLARK, BRITNEY |
44-7881 |
2 |
27.00 |
4599********1680 |
H67818 |
09/20/17 |
| CLARK, GINA |
44-7350 |
2 |
27.00 |
4472********2671 |
017526 |
09/20/17 |
| CLARK, STEPHEN |
44-5976 |
2 |
45.00 |
4789********8664 |
103660 |
09/20/17 |
| CLIPFELL, DONNELLE |
44-7309 |
2 |
19.99 |
4690********3499 |
128864 |
09/20/17 |
| CLITHERO, KEVIN |
44-6119 |
2 |
19.99 |
4342********6344 |
053135 |
09/20/17 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
009613 |
09/20/17 |
| COOPER, JEFFERY |
44-6030 |
2 |
25.00 |
4789********8512 |
103659 |
09/20/17 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
128833 |
09/20/17 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********0985 |
02270Z |
09/20/17 |
| CROCE, JUDY |
44-5881 |
2 |
45.00 |
4305********0167 |
01274C |
09/20/17 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
020034 |
09/20/17 |
| CROWLEY, DEEDEE |
44-7087 |
2 |
45.00 |
4147********8574 |
01204D |
09/20/17 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
5111********3913 |
065048 |
09/20/17 |
| DART, OWEN |
44-5830 |
2 |
25.00 |
4690********7389 |
128834 |
09/20/17 |
| DEFOE, DANNY |
44-5714 |
2 |
85.00 |
4366********2152 |
007837 |
09/20/17 |
| DEVERA, BRANDON |
44-7776 |
2 |
27.00 |
4060********0853 |
025007 |
09/20/17 |
| DEVORAK, JON |
44-5567 |
2 |
24.99 |
4388********8120 |
01282D |
09/20/17 |
| DIECKHOFF, MELISSA |
44-6172 |
2 |
89.00 |
4266********7930 |
01143B |
09/20/17 |
| DIXON, BRITTANY |
44-5921 |
2 |
25.00 |
4473********5811 |
045039 |
09/20/17 |
| DOBSON, COREY |
44-5802 |
2 |
27.00 |
4347********6043 |
095007 |
09/20/17 |
| DOMAN, SAMUEL |
44-5610 |
2 |
25.00 |
4388********1063 |
01262D |
09/20/17 |
| EASTLAND, EMILY |
44-5439 |
2 |
47.00 |
4160********9527 |
065048 |
09/20/17 |
| ENSLEY, DAWN |
44-6064 |
2 |
45.00 |
5145********2526 |
042501 |
09/20/17 |
| ERICSSON, JOEL |
44-7514 |
2 |
19.99 |
4101********0843 |
153034 |
09/20/17 |
| ERWIN, ELIZABETH |
44-7785 |
2 |
75.00 |
4690********5465 |
128868 |
09/20/17 |
| EVANS, JULIE |
44-7250 |
2 |
20.00 |
4690********5215 |
128842 |
09/20/17 |
| FENISON, ELDEN |
44-7470 |
2 |
27.00 |
5424********3374 |
15209P |
09/20/17 |
| FINNERMAN, MATHEW |
44-7392 |
2 |
25.00 |
4867********7340 |
095007 |
09/20/17 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
128863 |
09/20/17 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
031486 |
09/20/17 |
| GACHES, RACHELLE |
44-7459 |
2 |
19.99 |
4867********3756 |
025007 |
09/20/17 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
065049 |
09/20/17 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
065050 |
09/20/17 |
| GARCIA, JOSELYN |
44-7323 |
2 |
27.00 |
4426********6919 |
135207 |
09/20/17 |
| GARVEY, KATE |
44-6049 |
2 |
25.00 |
4147********2705 |
01201D |
09/20/17 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
051672 |
09/20/17 |
| GATLIN, JOHN |
44-7893 |
2 |
27.00 |
4867********7039 |
035007 |
09/20/17 |
| GAUT, HANK |
44-7172 |
2 |
40.00 |
4452********9489 |
045042 |
09/20/17 |
| GIBBS, TOMMIE |
44-7463 |
2 |
67.00 |
4736********4975 |
000957 |
09/20/17 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4147********9361 |
04196D |
09/20/17 |
| GIBSON, TANNER |
44-7232 |
2 |
65.00 |
4470********2770 |
045043 |
09/20/17 |
| GILLEAN, JERRI |
44-5954 |
2 |
25.00 |
4737********9908 |
063436 |
09/20/17 |
| GILLIAM, TONY |
44-7461 |
2 |
27.00 |
4342********1615 |
022703 |
09/20/17 |
| GIVENS, APRIL |
44-7049 |
2 |
65.00 |
4432********2128 |
017442 |
09/20/17 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600205 |
09/20/17 |
| GLOCK, SAMANTHA |
44-7370 |
2 |
25.00 |
4473********8769 |
045040 |
09/20/17 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********7445 |
017444 |
09/20/17 |
| GROGAN, GREGORY |
44-7153 |
2 |
45.00 |
4342********6449 |
093570 |
09/20/17 |
| GUSTAFSON, DACODA |
44-7818 |
2 |
27.00 |
4037********7717 |
600205 |
09/20/17 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
01285B |
09/20/17 |
| HADLY, TIMOTHY |
44-7692 |
2 |
19.99 |
5449********0285 |
H67110 |
09/20/17 |
| HALL, TONY |
44-7460 |
2 |
27.00 |
4690********5675 |
128840 |
09/20/17 |
| HANCOCK, ALICIA |
44-7812 |
2 |
67.00 |
4690********5330 |
128870 |
09/20/17 |
| HARMON, KATREENA |
44-7599 |
2 |
27.00 |
5145********0433 |
042503 |
09/20/17 |
| HARRIS, BRENON |
44-7162 |
2 |
20.00 |
4701********6658 |
145109 |
09/20/17 |
| HASKINS, ADELAYDE |
44-7338 |
2 |
75.00 |
4342********2337 |
080369 |
09/20/17 |
| HEAKIN, ALICIA |
44-7083 |
2 |
25.00 |
4342********4547 |
051418 |
09/20/17 |
| HEIDMAN, CORD |
44-7251 |
2 |
65.00 |
4690********3565 |
128836 |
09/20/17 |
| HENDRICKS, TIM |
44-6186 |
2 |
15.00 |
4316********7178 |
020636 |
09/20/17 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
003896 |
09/20/17 |
| HERNANDEZ, BILLY |
44-7047 |
2 |
40.00 |
4366********8551 |
009551 |
09/20/17 |
| HINE, BURL |
44-7188 |
2 |
65.00 |
4640********6214 |
01135C |
09/20/17 |
| HOLDERBY, STUART |
44-7384 |
2 |
45.00 |
4473********2344 |
045042 |
09/20/17 |
| HOOKER, NARELLE |
44-7220 |
2 |
25.00 |
5261********6302 |
60389Z |
09/20/17 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020959 |
09/20/17 |
| JACOB, DEA |
44-7872 |
2 |
67.00 |
4789********1606 |
103661 |
09/20/17 |
| JOHNSON, ALEISHA |
44-7438 |
2 |
27.00 |
4473********8579 |
045040 |
09/20/17 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
244566 |
09/20/17 |
| JOHNSON, KRISTA |
44-7851 |
2 |
27.00 |
4473********0789 |
045043 |
09/20/17 |
| JOLLY, CHARLES |
44-7417 |
2 |
27.00 |
4366********0325 |
020411 |
09/20/17 |
| KAMPFER, MARIE |
44-7728 |
2 |
130.00 |
4432********7457 |
017444 |
09/20/17 |
| KAUFFMAN, LEE |
44-7307 |
2 |
75.00 |
4432********5048 |
026206 |
09/20/17 |
| KELLER, ADAM |
44-7430 |
2 |
27.00 |
4366********7447 |
023577 |
09/20/17 |
| KIME, TARA |
44-7511 |
2 |
27.00 |
5132********9951 |
60392Z |
09/20/17 |
| KING, CHRIS |
44-7412 |
2 |
27.00 |
4473********3554 |
045043 |
09/20/17 |
| KISTER, JEFF |
44-7481 |
2 |
67.00 |
4037********7946 |
600205 |
09/20/17 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
003802 |
09/20/17 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
244562 |
09/20/17 |
| KOROUSH, KATRINA |
44-7725 |
2 |
75.00 |
4100********1819 |
20462D |
09/20/17 |
| KRENZ, NICHOLE |
44-7434 |
2 |
47.00 |
4342********8820 |
016104 |
09/20/17 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
01278C |
09/20/17 |
| LALONDE, KATELYN |
44-6177 |
2 |
109.00 |
4147********1932 |
020650 |
09/20/17 |
| LAND, JOSEPH |
44-5197 |
2 |
45.00 |
4473********5405 |
045042 |
09/20/17 |
| LANE, AMY |
44-7212 |
2 |
100.00 |
4690********7580 |
128844 |
09/20/17 |
| LAURINAT, AARON |
44-7267 |
2 |
65.00 |
4342********4444 |
064953 |
09/20/17 |
| LEASURE, JOSEPH |
44-5525 |
2 |
25.00 |
4803********7303 |
228979 |
09/20/17 |
| LECLAIRE, ANDREA |
44-7163 |
2 |
25.00 |
4366********9442 |
031482 |
09/20/17 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
75.00 |
4342********4953 |
066855 |
09/20/17 |
| LOCKE, DEAN |
44-5582 |
2 |
104.00 |
4473********7807 |
045038 |
09/20/17 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
035007 |
09/20/17 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
128867 |
09/20/17 |
| LYNN, CHAD |
44-6097 |
2 |
65.00 |
4432********3358 |
017441 |
09/20/17 |
| LYNN, VANESSA |
44-7345 |
2 |
20.00 |
4432********3358 |
017445 |
09/20/17 |
| MANN, BILL |
44-5626 |
2 |
25.00 |
4690********3736 |
128861 |
09/20/17 |
| MARRS, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********7036 |
128872 |
09/20/17 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4342********4293 |
007415 |
09/20/17 |
| MARTINEZ, JUAN |
44-7462 |
2 |
19.99 |
5145********8317 |
042505 |
09/20/17 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
005007 |
09/20/17 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
4586********2457 |
H68016 |
09/20/17 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
45.00 |
4160********5534 |
065049 |
09/20/17 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********1292 |
228977 |
09/20/17 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
006077 |
09/20/17 |
| MCGARRY, BRENT |
44-7863 |
2 |
27.00 |
5597********4393 |
054948 |
09/20/17 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
031479 |
09/20/17 |
| MENARD, ERIC |
44-5571 |
2 |
62.00 |
4100********4678 |
20935D |
09/20/17 |
| MILLER, NIKKI |
44-7219 |
2 |
25.00 |
4473********2463 |
045042 |
09/20/17 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
035007 |
09/20/17 |
| MOONEY, SHANNON |
44-7830 |
2 |
27.00 |
4473********6304 |
045043 |
09/20/17 |
| MOORE, LISA |
44-7752 |
2 |
35.00 |
5145********8424 |
042499 |
09/20/17 |
| MORRIS, MAX |
44-5503 |
2 |
25.00 |
4342********8934 |
078176 |
09/20/17 |
| MORRIS, TED |
44-7854 |
2 |
27.00 |
4342********7420 |
060539 |
09/20/17 |
| MOSER, REBEKAH |
44-7242 |
2 |
89.00 |
4432********3527 |
017442 |
09/20/17 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020947 |
09/20/17 |
| NASSHAHN, ERIK |
44-5911 |
2 |
65.00 |
4342********1008 |
082580 |
09/20/17 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4020********5638 |
204527 |
09/20/17 |
| NEPPER, GARRETT |
44-6031 |
2 |
25.00 |
4473********3283 |
045038 |
09/20/17 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
09152G |
09/20/17 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
01278D |
09/20/17 |
| NORRIS, ANGELA |
44-5829 |
2 |
25.00 |
4465********2231 |
020646 |
09/20/17 |
| OAKES, AARON |
44-5361 |
2 |
25.00 |
4473********1435 |
045039 |
09/20/17 |
| OSBORNS, JEFFERY |
44-7106 |
2 |
25.00 |
4690********7935 |
128848 |
09/20/17 |
| OVERLUND, ANDREW |
44-7509 |
2 |
47.00 |
4366********7748 |
031481 |
09/20/17 |
| PALODICHUK, JIM |
44-6004 |
2 |
25.00 |
5449********7208 |
H67608 |
09/20/17 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
011561 |
09/20/17 |
| PELKEY, MICHELLE |
44-7152 |
2 |
25.00 |
4100********6037 |
20921D |
09/20/17 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
07651Z |
09/20/17 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
034006 |
09/20/17 |
| PLAWIAK, MONICA |
44-7758 |
2 |
89.00 |
4342********5158 |
080935 |
09/20/17 |
| POZZI, SHANNON |
44-6073 |
2 |
45.00 |
4521********6814 |
045044 |
09/20/17 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
035007 |
09/20/17 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
001605 |
09/20/17 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
01297C |
09/20/17 |
| REESONS, THOMAS |
44-7503 |
2 |
60.00 |
4552********1664 |
H71098 |
09/20/17 |
| REINOEHL, DUSTIN |
44-6041 |
2 |
25.00 |
4644********6503 |
244565 |
09/20/17 |
| RENFROW, THOMAS |
44-7435 |
2 |
90.00 |
4342********5764 |
054269 |
09/20/17 |
| REVOAL, JENNY |
44-6077 |
2 |
60.00 |
4552********6264 |
H71094 |
09/20/17 |
| RICE, MARCY |
44-5308 |
2 |
25.00 |
4473********9210 |
045043 |
09/20/17 |
| RICHARDS, BRYON |
44-7080 |
2 |
45.00 |
4690********8671 |
128875 |
09/20/17 |
| RIGGS, JESSEE |
44-7491 |
2 |
27.00 |
4690********8074 |
128849 |
09/20/17 |
| RISCILI, RICK |
44-7447 |
2 |
27.00 |
4473********4150 |
045042 |
09/20/17 |
| RIVAS, OMAR |
44-6085 |
2 |
25.00 |
4342********7365 |
017759 |
09/20/17 |
| ROBERTSON, JACQUELINE |
44-7791 |
2 |
27.00 |
4342********0999 |
008044 |
09/20/17 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
25.00 |
4342********7518 |
016694 |
09/20/17 |
| RUCKER, MERISSA |
44-7458 |
2 |
27.00 |
4803********3168 |
228976 |
09/20/17 |
| SALERNO, DEVON |
44-7206 |
2 |
25.00 |
4599********1300 |
H67603 |
09/20/17 |
| SCHAEFFER, CHARO |
44-6062 |
2 |
25.00 |
5111********5693 |
P6N6V8 |
09/20/17 |
| SCHLIM, KRESS |
44-7292 |
2 |
40.00 |
5424********6616 |
15237P |
09/20/17 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
01299C |
09/20/17 |
| SCOTT, KIME |
44-7743 |
2 |
42.00 |
4366********9200 |
011563 |
09/20/17 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
045043 |
09/20/17 |
| SHARP, MIKE |
44-7223 |
2 |
25.00 |
4690********6686 |
128873 |
09/20/17 |
| SHORT, MICHAEL |
44-7114 |
2 |
150.00 |
4690********5416 |
128843 |
09/20/17 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
01310D |
09/20/17 |
| SKELTON, ANNA |
44-7120 |
2 |
25.00 |
4342********1907 |
034301 |
09/20/17 |
| SLOCUM, DAVID AND LIN |
44-7193 |
2 |
25.00 |
5132********5639 |
60412B |
09/20/17 |
| SLOCUM, KERI |
44-5972 |
2 |
55.00 |
5102********0015 |
H70592 |
09/20/17 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********0548 |
128869 |
09/20/17 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4431********9091 |
000440 |
09/20/17 |
| SMYTH, JORDAN |
44-7686 |
2 |
75.00 |
4186********5075 |
600205 |
09/20/17 |
| SOLBERG, ROBERT |
44-5222 |
2 |
45.00 |
5466********8443 |
15126P |
09/20/17 |
| SOUTHEY, MICHAEL |
44-7192 |
2 |
25.00 |
5289********4919 |
01233B |
09/20/17 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********6910 |
128860 |
09/20/17 |
| SPANGLER, DARCI |
44-7734 |
2 |
89.00 |
4473********4629 |
045041 |
09/20/17 |
| SPEAS, GERALD |
44-7824 |
2 |
89.00 |
4015********1306 |
063581 |
09/20/17 |
| STANTURF, MELISSA |
44-6176 |
2 |
25.00 |
4342********7606 |
061716 |
09/20/17 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4128********8333 |
20726C |
09/20/17 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0110 |
02007R |
09/20/17 |
| STEELE, KENDRA |
44-5933 |
2 |
44.99 |
5145********2109 |
042500 |
09/20/17 |
| STONE, MARIAH |
44-7090 |
2 |
45.00 |
4552********5855 |
H69608 |
09/20/17 |
| STRODA, JIM |
44-7075 |
2 |
45.00 |
6011********5954 |
02000R |
09/20/17 |
| TAYLOR, JUSTIN |
44-7369 |
2 |
27.00 |
4690********2174 |
128839 |
09/20/17 |
| THIELE, RICK |
44-7368 |
2 |
27.00 |
4366********9564 |
016338 |
09/20/17 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H71015 |
09/20/17 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********7522 |
01228B |
09/20/17 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4388********5983 |
01265C |
09/20/17 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
45.00 |
4690********0551 |
128876 |
09/20/17 |
| VANDUSEN, JOE |
44-7029 |
2 |
24.99 |
4473********8899 |
045040 |
09/20/17 |
| WADDELL, WENDY |
44-5734 |
2 |
27.00 |
4147********6856 |
01319D |
09/20/17 |
| WARD, ULYSSIA |
44-5957 |
2 |
45.00 |
4473********4420 |
045041 |
09/20/17 |
| WARDELL, RILEY |
44-7396 |
2 |
27.00 |
4690********2428 |
128832 |
09/20/17 |
| WARREN, AARON |
44-6048 |
2 |
25.00 |
4473********9192 |
045043 |
09/20/17 |
| WEED, TERESA |
44-5747 |
2 |
109.00 |
5466********9407 |
01287Z |
09/20/17 |
| WELSH, DOUG |
44-7274 |
2 |
20.00 |
4690********0469 |
128862 |
09/20/17 |
| WELSH, VICTORIA |
44-7269 |
2 |
25.00 |
4690********2577 |
128865 |
09/20/17 |
| WHALEY, GLENDA |
44-7608 |
2 |
47.00 |
5178********8534 |
01177Z |
09/20/17 |
| WHEELER, SETH |
44-7773 |
2 |
149.99 |
5424********4796 |
15056B |
09/20/17 |
| WHITTAKER III, VERNE |
44-7507 |
2 |
22.00 |
4473********0961 |
045043 |
09/20/17 |
| WILCOX, STEPHANIE |
44-7455 |
2 |
19.99 |
5314********4524 |
269912 |
09/20/17 |
| WILSON, ERIN |
44-6079 |
2 |
25.00 |
4803********0714 |
228978 |
09/20/17 |
| WING, BECKY |
44-5685 |
2 |
25.00 |
4690********6651 |
128866 |
09/20/17 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
016997 |
09/20/17 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
105803 |
09/20/17 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H68019 |
09/20/17 |
| ZENT, TANNER |
44-7465 |
2 |
89.00 |
4586********8372 |
H74009 |
09/20/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1106.95 |
| 199 |
Visa |
8604.90 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9783.85 |