Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
070907 |
10/20/17 |
| ALBERT, ROBIN |
44-7342 |
2 |
20.00 |
4147********8108 |
07511D |
10/20/17 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
24.99 |
4690********8339 |
264342 |
10/20/17 |
| ALEXANDER, REECE |
44-7794 |
2 |
69.00 |
4313********0034 |
07503A |
10/20/17 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
040917 |
10/20/17 |
| ALONSO, DAMIAN |
44-7187 |
2 |
40.00 |
4266********0585 |
07568C |
10/20/17 |
| ARMAS, TONY |
44-5386 |
2 |
65.00 |
4635********4179 |
100395 |
10/20/17 |
| ARMSTRONG, WILLIAM |
44-7156 |
2 |
25.00 |
4465********4227 |
020439 |
10/20/17 |
| ARVIZO, RAY |
44-7560 |
2 |
27.00 |
4833********4204 |
080907 |
10/20/17 |
| ARZAGA, SALOME |
44-5449 |
2 |
27.00 |
4473********1930 |
040918 |
10/20/17 |
| AY, CHELSEA |
44-7359 |
2 |
65.00 |
4473********0327 |
040916 |
10/20/17 |
| BALL, AUBREY |
44-7797 |
2 |
27.00 |
4690********0608 |
264491 |
10/20/17 |
| BARNES, RJ |
44-7255 |
2 |
45.00 |
4330********5640 |
001158 |
10/20/17 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4100********4490 |
39193D |
10/20/17 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********2894 |
05707D |
10/20/17 |
| BIENVENUE, KARYNE |
44-7571 |
2 |
47.00 |
4473********0591 |
040917 |
10/20/17 |
| BLAIR, DYLAN |
44-7510 |
2 |
27.00 |
4473********8424 |
040917 |
10/20/17 |
| BODI, AMIE |
44-7157 |
2 |
75.00 |
5424********7336 |
03688B |
10/20/17 |
| BOURNE, AMBER |
44-7360 |
2 |
27.00 |
4690********9478 |
264501 |
10/20/17 |
| BOWMAN, ZACH |
44-7194 |
2 |
40.00 |
4060********1218 |
040907 |
10/20/17 |
| BRADEN, MARCIA |
44-7589 |
2 |
25.00 |
4867********5772 |
060907 |
10/20/17 |
| BREEZE, COLIN |
44-7505 |
2 |
42.00 |
4867********5019 |
090907 |
10/20/17 |
| BROWN, LAURA |
44-7660 |
2 |
150.00 |
4147********4965 |
07479C |
10/20/17 |
| BRYANT, MAKINZIE T |
44-7164 |
2 |
25.00 |
4644********5771 |
492980 |
10/20/17 |
| BURGER, WYATT |
44-4753 |
2 |
25.00 |
4802********8854 |
003450 |
10/20/17 |
| CARRILLO-KONKLE, DIEGO |
44-6005 |
2 |
25.00 |
4690********8224 |
264355 |
10/20/17 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
47.00 |
4867********3800 |
080907 |
10/20/17 |
| CASE, BRIAN |
44-7839 |
2 |
27.00 |
4736********5183 |
000680 |
10/20/17 |
| CASVAJAL, DEANNA |
44-7233 |
2 |
25.00 |
4366********9031 |
018792 |
10/20/17 |
| CENIGA, ANDY |
44-7046 |
2 |
19.99 |
4414********3885 |
007883 |
10/20/17 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
264500 |
10/20/17 |
| CHERRY, KANDY |
44-7821 |
2 |
150.00 |
4426********7606 |
110693 |
10/20/17 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********7512 |
07558C |
10/20/17 |
| CLARK, BRITNEY |
44-7881 |
2 |
27.00 |
4599********1680 |
H63693 |
10/20/17 |
| CLARK, GINA |
44-7350 |
2 |
27.00 |
4472********2671 |
015058 |
10/20/17 |
| CLARK, STEPHEN |
44-5976 |
2 |
45.00 |
4789********8664 |
173222 |
10/20/17 |
| CLITHERO, KEVIN |
44-6119 |
2 |
19.99 |
4342********6344 |
085549 |
10/20/17 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
010791 |
10/20/17 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
264352 |
10/20/17 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********0985 |
00094Z |
10/20/17 |
| CROCE, JUDY |
44-5881 |
2 |
45.00 |
4305********0167 |
07533C |
10/20/17 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
020348 |
10/20/17 |
| CROMER, HALEY |
44-7524 |
2 |
27.00 |
4366********7032 |
020823 |
10/20/17 |
| CROWLEY, DEEDEE |
44-7087 |
2 |
45.00 |
4147********8574 |
07514D |
10/20/17 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
5111********3913 |
060926 |
10/20/17 |
| DART, OWEN |
44-5830 |
2 |
25.00 |
4690********7389 |
264345 |
10/20/17 |
| DAVIS, MATHIAS |
44-7661 |
2 |
42.00 |
4888********4004 |
03345A |
10/20/17 |
| DEFOE, DANNY |
44-5714 |
2 |
85.00 |
4366********2152 |
011036 |
10/20/17 |
| DENO, KACI |
44-7607 |
2 |
27.00 |
4690********4460 |
264494 |
10/20/17 |
| DEVERA, BRANDON |
44-7776 |
2 |
27.00 |
4060********0853 |
080907 |
10/20/17 |
| DEVORAK, JON |
44-5567 |
2 |
24.99 |
4388********8120 |
07497D |
10/20/17 |
| DIXON, BRITTANY |
44-5921 |
2 |
25.00 |
4473********5811 |
040917 |
10/20/17 |
| DOBSON, COREY |
44-5802 |
2 |
27.00 |
4347********6043 |
080907 |
10/20/17 |
| DOMAN, SAMUEL |
44-5610 |
2 |
25.00 |
4388********1063 |
07543D |
10/20/17 |
| EASTLAND, EMILY |
44-5439 |
2 |
47.00 |
4160********9527 |
060922 |
10/20/17 |
| ENSLEY, DAWN |
44-6064 |
2 |
45.00 |
5145********2526 |
246450 |
10/20/17 |
| ERICSSON, JOEL |
44-7514 |
2 |
19.99 |
4101********0843 |
392694 |
10/20/17 |
| ERWIN, ELIZABETH |
44-7785 |
2 |
75.00 |
4690********5465 |
264354 |
10/20/17 |
| EVANS, JULIE |
44-7250 |
2 |
20.00 |
4690********5215 |
264357 |
10/20/17 |
| EVANS, TRISTEN |
44-7609 |
2 |
19.99 |
5523********7596 |
07545Z |
10/20/17 |
| FENISON, ELDEN |
44-7470 |
2 |
27.00 |
5424********3374 |
03674P |
10/20/17 |
| FINNERMAN, MATHEW |
44-7392 |
2 |
25.00 |
4867********7340 |
060907 |
10/20/17 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
264495 |
10/20/17 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
025629 |
10/20/17 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
060924 |
10/20/17 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
060924 |
10/20/17 |
| GARCIA, JOSELYN |
44-7323 |
2 |
27.00 |
4426********6919 |
130199 |
10/20/17 |
| GARNER, TANNER |
44-7527 |
2 |
47.00 |
5145********9496 |
246448 |
10/20/17 |
| GARVEY, KATE |
44-6049 |
2 |
25.00 |
4147********2705 |
07569D |
10/20/17 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
013385 |
10/20/17 |
| GAUT, HANK |
44-7172 |
2 |
40.00 |
4452********9489 |
040915 |
10/20/17 |
| GIBBS, TOMMIE |
44-7463 |
2 |
67.00 |
4736********4975 |
000678 |
10/20/17 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4147********9361 |
08399D |
10/20/17 |
| GIBSON, TANNER |
44-7232 |
2 |
65.00 |
4470********2770 |
040919 |
10/20/17 |
| GILLEAN, JERRI |
44-5954 |
2 |
25.00 |
4737********9908 |
040326 |
10/20/17 |
| GILLIAM, TONY |
44-7461 |
2 |
27.00 |
4342********1615 |
091007 |
10/20/17 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600290 |
10/20/17 |
| GLOCK, SAMANTHA |
44-7370 |
2 |
25.00 |
4473********8769 |
040919 |
10/20/17 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********7445 |
959370 |
10/20/17 |
| GROGAN, GREGORY |
44-7153 |
2 |
45.00 |
4342********6449 |
053663 |
10/20/17 |
| GUSTAFSON, DACODA |
44-7818 |
2 |
27.00 |
4037********7717 |
600290 |
10/20/17 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
07560B |
10/20/17 |
| HADLY, TIMOTHY |
44-7692 |
2 |
19.99 |
5449********0285 |
H62986 |
10/20/17 |
| HALL, TONY |
44-7460 |
2 |
27.00 |
4690********5675 |
264507 |
10/20/17 |
| HANCOCK, ALICIA |
44-7812 |
2 |
67.00 |
4690********5330 |
264353 |
10/20/17 |
| HARMON, KATREENA |
44-7599 |
2 |
27.00 |
5145********0433 |
246455 |
10/20/17 |
| HARRIS, BRENON |
44-7162 |
2 |
20.00 |
4701********6658 |
140097 |
10/20/17 |
| HAZELTON, JACLYN |
44-7537 |
2 |
27.00 |
4037********1634 |
600290 |
10/20/17 |
| HEAKIN, ALICIA |
44-7083 |
2 |
25.00 |
4342********4547 |
060283 |
10/20/17 |
| HEIDMAN, CORD |
44-7251 |
2 |
65.00 |
4690********3565 |
264490 |
10/20/17 |
| HEMINGS, CODY |
44-7565 |
2 |
27.00 |
4447********7780 |
020404 |
10/20/17 |
| HENDRICKS, TIM |
44-6186 |
2 |
15.00 |
4316********7178 |
020468 |
10/20/17 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
012116 |
10/20/17 |
| HERNANDEZ, BILLY |
44-7047 |
2 |
40.00 |
4366********8551 |
031377 |
10/20/17 |
| HICKERT, MELISSA |
44-7663 |
2 |
47.00 |
4342********7522 |
004965 |
10/20/17 |
| HILL, SHAWN |
44-7523 |
2 |
89.00 |
5145********5535 |
246451 |
10/20/17 |
| HINE, BURL |
44-7188 |
2 |
65.00 |
4640********6214 |
07498C |
10/20/17 |
| HOLDERBY, STUART |
44-7384 |
2 |
25.00 |
4473********2344 |
040917 |
10/20/17 |
| HOOKER, NARELLE |
44-7220 |
2 |
25.00 |
5261********6302 |
69147Z |
10/20/17 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020151 |
10/20/17 |
| HOWELL, MICHAEL |
44-5163 |
2 |
94.00 |
4586********9908 |
H70399 |
10/20/17 |
| IOANE, TASHA |
44-7561 |
2 |
25.00 |
4366********1935 |
006921 |
10/20/17 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H62977 |
10/20/17 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
492979 |
10/20/17 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4473********0789 |
040919 |
10/20/17 |
| KAMPFER, MARIE |
44-7728 |
2 |
130.00 |
4432********7457 |
959330 |
10/20/17 |
| KAUFFMAN, LEE |
44-7307 |
2 |
89.00 |
4432********5048 |
000498 |
10/20/17 |
| KELLER, ADAM |
44-7430 |
2 |
27.00 |
4366********7447 |
025548 |
10/20/17 |
| KIME, TARA |
44-7511 |
2 |
27.00 |
5132********9951 |
69163Z |
10/20/17 |
| KING, CHRIS |
44-7412 |
2 |
27.00 |
4473********3554 |
040915 |
10/20/17 |
| KISTER, JEFF |
44-7481 |
2 |
67.00 |
4037********7946 |
600290 |
10/20/17 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
025257 |
10/20/17 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
492981 |
10/20/17 |
| KOROUSH, KATRINA |
44-7725 |
2 |
75.00 |
4100********1819 |
39110D |
10/20/17 |
| KRENZ, NICHOLE |
44-7434 |
2 |
47.00 |
4342********8820 |
073460 |
10/20/17 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
07415C |
10/20/17 |
| LALONDE, KATELYN |
44-6177 |
2 |
45.00 |
4147********1932 |
020422 |
10/20/17 |
| LAND, JOSEPH |
44-5197 |
2 |
45.00 |
4473********5405 |
040919 |
10/20/17 |
| LANE, AMY |
44-7212 |
2 |
100.00 |
4690********7580 |
264506 |
10/20/17 |
| LAURINAT, AARON |
44-7267 |
2 |
65.00 |
4342********4444 |
031271 |
10/20/17 |
| LEASURE, JOSEPH |
44-5525 |
2 |
25.00 |
4803********7303 |
288804 |
10/20/17 |
| LECLAIRE, ANDREA |
44-7163 |
2 |
25.00 |
4366********9442 |
022028 |
10/20/17 |
| LECOUVE, AMANDA |
44-7564 |
2 |
27.00 |
4426********3757 |
150795 |
10/20/17 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
75.00 |
4342********4953 |
043758 |
10/20/17 |
| LIGHTY, PEYTON |
44-6023 |
2 |
70.00 |
4473********2931 |
040916 |
10/20/17 |
| LOCKE, DEAN |
44-5582 |
2 |
104.00 |
4473********7807 |
040918 |
10/20/17 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
060907 |
10/20/17 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
264496 |
10/20/17 |
| MANN, BILL |
44-5626 |
2 |
25.00 |
4690********3736 |
264358 |
10/20/17 |
| MARRS, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********7036 |
264504 |
10/20/17 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4342********4293 |
068382 |
10/20/17 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
060907 |
10/20/17 |
| MATSON, SHERI |
44-7522 |
2 |
89.00 |
4147********9773 |
03054D |
10/20/17 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
4586********2457 |
H63893 |
10/20/17 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
45.00 |
4160********5534 |
060924 |
10/20/17 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********1292 |
288802 |
10/20/17 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
032477 |
10/20/17 |
| MCDONALD, DEENA |
44-7521 |
2 |
27.00 |
5178********8524 |
07494Z |
10/20/17 |
| MCGARRY, BRENT |
44-7863 |
2 |
27.00 |
5597********4393 |
050809 |
10/20/17 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
009394 |
10/20/17 |
| MENARD, ERIC |
44-5571 |
2 |
62.00 |
4100********4678 |
38985D |
10/20/17 |
| MERINO, BRANDON |
44-7755 |
2 |
27.00 |
4432********3140 |
959340 |
10/20/17 |
| MILBURN, DEBORAH |
44-5857 |
2 |
25.00 |
4473********5056 |
040918 |
10/20/17 |
| MILLER, NIKKI |
44-7219 |
2 |
25.00 |
4473********2463 |
040917 |
10/20/17 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
060907 |
10/20/17 |
| MOONEY, OCEANA |
44-7890 |
2 |
27.00 |
4342********1803 |
015351 |
10/20/17 |
| MOONEY, SHANNON |
44-7830 |
2 |
27.00 |
4473********6304 |
040915 |
10/20/17 |
| MOORE, LISA |
44-7752 |
2 |
35.00 |
5145********8424 |
246453 |
10/20/17 |
| MORRIS, JESSICA |
44-7419 |
2 |
25.00 |
4690********7153 |
264497 |
10/20/17 |
| MORRIS, MAX |
44-5503 |
2 |
25.00 |
4342********8934 |
084581 |
10/20/17 |
| MORRIS, TED |
44-7854 |
2 |
27.00 |
4342********7420 |
042909 |
10/20/17 |
| MOSER, REBEKAH |
44-7242 |
2 |
89.00 |
4432********3527 |
959360 |
10/20/17 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020383 |
10/20/17 |
| NASSHAHN, ERIK |
44-5911 |
2 |
65.00 |
4342********1008 |
019174 |
10/20/17 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4020********5638 |
034849 |
10/20/17 |
| NEPPER, GARRETT |
44-6031 |
2 |
25.00 |
4473********3283 |
040919 |
10/20/17 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
06886G |
10/20/17 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
07545D |
10/20/17 |
| NORRIS, ANGELA |
44-5829 |
2 |
25.00 |
4465********2231 |
020303 |
10/20/17 |
| OAKES, AARON |
44-5361 |
2 |
25.00 |
4473********1435 |
040919 |
10/20/17 |
| OSBORNS, JEFFERY |
44-7106 |
2 |
25.00 |
4690********7935 |
264350 |
10/20/17 |
| OVERLUND, ANDREW |
44-7509 |
2 |
47.00 |
4366********7748 |
004360 |
10/20/17 |
| PALODICHUK, JIM |
44-6004 |
2 |
25.00 |
5449********7208 |
H63481 |
10/20/17 |
| PARMENTER, KALEAH |
44-7399 |
2 |
25.00 |
4452********8959 |
000193 |
10/20/17 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
021952 |
10/20/17 |
| PELKEY, MICHELLE |
44-7152 |
2 |
25.00 |
4100********6037 |
39041D |
10/20/17 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
04502Z |
10/20/17 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
042457 |
10/20/17 |
| POZZI, SHANNON |
44-6073 |
2 |
45.00 |
4521********6814 |
040918 |
10/20/17 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
040907 |
10/20/17 |
| RATCLIFF, DEVIN |
44-7532 |
2 |
27.00 |
4552********6407 |
H63683 |
10/20/17 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
021953 |
10/20/17 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
07518C |
10/20/17 |
| REASONS, THOMAS |
44-7503 |
2 |
60.00 |
4552********1664 |
H66974 |
10/20/17 |
| REINOEHL, DUSTIN |
44-6041 |
2 |
25.00 |
4644********6503 |
492977 |
10/20/17 |
| REVOAL, JENNY |
44-6077 |
2 |
25.00 |
4552********6264 |
H63472 |
10/20/17 |
| RICE, MARCY |
44-5308 |
2 |
25.00 |
4473********9210 |
040917 |
10/20/17 |
| RICHARDS, BRYON |
44-7080 |
2 |
45.00 |
4690********8671 |
264347 |
10/20/17 |
| RIGGS, JESSEE |
44-7491 |
2 |
27.00 |
4690********8074 |
264351 |
10/20/17 |
| RISCILI, RICK |
44-7447 |
2 |
27.00 |
4473********4150 |
040916 |
10/20/17 |
| RIVAS, OMAR |
44-6085 |
2 |
25.00 |
4342********7365 |
067494 |
10/20/17 |
| ROBERTSON, JACQUELINE |
44-7791 |
2 |
27.00 |
4342********0999 |
025098 |
10/20/17 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
25.00 |
4342********7518 |
043585 |
10/20/17 |
| RUCKER, MERISSA |
44-7458 |
2 |
27.00 |
4803********3168 |
288803 |
10/20/17 |
| SALERNO, DEVON |
44-7206 |
2 |
25.00 |
4599********1300 |
H63480 |
10/20/17 |
| SCHAEFFER, CHARO |
44-7601 |
2 |
25.00 |
5111********5693 |
PAOL0U |
10/20/17 |
| SCHLIM, KRESS |
44-7292 |
2 |
40.00 |
5424********6616 |
03494P |
10/20/17 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
25.00 |
4071********3938 |
07446C |
10/20/17 |
| SCOTT, KIME |
44-7743 |
2 |
27.00 |
4366********9200 |
000500 |
10/20/17 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
040918 |
10/20/17 |
| SHARP, MIKE |
44-7223 |
2 |
25.00 |
4690********6686 |
264498 |
10/20/17 |
| SHORT, MICHAEL |
44-7114 |
2 |
150.00 |
4690********5416 |
264502 |
10/20/17 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
07558D |
10/20/17 |
| SLOAN, RICHARD |
44-7426 |
2 |
62.00 |
4586********5920 |
H67180 |
10/20/17 |
| SLOCUM, DAVID AND LIN |
44-7193 |
2 |
25.00 |
5132********5639 |
69185B |
10/20/17 |
| SLOCUM, KERI |
44-5972 |
2 |
55.00 |
5102********0015 |
H66466 |
10/20/17 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********0548 |
264346 |
10/20/17 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4431********9091 |
066669 |
10/20/17 |
| SMYTH, JORDAN |
44-7686 |
2 |
75.00 |
4186********5075 |
600290 |
10/20/17 |
| SOLBERG, ROBERT |
44-5222 |
2 |
45.00 |
5466********8443 |
02395P |
10/20/17 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
45.00 |
4690********6910 |
264349 |
10/20/17 |
| STANTURF, MELISSA |
44-6176 |
2 |
25.00 |
4342********7606 |
076950 |
10/20/17 |
| STARK, SARAH |
44-5860 |
2 |
27.00 |
4788********2363 |
060926 |
10/20/17 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4128********8333 |
39166C |
10/20/17 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0110 |
02034R |
10/20/17 |
| STEELE, KENDRA |
44-5933 |
2 |
44.99 |
5145********2109 |
246452 |
10/20/17 |
| STRODA, JIM |
44-7075 |
2 |
45.00 |
6011********5954 |
02071R |
10/20/17 |
| TAYLOR, JUSTIN |
44-7369 |
2 |
27.00 |
4690********2174 |
264348 |
10/20/17 |
| TERRELL, DESMOND |
44-7563 |
2 |
27.00 |
5102********9107 |
H63684 |
10/20/17 |
| THIELE, RICK |
44-7368 |
2 |
27.00 |
4366********9564 |
030745 |
10/20/17 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H66891 |
10/20/17 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********7522 |
07581B |
10/20/17 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4388********5983 |
07515C |
10/20/17 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
45.00 |
4690********0551 |
264341 |
10/20/17 |
| VANDUSEN, JOE |
44-7029 |
2 |
24.99 |
4473********8899 |
040919 |
10/20/17 |
| VANSOMEREN, ERICA |
44-7533 |
2 |
27.00 |
4366********8872 |
008048 |
10/20/17 |
| WADDELL, WENDY |
44-5734 |
2 |
27.00 |
4147********6856 |
07540D |
10/20/17 |
| WARD, ULYSSIA |
44-5957 |
2 |
45.00 |
4473********4420 |
040919 |
10/20/17 |
| WARDELL, RILEY |
44-7396 |
2 |
27.00 |
4690********2428 |
264505 |
10/20/17 |
| WARREN, AARON |
44-6048 |
2 |
25.00 |
4473********9192 |
040917 |
10/20/17 |
| WEED, TERESA |
44-5747 |
2 |
109.00 |
5466********9407 |
07550Z |
10/20/17 |
| WELSH, DOUG |
44-7274 |
2 |
20.00 |
4690********0469 |
264344 |
10/20/17 |
| WELSH, VICTORIA |
44-7269 |
2 |
25.00 |
4690********2577 |
264499 |
10/20/17 |
| WHALEY, GLENDA |
44-7608 |
2 |
47.00 |
5178********8534 |
07561Z |
10/20/17 |
| WHEELER, SETH |
44-7773 |
2 |
89.00 |
5424********4796 |
03063B |
10/20/17 |
| WHITTAKER III, VERNE |
44-7507 |
2 |
22.00 |
4473********0961 |
040916 |
10/20/17 |
| WILCOX, STEPHANIE |
44-7455 |
2 |
19.99 |
5314********4524 |
455954 |
10/20/17 |
| WILSON, ERIN |
44-6079 |
2 |
25.00 |
4803********0714 |
288801 |
10/20/17 |
| WING, BECKY |
44-5685 |
2 |
25.00 |
4690********6651 |
264493 |
10/20/17 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
022027 |
10/20/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1166.95 |
| 199 |
Visa |
8088.92 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9327.87 |