Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, KARLA |
38-20076 |
1 |
42.00 |
4452********5564 |
852114 |
01/05/2018 |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
08695Z |
01/05/2018 |
| ALLEN, AMANDA |
38-20047 |
1 |
32.00 |
4008********4227 |
027717 |
01/05/2018 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********8451 |
391658 |
01/05/2018 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
08862C |
01/05/2018 |
| AMAYA, JOSE |
38-10064 |
1 |
36.00 |
4833********6588 |
080908 |
01/05/2018 |
| AUTY, TIM |
38-55302 |
1 |
72.00 |
4552********6849 |
H78229 |
01/05/2018 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
390475 |
01/05/2018 |
| BALLENGER, GARY |
38-20199 |
1 |
36.00 |
4342********9295 |
041258 |
01/05/2018 |
| BARNES, DENNY |
38-20256 |
1 |
104.00 |
4644********9770 |
285377 |
01/05/2018 |
| BASSON, TAYLOR |
38-10523 |
1 |
60.99 |
4160********5676 |
071008 |
01/05/2018 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
001008 |
01/05/2018 |
| BERRY, KEN |
38-10287 |
1 |
36.00 |
4147********9153 |
07185D |
01/05/2018 |
| BIRCH, DIANA |
38-10422 |
1 |
24.99 |
4342********9467 |
058456 |
01/05/2018 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********2141 |
071009 |
01/05/2018 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6009 |
03462D |
01/05/2018 |
| BRICE, DANA |
38-20261 |
1 |
44.00 |
4300********5547 |
005470 |
01/05/2018 |
| BRITTON, TRAVIS |
38-20246 |
1 |
66.00 |
4409********8341 |
510243 |
01/05/2018 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********7180 |
026486 |
01/05/2018 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********6001 |
285379 |
01/05/2018 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
119.00 |
4366********0895 |
028598 |
01/05/2018 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
15088D |
01/05/2018 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********8066 |
071013 |
01/05/2018 |
| CASKEY, DEBBIE |
38-20339 |
1 |
90.99 |
4844********8684 |
510854 |
01/05/2018 |
| CAVENS, MADISON |
38-15706 |
1 |
10.00 |
4644********4316 |
285380 |
01/05/2018 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********2132 |
071014 |
01/05/2018 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********8944 |
00221Z |
01/05/2018 |
| CHRISTNER, DUKE |
38-18406 |
1 |
66.99 |
4844********1369 |
392240 |
01/05/2018 |
| CLENDENIN, STEPHANIE |
38-20414 |
1 |
74.00 |
4160********5341 |
071015 |
01/05/2018 |
| CLOUDT, ALISON |
38-20332 |
1 |
10.00 |
4844********5892 |
731255 |
01/05/2018 |
| CLYDE, SAM |
38-10379 |
1 |
36.00 |
4366********4535 |
010754 |
01/05/2018 |
| COLEMAN, DAVID |
38-10672 |
1 |
56.99 |
5219********7059 |
520661 |
01/05/2018 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
550932 |
01/05/2018 |
| CONNELL, JESSICA |
38-40671 |
1 |
272.00 |
4147********5683 |
00302D |
01/05/2018 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
730815 |
01/05/2018 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
4147********2135 |
00321C |
01/05/2018 |
| COX, DANIEL |
38-18414 |
1 |
24.99 |
5219********7715 |
520671 |
01/05/2018 |
| COX, DAVID |
38-20264 |
1 |
44.00 |
4342********5112 |
018576 |
01/05/2018 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
81647P |
01/05/2018 |
| DAVIS, ZACH |
38-4921 |
1 |
44.00 |
4867********8345 |
021008 |
01/05/2018 |
| DAVY, MICHAEL |
38-10382 |
1 |
60.99 |
4644********3554 |
285382 |
01/05/2018 |
| DEARDORFF, DAVID |
38-20382 |
1 |
44.00 |
4366********7820 |
030053 |
01/05/2018 |
| DEHART, RYAN |
38-38154 |
1 |
95.00 |
4050********4052 |
00407A |
01/05/2018 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********7494 |
00422W |
01/05/2018 |
| DELORE, DAVID |
38-15682 |
1 |
42.00 |
4465********5406 |
071021 |
01/05/2018 |
| DENIO, TONY |
38-10541 |
1 |
24.99 |
4342********2680 |
086581 |
01/05/2018 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********7028 |
900375 |
01/05/2018 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********6275 |
005805 |
01/05/2018 |
| DU BOIS, DANIEL |
38-18286 |
1 |
42.00 |
4366********7889 |
027074 |
01/05/2018 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********3664 |
015534 |
01/05/2018 |
| DUARTE, TONY |
38-28360 |
1 |
139.00 |
4385********1203 |
550722 |
01/05/2018 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005932 |
01/05/2018 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
018618 |
01/05/2018 |
| DUNHAM, TRICIA |
38-10669 |
1 |
36.00 |
4160********2537 |
071024 |
01/05/2018 |
| ECKARD, AMANDA |
38-20488 |
1 |
32.00 |
4342********9106 |
060876 |
01/05/2018 |
| EDWARDS, PAUL |
38-20003 |
1 |
72.00 |
4366********8320 |
003447 |
01/05/2018 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4844********1778 |
911682 |
01/05/2018 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
021803 |
01/05/2018 |
| FITZGERALD, KATI |
38-10002 |
1 |
32.00 |
4409********0191 |
550195 |
01/05/2018 |
| FLACK, MARY |
38-10971 |
1 |
36.00 |
4867********9277 |
001008 |
01/05/2018 |
| FLOWERS, DAVE |
38-20336 |
1 |
24.99 |
5111********2334 |
071027 |
01/05/2018 |
| FOWLER, JOYCE |
38-10040 |
1 |
24.99 |
4342********9488 |
077902 |
01/05/2018 |
| FRIER, CHRISTINE |
38-40638 |
1 |
32.00 |
4347********0594 |
011008 |
01/05/2018 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
011008 |
01/05/2018 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
024535 |
01/05/2018 |
| GARRETT, MATTHEW |
38-55315 |
1 |
42.00 |
5590********0061 |
00504Z |
01/05/2018 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H75295 |
01/05/2018 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
009241 |
01/05/2018 |
| GILINSKY, BENJAMIN |
38-10014 |
1 |
36.00 |
4100********0858 |
18244D |
01/05/2018 |
| GOMEZ, RYAN |
38-39960 |
1 |
102.00 |
4347********6407 |
051008 |
01/05/2018 |
| GORDON, LUIS |
38-20224 |
1 |
10.00 |
4868********1209 |
001161 |
01/05/2018 |
| GOSMAN, SIMONA |
38-6004 |
1 |
36.00 |
4313********7028 |
02625C |
01/05/2018 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
080707 |
01/05/2018 |
| GRAY, CARRIE |
38-10594 |
1 |
36.00 |
4160********7760 |
071033 |
01/05/2018 |
| GRIMES, RANDY |
38-10754 |
1 |
32.00 |
5114********3440 |
900381 |
01/05/2018 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
102.00 |
4306********5973 |
391346 |
01/05/2018 |
| HAEBER, HUDSON |
38-20166 |
1 |
44.00 |
5114********3122 |
900383 |
01/05/2018 |
| HAGAN, JULIE |
38-20192 |
1 |
36.00 |
4147********1460 |
00821D |
01/05/2018 |
| HAGERTY, SHANNON |
38-20321 |
1 |
44.00 |
4266********4977 |
00834B |
01/05/2018 |
| HAKOLA, PRESTON |
38-10983 |
1 |
32.00 |
4789********2266 |
633053 |
01/05/2018 |
| HANEY, TONY |
38-28394 |
1 |
42.00 |
4160********4479 |
071035 |
01/05/2018 |
| HANSEN, RYAN |
38-40637 |
1 |
72.00 |
4366********4060 |
010977 |
01/05/2018 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
00866B |
01/05/2018 |
| HART, KERSTYN |
38-10555 |
1 |
32.00 |
4736********4823 |
009250 |
01/05/2018 |
| HARTSELL, TIM |
38-20357 |
1 |
68.99 |
4239********8521 |
018631 |
01/05/2018 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********7462 |
362597 |
01/05/2018 |
| HATLEY, AMANDA |
38-1896 |
1 |
71.00 |
4867********8825 |
011008 |
01/05/2018 |
| HAUG, KRISTINA |
38-55340 |
1 |
87.00 |
4342********7587 |
064338 |
01/05/2018 |
| HAYMES, JONATHON |
38-20396 |
1 |
74.00 |
4599********7296 |
H78511 |
01/05/2018 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
552438 |
01/05/2018 |
| HENDERSON, TRAVIS |
38-20055 |
1 |
36.00 |
5249********0025 |
00972B |
01/05/2018 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
071041 |
01/05/2018 |
| HIGHFILL, KYLAN |
38-20193 |
1 |
36.00 |
4130********9862 |
051033 |
01/05/2018 |
| HILL, AMBER |
38-20004 |
1 |
50.00 |
4844********3982 |
851796 |
01/05/2018 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7930 |
019416 |
01/05/2018 |
| HOCHHALTER, VIRGINIA |
38-10758 |
1 |
60.99 |
4465********3822 |
005274 |
01/05/2018 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
098555 |
01/05/2018 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
519515 |
01/05/2018 |
| INGLIS, TRAVIS |
38-20198 |
1 |
44.00 |
4239********3621 |
018637 |
01/05/2018 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********2456 |
01108C |
01/05/2018 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
62.00 |
4644********6487 |
285385 |
01/05/2018 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
009257 |
01/05/2018 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
01140C |
01/05/2018 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
071046 |
01/05/2018 |
| JONES, CHRIS |
38-20225 |
1 |
44.00 |
4574********0682 |
H75500 |
01/05/2018 |
| KAMMEYER, SARA |
38-28399 |
1 |
62.00 |
4160********2747 |
071046 |
01/05/2018 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
551233 |
01/05/2018 |
| KATTER, AMANDA |
38-10250 |
1 |
60.99 |
4844********4969 |
360463 |
01/05/2018 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
21302G |
01/05/2018 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********4140 |
053741 |
01/05/2018 |
| KELLER, KEVIN |
38-10351 |
1 |
86.99 |
4552********3624 |
H79802 |
01/05/2018 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
071049 |
01/05/2018 |
| KINMAN, CONNIE |
38-40592 |
1 |
74.00 |
5121********2492 |
00579B |
01/05/2018 |
| KISCHEL, JORDAN |
38-10589 |
1 |
36.00 |
4844********8322 |
910534 |
01/05/2018 |
| KNAPP, MIKE |
38-1360 |
1 |
56.00 |
4465********5363 |
005917 |
01/05/2018 |
| KRONE, TALANA |
38-20368 |
1 |
74.00 |
4342********1303 |
040500 |
01/05/2018 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
005320 |
01/05/2018 |
| KUHSE, BILLY |
38-10026 |
1 |
72.00 |
4707********0677 |
01340B |
01/05/2018 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
141506 |
01/05/2018 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
791406 |
01/05/2018 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
285390 |
01/05/2018 |
| LEE, KEATON |
38-20390 |
1 |
36.00 |
5128********2121 |
900387 |
01/05/2018 |
| LINN, HEATHER |
38-10431 |
1 |
36.00 |
5219********0052 |
519562 |
01/05/2018 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
580214 |
01/05/2018 |
| LITTLE, MARK |
38-20191 |
1 |
74.00 |
4644********6481 |
285392 |
01/05/2018 |
| LOGSDON, STACEY |
38-20359 |
1 |
10.00 |
4366********1844 |
018362 |
01/05/2018 |
| LONG, JOSHUA |
38-40595 |
1 |
44.00 |
4867********0694 |
091008 |
01/05/2018 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********2902 |
020556 |
01/05/2018 |
| MARNEY, DYLAN |
38-10193 |
1 |
32.00 |
4409********0134 |
361461 |
01/05/2018 |
| MCANELLY, COREY |
38-16830 |
1 |
60.99 |
5332********4598 |
FVL2E3 |
01/05/2018 |
| MCCARTY, MIKE |
38-52826 |
1 |
36.00 |
4644********1737 |
285393 |
01/05/2018 |
| MCCRACKEN, BLAINE |
38-15712 |
1 |
32.00 |
4844********9641 |
790605 |
01/05/2018 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
01532B |
01/05/2018 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
01547G |
01/05/2018 |
| MILTON, TYLER |
38-20238 |
1 |
44.00 |
4342********5128 |
056748 |
01/05/2018 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5311********5755 |
002766 |
01/05/2018 |
| MOLINE, JAY |
38-10411 |
1 |
32.00 |
4342********4385 |
091058 |
01/05/2018 |
| MOON, WILLIAM |
38-20242 |
1 |
74.00 |
4259********4236 |
024080 |
01/05/2018 |
| MOONEY, JULIA |
38-20273 |
1 |
36.00 |
4095********3201 |
009272 |
01/05/2018 |
| MORGAN, JARED |
38-10953 |
1 |
36.00 |
5114********2376 |
900393 |
01/05/2018 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
009273 |
01/05/2018 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
510159 |
01/05/2018 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
026444 |
01/05/2018 |
| MOSCHGAT, JASON |
38-10380 |
1 |
36.00 |
4844********5883 |
390442 |
01/05/2018 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
01712C |
01/05/2018 |
| MURRAY, SAMANTHA |
38-20438 |
1 |
44.00 |
4342********0579 |
052137 |
01/05/2018 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
285397 |
01/05/2018 |
| NORRINGTON, RYAN |
38-15683 |
1 |
32.00 |
4844********8863 |
512439 |
01/05/2018 |
| NORRIS, CODY |
38-52789 |
1 |
44.00 |
4465********9551 |
005513 |
01/05/2018 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
08431D |
01/05/2018 |
| NORTON, KAYLA |
38-10372 |
1 |
36.00 |
4000********5987 |
726214 |
01/05/2018 |
| O BRIEN, TOM |
38-10274 |
1 |
32.00 |
5219********2293 |
519629 |
01/05/2018 |
| OERMAN, KIRA |
38-10327 |
1 |
32.00 |
4160********3701 |
071107 |
01/05/2018 |
| ORSINGHER, JOSIE |
38-10488 |
1 |
36.00 |
4409********1504 |
850856 |
01/05/2018 |
| OSBORN, SHELBY |
38-20098 |
1 |
10.00 |
4644********7048 |
285399 |
01/05/2018 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4266********5048 |
009277 |
01/05/2018 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4266********5048 |
009280 |
01/05/2018 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
900398 |
01/05/2018 |
| PACINI, MATT |
38-20102 |
1 |
32.00 |
4160********1081 |
071112 |
01/05/2018 |
| PADGETT, REBECCA |
38-10994 |
1 |
66.00 |
4342********4848 |
049342 |
01/05/2018 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
024812 |
01/05/2018 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
285400 |
01/05/2018 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
285402 |
01/05/2018 |
| PARISH, MEGAN |
38-0510 |
1 |
66.00 |
4160********3971 |
071113 |
01/05/2018 |
| PARKER, JOYCE |
38-10817 |
1 |
66.00 |
4465********1550 |
005231 |
01/05/2018 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
071113 |
01/05/2018 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
008775 |
01/05/2018 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
285405 |
01/05/2018 |
| PAROZ, SARA |
38-52779 |
1 |
42.00 |
4644********4667 |
285406 |
01/05/2018 |
| PEREA, JOHN |
38-40722 |
1 |
44.00 |
4037********7595 |
705011 |
01/05/2018 |
| PETERS, COLE |
38-20131 |
1 |
44.00 |
4867********9256 |
091108 |
01/05/2018 |
| PIESKE, HERM |
38-10586 |
1 |
54.99 |
4071********8118 |
03284C |
01/05/2018 |
| POLAND, RICK |
38-52800 |
1 |
136.00 |
5378********9333 |
03304Z |
01/05/2018 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
32.00 |
4160********7053 |
071118 |
01/05/2018 |
| PRITCHETT, JORDAN |
38-20266 |
1 |
36.00 |
4644********0960 |
285409 |
01/05/2018 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********5510 |
285410 |
01/05/2018 |
| RAMLOW, ROBERT |
38-1763 |
1 |
39.00 |
4147********1722 |
03356D |
01/05/2018 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
071120 |
01/05/2018 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
021108 |
01/05/2018 |
| ROSENTHAL, JACOB |
38-10076 |
1 |
44.00 |
4147********3695 |
05121D |
01/05/2018 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********3858 |
022473 |
01/05/2018 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
6011********0861 |
00597R |
01/05/2018 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4342********0278 |
019860 |
01/05/2018 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********4509 |
731664 |
01/05/2018 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
03454C |
01/05/2018 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
003619 |
01/05/2018 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
390372 |
01/05/2018 |
| SERDA, ANDREW |
38-10303 |
1 |
62.00 |
4599********2972 |
H77398 |
01/05/2018 |
| SEWALL, HEIDIE |
38-20420 |
1 |
44.00 |
4239********4915 |
018679 |
01/05/2018 |
| SHEA, TOM |
38-6969 |
1 |
90.99 |
4147********3001 |
06327D |
01/05/2018 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********6199 |
01790D |
01/05/2018 |
| SHORES, DAVID |
38-20431 |
1 |
44.00 |
4844********2289 |
390505 |
01/05/2018 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4465********6584 |
005488 |
01/05/2018 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
029007 |
01/05/2018 |
| SMITH, JENNIFER |
38-20060 |
1 |
42.00 |
4844********9807 |
551614 |
01/05/2018 |
| SMITH, KAITLYN |
38-20385 |
1 |
44.00 |
4465********3252 |
005648 |
01/05/2018 |
| SMITH, MISTY |
38-55347 |
1 |
42.00 |
4342********9412 |
062772 |
01/05/2018 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4147********1555 |
06476C |
01/05/2018 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4095********5539 |
009294 |
01/05/2018 |
| STURMAN, LINDSAY |
38-18289 |
1 |
42.00 |
4147********7517 |
08373D |
01/05/2018 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
028600 |
01/05/2018 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
046786 |
01/05/2018 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
03716C |
01/05/2018 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
038211 |
01/05/2018 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
28752D |
01/05/2018 |
| THOMAS, KEVIN |
38-18409 |
1 |
96.99 |
4844********4724 |
581997 |
01/05/2018 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
28849D |
01/05/2018 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005250 |
01/05/2018 |
| THRUSH, DEMI |
38-20280 |
1 |
44.00 |
4409********2930 |
551471 |
01/05/2018 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
29072D |
01/05/2018 |
| TORRES, CHARLIE |
38-20115 |
1 |
32.00 |
4586********6439 |
H74409 |
01/05/2018 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4246********3717 |
03832G |
01/05/2018 |
| TRANTER, JOHN |
38-20398 |
1 |
44.00 |
4844********1755 |
511417 |
01/05/2018 |
| TURNER, TOM |
38-10449 |
1 |
36.00 |
4147********3678 |
03851D |
01/05/2018 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
66.00 |
4400********4202 |
06179B |
01/05/2018 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
010861 |
01/05/2018 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
5324********0738 |
436658 |
01/05/2018 |
| WALIN, ANTHONY |
38-10361 |
1 |
60.99 |
4000********1572 |
377306 |
01/05/2018 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
04918D |
01/05/2018 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
285420 |
01/05/2018 |
| WANAMAKER, JOHN |
38-40720 |
1 |
42.00 |
5128********6399 |
900407 |
01/05/2018 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
29961D |
01/05/2018 |
| WATKINS, DYLAN |
38-20350 |
1 |
60.99 |
4366********6653 |
009965 |
01/05/2018 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4316********1973 |
349663 |
01/05/2018 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********7588 |
03985Z |
01/05/2018 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
285421 |
01/05/2018 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
015293 |
01/05/2018 |
| WEST, GAUGE |
38-20397 |
1 |
44.00 |
4844********3155 |
730859 |
01/05/2018 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005194 |
01/05/2018 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
04069C |
01/05/2018 |
| WILD, TRAVIS |
38-10518 |
1 |
36.00 |
4160********5697 |
071143 |
01/05/2018 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4209********4008 |
790723 |
01/05/2018 |
| WILKINS, ZOIE |
38-10344 |
1 |
36.00 |
4599********8265 |
H74824 |
01/05/2018 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
705011 |
01/05/2018 |
| WILLIAMS, NICK |
38-10558 |
1 |
32.00 |
4409********4699 |
360122 |
01/05/2018 |
| WILSON, KEVIN |
38-20309 |
1 |
49.00 |
4160********9898 |
071145 |
01/05/2018 |
| WINDERS, JEFF |
38-52798 |
1 |
44.00 |
4736********1422 |
081108 |
01/05/2018 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
04152B |
01/05/2018 |
| WOLF, BRENT |
38-10818 |
1 |
60.99 |
4269********6975 |
005105 |
01/05/2018 |
| WOLFSEN, ASHLEY |
38-10271 |
1 |
66.00 |
5128********7147 |
900413 |
01/05/2018 |
| WOODS, MADELAINE |
38-20206 |
1 |
66.00 |
4239********2715 |
018700 |
01/05/2018 |
| WOOLEN, BLAKE |
38-20217 |
1 |
74.00 |
4744********3710 |
141411 |
01/05/2018 |
| WRIGHT, TREVOR |
38-52775 |
1 |
129.00 |
4844********9480 |
910846 |
01/05/2018 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
101112 |
01/05/2018 |
| YRAGUEN, BETSY |
38-6281 |
1 |
102.00 |
4366********3385 |
024633 |
01/05/2018 |
| ZIER, STEPHEN |
38-20294 |
1 |
44.00 |
4400********5331 |
02419D |
01/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1450.96 |
| 218 |
Visa |
10883.83 |
| 1 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12440.79 |