Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, KARLA |
38-20076 |
1 |
42.00 |
4452********5564 |
511930 |
02/05/2018 |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
04314Z |
02/05/2018 |
| ALLEN, AMANDA |
38-20047 |
1 |
32.00 |
4008********4227 |
028531 |
02/05/2018 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********8451 |
581906 |
02/05/2018 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
00833C |
02/05/2018 |
| AMAYA, JOSE |
38-10064 |
1 |
36.00 |
4833********6588 |
055107 |
02/05/2018 |
| ARNOLD, JOSHUA |
38-20486 |
1 |
36.00 |
4867********4915 |
065107 |
02/05/2018 |
| AUTY, TIM |
38-55302 |
1 |
72.00 |
4552********6849 |
H72417 |
02/05/2018 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
581725 |
02/05/2018 |
| BALLENGER, GARY |
38-20199 |
1 |
36.00 |
4342********9295 |
054368 |
02/05/2018 |
| BARNES, DENNY |
38-20256 |
1 |
104.00 |
4644********9770 |
567811 |
02/05/2018 |
| BASSON, TAYLOR |
38-10523 |
1 |
36.00 |
4160********5676 |
065156 |
02/05/2018 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
095107 |
02/05/2018 |
| BERRY, KEN |
38-10287 |
1 |
120.99 |
4147********9153 |
08222D |
02/05/2018 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********2141 |
065157 |
02/05/2018 |
| BLANKENSHIP, STASHA |
38-20116 |
1 |
74.00 |
4644********7823 |
567815 |
02/05/2018 |
| BOQUA, MELODY |
38-20471 |
1 |
44.00 |
4366********9174 |
015537 |
02/05/2018 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6009 |
06526D |
02/05/2018 |
| BRICE, DANA |
38-20261 |
1 |
44.00 |
4300********5547 |
005343 |
02/05/2018 |
| BRITTON, TRAVIS |
38-20246 |
1 |
66.00 |
4409********8341 |
320986 |
02/05/2018 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********7180 |
007777 |
02/05/2018 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********6001 |
567817 |
02/05/2018 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
119.00 |
4366********0895 |
005153 |
02/05/2018 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
20356D |
02/05/2018 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********8066 |
065201 |
02/05/2018 |
| CASKEY, DEBBIE |
38-20339 |
1 |
66.00 |
4844********8684 |
910487 |
02/05/2018 |
| CAVENS, MADISON |
38-15706 |
1 |
10.00 |
4644********4316 |
567818 |
02/05/2018 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********2132 |
065202 |
02/05/2018 |
| CELLUCEI, STEPHANIE |
38-10011 |
1 |
36.00 |
4160********6831 |
065202 |
02/05/2018 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********8944 |
04668Z |
02/05/2018 |
| CHRISTNER, DUKE |
38-18406 |
1 |
42.00 |
4844********1369 |
792016 |
02/05/2018 |
| CLENDENIN, STEPHANIE |
38-20414 |
1 |
74.00 |
4160********5341 |
065203 |
02/05/2018 |
| CLYDE, SAM |
38-10379 |
1 |
36.00 |
4366********4535 |
007314 |
02/05/2018 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
730333 |
02/05/2018 |
| CONNELL, JESSICA |
38-40671 |
1 |
272.00 |
4147********5683 |
04748D |
02/05/2018 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
851865 |
02/05/2018 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
1 |
42.00 |
4342********4666 |
076638 |
02/05/2018 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
4147********2135 |
04784C |
02/05/2018 |
| COX, DAVID |
38-20264 |
1 |
44.00 |
4342********5112 |
029251 |
02/05/2018 |
| CURRIER, ADRIAN |
38-10008 |
1 |
36.00 |
5128********6512 |
940468 |
02/05/2018 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
59799P |
02/05/2018 |
| DAVIS, ZACH |
38-4921 |
1 |
44.00 |
4867********8345 |
015207 |
02/05/2018 |
| DEARDORFF, DAVID |
38-20382 |
1 |
44.00 |
4366********7820 |
014633 |
02/05/2018 |
| DEHART, RYAN |
38-38154 |
1 |
119.99 |
4050********4052 |
06053A |
02/05/2018 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********7494 |
06077W |
02/05/2018 |
| DELORE, DAVID |
38-15682 |
1 |
42.00 |
4465********5406 |
065209 |
02/05/2018 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********7028 |
940469 |
02/05/2018 |
| DU BOIS, DANIEL |
38-18286 |
1 |
42.00 |
4366********7889 |
015548 |
02/05/2018 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********3664 |
078274 |
02/05/2018 |
| DUARTE, TONY |
38-28360 |
1 |
139.00 |
4385********1203 |
321586 |
02/05/2018 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3624 |
017526 |
02/05/2018 |
| DUNHAM, TRICIA |
38-10669 |
1 |
36.00 |
4160********2537 |
065212 |
02/05/2018 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
065213 |
02/05/2018 |
| ECKARD, AMANDA |
38-20488 |
1 |
44.00 |
4342********9106 |
039104 |
02/05/2018 |
| EDWARDS, PAUL |
38-20003 |
1 |
72.00 |
4366********8320 |
028320 |
02/05/2018 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4844********1778 |
911654 |
02/05/2018 |
| EIFERT, BRENDA |
38-20482 |
1 |
44.00 |
4409********1496 |
362549 |
02/05/2018 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4844********6126 |
910808 |
02/05/2018 |
| FERBER, TONYA |
38-40596 |
1 |
36.00 |
4409********7478 |
852704 |
02/05/2018 |
| FITZGERALD, KATI |
38-10002 |
1 |
32.00 |
4409********0191 |
390695 |
02/05/2018 |
| FLACK, MARY |
38-10971 |
1 |
60.99 |
4867********9277 |
005207 |
02/05/2018 |
| FLETCHER, WADE |
38-10110 |
1 |
36.00 |
5178********9701 |
06281Z |
02/05/2018 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
095207 |
02/05/2018 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
006798 |
02/05/2018 |
| GARRETT, MATTHEW |
38-55315 |
1 |
42.00 |
5590********0061 |
00579Z |
02/05/2018 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H69483 |
02/05/2018 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
000506 |
02/05/2018 |
| GILINSKY, BENJAMIN |
38-10014 |
1 |
36.00 |
4100********0858 |
25235D |
02/05/2018 |
| GOMEZ, RYAN |
38-39960 |
1 |
102.00 |
4347********6407 |
025207 |
02/05/2018 |
| GORDON, LUIS |
38-20224 |
1 |
10.00 |
4868********1209 |
076114 |
02/05/2018 |
| GOSMAN, SIMONA |
38-6004 |
1 |
36.00 |
4313********7028 |
01115C |
02/05/2018 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
067130 |
02/05/2018 |
| GRAY, CARRIE |
38-10594 |
1 |
36.00 |
4160********7760 |
065222 |
02/05/2018 |
| GRIMES, RANDY |
38-10754 |
1 |
32.00 |
5114********3440 |
940474 |
02/05/2018 |
| HADWEN, JUSTIN |
38-20409 |
1 |
44.00 |
4300********1771 |
005771 |
02/05/2018 |
| HAGAN, JULIE |
38-20192 |
1 |
36.00 |
4147********1460 |
06479D |
02/05/2018 |
| HAGERTY, SHANNON |
38-20321 |
1 |
44.00 |
4266********4977 |
06485B |
02/05/2018 |
| HANEY, TONY |
38-28394 |
1 |
42.00 |
4160********4479 |
065224 |
02/05/2018 |
| HANSEN, RYAN |
38-40637 |
1 |
72.00 |
4366********4060 |
026859 |
02/05/2018 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
06537B |
02/05/2018 |
| HARTSELL, TIM |
38-20357 |
1 |
44.00 |
4239********8521 |
017539 |
02/05/2018 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********7462 |
582538 |
02/05/2018 |
| HATLEY, AMANDA |
38-1896 |
1 |
71.00 |
4867********8825 |
095207 |
02/05/2018 |
| HAUG, KRISTINA |
38-55340 |
1 |
87.00 |
4342********7587 |
009464 |
02/05/2018 |
| HAYMES, JONATHON |
38-20396 |
1 |
98.99 |
4599********7296 |
H75198 |
02/05/2018 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
730922 |
02/05/2018 |
| HENDERSON, TRAVIS |
38-20055 |
1 |
36.00 |
5249********0025 |
06628B |
02/05/2018 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
065228 |
02/05/2018 |
| HIGHFILL, KYLAN |
38-20193 |
1 |
36.00 |
4130********9862 |
045221 |
02/05/2018 |
| HILL, AMBER |
38-20004 |
1 |
50.00 |
4844********3982 |
732329 |
02/05/2018 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7930 |
008775 |
02/05/2018 |
| HOCHHALTER, VIRGINIA |
38-10758 |
1 |
36.00 |
4465********3822 |
005696 |
02/05/2018 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
078717 |
02/05/2018 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
033069 |
02/05/2018 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********2456 |
06712C |
02/05/2018 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
62.00 |
4644********6487 |
567826 |
02/05/2018 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
000520 |
02/05/2018 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
06740C |
02/05/2018 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
065234 |
02/05/2018 |
| JONES, CHRIS |
38-20225 |
1 |
36.00 |
4574********0682 |
H68887 |
02/05/2018 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005961 |
02/05/2018 |
| KAMMEYER, SARA |
38-28399 |
1 |
62.00 |
4160********2747 |
065233 |
02/05/2018 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
582103 |
02/05/2018 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
511285 |
02/05/2018 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
29099G |
02/05/2018 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********4140 |
026353 |
02/05/2018 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H71490 |
02/05/2018 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
065236 |
02/05/2018 |
| KINCHELOE, KATIE |
38-55150 |
1 |
50.00 |
4844********2676 |
390680 |
02/05/2018 |
| KINMAN, CONNIE |
38-40592 |
1 |
74.00 |
5121********2492 |
00549B |
02/05/2018 |
| KISCHEL, JORDAN |
38-20515 |
1 |
44.00 |
4844********8322 |
730103 |
02/05/2018 |
| KNAPP, MIKE |
38-1360 |
1 |
56.00 |
4465********5363 |
005129 |
02/05/2018 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
4160********9657 |
065238 |
02/05/2018 |
| KRONE, TALANA |
38-20368 |
1 |
74.00 |
4342********1303 |
017571 |
02/05/2018 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
005753 |
02/05/2018 |
| KUHSE, BILLY |
38-10026 |
1 |
72.00 |
4707********0677 |
06944B |
02/05/2018 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
135625 |
02/05/2018 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
392420 |
02/05/2018 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4867********4782 |
035207 |
02/05/2018 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
567829 |
02/05/2018 |
| LINN, HEATHER |
38-10431 |
1 |
36.00 |
5219********0052 |
033109 |
02/05/2018 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
912554 |
02/05/2018 |
| LOGSDON, STACEY |
38-20359 |
1 |
10.00 |
4366********1844 |
030273 |
02/05/2018 |
| LONG, JOSHUA |
38-40595 |
1 |
44.00 |
4867********0694 |
055207 |
02/05/2018 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********2902 |
030092 |
02/05/2018 |
| MARNEY, DYLAN |
38-10193 |
1 |
32.00 |
4409********0134 |
851255 |
02/05/2018 |
| MCANELLY, COREY |
38-16830 |
1 |
36.00 |
5332********4598 |
IJGLW9 |
02/05/2018 |
| MCCARTY, MIKE |
38-52826 |
1 |
36.00 |
4644********1737 |
567833 |
02/05/2018 |
| MCCRACKEN, BLAINE |
38-15712 |
1 |
32.00 |
4844********9641 |
792298 |
02/05/2018 |
| MICHL, DEBORA |
38-20468 |
1 |
44.00 |
4008********8680 |
025390 |
02/05/2018 |
| MILBURN, JAY |
38-20487 |
1 |
36.00 |
5284********3168 |
623865 |
02/05/2018 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
07163G |
02/05/2018 |
| MILTON, TYLER |
38-20238 |
1 |
44.00 |
4342********5128 |
080519 |
02/05/2018 |
| MOLINE, JAY |
38-10411 |
1 |
32.00 |
4342********4385 |
094367 |
02/05/2018 |
| MOON, WILLIAM |
38-20242 |
1 |
74.00 |
4259********4236 |
023163 |
02/05/2018 |
| MOONEY, JULIA |
38-20273 |
1 |
36.00 |
4095********3201 |
000528 |
02/05/2018 |
| MOORE, ANNA |
38-20478 |
1 |
44.00 |
4160********9337 |
065248 |
02/05/2018 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
580555 |
02/05/2018 |
| MORGAN, JARED |
38-10953 |
1 |
36.00 |
5114********2376 |
940485 |
02/05/2018 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4844********3879 |
730561 |
02/05/2018 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
510296 |
02/05/2018 |
| MORSE, CODY |
38-38198 |
1 |
56.99 |
4342********6933 |
015823 |
02/05/2018 |
| MOSCHGAT, JASON |
38-10380 |
1 |
60.99 |
4844********5883 |
362763 |
02/05/2018 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
07316C |
02/05/2018 |
| NAGY, MARY |
38-20485 |
1 |
74.00 |
4160********4318 |
065252 |
02/05/2018 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
567834 |
02/05/2018 |
| NORRINGTON, RYAN |
38-15683 |
1 |
32.00 |
4844********8863 |
511629 |
02/05/2018 |
| NORRIS, CODY |
38-52789 |
1 |
44.00 |
4465********9551 |
005340 |
02/05/2018 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
05480D |
02/05/2018 |
| OERMAN, KIRA |
38-10327 |
1 |
32.00 |
4160********3701 |
065255 |
02/05/2018 |
| OLSON, KERSTYN |
38-10555 |
1 |
32.00 |
4147********2223 |
09409D |
02/05/2018 |
| ORSINGHER, JOSIE |
38-10488 |
1 |
36.00 |
4409********1504 |
321473 |
02/05/2018 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4266********5048 |
000538 |
02/05/2018 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4266********5048 |
000536 |
02/05/2018 |
| PACINI, MATT |
38-20102 |
1 |
32.00 |
4160********1081 |
065258 |
02/05/2018 |
| PADGETT, REBECCA |
38-10994 |
1 |
36.00 |
4342********4848 |
090000 |
02/05/2018 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
041926 |
02/05/2018 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
567835 |
02/05/2018 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
567836 |
02/05/2018 |
| PARKER, JOYCE |
38-10817 |
1 |
90.99 |
4465********1550 |
005433 |
02/05/2018 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
065301 |
02/05/2018 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
005222 |
02/05/2018 |
| PARKS, JIMMY |
38-10654 |
1 |
56.99 |
4644********1157 |
567838 |
02/05/2018 |
| PAROZ, SARA |
38-52779 |
1 |
42.00 |
4644********4667 |
567837 |
02/05/2018 |
| PEREA, JOHN |
38-40722 |
1 |
44.00 |
4037********7595 |
605025 |
02/05/2018 |
| PERSONS, TIM |
38-20316 |
1 |
44.00 |
4366********0013 |
012491 |
02/05/2018 |
| PETERS, COLE |
38-20131 |
1 |
44.00 |
4867********9256 |
065207 |
02/05/2018 |
| PIESKE, HERM |
38-10586 |
1 |
30.00 |
4071********8118 |
07688C |
02/05/2018 |
| POLAND, RICK |
38-52800 |
1 |
136.00 |
5378********9333 |
07713Z |
02/05/2018 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
32.00 |
4160********7053 |
065305 |
02/05/2018 |
| PRITCHETT, JORDAN |
38-20266 |
1 |
36.00 |
4644********0960 |
567841 |
02/05/2018 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********5510 |
567842 |
02/05/2018 |
| RAMLOW, ROBERT |
38-1763 |
1 |
39.00 |
4147********1722 |
07753D |
02/05/2018 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
065306 |
02/05/2018 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
095207 |
02/05/2018 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********3858 |
055200 |
02/05/2018 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
6011********0861 |
00590R |
02/05/2018 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4342********0278 |
044556 |
02/05/2018 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********4509 |
321815 |
02/05/2018 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
09035C |
02/05/2018 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
003697 |
02/05/2018 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
512342 |
02/05/2018 |
| SEWALL, HEIDIE |
38-20420 |
1 |
44.00 |
4239********4907 |
017583 |
02/05/2018 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
05396D |
02/05/2018 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********6199 |
03854D |
02/05/2018 |
| SHORES, DAVID |
38-20431 |
1 |
44.00 |
4844********2289 |
512063 |
02/05/2018 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4465********6584 |
005689 |
02/05/2018 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
018852 |
02/05/2018 |
| SMITH, JENNIFER |
38-20060 |
1 |
74.00 |
4844********9807 |
850739 |
02/05/2018 |
| SMITH, KAITLYN |
38-20385 |
1 |
68.99 |
4465********3252 |
005775 |
02/05/2018 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4147********1555 |
06925C |
02/05/2018 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4095********5539 |
000556 |
02/05/2018 |
| STURMAN, LINDSAY |
38-18289 |
1 |
42.00 |
4147********7517 |
07005D |
02/05/2018 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
096454 |
02/05/2018 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
096442 |
02/05/2018 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
09253C |
02/05/2018 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
091183 |
02/05/2018 |
| TETER, DEAN |
38-10326 |
1 |
36.00 |
4080********5648 |
517590 |
02/05/2018 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
39608D |
02/05/2018 |
| THOMAS, KEVIN |
38-18409 |
1 |
104.00 |
4844********4724 |
910753 |
02/05/2018 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
39761D |
02/05/2018 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005475 |
02/05/2018 |
| THRUSH, DEMI |
38-20280 |
1 |
44.00 |
4409********2930 |
730495 |
02/05/2018 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
40191D |
02/05/2018 |
| TORRES, CHARLIE |
38-20115 |
1 |
32.00 |
4586********6439 |
H68594 |
02/05/2018 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4246********3717 |
09366G |
02/05/2018 |
| TRANTER, JOHN |
38-20398 |
1 |
68.99 |
4844********1755 |
362596 |
02/05/2018 |
| TURNER, TOM |
38-10449 |
1 |
36.00 |
4147********3678 |
09398D |
02/05/2018 |
| VALENZUELA, BENJAMIN |
38-10282 |
1 |
66.00 |
4342********2103 |
022755 |
02/05/2018 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
96.00 |
4400********4202 |
08548B |
02/05/2018 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
001220 |
02/05/2018 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
5324********0738 |
690514 |
02/05/2018 |
| WALIN, ANTHONY |
38-10361 |
1 |
36.00 |
4000********1572 |
875656 |
02/05/2018 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
05769D |
02/05/2018 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
567846 |
02/05/2018 |
| WALTON, KATHLEEN |
38-0150 |
1 |
36.00 |
4644********0544 |
567845 |
02/05/2018 |
| WANAMAKER, JOHN |
38-40720 |
1 |
42.00 |
5128********6399 |
940503 |
02/05/2018 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
41067D |
02/05/2018 |
| WATKINS, DYLAN |
38-20350 |
1 |
36.00 |
4366********6653 |
021491 |
02/05/2018 |
| WEBER, TY |
38-20479 |
1 |
44.00 |
4316********1973 |
518424 |
02/05/2018 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********7588 |
09541Z |
02/05/2018 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
567847 |
02/05/2018 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
012428 |
02/05/2018 |
| WEST, GAUGE |
38-20397 |
1 |
68.99 |
4844********3155 |
321161 |
02/05/2018 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005964 |
02/05/2018 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
09580C |
02/05/2018 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4209********4008 |
790061 |
02/05/2018 |
| WILKINS, ZOIE |
38-10344 |
1 |
36.00 |
4599********8265 |
H69007 |
02/05/2018 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
605035 |
02/05/2018 |
| WILSON, KEVIN |
38-20309 |
1 |
49.00 |
4160********9898 |
065328 |
02/05/2018 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
09647B |
02/05/2018 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4269********6975 |
005568 |
02/05/2018 |
| WOLFSEN, ASHLEY |
38-10271 |
1 |
66.00 |
5128********7147 |
940506 |
02/05/2018 |
| WOODS, MADELAINE |
38-20206 |
1 |
36.00 |
4239********2715 |
017603 |
02/05/2018 |
| WRIGHT, TREVOR |
38-52775 |
1 |
129.00 |
4844********9480 |
792661 |
02/05/2018 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
175332 |
02/05/2018 |
| YADON, JEFF |
38-10013 |
1 |
66.00 |
4411********8175 |
045307 |
02/05/2018 |
| YRAGUEN, BETSY |
38-6281 |
1 |
102.00 |
4366********3385 |
001232 |
02/05/2018 |
| ZIER, STEPHEN |
38-20294 |
1 |
44.00 |
4400********5331 |
00586D |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1244.00 |
| 216 |
Visa |
10947.89 |
| 1 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12297.89 |