Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
09676Z |
04/05/2018 |
| ALLEN, AMANDA |
38-20047 |
1 |
32.00 |
4008********4227 |
027460 |
04/05/2018 |
| ALLEN, CASEY |
38-20374 |
1 |
32.00 |
4844********7716 |
730969 |
04/05/2018 |
| ALVARADO, DEANNA |
38-20544 |
1 |
10.00 |
4844********6593 |
510326 |
04/05/2018 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
580027 |
04/05/2018 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
07003C |
04/05/2018 |
| AMAYA, JOSE |
38-10064 |
1 |
36.00 |
4833********6588 |
053307 |
04/05/2018 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
360510 |
04/05/2018 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
063307 |
04/05/2018 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
910703 |
04/05/2018 |
| BAGSHAW, JUDY |
38-10604 |
1 |
96.00 |
4100********7370 |
05509D |
04/05/2018 |
| BALLARD, SOPHIE |
38-20526 |
1 |
44.00 |
4844********8146 |
732098 |
04/05/2018 |
| BALLENGER, GARY |
38-20199 |
1 |
36.00 |
4342********9295 |
002251 |
04/05/2018 |
| BASSON, TAYLOR |
38-10523 |
1 |
36.00 |
4160********5676 |
063336 |
04/05/2018 |
| BELL, MERANDA |
38-10258 |
1 |
36.00 |
4844********0085 |
510570 |
04/05/2018 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
093307 |
04/05/2018 |
| BERRY, KEN |
38-10287 |
1 |
96.00 |
4147********9153 |
03107D |
04/05/2018 |
| BINDER, ASHLEY |
38-10407 |
1 |
36.00 |
4409********1165 |
911175 |
04/05/2018 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********2141 |
063338 |
04/05/2018 |
| BLANKENSHIP, STASHA |
38-20116 |
1 |
74.00 |
4644********7823 |
326355 |
04/05/2018 |
| BLUME, CHRISTINA |
38-20548 |
1 |
36.00 |
4366********9614 |
004798 |
04/05/2018 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6009 |
04250D |
04/05/2018 |
| BRICE, DANA |
38-20261 |
1 |
44.00 |
4300********5547 |
005592 |
04/05/2018 |
| BRIGHAM, MARISSA |
38-20545 |
1 |
40.00 |
4563********9665 |
H67400 |
04/05/2018 |
| BRITTON, TRAVIS |
38-20246 |
1 |
66.00 |
4409********8341 |
510542 |
04/05/2018 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********7180 |
000375 |
04/05/2018 |
| BUXTON, TAYLOR |
38-10406 |
1 |
36.00 |
5466********7928 |
00025Z |
04/05/2018 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********6001 |
326357 |
04/05/2018 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
119.00 |
4366********0895 |
026662 |
04/05/2018 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
06885D |
04/05/2018 |
| CASKEY, DEBBIE |
38-20339 |
1 |
66.00 |
4844********8684 |
581648 |
04/05/2018 |
| CAVENS, MADISON |
38-15706 |
1 |
10.00 |
4644********4316 |
326358 |
04/05/2018 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********2132 |
063344 |
04/05/2018 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********8944 |
00134Z |
04/05/2018 |
| CHRISTNER, DUKE |
38-18406 |
1 |
42.00 |
4844********1369 |
321242 |
04/05/2018 |
| CLENDENIN, STEPHANIE |
38-20414 |
1 |
74.00 |
4160********5341 |
063346 |
04/05/2018 |
| CLYDE, SAM |
38-10379 |
1 |
36.00 |
4366********4535 |
012013 |
04/05/2018 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
661084 |
04/05/2018 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
512340 |
04/05/2018 |
| COLTON, HEATHER |
38-20584 |
1 |
44.00 |
4366********7980 |
016115 |
04/05/2018 |
| CONNELL, JESSICA |
38-40671 |
1 |
272.00 |
4147********5683 |
00226D |
04/05/2018 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
360425 |
04/05/2018 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
1 |
42.00 |
4342********4666 |
051834 |
04/05/2018 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
4147********2135 |
00261C |
04/05/2018 |
| COX, DAVID |
38-20264 |
1 |
44.00 |
4342********5112 |
078566 |
04/05/2018 |
| CURRIER, ADRIAN |
38-10008 |
1 |
24.99 |
5128********6512 |
178743 |
04/05/2018 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
55647P |
04/05/2018 |
| DAVIS, ZACH |
38-4921 |
1 |
44.00 |
4867********8345 |
043307 |
04/05/2018 |
| DEHART, RYAN |
38-38154 |
1 |
95.00 |
4050********4052 |
00328A |
04/05/2018 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********7494 |
00340W |
04/05/2018 |
| DELORE, DAVID |
38-15682 |
1 |
42.00 |
4465********5406 |
063352 |
04/05/2018 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********7028 |
178744 |
04/05/2018 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********4450 |
005202 |
04/05/2018 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********3664 |
046837 |
04/05/2018 |
| DUARTE, TONY |
38-28360 |
1 |
30.00 |
4385********1203 |
391983 |
04/05/2018 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005592 |
04/05/2018 |
| EADS, GLENN |
38-10821 |
1 |
60.99 |
4160********2183 |
063355 |
04/05/2018 |
| ECKARD, AMANDA |
38-20488 |
1 |
44.00 |
4342********9106 |
003005 |
04/05/2018 |
| EDWARDS, PAUL |
38-20003 |
1 |
72.00 |
4366********8320 |
018916 |
04/05/2018 |
| EIFERT, BRENDA |
38-20482 |
1 |
44.00 |
4409********1496 |
512545 |
04/05/2018 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4844********6126 |
510028 |
04/05/2018 |
| FASIG, HAROLD |
38-10579 |
1 |
60.99 |
4100********5297 |
09164D |
04/05/2018 |
| FERBER, TONYA |
38-40596 |
1 |
36.00 |
4409********7478 |
391707 |
04/05/2018 |
| FITZGERALD, KATI |
38-10002 |
1 |
32.00 |
4409********0191 |
320491 |
04/05/2018 |
| FLACK, MARY |
38-10971 |
1 |
36.00 |
4867********9277 |
003307 |
04/05/2018 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
011712 |
04/05/2018 |
| FUCCIOLO, SYDNEY |
38-20466 |
1 |
44.00 |
4644********2459 |
326367 |
04/05/2018 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
023307 |
04/05/2018 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
007403 |
04/05/2018 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H67624 |
04/05/2018 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
004401 |
04/05/2018 |
| GILINSKY, BENJAMIN |
38-10014 |
1 |
36.00 |
4100********0858 |
10012D |
04/05/2018 |
| GOMEZ, RYAN |
38-39960 |
1 |
74.00 |
4347********6407 |
033307 |
04/05/2018 |
| GORDON, LUIS |
38-20224 |
1 |
10.00 |
4868********1209 |
081320 |
04/05/2018 |
| GOSMAN, SIMONA |
38-6004 |
1 |
36.00 |
4313********7028 |
03636C |
04/05/2018 |
| GOULD, WADE |
38-10049 |
1 |
56.99 |
4342********5350 |
062488 |
04/05/2018 |
| GRIMES, RANDY |
38-10754 |
1 |
32.00 |
5114********3440 |
178748 |
04/05/2018 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
102.00 |
4306********5973 |
790357 |
04/05/2018 |
| HADWEN, JUSTIN |
38-20409 |
1 |
44.00 |
4300********1771 |
005886 |
04/05/2018 |
| HAGAN, JULIE |
38-20192 |
1 |
36.00 |
4147********1460 |
00713D |
04/05/2018 |
| HAGERTY, SHANNON |
38-20321 |
1 |
44.00 |
4266********4977 |
00718B |
04/05/2018 |
| HANEY, TONY |
38-28394 |
1 |
42.00 |
4160********4479 |
063405 |
04/05/2018 |
| HANSEN, RYAN |
38-40637 |
1 |
72.00 |
4366********4060 |
015364 |
04/05/2018 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
00776B |
04/05/2018 |
| HARTSELL, TIM |
38-20357 |
1 |
44.00 |
4239********8521 |
016439 |
04/05/2018 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********7462 |
512396 |
04/05/2018 |
| HATLEY, AMANDA |
38-1896 |
1 |
66.00 |
4867********8825 |
093307 |
04/05/2018 |
| HAUG, KRISTINA |
38-55340 |
1 |
8.00 |
4342********7587 |
025963 |
04/05/2018 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
391831 |
04/05/2018 |
| HENDERSON, TRAVIS |
38-20055 |
1 |
36.00 |
5249********0025 |
02023B |
04/05/2018 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
063409 |
04/05/2018 |
| HIGHFILL, KYLAN |
38-20193 |
1 |
36.00 |
4130********9862 |
043401 |
04/05/2018 |
| HILL, AMBER |
38-20004 |
1 |
50.00 |
4844********3982 |
512027 |
04/05/2018 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7930 |
048187 |
04/05/2018 |
| HOCHHALTER, VIRGINIA |
38-10758 |
1 |
36.00 |
4465********3822 |
005517 |
04/05/2018 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
076071 |
04/05/2018 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
661188 |
04/05/2018 |
| INGOLD, DARRELL |
38-10050 |
1 |
56.99 |
4266********2456 |
02121C |
04/05/2018 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
86.99 |
4644********6487 |
326369 |
04/05/2018 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
004413 |
04/05/2018 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
02154C |
04/05/2018 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
063413 |
04/05/2018 |
| JONES, CHRIS |
38-20225 |
1 |
36.00 |
4574********0682 |
H67068 |
04/05/2018 |
| JORDAN, SUSAN |
38-10007 |
1 |
60.99 |
4465********6323 |
005589 |
04/05/2018 |
| KAMMEYER, SARA |
38-28399 |
1 |
62.00 |
4160********2747 |
063414 |
04/05/2018 |
| KATHAN, DAN |
38-10593 |
1 |
56.99 |
4409********9373 |
512484 |
04/05/2018 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
910746 |
04/05/2018 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
12598G |
04/05/2018 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********4140 |
024876 |
04/05/2018 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H69671 |
04/05/2018 |
| KELLEY, ELIZABETH |
38-20523 |
1 |
44.00 |
4100********4673 |
12820D |
04/05/2018 |
| KENFIELD, JONATHON |
38-20578 |
1 |
44.00 |
4160********3238 |
063417 |
04/05/2018 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
063417 |
04/05/2018 |
| KINCHELOE, KATIE |
38-55150 |
1 |
50.00 |
4844********2676 |
551529 |
04/05/2018 |
| KINMAN, CONNIE |
38-40592 |
1 |
74.00 |
5121********2492 |
00584B |
04/05/2018 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********5363 |
005016 |
04/05/2018 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
4160********9657 |
063419 |
04/05/2018 |
| KNUTSON, KAELA |
38-20248 |
1 |
44.00 |
5128********6940 |
178760 |
04/05/2018 |
| KRONE, TALANA |
38-20368 |
1 |
74.00 |
4342********1303 |
080006 |
04/05/2018 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
005244 |
04/05/2018 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
183943 |
04/05/2018 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
510267 |
04/05/2018 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
128.99 |
4867********4782 |
043407 |
04/05/2018 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
326371 |
04/05/2018 |
| LINN, HEATHER |
38-10431 |
1 |
66.00 |
5219********0052 |
661170 |
04/05/2018 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
730205 |
04/05/2018 |
| LONG, JOSHUA |
38-40595 |
1 |
44.00 |
4867********0694 |
053407 |
04/05/2018 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********2902 |
040615 |
04/05/2018 |
| MANUEL, ROBERT |
38-20570 |
1 |
44.00 |
4644********5431 |
326373 |
04/05/2018 |
| MARNEY, DYLAN |
38-10193 |
1 |
32.00 |
4409********0134 |
362187 |
04/05/2018 |
| MCANELLY, COREY |
38-16830 |
1 |
36.00 |
5332********4598 |
NKEWCX |
04/05/2018 |
| MCCARTY, MIKE |
38-52826 |
1 |
36.00 |
4644********1737 |
326375 |
04/05/2018 |
| MCFARLAND, KADEN |
38-10927 |
1 |
36.00 |
4266********7626 |
02546A |
04/05/2018 |
| MCLAUGHLIN, JOHANNA |
38-10068 |
1 |
24.99 |
4100********3653 |
14710D |
04/05/2018 |
| MELVIN, CHRISTY |
38-20565 |
1 |
74.00 |
4160********3037 |
063427 |
04/05/2018 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4100********4374 |
14863D |
04/05/2018 |
| MICHL, DEBORA |
38-20468 |
1 |
44.00 |
4008********8680 |
028233 |
04/05/2018 |
| MILBURN, JAY |
38-20487 |
1 |
60.99 |
5284********3168 |
642054 |
04/05/2018 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
01316D |
04/05/2018 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
02632G |
04/05/2018 |
| MILTON, TYLER |
38-20238 |
1 |
44.00 |
4342********5128 |
093594 |
04/05/2018 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5311********5755 |
002844 |
04/05/2018 |
| MOLINE, JAY |
38-10411 |
1 |
32.00 |
4342********4385 |
099765 |
04/05/2018 |
| MOON, WILLIAM |
38-20242 |
1 |
44.00 |
4259********4236 |
049184 |
04/05/2018 |
| MOONEY, JULIA |
38-20273 |
1 |
36.00 |
4095********3201 |
004430 |
04/05/2018 |
| MOORE, ANNA |
38-20478 |
1 |
68.99 |
4160********9337 |
063432 |
04/05/2018 |
| MOORE, SHARLA |
38-10430 |
1 |
36.00 |
4147********6140 |
02729C |
04/05/2018 |
| MORGAN, JARED |
38-10953 |
1 |
36.00 |
5114********2376 |
178764 |
04/05/2018 |
| MORGAN, MIKE |
38-0670 |
1 |
74.00 |
4844********3879 |
731674 |
04/05/2018 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
912055 |
04/05/2018 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
052040 |
04/05/2018 |
| MOSCHGAT, JASON |
38-10380 |
1 |
36.00 |
4844********5883 |
581967 |
04/05/2018 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
02819C |
04/05/2018 |
| NEWSOM, DONALD |
38-10546 |
1 |
56.99 |
4644********6396 |
326376 |
04/05/2018 |
| NORRINGTON, RYAN |
38-15683 |
1 |
32.00 |
4844********8863 |
580636 |
04/05/2018 |
| NORRIS, CODY |
38-52789 |
1 |
44.00 |
4465********9551 |
005454 |
04/05/2018 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
08942D |
04/05/2018 |
| O ROARK, CASEY |
38-10252 |
1 |
36.00 |
4366********0070 |
011152 |
04/05/2018 |
| OERMAN, KIRA |
38-10327 |
1 |
32.00 |
4160********3701 |
063438 |
04/05/2018 |
| OLSON, KERSTYN |
38-10555 |
1 |
32.00 |
4147********2223 |
08730D |
04/05/2018 |
| ORSINGHER, JOSIE |
38-10488 |
1 |
36.00 |
4409********1504 |
550108 |
04/05/2018 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4266********5048 |
004443 |
04/05/2018 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4266********5048 |
004445 |
04/05/2018 |
| PACINI, MATT |
38-20102 |
1 |
32.00 |
4160********1081 |
063441 |
04/05/2018 |
| PAGE, JERRY |
38-10256 |
1 |
36.00 |
4844********5786 |
551417 |
04/05/2018 |
| PALM, AMY |
38-3294 |
1 |
78.00 |
4323********6317 |
055989 |
04/05/2018 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
326377 |
04/05/2018 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
326379 |
04/05/2018 |
| PARISH, MEGAN |
38-0510 |
1 |
66.00 |
4160********7220 |
063443 |
04/05/2018 |
| PARKER, JOYCE |
38-10817 |
1 |
66.00 |
4465********1550 |
005443 |
04/05/2018 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
063445 |
04/05/2018 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
012769 |
04/05/2018 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
326380 |
04/05/2018 |
| PATEL, AMIT |
38-20535 |
1 |
44.00 |
4100********6118 |
17991G |
04/05/2018 |
| PEREA, JOHN |
38-40722 |
1 |
44.00 |
4037********7595 |
605043 |
04/05/2018 |
| PERRY, RILEY |
38-15587 |
1 |
32.00 |
4644********9205 |
326381 |
04/05/2018 |
| PETERS, COLE |
38-20131 |
1 |
44.00 |
4867********9256 |
093407 |
04/05/2018 |
| PETERSON, JUSTICE |
38-55305 |
1 |
68.99 |
4844********3251 |
392470 |
04/05/2018 |
| PIESKE, HERM |
38-10586 |
1 |
30.00 |
4071********8118 |
03193C |
04/05/2018 |
| POLAND, RICK |
38-52800 |
1 |
136.00 |
5378********9333 |
03218W |
04/05/2018 |
| POTTER, DYLAN |
38-20240 |
1 |
44.00 |
4644********3705 |
326383 |
04/05/2018 |
| POWELL, AUSTIN |
38-20571 |
1 |
44.00 |
4239********8907 |
016482 |
04/05/2018 |
| PRATT, SHAWN |
38-10125 |
1 |
24.99 |
4160********3624 |
063449 |
04/05/2018 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
56.99 |
4160********7053 |
063449 |
04/05/2018 |
| PRITCHETT, JORDAN |
38-20609 |
1 |
36.00 |
4644********0960 |
326384 |
04/05/2018 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********5510 |
326385 |
04/05/2018 |
| RAMLOW, ROBERT |
38-1763 |
1 |
39.00 |
4147********1722 |
03288D |
04/05/2018 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
063451 |
04/05/2018 |
| RHINE, LISA |
38-10058 |
1 |
24.99 |
4160********4734 |
063451 |
04/05/2018 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
043407 |
04/05/2018 |
| RUFENER, DEB |
38-10151 |
1 |
36.00 |
4100********3072 |
18880D |
04/05/2018 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********3858 |
061814 |
04/05/2018 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4342********0278 |
030305 |
04/05/2018 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********4509 |
791138 |
04/05/2018 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
03403C |
04/05/2018 |
| SCHREIBER, SARAH |
38-20533 |
1 |
74.00 |
4160********1719 |
063454 |
04/05/2018 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
003838 |
04/05/2018 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
910503 |
04/05/2018 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
00938D |
04/05/2018 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********6199 |
09421D |
04/05/2018 |
| SHORES, DAVID |
38-20431 |
1 |
44.00 |
4844********2289 |
850886 |
04/05/2018 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4465********6584 |
005809 |
04/05/2018 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
013619 |
04/05/2018 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
013620 |
04/05/2018 |
| SMITH, KAITLYN |
38-20385 |
1 |
44.00 |
4465********3252 |
005353 |
04/05/2018 |
| SMITH, MISTY |
38-55347 |
1 |
42.00 |
4342********9412 |
017863 |
04/05/2018 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4147********1555 |
02565C |
04/05/2018 |
| STEVENSON, JOSHUA |
38-10020 |
1 |
36.00 |
4427********9398 |
023407 |
04/05/2018 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4095********5539 |
004461 |
04/05/2018 |
| STURMAN, LINDSAY |
38-18289 |
1 |
42.00 |
4147********7517 |
09651D |
04/05/2018 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
009034 |
04/05/2018 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
019556 |
04/05/2018 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
03641C |
04/05/2018 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
054202 |
04/05/2018 |
| TAYLOR, ASHLEY |
38-10809 |
1 |
174.00 |
4259********1283 |
027127 |
04/05/2018 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
20993D |
04/05/2018 |
| THOMAS, KEVIN |
38-18409 |
1 |
104.00 |
4844********4724 |
391074 |
04/05/2018 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
21202D |
04/05/2018 |
| THOMPSON, JACOB |
38-20520 |
1 |
74.00 |
4342********6472 |
014273 |
04/05/2018 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005835 |
04/05/2018 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
21229D |
04/05/2018 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
063506 |
04/05/2018 |
| TRANTER, JOHN |
38-20398 |
1 |
36.00 |
4844********1755 |
911195 |
04/05/2018 |
| TURNER, MERISA |
38-10548 |
1 |
66.00 |
4644********4244 |
326386 |
04/05/2018 |
| TURNER, TOM |
38-10449 |
1 |
36.00 |
4147********3678 |
03789D |
04/05/2018 |
| VALENZUELA, BENJAMIN |
38-10282 |
1 |
66.00 |
4342********3089 |
062917 |
04/05/2018 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
126.00 |
4400********4202 |
08429B |
04/05/2018 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
006984 |
04/05/2018 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
063508 |
04/05/2018 |
| WAGNER, MICHAEL |
38-20529 |
1 |
96.00 |
5346********7402 |
005515 |
04/05/2018 |
| WALIN, ANTHONY |
38-10361 |
1 |
36.00 |
4000********1572 |
690523 |
04/05/2018 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
05894D |
04/05/2018 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
326389 |
04/05/2018 |
| WALTON, KATHLEEN |
38-0150 |
1 |
36.00 |
4644********0544 |
326390 |
04/05/2018 |
| WANAMAKER, JOHN |
38-40720 |
1 |
42.00 |
5128********6399 |
178778 |
04/05/2018 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
22216D |
04/05/2018 |
| WATKINS, DYLAN |
38-20350 |
1 |
36.00 |
4366********6653 |
011188 |
04/05/2018 |
| WEBER, TY |
38-20479 |
1 |
68.99 |
4316********1973 |
860343 |
04/05/2018 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********7588 |
05163Z |
04/05/2018 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********5960 |
326391 |
04/05/2018 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
011678 |
04/05/2018 |
| WEST, GAUGE |
38-20397 |
1 |
44.00 |
4844********3155 |
911772 |
04/05/2018 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005147 |
04/05/2018 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
05217C |
04/05/2018 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********1062 |
00077B |
04/05/2018 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4209********4008 |
320090 |
04/05/2018 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
605053 |
04/05/2018 |
| WILSON, KEVIN |
38-20309 |
1 |
49.00 |
4160********9898 |
063516 |
04/05/2018 |
| WINDERS, JEFF |
38-52798 |
1 |
44.00 |
4736********1422 |
093507 |
04/05/2018 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
05283B |
04/05/2018 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4269********6975 |
005046 |
04/05/2018 |
| WOLFSEN, ASHLEY |
38-10271 |
1 |
66.00 |
5128********7147 |
178780 |
04/05/2018 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********3058 |
605053 |
04/05/2018 |
| WOODS, MADELAINE |
38-20206 |
1 |
36.00 |
4239********2715 |
016511 |
04/05/2018 |
| WOOLEN, BLAKE |
38-20217 |
1 |
74.00 |
4744********3710 |
183750 |
04/05/2018 |
| WRIGHT, TREVOR |
38-52775 |
1 |
129.00 |
4844********9480 |
511769 |
04/05/2018 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
113350 |
04/05/2018 |
| YADON, JEFF |
38-10013 |
1 |
90.99 |
4411********8175 |
023507 |
04/05/2018 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
390372 |
04/05/2018 |
| YRAGUEN, BETSY |
38-20347 |
1 |
102.00 |
4366********3385 |
008689 |
04/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1375.98 |
| 236 |
Visa |
12010.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13386.81 |