Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
04843Z |
06/05/2018 |
| ALLEN, AMANDA |
38-20047 |
1 |
32.00 |
4008********4227 |
029773 |
06/05/2018 |
| ALLEN, CASEY |
38-20374 |
1 |
32.00 |
4844********7716 |
512488 |
06/05/2018 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********9943 |
392643 |
06/05/2018 |
| ALVARADO, DEANNA |
38-20544 |
1 |
10.00 |
4844********6593 |
851817 |
06/05/2018 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
360791 |
06/05/2018 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
01590C |
06/05/2018 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
023807 |
06/05/2018 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
360795 |
06/05/2018 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
023807 |
06/05/2018 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
850104 |
06/05/2018 |
| BAGSHAW, JUDY |
38-10604 |
1 |
24.99 |
4100********7370 |
09160C |
06/05/2018 |
| BATES, NICK |
38-10179 |
1 |
36.00 |
4758********6429 |
005592 |
06/05/2018 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
043807 |
06/05/2018 |
| BERG, JOSH |
38-10965 |
1 |
44.00 |
4160********3956 |
063842 |
06/05/2018 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
07743D |
06/05/2018 |
| BINDER, ASHLEY |
38-10407 |
1 |
60.99 |
4409********1165 |
910543 |
06/05/2018 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********2141 |
063843 |
06/05/2018 |
| BLAINE, ALEXANDRA |
38-10254 |
1 |
66.00 |
4147********4271 |
02342D |
06/05/2018 |
| BLANKENSHIP, STASHA |
38-20116 |
1 |
74.00 |
4644********7823 |
322855 |
06/05/2018 |
| BLANSETT, TYLAR |
38-10142 |
1 |
36.00 |
4366********8426 |
023514 |
06/05/2018 |
| BLUME, CHRISTINA |
38-20548 |
1 |
44.00 |
4366********4967 |
024222 |
06/05/2018 |
| BOQUA, MELODY |
38-20471 |
1 |
44.00 |
4366********9174 |
000087 |
06/05/2018 |
| BOWDEN, SETH |
38-10160 |
1 |
36.00 |
4323********9202 |
043241 |
06/05/2018 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6009 |
00484D |
06/05/2018 |
| BRICE, DANA |
38-20261 |
1 |
44.00 |
4300********5547 |
005363 |
06/05/2018 |
| BRIGHAM, MARISSA |
38-20545 |
1 |
40.00 |
4563********9665 |
H67906 |
06/05/2018 |
| BRITTON, TRAVIS |
38-20246 |
1 |
66.00 |
4409********8341 |
580873 |
06/05/2018 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********7180 |
000089 |
06/05/2018 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
89.00 |
4366********0895 |
028220 |
06/05/2018 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
10703D |
06/05/2018 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********6555 |
063849 |
06/05/2018 |
| CASKEY, DEBBIE |
38-20339 |
1 |
74.00 |
4844********8684 |
391040 |
06/05/2018 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********2132 |
063850 |
06/05/2018 |
| CHRISTNER, DUKE |
38-18406 |
1 |
42.00 |
4844********1369 |
731777 |
06/05/2018 |
| CLENDENIN, STEPHANIE |
38-20414 |
1 |
74.00 |
4160********5341 |
063851 |
06/05/2018 |
| CLYDE, SAM |
38-10379 |
1 |
36.00 |
4366********4535 |
028695 |
06/05/2018 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
594498 |
06/05/2018 |
| COLLINS, JIM |
38-10362 |
1 |
56.99 |
4844********5519 |
321924 |
06/05/2018 |
| COLTON, HEATHER |
38-20584 |
1 |
68.99 |
4366********7980 |
009676 |
06/05/2018 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
391212 |
06/05/2018 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
1 |
42.00 |
4342********4666 |
009138 |
06/05/2018 |
| CORNELL, JESSICA |
38-40671 |
1 |
242.00 |
4147********5683 |
05402D |
06/05/2018 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
4147********2135 |
05401C |
06/05/2018 |
| COX, DAVID |
38-20264 |
1 |
44.00 |
4342********5112 |
054979 |
06/05/2018 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
36.00 |
4366********4534 |
015149 |
06/05/2018 |
| DAVIS, AARON |
38-20534 |
1 |
36.00 |
4644********5106 |
322858 |
06/05/2018 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
42660P |
06/05/2018 |
| DAVIS, ZACH |
38-4921 |
1 |
44.00 |
4867********8345 |
083807 |
06/05/2018 |
| DE LA CRUZ, TERESA |
38-10366 |
1 |
95.00 |
4844********3468 |
910197 |
06/05/2018 |
| DE SANTIAGO, ISAAC |
38-20651 |
1 |
74.00 |
4644********9325 |
322859 |
06/05/2018 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
05508Z |
06/05/2018 |
| DELORE, DAVID |
38-15682 |
1 |
42.00 |
4465********5406 |
063858 |
06/05/2018 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4100********1459 |
12927C |
06/05/2018 |
| DIXON, BRITTANY |
38-10128 |
1 |
36.00 |
4160********9108 |
063859 |
06/05/2018 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********7028 |
661572 |
06/05/2018 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********4450 |
005639 |
06/05/2018 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********3664 |
080110 |
06/05/2018 |
| DUARTE, TONY |
38-28360 |
1 |
193.00 |
4385********1203 |
550523 |
06/05/2018 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005985 |
06/05/2018 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
063902 |
06/05/2018 |
| ECKARD, AMANDA |
38-20488 |
1 |
44.00 |
4342********9106 |
001975 |
06/05/2018 |
| EDWARDS, PAUL |
38-20003 |
1 |
72.00 |
4366********8320 |
023538 |
06/05/2018 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4844********1778 |
581333 |
06/05/2018 |
| EIFERT, BRENDA |
38-20482 |
1 |
44.00 |
4409********1496 |
731189 |
06/05/2018 |
| ERVIN, DAMON |
38-20099 |
1 |
30.00 |
5128********8831 |
661574 |
06/05/2018 |
| FASIG, HAROLD |
38-10579 |
1 |
36.00 |
4100********5297 |
14053D |
06/05/2018 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
017981 |
06/05/2018 |
| FERBER, TONYA |
38-40596 |
1 |
36.00 |
4409********7478 |
322918 |
06/05/2018 |
| FITZGERALD, KATI |
38-10002 |
1 |
32.00 |
4409********0191 |
390943 |
06/05/2018 |
| FLACK, MARY |
38-10971 |
1 |
36.00 |
4867********9277 |
013907 |
06/05/2018 |
| FRIER, CHRISTINE |
38-40638 |
1 |
32.00 |
4347********0594 |
013907 |
06/05/2018 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
023907 |
06/05/2018 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
010117 |
06/05/2018 |
| FRY, SCOTT |
38-20620 |
1 |
36.00 |
5128********4351 |
661576 |
06/05/2018 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
033907 |
06/05/2018 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
008085 |
06/05/2018 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H68176 |
06/05/2018 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
007130 |
06/05/2018 |
| GILINSKY, BENJAMIN |
38-10014 |
1 |
36.00 |
4100********0858 |
15818D |
06/05/2018 |
| GOMEZ, RYAN |
38-39960 |
1 |
74.00 |
4347********6407 |
063907 |
06/05/2018 |
| GORDON, LUIS |
38-20224 |
1 |
10.00 |
4868********1209 |
095364 |
06/05/2018 |
| GOSMAN, SIMONA |
38-6004 |
1 |
36.00 |
4313********7028 |
07094C |
06/05/2018 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
014974 |
06/05/2018 |
| GRIMES, RANDY |
38-10754 |
1 |
32.00 |
5114********3440 |
661577 |
06/05/2018 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
72.00 |
4306********5973 |
390634 |
06/05/2018 |
| HADWEN, JUSTIN |
38-20409 |
1 |
44.00 |
4300********1771 |
005673 |
06/05/2018 |
| HAGAN, JULIE |
38-20192 |
1 |
36.00 |
4147********1460 |
07259D |
06/05/2018 |
| HANEY, TONY |
38-28394 |
1 |
42.00 |
4160********4479 |
063917 |
06/05/2018 |
| HANSEN, RYAN |
38-40637 |
1 |
72.00 |
4366********4060 |
001965 |
06/05/2018 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
07304B |
06/05/2018 |
| HARTSELL, TIM |
38-20357 |
1 |
44.00 |
4239********8521 |
016750 |
06/05/2018 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********7462 |
790769 |
06/05/2018 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
322864 |
06/05/2018 |
| HAUG, KRISTINA |
38-55340 |
1 |
87.00 |
4342********7587 |
031672 |
06/05/2018 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
390849 |
06/05/2018 |
| HENDERSON, TRAVIS |
38-20055 |
1 |
36.00 |
5249********0025 |
07356B |
06/05/2018 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
063921 |
06/05/2018 |
| HIGHFILL, KYLAN |
38-20193 |
1 |
36.00 |
4130********9862 |
043836 |
06/05/2018 |
| HILL, AMBER |
38-20004 |
1 |
50.00 |
4844********3982 |
360274 |
06/05/2018 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7930 |
022214 |
06/05/2018 |
| HOCHHALTER, VIRGINIA |
38-10758 |
1 |
36.00 |
4465********3822 |
005387 |
06/05/2018 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
590578 |
06/05/2018 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********2456 |
07460C |
06/05/2018 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
62.00 |
4644********6487 |
322865 |
06/05/2018 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
007140 |
06/05/2018 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
07491C |
06/05/2018 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
063925 |
06/05/2018 |
| JONES, CHRIS |
38-20225 |
1 |
36.00 |
4574********0682 |
H67579 |
06/05/2018 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005455 |
06/05/2018 |
| KAMMEYER, SARA |
38-28399 |
1 |
62.00 |
4160********2747 |
063926 |
06/05/2018 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
792631 |
06/05/2018 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
322905 |
06/05/2018 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
18681G |
06/05/2018 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********4140 |
067588 |
06/05/2018 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H70182 |
06/05/2018 |
| KELLEY, ELIZABETH |
38-20523 |
1 |
44.00 |
4100********4673 |
18890D |
06/05/2018 |
| KENFIELD, JONATHON |
38-20578 |
1 |
60.99 |
4160********0612 |
063929 |
06/05/2018 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
063929 |
06/05/2018 |
| KINMAN, CONNIE |
38-40592 |
1 |
74.00 |
5121********2492 |
00552B |
06/05/2018 |
| KNAPP, MIKE |
38-1360 |
1 |
110.99 |
4388********6724 |
07669C |
06/05/2018 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
4160********9657 |
063931 |
06/05/2018 |
| KNUTSON, KAELA |
38-20248 |
1 |
68.99 |
5128********6940 |
661582 |
06/05/2018 |
| KRONE, TALANA |
38-20368 |
1 |
74.00 |
4342********1303 |
062671 |
06/05/2018 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
005706 |
06/05/2018 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
113795 |
06/05/2018 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
511789 |
06/05/2018 |
| LEBENGOOD, THOMAS |
38-20615 |
1 |
74.00 |
4867********8976 |
053907 |
06/05/2018 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
322866 |
06/05/2018 |
| LEISCHNER, KYLER |
38-10170 |
1 |
30.00 |
4160********1867 |
063934 |
06/05/2018 |
| LINN, HEATHER |
38-10431 |
1 |
96.00 |
5219********0052 |
594668 |
06/05/2018 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
392748 |
06/05/2018 |
| LOGAN, ADAM |
38-20653 |
1 |
44.00 |
4342********4982 |
038796 |
06/05/2018 |
| LONG, JOSHUA |
38-40595 |
1 |
10.00 |
4867********0694 |
083907 |
06/05/2018 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********2902 |
086559 |
06/05/2018 |
| MANUEL, ROBERT |
38-20570 |
1 |
98.99 |
4644********5431 |
322867 |
06/05/2018 |
| MCANELLY, COREY |
38-16830 |
1 |
36.00 |
5332********4598 |
BCY3PH |
06/05/2018 |
| MCCARTY, MIKE |
38-52826 |
1 |
36.00 |
4644********1737 |
322868 |
06/05/2018 |
| MCCRACKEN, BLAINE |
38-15712 |
1 |
66.00 |
4844********9641 |
510069 |
06/05/2018 |
| MCFARLAND, KADEN |
38-10927 |
1 |
36.00 |
4266********7626 |
07905A |
06/05/2018 |
| MCKNIGHT, HEATHER |
38-10563 |
1 |
36.00 |
4844********6090 |
730917 |
06/05/2018 |
| MELVIN, CHRISTY |
38-20565 |
1 |
98.99 |
4160********3037 |
063939 |
06/05/2018 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4100********4374 |
21114D |
06/05/2018 |
| MILBURN, JAY |
38-20487 |
1 |
36.00 |
5284********3168 |
693227 |
06/05/2018 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
03869D |
06/05/2018 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
07998G |
06/05/2018 |
| MILTON, TYLER |
38-20238 |
1 |
44.00 |
4342********5128 |
077555 |
06/05/2018 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5311********5755 |
002938 |
06/05/2018 |
| MOLINE, JAY |
38-10411 |
1 |
32.00 |
4342********4385 |
078257 |
06/05/2018 |
| MOON, WILLIAM |
38-20242 |
1 |
44.00 |
4259********4236 |
077814 |
06/05/2018 |
| MOONEY, JULIA |
38-20273 |
1 |
36.00 |
4095********3201 |
007165 |
06/05/2018 |
| MOORE, ANNA |
38-20478 |
1 |
44.00 |
4160********9337 |
063945 |
06/05/2018 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
790586 |
06/05/2018 |
| MOORE, SHARLA |
38-10430 |
1 |
60.99 |
4147********6140 |
08085C |
06/05/2018 |
| MORGAN, JARED |
38-10953 |
1 |
36.00 |
5114********2376 |
661588 |
06/05/2018 |
| MORGAN, MIKE |
38-0670 |
1 |
74.00 |
4844********3879 |
362262 |
06/05/2018 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
912162 |
06/05/2018 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
006049 |
06/05/2018 |
| MOSCHGAT, JASON |
38-10380 |
1 |
36.00 |
4844********5883 |
850289 |
06/05/2018 |
| MOYERS, CORDELL |
38-10806 |
1 |
66.00 |
5128********1164 |
661591 |
06/05/2018 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
08201C |
06/05/2018 |
| NAGY, MARY |
38-20485 |
1 |
44.00 |
4160********4318 |
063948 |
06/05/2018 |
| NEUSCHWANDER, JESSICA |
38-10576 |
1 |
36.00 |
4160********0487 |
063948 |
06/05/2018 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
322871 |
06/05/2018 |
| NORRINGTON, RYAN |
38-15683 |
1 |
32.00 |
4844********8863 |
731733 |
06/05/2018 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
07226D |
06/05/2018 |
| O ROARK, CASEY |
38-10252 |
1 |
36.00 |
4366********0070 |
008127 |
06/05/2018 |
| OLSON, KERSTYN |
38-10555 |
1 |
32.00 |
4147********2223 |
01713D |
06/05/2018 |
| ONWUCHEKWA, JANE |
38-20611 |
1 |
74.00 |
4342********1698 |
044880 |
06/05/2018 |
| ORSINGHER, JOSIE |
38-10488 |
1 |
36.00 |
4409********1504 |
792127 |
06/05/2018 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4266********5048 |
007175 |
06/05/2018 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4266********5048 |
007179 |
06/05/2018 |
| PAGE, JERRY |
38-10256 |
1 |
60.99 |
4844********5786 |
792952 |
06/05/2018 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
001575 |
06/05/2018 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
322873 |
06/05/2018 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
68.99 |
4644********4595 |
322874 |
06/05/2018 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
016422 |
06/05/2018 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
322876 |
06/05/2018 |
| PEREA, JOHN |
38-40722 |
1 |
44.00 |
4037********7595 |
605093 |
06/05/2018 |
| PERRY, RILEY |
38-15587 |
1 |
32.00 |
4644********9205 |
322877 |
06/05/2018 |
| PERSONS, TIM |
38-20316 |
1 |
44.00 |
4366********0013 |
026884 |
06/05/2018 |
| PETERS, COLE |
38-20131 |
1 |
44.00 |
4867********9256 |
013907 |
06/05/2018 |
| POLAND, RICK |
38-52800 |
1 |
136.00 |
5378********9333 |
08547W |
06/05/2018 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
66.00 |
4160********7053 |
064000 |
06/05/2018 |
| PRITCHETT, JORDAN |
38-20609 |
1 |
36.00 |
4644********0960 |
322878 |
06/05/2018 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********5510 |
322879 |
06/05/2018 |
| RAMLOW, ROBERT |
38-1763 |
1 |
39.00 |
4147********1722 |
08592D |
06/05/2018 |
| REED, PEYTON |
38-10176 |
1 |
36.00 |
4644********3257 |
322880 |
06/05/2018 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
064002 |
06/05/2018 |
| RINCON, DALLAS |
38-10671 |
1 |
66.00 |
4644********4406 |
322881 |
06/05/2018 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
043907 |
06/05/2018 |
| RUFENER, DEB |
38-10151 |
1 |
60.99 |
4100********3072 |
24992C |
06/05/2018 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********3858 |
001134 |
06/05/2018 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
4100********5049 |
25284D |
06/05/2018 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4342********0278 |
024950 |
06/05/2018 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
36.00 |
4844********4509 |
321849 |
06/05/2018 |
| SCHIMKE, WHITNEY |
38-20606 |
1 |
24.99 |
4400********3279 |
02150B |
06/05/2018 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
08730C |
06/05/2018 |
| SCHREIBER, SARAH |
38-20533 |
1 |
74.00 |
4160********1719 |
064005 |
06/05/2018 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
003978 |
06/05/2018 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
510423 |
06/05/2018 |
| SERDA, ANDREW |
38-10303 |
1 |
24.99 |
4599********2972 |
H66539 |
06/05/2018 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
04648D |
06/05/2018 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********6199 |
01484D |
06/05/2018 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4465********6584 |
005225 |
06/05/2018 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
028767 |
06/05/2018 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
002531 |
06/05/2018 |
| SMITH, BRITTANY |
38-20623 |
1 |
44.00 |
4342********8963 |
047374 |
06/05/2018 |
| SMITH, JENNIFER |
38-20060 |
1 |
68.99 |
4844********9807 |
511678 |
06/05/2018 |
| SMITH, KAITLYN |
38-20385 |
1 |
44.00 |
4465********3252 |
005475 |
06/05/2018 |
| SMITH, MISTY |
38-55347 |
1 |
42.00 |
4342********9412 |
043293 |
06/05/2018 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4147********1555 |
01300C |
06/05/2018 |
| STEVENSON, JOSHUA |
38-10020 |
1 |
60.99 |
4427********9398 |
044007 |
06/05/2018 |
| STIEFEL, JORDAN |
38-20668 |
1 |
44.00 |
4867********5730 |
044007 |
06/05/2018 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4095********5539 |
007194 |
06/05/2018 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
004076 |
06/05/2018 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
048487 |
06/05/2018 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
00187C |
06/05/2018 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
072813 |
06/05/2018 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
27285D |
06/05/2018 |
| THOMAS, KEVIN |
38-18409 |
1 |
104.00 |
4844********4724 |
360991 |
06/05/2018 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
27424D |
06/05/2018 |
| THOMPSON, JACOB |
38-20520 |
1 |
74.00 |
4342********6472 |
020448 |
06/05/2018 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005647 |
06/05/2018 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
27591D |
06/05/2018 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
064017 |
06/05/2018 |
| TURNER, TOM |
38-10449 |
1 |
36.00 |
4147********3678 |
00301C |
06/05/2018 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
96.00 |
4400********4202 |
01325B |
06/05/2018 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
024336 |
06/05/2018 |
| VIAN, TYLER |
38-20614 |
1 |
44.00 |
5128********9448 |
661609 |
06/05/2018 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
064019 |
06/05/2018 |
| WALIN, ANTHONY |
38-10361 |
1 |
36.00 |
4000********1572 |
684077 |
06/05/2018 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
03035D |
06/05/2018 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
322885 |
06/05/2018 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
28300D |
06/05/2018 |
| WATKINS, DYLAN |
38-20350 |
1 |
36.00 |
4366********6653 |
004844 |
06/05/2018 |
| WEAKLY, TERRYN |
38-10030 |
1 |
36.00 |
4160********1339 |
064022 |
06/05/2018 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********7588 |
00455Z |
06/05/2018 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********5960 |
322886 |
06/05/2018 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
007314 |
06/05/2018 |
| WEST, GAUGE |
38-20397 |
1 |
44.00 |
4844********3155 |
391300 |
06/05/2018 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005934 |
06/05/2018 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
00494C |
06/05/2018 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********1062 |
08888B |
06/05/2018 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
00511A |
06/05/2018 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
605004 |
06/05/2018 |
| WILMOT, AARON |
38-10207 |
1 |
36.00 |
4100********2223 |
29106D |
06/05/2018 |
| WILSON, KEVIN |
38-20309 |
1 |
49.00 |
4160********9898 |
064026 |
06/05/2018 |
| WINDERS, JEFF |
38-52798 |
1 |
44.00 |
4736********1422 |
084007 |
06/05/2018 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
00556B |
06/05/2018 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4269********6975 |
005312 |
06/05/2018 |
| WOLFSEN, ASHLEY |
38-10271 |
1 |
66.00 |
5128********7147 |
661614 |
06/05/2018 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********3058 |
605004 |
06/05/2018 |
| WOODS, MADELAINE |
38-20206 |
1 |
36.00 |
4239********2715 |
016821 |
06/05/2018 |
| WRIGHT, TREVOR |
38-52775 |
1 |
99.00 |
4844********9480 |
361006 |
06/05/2018 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
104905 |
06/05/2018 |
| YADON, JEFF |
38-10013 |
1 |
66.00 |
4411********8175 |
014007 |
06/05/2018 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
551097 |
06/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1323.99 |
| 235 |
Visa |
11733.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13057.83 |