Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
05159Z |
10/05/2018 |
| ALLEN, AMANDA |
38-20257 |
1 |
32.00 |
4008********4227 |
550903 |
10/05/2018 |
| ALLEN, CASEY |
38-20374 |
1 |
32.00 |
4844********7716 |
322966 |
10/05/2018 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********9943 |
391627 |
10/05/2018 |
| ALVARADO, DEANNA |
38-20544 |
1 |
10.00 |
4844********6593 |
912299 |
10/05/2018 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
512491 |
10/05/2018 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
09268C |
10/05/2018 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
081508 |
10/05/2018 |
| ANDERSON, CHRISTINA |
38-10010 |
1 |
24.99 |
5108********8240 |
071517 |
10/05/2018 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
850279 |
10/05/2018 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
091508 |
10/05/2018 |
| BABAYAN, SONYA |
38-10026 |
1 |
60.99 |
4147********2355 |
08515D |
10/05/2018 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
792366 |
10/05/2018 |
| BAGSHAW, JUDY |
38-10604 |
1 |
96.00 |
4100********7370 |
58036C |
10/05/2018 |
| BARNSTABLE, MARK |
38-20663 |
1 |
24.99 |
4644********4781 |
354091 |
10/05/2018 |
| BATES, NICK |
38-10179 |
1 |
36.00 |
4758********6427 |
005277 |
10/05/2018 |
| BELL, JULIE |
38-10126 |
1 |
24.99 |
4867********5560 |
011508 |
10/05/2018 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
011508 |
10/05/2018 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
02524D |
10/05/2018 |
| BINDER, ASHLEY |
38-10407 |
1 |
36.00 |
4409********1165 |
732990 |
10/05/2018 |
| BLACK, BRANDON |
38-20185 |
1 |
42.00 |
4160********2141 |
071521 |
10/05/2018 |
| BLANSETT, TYLAR |
38-10142 |
1 |
36.00 |
4366********8426 |
022403 |
10/05/2018 |
| BOOTH, JIM |
38-10519 |
1 |
36.00 |
4644********2496 |
354093 |
10/05/2018 |
| BOWDEN, SETH |
38-10160 |
1 |
36.00 |
4323********9202 |
002734 |
10/05/2018 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6009 |
04208D |
10/05/2018 |
| BRICE, DANA |
38-20261 |
1 |
44.00 |
4300********5547 |
005281 |
10/05/2018 |
| BRIGHAM, MARISSA |
38-20545 |
1 |
40.00 |
4563********9665 |
H75583 |
10/05/2018 |
| BRITTON, TRAVIS |
38-20246 |
1 |
66.00 |
4409********8341 |
322183 |
10/05/2018 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********7180 |
011935 |
10/05/2018 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********7703 |
354096 |
10/05/2018 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
119.00 |
4366********0895 |
022553 |
10/05/2018 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
59871D |
10/05/2018 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********6555 |
071526 |
10/05/2018 |
| CASE, BRENT |
38-20716 |
1 |
44.00 |
4844********8715 |
390578 |
10/05/2018 |
| CASKEY, DEBBIE |
38-20339 |
1 |
74.00 |
4844********8684 |
910332 |
10/05/2018 |
| CHHOEUN, CHHEAN |
38-20681 |
1 |
36.00 |
5424********4445 |
12966B |
10/05/2018 |
| CHRISTNER, DUKE |
38-18406 |
1 |
42.00 |
4844********1369 |
851920 |
10/05/2018 |
| CLYDE, SAM |
38-10379 |
1 |
36.00 |
4366********4535 |
025784 |
10/05/2018 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
584727 |
10/05/2018 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
912101 |
10/05/2018 |
| COLTON, HEATHER |
38-20584 |
1 |
44.00 |
4366********7980 |
001837 |
10/05/2018 |
| CONTRERAS, ALEJANDRA |
38-20721 |
1 |
74.00 |
4744********6538 |
151758 |
10/05/2018 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
911474 |
10/05/2018 |
| CORNELL, JESSICA |
38-40671 |
1 |
242.00 |
4147********5683 |
05696D |
10/05/2018 |
| COTTIER, PAUL |
38-20680 |
1 |
44.00 |
5128********6194 |
751919 |
10/05/2018 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
4147********2135 |
05707C |
10/05/2018 |
| COX, DAVID |
38-20264 |
1 |
44.00 |
4342********5112 |
080825 |
10/05/2018 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
66.00 |
4366********4534 |
011825 |
10/05/2018 |
| DAKESSIAN, DANA |
38-20689 |
1 |
36.00 |
4342********1013 |
040649 |
10/05/2018 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
14968P |
10/05/2018 |
| DE LA CRUZ, TERESA |
38-10366 |
1 |
95.00 |
4844********3468 |
392167 |
10/05/2018 |
| DEARDORFF, JAMES |
38-20789 |
1 |
44.00 |
4342********0210 |
083934 |
10/05/2018 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
05796Z |
10/05/2018 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4100********1459 |
61998C |
10/05/2018 |
| DIXON, BRITTANY |
38-10128 |
1 |
36.00 |
4160********9108 |
071535 |
10/05/2018 |
| DOMBEK, TAYLOR |
38-10941 |
1 |
60.99 |
4737********7445 |
027688 |
10/05/2018 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********7028 |
751920 |
10/05/2018 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005708 |
10/05/2018 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********3664 |
084681 |
10/05/2018 |
| DUARTE, TONY |
38-28360 |
1 |
182.00 |
4385********1203 |
552717 |
10/05/2018 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005185 |
10/05/2018 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
071538 |
10/05/2018 |
| ECKARD, AMANDA |
38-20488 |
1 |
44.00 |
4342********9106 |
091174 |
10/05/2018 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4844********1778 |
851360 |
10/05/2018 |
| EIFERT, BRENDA |
38-20482 |
1 |
44.00 |
4409********1496 |
360356 |
10/05/2018 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
582945 |
10/05/2018 |
| FERBER, TONYA |
38-40596 |
1 |
66.00 |
4409********7478 |
910310 |
10/05/2018 |
| FISHER, RON |
38-20781 |
1 |
44.00 |
4160********7425 |
071540 |
10/05/2018 |
| FITZGERALD, KATI |
38-10002 |
1 |
32.00 |
4409********0191 |
850792 |
10/05/2018 |
| FLACK, MARY |
38-10971 |
1 |
36.00 |
4867********9277 |
021508 |
10/05/2018 |
| FLORES, PAOLA |
38-20780 |
1 |
44.00 |
4160********9602 |
071542 |
10/05/2018 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********7671 |
06028D |
10/05/2018 |
| FRAZIER, JESSICA |
38-10849 |
1 |
24.99 |
4160********1554 |
071542 |
10/05/2018 |
| FRIER, CHRISTINE |
38-40638 |
1 |
32.00 |
4347********0594 |
041508 |
10/05/2018 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
041508 |
10/05/2018 |
| FROMDHAL, BEN |
38-10396 |
1 |
60.99 |
4366********9145 |
027297 |
10/05/2018 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
051508 |
10/05/2018 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
003819 |
10/05/2018 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H75808 |
10/05/2018 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
004280 |
10/05/2018 |
| GILINSKY, BENJAMIN |
38-10014 |
1 |
36.00 |
4100********0858 |
64402D |
10/05/2018 |
| GOMEZ, RYAN |
38-39960 |
1 |
74.00 |
4347********6407 |
091508 |
10/05/2018 |
| GORDON, LUIS |
38-20224 |
1 |
10.00 |
4342********3175 |
086277 |
10/05/2018 |
| GOSMAN, SIMONA |
38-6004 |
1 |
36.00 |
4313********7028 |
02052C |
10/05/2018 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
006229 |
10/05/2018 |
| GRAF, MEGAN |
38-10942 |
1 |
60.99 |
4844********3099 |
361627 |
10/05/2018 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
72.00 |
4306********5973 |
322502 |
10/05/2018 |
| HADWEN, JUSTIN |
38-20409 |
1 |
44.00 |
4300********1771 |
005708 |
10/05/2018 |
| HANSEN, RYAN |
38-40637 |
1 |
44.00 |
4366********4060 |
015735 |
10/05/2018 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
06232B |
10/05/2018 |
| HARR, SHELBI |
38-20712 |
1 |
68.99 |
4465********7494 |
005748 |
10/05/2018 |
| HARTSELL, TIM |
38-20357 |
1 |
44.00 |
4239********8521 |
018943 |
10/05/2018 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********7462 |
390027 |
10/05/2018 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
354108 |
10/05/2018 |
| HAUG, KRISTINA |
38-55340 |
1 |
87.00 |
4342********7587 |
047116 |
10/05/2018 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
911186 |
10/05/2018 |
| HENDERSON, TRAVIS |
38-20055 |
1 |
36.00 |
5249********0025 |
06331B |
10/05/2018 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
071553 |
10/05/2018 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********3982 |
550787 |
10/05/2018 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7930 |
000191 |
10/05/2018 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
043337 |
10/05/2018 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
586113 |
10/05/2018 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
06401C |
10/05/2018 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
62.00 |
4644********6487 |
354113 |
10/05/2018 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
004298 |
10/05/2018 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
06434C |
10/05/2018 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
071557 |
10/05/2018 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005945 |
10/05/2018 |
| KAMMEYER, SARA |
38-28399 |
1 |
74.00 |
4160********2747 |
071559 |
10/05/2018 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
322059 |
10/05/2018 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
322842 |
10/05/2018 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
67905G |
10/05/2018 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********4140 |
091723 |
10/05/2018 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H77814 |
10/05/2018 |
| KELLEY, ELIZABETH |
38-20523 |
1 |
44.00 |
4100********4673 |
68128D |
10/05/2018 |
| KENFIELD, JONATHON |
38-20578 |
1 |
36.00 |
4160********0612 |
071602 |
10/05/2018 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
071602 |
10/05/2018 |
| KINCHELOE, KATIE |
38-55150 |
1 |
50.00 |
4844********2676 |
912111 |
10/05/2018 |
| KINMAN, CONNIE |
38-40592 |
1 |
74.00 |
5121********2492 |
00561B |
10/05/2018 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********6724 |
06634C |
10/05/2018 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
4160********9657 |
071604 |
10/05/2018 |
| KRONE, TALANA |
38-20368 |
1 |
74.00 |
4342********1303 |
018526 |
10/05/2018 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
005446 |
10/05/2018 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
101457 |
10/05/2018 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
552517 |
10/05/2018 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4867********4782 |
071508 |
10/05/2018 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
354116 |
10/05/2018 |
| LEISCHNER, LAURIE |
38-20000 |
1 |
104.00 |
4147********7674 |
07237D |
10/05/2018 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
391683 |
10/05/2018 |
| LONG, JOSHUA |
38-40595 |
1 |
10.00 |
4867********0694 |
081508 |
10/05/2018 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********1331 |
054143 |
10/05/2018 |
| MARNEY, DYLAN |
38-10193 |
1 |
32.00 |
4409********6236 |
550492 |
10/05/2018 |
| MCANELLY, COREY |
38-16830 |
1 |
66.00 |
5332********4598 |
K4IKA5 |
10/05/2018 |
| MCCARTY, MIKE |
38-52826 |
1 |
36.00 |
4644********1737 |
354118 |
10/05/2018 |
| MCCRACKEN, BLAINE |
38-15712 |
1 |
66.00 |
4844********9641 |
580958 |
10/05/2018 |
| MCFARLAND, KADEN |
38-10927 |
1 |
36.00 |
4266********7626 |
08028A |
10/05/2018 |
| MCKNIGHT, HEATHER |
38-10563 |
1 |
36.00 |
4844********6090 |
391958 |
10/05/2018 |
| MELVIN, CHRISTY |
38-20565 |
1 |
104.00 |
4160********3037 |
071610 |
10/05/2018 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4100********4374 |
70727D |
10/05/2018 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
07568D |
10/05/2018 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
08094G |
10/05/2018 |
| MILTON, TYLER |
38-20238 |
1 |
68.99 |
4342********5128 |
000069 |
10/05/2018 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5218********5626 |
000114 |
10/05/2018 |
| MOLINE, JAY |
38-20785 |
1 |
44.00 |
4342********4385 |
081245 |
10/05/2018 |
| MOON, WILLIAM |
38-20242 |
1 |
90.99 |
4259********4236 |
019783 |
10/05/2018 |
| MOONEY, JULIA |
38-20273 |
1 |
36.00 |
4095********3201 |
004317 |
10/05/2018 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
362934 |
10/05/2018 |
| MOORE, SHARLA |
38-10430 |
1 |
36.00 |
4147********6140 |
08210C |
10/05/2018 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********3879 |
391831 |
10/05/2018 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
912747 |
10/05/2018 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
083145 |
10/05/2018 |
| MOYERS, CORDELL |
38-10806 |
1 |
66.00 |
5128********1164 |
751937 |
10/05/2018 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
08279C |
10/05/2018 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
60.99 |
4867********3477 |
081608 |
10/05/2018 |
| NEUSCHWANDER, JESSACA |
38-10576 |
1 |
36.00 |
4644********2293 |
354121 |
10/05/2018 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
354122 |
10/05/2018 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
01919D |
10/05/2018 |
| O ROARK, CASEY |
38-10252 |
1 |
36.00 |
4366********3374 |
014868 |
10/05/2018 |
| OLSON, KERSTYN |
38-10555 |
1 |
32.00 |
4147********2223 |
09974D |
10/05/2018 |
| ONWUCHEKWA, JANE |
38-20611 |
1 |
74.00 |
4342********7017 |
059391 |
10/05/2018 |
| ORSINGHER, JOSIE |
38-20726 |
1 |
36.00 |
4409********1504 |
852666 |
10/05/2018 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
751941 |
10/05/2018 |
| PALM, AMY |
38-3294 |
1 |
74.00 |
4323********6317 |
024748 |
10/05/2018 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
354127 |
10/05/2018 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
354128 |
10/05/2018 |
| PARKER, JOYCE |
38-10567 |
1 |
36.00 |
4465********1550 |
005933 |
10/05/2018 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
071624 |
10/05/2018 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
022518 |
10/05/2018 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
354130 |
10/05/2018 |
| PEREA, JOHN |
38-40722 |
1 |
44.00 |
4037********7595 |
705061 |
10/05/2018 |
| PERRY, RILEY |
38-15587 |
1 |
32.00 |
4644********9205 |
354131 |
10/05/2018 |
| PETERS, COLE |
38-20131 |
1 |
44.00 |
4867********9256 |
071608 |
10/05/2018 |
| POLAND, RICK |
38-52800 |
1 |
136.00 |
5378********9333 |
08555W |
10/05/2018 |
| POTTER, DYLAN |
38-20240 |
1 |
68.99 |
4644********3705 |
354132 |
10/05/2018 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
66.00 |
4342********7822 |
098756 |
10/05/2018 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********5510 |
354133 |
10/05/2018 |
| RAMLOW, ROBERT |
38-1763 |
1 |
39.00 |
4147********1722 |
08584D |
10/05/2018 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
071629 |
10/05/2018 |
| RINCON, DALLAS |
38-10671 |
1 |
66.00 |
4644********4406 |
354136 |
10/05/2018 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
011608 |
10/05/2018 |
| RUFENER, DEB |
38-10151 |
1 |
36.00 |
4100********3072 |
75495C |
10/05/2018 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
4100********5049 |
75689D |
10/05/2018 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4342********0278 |
041310 |
10/05/2018 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
08682C |
10/05/2018 |
| SCHREIBER, SARAH |
38-20533 |
1 |
74.00 |
4160********1719 |
071632 |
10/05/2018 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
004299 |
10/05/2018 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
360222 |
10/05/2018 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********4772 |
09055D |
10/05/2018 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
026888 |
10/05/2018 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
029292 |
10/05/2018 |
| SMITH, BRITTANY |
38-20623 |
1 |
36.00 |
4342********8963 |
088239 |
10/05/2018 |
| SMITH, JENNIFER |
38-20060 |
1 |
44.00 |
4844********9807 |
912171 |
10/05/2018 |
| SMITH, MISTY |
38-55347 |
1 |
42.00 |
4342********9412 |
039323 |
10/05/2018 |
| SPETA, PAMELA |
38-10150 |
1 |
36.00 |
4100********5478 |
77371D |
10/05/2018 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4147********1555 |
03450C |
10/05/2018 |
| STONE, RICK |
38-10531 |
1 |
36.00 |
4160********9547 |
071637 |
10/05/2018 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4736********1614 |
004352 |
10/05/2018 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
061584 |
10/05/2018 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
072144 |
10/05/2018 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
08899C |
10/05/2018 |
| SYKES, MARY |
38-10445 |
1 |
36.00 |
4147********9770 |
07726D |
10/05/2018 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
012923 |
10/05/2018 |
| TAYLOR, ASHLEY |
38-10809 |
1 |
174.00 |
4259********1283 |
071616 |
10/05/2018 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
78261D |
10/05/2018 |
| THOMAS, KEVIN |
38-18409 |
1 |
104.00 |
4844********7472 |
321867 |
10/05/2018 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
78678D |
10/05/2018 |
| THOMPSON, JACOB |
38-20520 |
1 |
74.00 |
4147********2479 |
09006D |
10/05/2018 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005440 |
10/05/2018 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
79067D |
10/05/2018 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
071643 |
10/05/2018 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
66.00 |
4400********4202 |
08390B |
10/05/2018 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
000131 |
10/05/2018 |
| VIAN, TYLER |
38-20614 |
1 |
44.00 |
5128********6698 |
751949 |
10/05/2018 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
98.99 |
4160********2010 |
071644 |
10/05/2018 |
| WAGNER, MICHAEL |
38-20529 |
1 |
96.00 |
5346********7402 |
005515 |
10/05/2018 |
| WALIN, ANTHONY |
38-10361 |
1 |
36.00 |
4000********1572 |
497460 |
10/05/2018 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
07782D |
10/05/2018 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
79831D |
10/05/2018 |
| WATKINS, DYLAN |
38-20350 |
1 |
36.00 |
4366********6653 |
018298 |
10/05/2018 |
| WEAKLY, TERRYN |
38-10030 |
1 |
36.00 |
4160********1339 |
071647 |
10/05/2018 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********4703 |
09199Z |
10/05/2018 |
| WELLS, AMANDA |
38-20710 |
1 |
42.00 |
4366********1990 |
012302 |
10/05/2018 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********5960 |
354143 |
10/05/2018 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
027410 |
10/05/2018 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005645 |
10/05/2018 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
09234C |
10/05/2018 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********1062 |
07036C |
10/05/2018 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
09253A |
10/05/2018 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
705061 |
10/05/2018 |
| WILMOT, AARON |
38-10207 |
1 |
66.00 |
4100********2223 |
81221D |
10/05/2018 |
| WINDERS, JEFF |
38-52798 |
1 |
44.00 |
4736********1422 |
021608 |
10/05/2018 |
| WITTEN, SARA |
38-10620 |
1 |
60.99 |
5128********5377 |
751953 |
10/05/2018 |
| WOFFORD, SARAH |
38-10916 |
1 |
36.00 |
4644********3154 |
354145 |
10/05/2018 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4269********6975 |
005027 |
10/05/2018 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
705061 |
10/05/2018 |
| WOODS, JEFF |
38-10526 |
1 |
66.00 |
4160********0150 |
071653 |
10/05/2018 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
552934 |
10/05/2018 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
161169 |
10/05/2018 |
| YADON, JEFF |
38-10013 |
1 |
66.00 |
4411********8175 |
051608 |
10/05/2018 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
320887 |
10/05/2018 |
| YRAGUEN, BETSY |
38-20347 |
1 |
102.00 |
4366********0681 |
012317 |
10/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1253.98 |
| 220 |
Visa |
11298.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12552.85 |