Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
07330Z |
11/05/2018 |
| ALLEN, AMANDA |
38-20257 |
1 |
32.00 |
4008********4227 |
730501 |
11/05/2018 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********9943 |
910189 |
11/05/2018 |
| ALVARADO, DEANNA |
38-20544 |
1 |
10.00 |
4844********6593 |
392949 |
11/05/2018 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
362073 |
11/05/2018 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
07200C |
11/05/2018 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
033907 |
11/05/2018 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
361341 |
11/05/2018 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
043907 |
11/05/2018 |
| BABAYAN, SONYA |
38-10026 |
1 |
36.00 |
4147********2355 |
00830D |
11/05/2018 |
| BACKEN, NANCY |
38-10152 |
1 |
56.99 |
4844********6116 |
730901 |
11/05/2018 |
| BAGSHAW, JUDY |
38-10604 |
1 |
96.00 |
4100********7370 |
59497D |
11/05/2018 |
| BATES, NICK |
38-10179 |
1 |
36.00 |
4758********6427 |
005805 |
11/05/2018 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
063907 |
11/05/2018 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
06106D |
11/05/2018 |
| BINDER, ASHLEY |
38-10407 |
1 |
36.00 |
4409********1165 |
322508 |
11/05/2018 |
| BLACK, BRANDON |
38-20185 |
1 |
42.00 |
4160********2141 |
063926 |
11/05/2018 |
| BLANSETT, TYLAR |
38-10142 |
1 |
36.00 |
4366********8426 |
005123 |
11/05/2018 |
| BOOTH, JIM |
38-10519 |
1 |
36.00 |
4644********2496 |
898055 |
11/05/2018 |
| BOWDEN, SETH |
38-10160 |
1 |
36.00 |
4323********9202 |
026844 |
11/05/2018 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6009 |
00793D |
11/05/2018 |
| BRICE, DANA |
38-20261 |
1 |
44.00 |
4300********5547 |
07619C |
11/05/2018 |
| BRIGHAM, MARISSA |
38-20545 |
1 |
40.00 |
4563********9665 |
H67988 |
11/05/2018 |
| BRITTON, TRAVIS |
38-20246 |
1 |
66.00 |
4409********8341 |
911556 |
11/05/2018 |
| BRYSON, AARON |
38-10045 |
1 |
24.99 |
4844********3274 |
510524 |
11/05/2018 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
011472 |
11/05/2018 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********7703 |
898057 |
11/05/2018 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
119.00 |
4366********0895 |
026083 |
11/05/2018 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
62082D |
11/05/2018 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********6555 |
063933 |
11/05/2018 |
| CASE, BRENT |
38-20716 |
1 |
68.99 |
4844********8715 |
731459 |
11/05/2018 |
| CASKEY, DEBBIE |
38-20339 |
1 |
74.00 |
4844********8684 |
792778 |
11/05/2018 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********7827 |
063934 |
11/05/2018 |
| CHHOEUN, CHHEAN |
38-20681 |
1 |
36.00 |
5424********4445 |
11187B |
11/05/2018 |
| CHRISTNER, DUKE |
38-18406 |
1 |
42.00 |
4844********1369 |
391438 |
11/05/2018 |
| CLYDE, SAM |
38-10379 |
1 |
36.00 |
4366********4535 |
005087 |
11/05/2018 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
546697 |
11/05/2018 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
790106 |
11/05/2018 |
| COLTON, HEATHER |
38-20584 |
1 |
44.00 |
4366********7980 |
009691 |
11/05/2018 |
| CONTRERAS, ALEJANDRA |
38-20721 |
1 |
98.99 |
4744********6538 |
173196 |
11/05/2018 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
581289 |
11/05/2018 |
| CORNELL, JESSICA |
38-40671 |
1 |
242.00 |
4147********5683 |
07881A |
11/05/2018 |
| COTTIER, PAUL |
38-20680 |
1 |
44.00 |
5128********6194 |
028368 |
11/05/2018 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
4147********2135 |
07894C |
11/05/2018 |
| COX, DAVID |
38-20264 |
1 |
44.00 |
4342********5112 |
006667 |
11/05/2018 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
66.00 |
4366********4534 |
014534 |
11/05/2018 |
| DAKESSIAN, DANA |
38-20689 |
1 |
36.00 |
4342********1013 |
064735 |
11/05/2018 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
14453P |
11/05/2018 |
| DE LA CRUZ, TERESA |
38-10366 |
1 |
36.00 |
4844********3468 |
850636 |
11/05/2018 |
| DEARDORFF, JAMES |
38-20789 |
1 |
44.00 |
4342********0210 |
010869 |
11/05/2018 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
07992Z |
11/05/2018 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4100********1459 |
64654D |
11/05/2018 |
| DOMBEK, TAYLOR |
38-10941 |
1 |
36.00 |
4737********7445 |
033585 |
11/05/2018 |
| DOYLE, DIRK |
38-15681 |
1 |
66.99 |
4465********9112 |
005492 |
11/05/2018 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********3664 |
045417 |
11/05/2018 |
| DUARTE, TONY |
38-28360 |
1 |
133.00 |
4385********1203 |
392586 |
11/05/2018 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
08076C |
11/05/2018 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
063945 |
11/05/2018 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4844********1778 |
361348 |
11/05/2018 |
| EIFERT, BRENDA |
38-20482 |
1 |
44.00 |
4409********1496 |
582172 |
11/05/2018 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
732027 |
11/05/2018 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
079985 |
11/05/2018 |
| FERBER, TONYA |
38-40596 |
1 |
90.99 |
4409********7478 |
322979 |
11/05/2018 |
| FISHER, RON |
38-20781 |
1 |
44.00 |
4160********7425 |
063947 |
11/05/2018 |
| FLORES, PAOLA |
38-20780 |
1 |
44.00 |
4160********9602 |
063948 |
11/05/2018 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********7671 |
08189D |
11/05/2018 |
| FRIER, CHRISTINE |
38-40638 |
1 |
56.99 |
4347********0594 |
003907 |
11/05/2018 |
| FRIER, JENNIFER |
38-15686 |
1 |
56.99 |
4347********2556 |
003907 |
11/05/2018 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
010817 |
11/05/2018 |
| GARDIN, JOHN |
38-20797 |
1 |
44.00 |
4167********2453 |
063950 |
11/05/2018 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
013907 |
11/05/2018 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
015827 |
11/05/2018 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H68214 |
11/05/2018 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
003555 |
11/05/2018 |
| GILINSKY, BENJAMIN |
38-10014 |
1 |
36.00 |
4100********0858 |
67142D |
11/05/2018 |
| GOMEZ, RYAN |
38-39960 |
1 |
82.00 |
4347********6407 |
043907 |
11/05/2018 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********3175 |
044551 |
11/05/2018 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
028326 |
11/05/2018 |
| GRAF, MEGAN |
38-10942 |
1 |
36.00 |
4844********3099 |
791510 |
11/05/2018 |
| GRAHAM, JOSH |
38-10622 |
1 |
44.00 |
4867********3224 |
053907 |
11/05/2018 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
72.00 |
4306********5973 |
511813 |
11/05/2018 |
| HADWEN, JUSTIN |
38-20409 |
1 |
44.00 |
4300********1771 |
08384C |
11/05/2018 |
| HANSEN, RYAN |
38-40637 |
1 |
68.99 |
4366********4060 |
032699 |
11/05/2018 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
08418B |
11/05/2018 |
| HARR, SHELBI |
38-20712 |
1 |
44.00 |
4465********7494 |
005439 |
11/05/2018 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********7462 |
850157 |
11/05/2018 |
| HAUG, KRISTINA |
38-55340 |
1 |
87.00 |
4342********7587 |
039266 |
11/05/2018 |
| HAYMES, JONATHON |
38-20396 |
1 |
44.00 |
4599********7296 |
H68428 |
11/05/2018 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
580272 |
11/05/2018 |
| HENDERSON, TRAVIS |
38-20055 |
1 |
36.00 |
5249********0025 |
08503B |
11/05/2018 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
063959 |
11/05/2018 |
| HIGHFILL, KYLAN |
38-20193 |
1 |
36.00 |
4130********9862 |
043830 |
11/05/2018 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********3982 |
852889 |
11/05/2018 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7930 |
058815 |
11/05/2018 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
089165 |
11/05/2018 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
546829 |
11/05/2018 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
08578C |
11/05/2018 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
62.00 |
4644********6487 |
898067 |
11/05/2018 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
003576 |
11/05/2018 |
| JOHNSON, CINDI |
38-20751 |
1 |
60.99 |
4147********0078 |
08620D |
11/05/2018 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
08631C |
11/05/2018 |
| JOLLEY, GUY |
38-10124 |
1 |
56.99 |
4160********9594 |
064005 |
11/05/2018 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005620 |
11/05/2018 |
| KAMMEYER, SARA |
38-28399 |
1 |
74.00 |
4160********2747 |
064005 |
11/05/2018 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
321418 |
11/05/2018 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
582342 |
11/05/2018 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
71451G |
11/05/2018 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********4140 |
081732 |
11/05/2018 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H70221 |
11/05/2018 |
| KELLEY, ELIZABETH |
38-20523 |
1 |
44.00 |
4100********4673 |
71715C |
11/05/2018 |
| KENNEDY, BREEZY |
38-40589 |
1 |
56.99 |
4160********4023 |
064008 |
11/05/2018 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
00013B |
11/05/2018 |
| KINMAN, CONNIE |
38-40592 |
1 |
98.99 |
5121********2492 |
00512B |
11/05/2018 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********6724 |
00027C |
11/05/2018 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
005747 |
11/05/2018 |
| KULACZ, ANNA |
38-40602 |
1 |
56.99 |
4815********0095 |
134402 |
11/05/2018 |
| LATHROP, KEN |
38-10628 |
1 |
36.00 |
5108********6638 |
163780 |
11/05/2018 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
731861 |
11/05/2018 |
| LEBENGOOD, THOMAS |
38-20615 |
1 |
74.00 |
4160********0624 |
064013 |
11/05/2018 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
898071 |
11/05/2018 |
| LEISCHNER, LAURIE |
38-20000 |
1 |
128.99 |
4147********7674 |
04680D |
11/05/2018 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
512787 |
11/05/2018 |
| LONG, JOSHUA |
38-40595 |
1 |
24.99 |
4867********0694 |
054007 |
11/05/2018 |
| LONG, JOSHUA |
38-40595 |
1 |
10.00 |
4867********0694 |
054007 |
11/05/2018 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********1331 |
060038 |
11/05/2018 |
| MANUEL, ROBERT |
38-20570 |
1 |
74.00 |
4644********5431 |
898074 |
11/05/2018 |
| MCANELLY, COREY |
38-16830 |
1 |
66.00 |
5332********0574 |
MBBMMK |
11/05/2018 |
| MCCARTY, MIKE |
38-52826 |
1 |
36.00 |
4644********1737 |
898075 |
11/05/2018 |
| MCFARLAND, KADEN |
38-10927 |
1 |
36.00 |
4266********7626 |
00266A |
11/05/2018 |
| MCKNIGHT, HEATHER |
38-10563 |
1 |
36.00 |
4844********6090 |
362359 |
11/05/2018 |
| MELVIN, CHRISTY |
38-20565 |
1 |
104.00 |
4160********3037 |
064018 |
11/05/2018 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
08565D |
11/05/2018 |
| MILLER, MAYLENE |
38-40588 |
1 |
116.99 |
4154********8200 |
00331G |
11/05/2018 |
| MILTON, TYLER |
38-20238 |
1 |
44.00 |
4342********5128 |
025799 |
11/05/2018 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5218********5626 |
000146 |
11/05/2018 |
| MOLINE, JAY |
38-20785 |
1 |
44.00 |
4342********4385 |
039364 |
11/05/2018 |
| MOONEY, JULIA |
38-20273 |
1 |
60.99 |
4095********3201 |
003599 |
11/05/2018 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
850010 |
11/05/2018 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********3879 |
852786 |
11/05/2018 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
390349 |
11/05/2018 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
073384 |
11/05/2018 |
| MOYERS, CORDELL |
38-10806 |
1 |
36.00 |
5128********1164 |
028385 |
11/05/2018 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
00466C |
11/05/2018 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
064007 |
11/05/2018 |
| NEUSCHWANDER, JESSACA |
38-10576 |
1 |
36.00 |
4644********2293 |
898078 |
11/05/2018 |
| NEWELL, CONNOR |
38-10635 |
1 |
44.00 |
4400********7713 |
02052B |
11/05/2018 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
898080 |
11/05/2018 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
00486D |
11/05/2018 |
| ORSINGHER, JOSIE |
38-20726 |
1 |
36.00 |
4409********1504 |
512008 |
11/05/2018 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4736********4680 |
003610 |
11/05/2018 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4736********4680 |
003613 |
11/05/2018 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
028387 |
11/05/2018 |
| PALM, AMY |
38-3294 |
1 |
74.00 |
4323********6317 |
068614 |
11/05/2018 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
898081 |
11/05/2018 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
898082 |
11/05/2018 |
| PARKER, JOYCE |
38-10567 |
1 |
36.00 |
4465********1550 |
005182 |
11/05/2018 |
| PARKER, REGGIE |
38-20752 |
1 |
24.99 |
4736********1424 |
003619 |
11/05/2018 |
| PARKINS, OLIVIA |
38-20281 |
1 |
68.99 |
4366********8913 |
015872 |
11/05/2018 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
898084 |
11/05/2018 |
| PATOINE, STEPHEN |
38-20705 |
1 |
44.00 |
4844********9673 |
392816 |
11/05/2018 |
| PEREA, JOHN |
38-40722 |
1 |
68.99 |
4037********7595 |
605004 |
11/05/2018 |
| PETERS, COLE |
38-20131 |
1 |
44.00 |
4867********9256 |
064007 |
11/05/2018 |
| POLAND, RICK |
38-52800 |
1 |
136.00 |
5378********9333 |
00794W |
11/05/2018 |
| POTTER, DYLAN |
38-20240 |
1 |
44.00 |
4644********3705 |
898085 |
11/05/2018 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
66.00 |
4342********7822 |
036170 |
11/05/2018 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********5510 |
898086 |
11/05/2018 |
| RAMLOW, ROBERT |
38-1763 |
1 |
39.00 |
4147********1722 |
00835D |
11/05/2018 |
| REED, PEYTON |
38-10176 |
1 |
36.00 |
4644********3257 |
898087 |
11/05/2018 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
064037 |
11/05/2018 |
| RINCON, DALLAS |
38-10671 |
1 |
66.00 |
4644********4406 |
898088 |
11/05/2018 |
| ROBINSON, KRISTOPHER |
38-20824 |
1 |
36.00 |
4037********0774 |
605004 |
11/05/2018 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
56.99 |
4867********5759 |
094007 |
11/05/2018 |
| RUSSELL, JACK |
38-5579 |
1 |
66.00 |
5128********9941 |
028390 |
11/05/2018 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
4100********5049 |
79916D |
11/05/2018 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4342********0278 |
098567 |
11/05/2018 |
| SANCHEZ, ALI |
38-20823 |
1 |
44.00 |
4644********9296 |
898089 |
11/05/2018 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
00944C |
11/05/2018 |
| SCHREIBER, SARAH |
38-20533 |
1 |
74.00 |
4160********1719 |
064041 |
11/05/2018 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
56.99 |
4039********7240 |
004359 |
11/05/2018 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
551687 |
11/05/2018 |
| SEWALL, HEIDIE |
38-20420 |
1 |
103.00 |
4239********4907 |
016833 |
11/05/2018 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********4772 |
05223D |
11/05/2018 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4844********3590 |
581314 |
11/05/2018 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
017853 |
11/05/2018 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
026387 |
11/05/2018 |
| SMITH, JENNIFER |
38-20060 |
1 |
44.00 |
4844********9807 |
581861 |
11/05/2018 |
| SMITH, KAITLYN |
38-20385 |
1 |
44.00 |
4465********3252 |
005156 |
11/05/2018 |
| SMITH, MISTY |
38-55347 |
1 |
42.00 |
4342********9412 |
071550 |
11/05/2018 |
| SORENSEN, CLIFF |
38-10174 |
1 |
24.99 |
4400********1066 |
02104D |
11/05/2018 |
| SPETA, PAMELA |
38-10150 |
1 |
60.99 |
4100********5478 |
81751D |
11/05/2018 |
| STEVENS, SARAH |
38-10293 |
1 |
24.99 |
4400********5052 |
09319C |
11/05/2018 |
| STONE, RICK |
38-10531 |
1 |
36.00 |
4160********9547 |
064046 |
11/05/2018 |
| STRICKLAND, LISA |
38-10894 |
1 |
86.99 |
4736********1614 |
003636 |
11/05/2018 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
024899 |
11/05/2018 |
| SUTTON, DAVID |
38-10711 |
1 |
36.00 |
4388********9144 |
01180I |
11/05/2018 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
077873 |
11/05/2018 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
01196C |
11/05/2018 |
| SYKES, MARY |
38-10445 |
1 |
60.99 |
4147********9770 |
03602D |
11/05/2018 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
037776 |
11/05/2018 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
82696D |
11/05/2018 |
| THOMAS, KEVIN |
38-18409 |
1 |
104.00 |
4844********7472 |
320644 |
11/05/2018 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
82751D |
11/05/2018 |
| THOMPSON, JACOB |
38-20520 |
1 |
74.00 |
4147********2479 |
01291D |
11/05/2018 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005927 |
11/05/2018 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
83071D |
11/05/2018 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
064052 |
11/05/2018 |
| VATH, SAMANTHA |
38-10111 |
1 |
56.99 |
4366********0945 |
005225 |
11/05/2018 |
| VIAN, TYLER |
38-20614 |
1 |
44.00 |
5128********6698 |
028399 |
11/05/2018 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
064053 |
11/05/2018 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
661370 |
11/05/2018 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
66.99 |
4147********9560 |
01085D |
11/05/2018 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
898090 |
11/05/2018 |
| WALTON, KATHLEEN |
38-0150 |
1 |
36.00 |
4644********6030 |
898091 |
11/05/2018 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
83697D |
11/05/2018 |
| WATKINS, DYLAN |
38-20350 |
1 |
36.00 |
4366********6653 |
001392 |
11/05/2018 |
| WEAKLY, TERRYN |
38-10030 |
1 |
36.00 |
4160********1339 |
064057 |
11/05/2018 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********4703 |
01461Z |
11/05/2018 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********5960 |
898092 |
11/05/2018 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
025262 |
11/05/2018 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005056 |
11/05/2018 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
01505C |
11/05/2018 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********1062 |
03882C |
11/05/2018 |
| WILDING, HEATH |
38-15584 |
1 |
66.99 |
4266********3019 |
01524A |
11/05/2018 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
605004 |
11/05/2018 |
| WILMOT, AARON |
38-10207 |
1 |
66.00 |
4100********2223 |
84906D |
11/05/2018 |
| WINDERS, JEFF |
38-52798 |
1 |
44.00 |
4736********1422 |
024007 |
11/05/2018 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5128********5377 |
028406 |
11/05/2018 |
| WOFFORD, SARAH |
38-10916 |
1 |
36.00 |
4644********3154 |
898093 |
11/05/2018 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4269********6975 |
005411 |
11/05/2018 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
605004 |
11/05/2018 |
| WOODS, JEFF |
38-10526 |
1 |
66.00 |
4160********0150 |
064102 |
11/05/2018 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
582059 |
11/05/2018 |
| WRINKLE, ROY |
38-40605 |
1 |
56.99 |
4426********5553 |
104804 |
11/05/2018 |
| YADON, JEFF |
38-10013 |
1 |
66.00 |
4411********8175 |
054007 |
11/05/2018 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
321423 |
11/05/2018 |
| YRAGUEN, BETSY |
38-20347 |
1 |
102.00 |
4366********0681 |
001404 |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1199.99 |
| 215 |
Visa |
11127.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12327.68 |