Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
07522Z |
12/05/2018 |
| ALLEN, AMANDA |
38-20257 |
1 |
32.00 |
4008********4227 |
551435 |
12/05/2018 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********9943 |
320387 |
12/05/2018 |
| ALVARADO, DEANNA |
38-20544 |
1 |
10.00 |
4844********6593 |
581017 |
12/05/2018 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
910028 |
12/05/2018 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
09146C |
12/05/2018 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
093907 |
12/05/2018 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
912453 |
12/05/2018 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
003907 |
12/05/2018 |
| ASPLUND, RACHEL |
38-20301 |
1 |
24.99 |
4160********1383 |
063930 |
12/05/2018 |
| BABAYAN, SONYA |
38-10026 |
1 |
36.00 |
4147********2355 |
08692D |
12/05/2018 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
580554 |
12/05/2018 |
| BAGSHAW, JUDY |
38-10604 |
1 |
96.00 |
4100********7370 |
55688D |
12/05/2018 |
| BATES, NICK |
38-10179 |
1 |
36.00 |
4758********6427 |
005810 |
12/05/2018 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
023907 |
12/05/2018 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
09053D |
12/05/2018 |
| BINDER, ASHLEY |
38-10407 |
1 |
36.00 |
4409********1165 |
360326 |
12/05/2018 |
| BLACK, BRANDON |
38-20185 |
1 |
42.00 |
4160********2141 |
063933 |
12/05/2018 |
| BLANSETT, TYLAR |
38-10142 |
1 |
36.00 |
4366********8426 |
007945 |
12/05/2018 |
| BLOOM, TAMARA |
38-10607 |
1 |
24.99 |
4400********6841 |
08841D |
12/05/2018 |
| BOOTH, JIM |
38-10519 |
1 |
60.99 |
4644********2496 |
336772 |
12/05/2018 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2937 |
07574D |
12/05/2018 |
| BRANDNER, HODGIE |
38-20791 |
1 |
68.99 |
4342********1364 |
017217 |
12/05/2018 |
| BRICE, DANA |
38-20261 |
1 |
44.00 |
5463********8942 |
07789Z |
12/05/2018 |
| BRIGHAM, MARISSA |
38-20545 |
1 |
40.00 |
4563********9665 |
H67993 |
12/05/2018 |
| BRITTON, TRAVIS |
38-20246 |
1 |
66.00 |
4409********8341 |
910998 |
12/05/2018 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
003194 |
12/05/2018 |
| CABRERA, BRAD |
38-15713 |
1 |
72.00 |
4644********7703 |
336773 |
12/05/2018 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
119.00 |
4366********0895 |
002996 |
12/05/2018 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
57078D |
12/05/2018 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********6555 |
063937 |
12/05/2018 |
| CASE, BRENT |
38-20716 |
1 |
44.00 |
4844********8715 |
911127 |
12/05/2018 |
| CATTA, EDDIE |
38-20837 |
1 |
44.00 |
4160********6161 |
063939 |
12/05/2018 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********7827 |
063938 |
12/05/2018 |
| CHHOEUN, CHHEAN |
38-20681 |
1 |
36.00 |
5424********4445 |
89504B |
12/05/2018 |
| CHRISTNER, DUKE |
38-18406 |
1 |
42.00 |
4844********1369 |
850802 |
12/05/2018 |
| CLYDE, SAM |
38-10379 |
1 |
36.00 |
4366********4535 |
021807 |
12/05/2018 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
299927 |
12/05/2018 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
850333 |
12/05/2018 |
| COLTON, HEATHER |
38-20584 |
1 |
44.00 |
4366********7980 |
014615 |
12/05/2018 |
| CONTRERAS, ALEJANDRA |
38-20721 |
1 |
74.00 |
4744********6538 |
103197 |
12/05/2018 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
580570 |
12/05/2018 |
| CORNELL, JESSICA |
38-40671 |
1 |
242.00 |
4147********5683 |
08015A |
12/05/2018 |
| COTTIER, PAUL |
38-20680 |
1 |
44.00 |
5128********6194 |
251519 |
12/05/2018 |
| COX, DAVID |
38-20264 |
1 |
74.00 |
4342********5112 |
052906 |
12/05/2018 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
90.99 |
4366********4534 |
023808 |
12/05/2018 |
| DAKESSIAN, DANA |
38-20689 |
1 |
36.00 |
4342********1013 |
096784 |
12/05/2018 |
| DAVIS, AARON |
38-20534 |
1 |
36.00 |
4644********5106 |
336775 |
12/05/2018 |
| DAVIS, WAYNE |
38-20015 |
1 |
76.00 |
5466********1529 |
91478P |
12/05/2018 |
| DE LA CRUZ, TERESA |
38-10366 |
1 |
36.00 |
4844********3468 |
730755 |
12/05/2018 |
| DEARDORFF, JAMES |
38-20789 |
1 |
68.99 |
4342********0210 |
040635 |
12/05/2018 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
08116Z |
12/05/2018 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4100********1459 |
59093D |
12/05/2018 |
| DOMBEK, TAYLOR |
38-10941 |
1 |
36.00 |
4737********7445 |
046941 |
12/05/2018 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005913 |
12/05/2018 |
| DUARTE, JUAN |
38-20313 |
1 |
68.99 |
4342********3664 |
068316 |
12/05/2018 |
| DUARTE, TONY |
38-28360 |
1 |
133.00 |
4385********1203 |
550678 |
12/05/2018 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
08199Z |
12/05/2018 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
063949 |
12/05/2018 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
087730 |
12/05/2018 |
| FERBER, TONYA |
38-40596 |
1 |
66.00 |
4409********7478 |
580042 |
12/05/2018 |
| FISHER, RON |
38-20781 |
1 |
68.99 |
4160********7425 |
063951 |
12/05/2018 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********7671 |
08308D |
12/05/2018 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
033907 |
12/05/2018 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
003104 |
12/05/2018 |
| GARDIN, JOHN |
38-20797 |
1 |
68.99 |
4167********2453 |
063953 |
12/05/2018 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
043907 |
12/05/2018 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
023819 |
12/05/2018 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H68217 |
12/05/2018 |
| GILBERT, BREANNA |
38-1214 |
1 |
32.00 |
4736********7027 |
001694 |
12/05/2018 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4100********0858 |
61122D |
12/05/2018 |
| GOMEZ, RYAN |
38-39960 |
1 |
82.00 |
4347********6407 |
063907 |
12/05/2018 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********3175 |
053809 |
12/05/2018 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
043686 |
12/05/2018 |
| GRAF, MEGAN |
38-10942 |
1 |
36.00 |
4844********3099 |
582295 |
12/05/2018 |
| GRAHAM, JOSH |
38-10622 |
1 |
44.00 |
4867********3224 |
083907 |
12/05/2018 |
| GUTHRIE, ROLAND |
38-38200 |
1 |
72.00 |
4306********5973 |
792637 |
12/05/2018 |
| HADWEN, JUSTIN |
38-20409 |
1 |
44.00 |
5463********1265 |
08467Z |
12/05/2018 |
| HANSEN, RYAN |
38-40637 |
1 |
44.00 |
4366********4060 |
029250 |
12/05/2018 |
| HANSON, BRAD |
38-3471 |
1 |
39.00 |
5155********7184 |
08500B |
12/05/2018 |
| HARDIN, MARS |
38-20842 |
1 |
44.00 |
4342********0255 |
008345 |
12/05/2018 |
| HARR, SHELBI |
38-20712 |
1 |
44.00 |
4465********7494 |
005392 |
12/05/2018 |
| HARTSELL, TIM |
38-20357 |
1 |
44.00 |
4239********8521 |
016792 |
12/05/2018 |
| HARWOOD, TRACEY |
38-10033 |
1 |
60.99 |
4844********7462 |
911176 |
12/05/2018 |
| HAUG, KRISTINA |
38-55340 |
1 |
87.00 |
4342********7587 |
070733 |
12/05/2018 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
512965 |
12/05/2018 |
| HENDERSON, TRAVIS |
38-20055 |
1 |
36.00 |
5249********0025 |
08601B |
12/05/2018 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
064003 |
12/05/2018 |
| HENSLEY, BRENT |
38-10122 |
1 |
36.00 |
4366********3629 |
020580 |
12/05/2018 |
| HIGHFILL, KYLAN |
38-20193 |
1 |
36.00 |
4130********9862 |
043823 |
12/05/2018 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********3982 |
320115 |
12/05/2018 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7930 |
089463 |
12/05/2018 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
090410 |
12/05/2018 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
302150 |
12/05/2018 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
08692C |
12/05/2018 |
| JAKUBOS, ASHLEY |
38-55114 |
1 |
62.00 |
4644********6487 |
336783 |
12/05/2018 |
| JESKE, CALEB |
38-20872 |
1 |
44.00 |
4100********6269 |
63736D |
12/05/2018 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
001720 |
12/05/2018 |
| JOHNSON, CINDI |
38-20751 |
1 |
36.00 |
4147********0078 |
08737D |
12/05/2018 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
08766C |
12/05/2018 |
| JOLLEY, GUY |
38-10124 |
1 |
32.00 |
4160********9594 |
064007 |
12/05/2018 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005266 |
12/05/2018 |
| KAMMEYER, SARA |
38-28399 |
1 |
74.00 |
4160********2747 |
064009 |
12/05/2018 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
320382 |
12/05/2018 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
912804 |
12/05/2018 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
64486G |
12/05/2018 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********4140 |
084796 |
12/05/2018 |
| KELLER, KEVIN |
38-10351 |
1 |
62.00 |
4552********3624 |
H70264 |
12/05/2018 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
064011 |
12/05/2018 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
00109B |
12/05/2018 |
| KINCHELOE, KATIE |
38-55150 |
1 |
50.00 |
4844********2676 |
321708 |
12/05/2018 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
00144C |
12/05/2018 |
| KRONNER, DAVID |
38-4952 |
1 |
66.00 |
4121********9544 |
005774 |
12/05/2018 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
144201 |
12/05/2018 |
| LATHROP, KEN |
38-10628 |
1 |
36.00 |
5108********6638 |
420120 |
12/05/2018 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
731537 |
12/05/2018 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4867********4782 |
064007 |
12/05/2018 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
336786 |
12/05/2018 |
| LEISCHNER, LAURIE |
38-20000 |
1 |
104.00 |
4147********7674 |
01176D |
12/05/2018 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
851517 |
12/05/2018 |
| LONG, JOSHUA |
38-40595 |
1 |
10.00 |
4867********0694 |
084007 |
12/05/2018 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********1331 |
054664 |
12/05/2018 |
| MASUZUMI, SANDRA |
38-20864 |
1 |
44.00 |
4833********2635 |
004007 |
12/05/2018 |
| MAY, ANTHONY |
38-20030 |
1 |
74.00 |
4644********5159 |
336789 |
12/05/2018 |
| MCANELLY, COREY |
38-16830 |
1 |
66.00 |
5332********0574 |
OJ9OPB |
12/05/2018 |
| MCFARLAND, KADEN |
38-10927 |
1 |
36.00 |
4266********7626 |
00371A |
12/05/2018 |
| MECUM, JACOB |
38-20866 |
1 |
44.00 |
5108********1641 |
064022 |
12/05/2018 |
| MELVIN, CHRISTY |
38-20565 |
1 |
44.00 |
4160********3037 |
064023 |
12/05/2018 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4100********7480 |
66641D |
12/05/2018 |
| METCALF, TANNER |
38-10621 |
1 |
24.99 |
5128********0519 |
251530 |
12/05/2018 |
| MILBURN, JAY |
38-20487 |
1 |
36.00 |
5284********3168 |
601515 |
12/05/2018 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
09343D |
12/05/2018 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
00475G |
12/05/2018 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5218********5626 |
000188 |
12/05/2018 |
| MOLINE, JAY |
38-20785 |
1 |
68.99 |
4342********4385 |
022400 |
12/05/2018 |
| MOON, WILLIAM |
38-20242 |
1 |
66.00 |
4259********5242 |
089019 |
12/05/2018 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
391681 |
12/05/2018 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********3879 |
580786 |
12/05/2018 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
910010 |
12/05/2018 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
006027 |
12/05/2018 |
| MOYERS, CORDELL |
38-10806 |
1 |
36.00 |
5128********1164 |
251531 |
12/05/2018 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
00605C |
12/05/2018 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
004007 |
12/05/2018 |
| NAGY, MARY |
38-20485 |
1 |
44.00 |
4160********4318 |
064029 |
12/05/2018 |
| NEUSCHWANDER, JESSACA |
38-10576 |
1 |
36.00 |
4644********2293 |
336791 |
12/05/2018 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
336790 |
12/05/2018 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
09747D |
12/05/2018 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4736********4680 |
001749 |
12/05/2018 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4736********4680 |
001750 |
12/05/2018 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
251535 |
12/05/2018 |
| PALM, AMY |
38-3294 |
1 |
74.00 |
4323********6317 |
075848 |
12/05/2018 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
336792 |
12/05/2018 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
336793 |
12/05/2018 |
| PARK, TYLER |
38-10223 |
1 |
24.99 |
4147********6177 |
005868 |
12/05/2018 |
| PARKER, JOYCE |
38-10567 |
1 |
68.99 |
4465********1550 |
005934 |
12/05/2018 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
064036 |
12/05/2018 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
336794 |
12/05/2018 |
| PEREA, JOHN |
38-40722 |
1 |
44.00 |
4037********7595 |
605004 |
12/05/2018 |
| PETERS, COLE |
38-20131 |
1 |
44.00 |
4867********9256 |
094007 |
12/05/2018 |
| POLAND, RICK |
38-52800 |
1 |
136.00 |
5378********9333 |
00906W |
12/05/2018 |
| POTTER, DYLAN |
38-20240 |
1 |
44.00 |
4644********3705 |
336795 |
12/05/2018 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********5510 |
336796 |
12/05/2018 |
| RAMLOW, ROBERT |
38-1763 |
1 |
39.00 |
4147********1722 |
00924D |
12/05/2018 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
064041 |
12/05/2018 |
| RICHARDSON, ASHLEY |
38-20368 |
1 |
36.00 |
4492********7725 |
617611 |
12/05/2018 |
| RINCON, DALLAS |
38-10671 |
1 |
66.00 |
4644********4406 |
336798 |
12/05/2018 |
| ROBINSON, KRISTOPHER |
38-20824 |
1 |
36.00 |
4037********0774 |
605004 |
12/05/2018 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
034007 |
12/05/2018 |
| ROY, SARAH |
38-10682 |
1 |
36.00 |
4342********4639 |
006221 |
12/05/2018 |
| RUSSELL, JACK |
38-5579 |
1 |
66.00 |
5128********9941 |
251538 |
12/05/2018 |
| SALCHENBERG, JIM |
38-52797 |
1 |
106.00 |
4100********5049 |
70686D |
12/05/2018 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4342********0278 |
013895 |
12/05/2018 |
| SANCHEZ, ALI |
38-20823 |
1 |
44.00 |
4644********9296 |
336799 |
12/05/2018 |
| SANCHEZ, AUDIEL |
38-20564 |
1 |
36.00 |
4901********4627 |
010055 |
12/05/2018 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
01099C |
12/05/2018 |
| SCHREIBER, SARAH |
38-20533 |
1 |
74.00 |
4160********1719 |
064045 |
12/05/2018 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
004424 |
12/05/2018 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
850224 |
12/05/2018 |
| SCRIVEN, ANDREW |
38-20843 |
1 |
44.00 |
4366********0950 |
011715 |
12/05/2018 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
03539D |
12/05/2018 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********4772 |
01997D |
12/05/2018 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4844********3590 |
552639 |
12/05/2018 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
004346 |
12/05/2018 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
014682 |
12/05/2018 |
| SMITH, BRITTANY |
38-20623 |
1 |
36.00 |
4342********3286 |
032095 |
12/05/2018 |
| SMITH, JENNIFER |
38-20060 |
1 |
44.00 |
4844********9807 |
581450 |
12/05/2018 |
| SMITH, KENNETH |
38-10419 |
1 |
66.00 |
6011********3835 |
00594R |
12/05/2018 |
| SMITH, MISTY |
38-55347 |
1 |
42.00 |
4342********9412 |
056818 |
12/05/2018 |
| SMITH, SANDY |
38-10573 |
1 |
24.99 |
4160********0452 |
064052 |
12/05/2018 |
| SORRELLS, TOM |
38-10694 |
1 |
36.00 |
4342********8065 |
015684 |
12/05/2018 |
| SPETA, PAMELA |
38-10150 |
1 |
36.00 |
4100********5478 |
72270D |
12/05/2018 |
| STONE, RICK |
38-10531 |
1 |
60.99 |
4160********9547 |
064053 |
12/05/2018 |
| STRICKLAND, LISA |
38-10894 |
1 |
62.00 |
4736********1614 |
001772 |
12/05/2018 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
072127 |
12/05/2018 |
| SUTTON, DAVID |
38-10711 |
1 |
36.00 |
4388********9144 |
01386I |
12/05/2018 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
037457 |
12/05/2018 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
01392C |
12/05/2018 |
| SYKES, MARY |
38-10445 |
1 |
36.00 |
4147********9770 |
00463D |
12/05/2018 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
044014 |
12/05/2018 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
73285D |
12/05/2018 |
| THOMAS, KEVIN |
38-18409 |
1 |
104.00 |
4844********7472 |
790799 |
12/05/2018 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
73396D |
12/05/2018 |
| THOMPSON, JACOB |
38-20520 |
1 |
74.00 |
4147********2479 |
01470D |
12/05/2018 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005605 |
12/05/2018 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
73646D |
12/05/2018 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
064059 |
12/05/2018 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
014915 |
12/05/2018 |
| VIAN, TYLER |
38-20614 |
1 |
44.00 |
5128********6698 |
251541 |
12/05/2018 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
064100 |
12/05/2018 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
822748 |
12/05/2018 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
00401D |
12/05/2018 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
336800 |
12/05/2018 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
74327D |
12/05/2018 |
| WATKINS, DYLAN |
38-20350 |
1 |
36.00 |
4366********6653 |
008045 |
12/05/2018 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********4703 |
01647Z |
12/05/2018 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********5960 |
336802 |
12/05/2018 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
003100 |
12/05/2018 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005198 |
12/05/2018 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
01680C |
12/05/2018 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********1062 |
05609C |
12/05/2018 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
01696A |
12/05/2018 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
605004 |
12/05/2018 |
| WILMOT, AARON |
38-20862 |
1 |
74.00 |
4100********2223 |
75453D |
12/05/2018 |
| WINDERS, JEFF |
38-52798 |
1 |
44.00 |
4736********1422 |
074007 |
12/05/2018 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5128********5377 |
251542 |
12/05/2018 |
| WOFFORD, SARAH |
38-10916 |
1 |
36.00 |
4644********3154 |
336803 |
12/05/2018 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4269********6975 |
005455 |
12/05/2018 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
605004 |
12/05/2018 |
| WOODS, JEFF |
38-10526 |
1 |
90.99 |
4160********0150 |
064108 |
12/05/2018 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
912677 |
12/05/2018 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
154008 |
12/05/2018 |
| YADON, JEFF |
38-10013 |
1 |
66.00 |
4411********8175 |
014107 |
12/05/2018 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
321828 |
12/05/2018 |
| YRAGUEN, BETSY |
38-20347 |
1 |
102.00 |
4366********0681 |
020654 |
12/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1273.99 |
| 207 |
Visa |
10466.84 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11806.83 |