Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ROBIN |
44-7342 |
2 |
20.00 |
4147********8108 |
02121D |
01/22/18 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
24.99 |
4690********8339 |
002003 |
01/22/18 |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
04885A |
01/22/18 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
045405 |
01/22/18 |
| ALONSO, DAMIAN |
44-7187 |
2 |
40.00 |
4266********0585 |
02179C |
01/22/18 |
| ARMAS, TONY |
44-5386 |
2 |
65.00 |
4635********4179 |
105341 |
01/22/18 |
| ARMSTRONG, WILLIAM |
44-7156 |
2 |
25.00 |
4465********4227 |
022629 |
01/22/18 |
| ARZAGA, SALOME |
44-5449 |
2 |
27.00 |
4473********1930 |
045401 |
01/22/18 |
| AY, CHELSEA |
44-7359 |
2 |
65.00 |
4473********0327 |
045404 |
01/22/18 |
| BALL, AUBREY |
44-7797 |
2 |
27.00 |
4690********0608 |
001979 |
01/22/18 |
| BARNES, RJ |
44-7255 |
2 |
45.00 |
4330********5640 |
032042 |
01/22/18 |
| BEAM, ELAINE |
44-8041 |
2 |
67.00 |
5145********6347 |
683559 |
01/22/18 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4100********4490 |
17259D |
01/22/18 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********2894 |
03294D |
01/22/18 |
| BIENVENUE, KARYNE |
44-7571 |
2 |
47.00 |
4473********0591 |
045405 |
01/22/18 |
| BISHOP, DAMARIUS |
44-4476 |
2 |
25.00 |
4147********1622 |
06208D |
01/22/18 |
| BLAIR, DYLAN |
44-7510 |
2 |
27.00 |
4473********8424 |
045405 |
01/22/18 |
| BODI, AMIE |
44-7157 |
2 |
75.00 |
5424********7336 |
19334B |
01/22/18 |
| BOURNE, AMBER |
44-7360 |
2 |
27.00 |
4690********9478 |
002002 |
01/22/18 |
| BOWMAN, ZACH |
44-7194 |
2 |
40.00 |
4060********1218 |
035407 |
01/22/18 |
| BRADEN, MARCIA |
44-7589 |
2 |
25.00 |
4867********5772 |
045407 |
01/22/18 |
| BREEZE, COLIN |
44-7505 |
2 |
42.00 |
4867********5019 |
045407 |
01/22/18 |
| BREWER, JESSICA |
44-7265 |
2 |
145.00 |
4366********6131 |
023524 |
01/22/18 |
| BROHEL, SUZANNE |
44-7637 |
2 |
19.99 |
4452********0050 |
000031 |
01/22/18 |
| BROWN, LAURA |
44-7660 |
2 |
150.00 |
4147********4965 |
02109D |
01/22/18 |
| BRYANT, MAKINZIE T |
44-7164 |
2 |
25.00 |
4644********5771 |
517587 |
01/22/18 |
| CARVAJAL, DEANNA |
44-7233 |
2 |
25.00 |
4366********9031 |
013865 |
01/22/18 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********4044 |
02078C |
01/22/18 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
001995 |
01/22/18 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********7512 |
02085D |
01/22/18 |
| CLARK, BRITNEY |
44-7881 |
2 |
27.00 |
4599********2258 |
H68170 |
01/22/18 |
| CLARK, STEPHEN |
44-5976 |
2 |
45.00 |
4789********8664 |
378889 |
01/22/18 |
| CLEMENS, SHANA |
44-7550 |
2 |
27.00 |
4473********3477 |
045405 |
01/22/18 |
| CLIPFELL, DONNELLE |
44-7309 |
2 |
19.99 |
4690********3499 |
002005 |
01/22/18 |
| CLITHERO, KEVIN |
44-6119 |
2 |
19.99 |
4342********6344 |
083650 |
01/22/18 |
| CLOUSTON, TONDA |
44-7634 |
2 |
27.00 |
4690********8183 |
001969 |
01/22/18 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
021527 |
01/22/18 |
| COOK, EMMA |
44-8034 |
2 |
27.00 |
5449********7262 |
H68176 |
01/22/18 |
| COOPER, JEFFERY |
44-6030 |
2 |
25.00 |
4789********3338 |
378891 |
01/22/18 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
001981 |
01/22/18 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********0985 |
07918M |
01/22/18 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
02175C |
01/22/18 |
| CROCKER, COLLIN |
44-8004 |
2 |
27.00 |
4147********9891 |
022614 |
01/22/18 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
022539 |
01/22/18 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
5111********3913 |
065410 |
01/22/18 |
| CRUZ, MISTY |
44-8018 |
2 |
27.00 |
4366********7650 |
029358 |
01/22/18 |
| DART, OWEN |
44-5830 |
2 |
25.00 |
4690********7389 |
001974 |
01/22/18 |
| DAVIS, MATHIAS |
44-7661 |
2 |
27.99 |
4888********4004 |
04885A |
01/22/18 |
| DAY, CHRISTOPHER |
44-7707 |
2 |
27.00 |
5102********4245 |
H68159 |
01/22/18 |
| DEFOE, DANNY |
44-5714 |
2 |
100.00 |
4366********2145 |
010119 |
01/22/18 |
| DENO, KACI |
44-7607 |
2 |
27.00 |
4690********4460 |
001999 |
01/22/18 |
| DEVERA, BRANDON |
44-7776 |
2 |
27.00 |
4060********0853 |
005407 |
01/22/18 |
| DEVORAK, JON |
44-5567 |
2 |
24.99 |
4388********7384 |
02115D |
01/22/18 |
| DITTELSEN, TROY |
44-7636 |
2 |
19.99 |
5112********5426 |
685310 |
01/22/18 |
| DIXON, BRITTANY |
44-5921 |
2 |
25.00 |
4473********5811 |
045404 |
01/22/18 |
| DOBSON, COREY |
44-5802 |
2 |
27.00 |
4347********6043 |
055407 |
01/22/18 |
| DOMAN, SAMUEL |
44-5610 |
2 |
25.00 |
4388********1063 |
02077D |
01/22/18 |
| DOUGHERTY, JAY |
44-7651 |
2 |
22.00 |
4000********6780 |
555403 |
01/22/18 |
| ERWIN, ELIZABETH |
44-7785 |
2 |
75.00 |
4690********5465 |
001989 |
01/22/18 |
| EVANS, JULIE |
44-7250 |
2 |
155.00 |
4690********5215 |
001966 |
01/22/18 |
| EVANS, MICHEAL |
44-5693 |
2 |
25.00 |
4342********8826 |
050422 |
01/22/18 |
| EVANS, TRISTEN |
44-7609 |
2 |
19.99 |
5523********7596 |
02076Z |
01/22/18 |
| FALK, HOLLY |
44-7544 |
2 |
47.00 |
3772*******1018 |
164141 |
01/22/18 |
| FIELDS, MEGAN |
44-7685 |
2 |
87.00 |
4690********7544 |
001997 |
01/22/18 |
| FRANGER, STEPHANIE |
44-7673 |
2 |
47.00 |
4342********5796 |
098880 |
01/22/18 |
| FRANKLIN, BETH |
44-5007 |
2 |
45.00 |
4690********3200 |
002000 |
01/22/18 |
| FREEMAN, ASHLEY |
44-7694 |
2 |
27.00 |
4774********6421 |
000081 |
01/22/18 |
| FREEMAN, DANI |
44-8010 |
2 |
25.00 |
4690********0883 |
001982 |
01/22/18 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
011584 |
01/22/18 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
065408 |
01/22/18 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
065411 |
01/22/18 |
| GARCIA, DANIEL |
44-8038 |
2 |
67.00 |
5145********3039 |
683555 |
01/22/18 |
| GARCIA, JOSELYN |
44-7323 |
2 |
27.00 |
4426********6919 |
135447 |
01/22/18 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
071318 |
01/22/18 |
| GIBBS, TOMMIE |
44-7463 |
2 |
67.00 |
4736********4975 |
006200 |
01/22/18 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4147********9361 |
01286D |
01/22/18 |
| GIBSON, TANNER |
44-7232 |
2 |
65.00 |
4470********2770 |
045402 |
01/22/18 |
| GILLEAN, JERRI |
44-5954 |
2 |
25.00 |
4737********9908 |
035997 |
01/22/18 |
| GILLIAM, TONY |
44-7461 |
2 |
27.00 |
4342********1615 |
083504 |
01/22/18 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
602245 |
01/22/18 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********7445 |
201130 |
01/22/18 |
| GROGAN, GREGORY |
44-7153 |
2 |
45.00 |
4342********2426 |
094975 |
01/22/18 |
| GUSTAFSON, DACODA |
44-7818 |
2 |
27.00 |
4037********7717 |
602245 |
01/22/18 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
02170B |
01/22/18 |
| HADLY, TIMOTHY |
44-7692 |
2 |
19.99 |
5449********0285 |
H67473 |
01/22/18 |
| HAMPER, TRAVIS |
44-7144 |
2 |
89.00 |
4690********6630 |
001965 |
01/22/18 |
| HANCOCK, ALICIA |
44-7812 |
2 |
67.00 |
4690********5330 |
002007 |
01/22/18 |
| HANCOCK, NATALIE |
44-7570 |
2 |
67.00 |
4342********0280 |
015778 |
01/22/18 |
| HANSEN, NOLAN |
44-7678 |
2 |
19.99 |
4342********0852 |
052720 |
01/22/18 |
| HARMON, KATREENA |
44-7599 |
2 |
27.00 |
5145********0433 |
683552 |
01/22/18 |
| HARMON, MACCORY |
44-7554 |
2 |
27.00 |
4366********3889 |
029355 |
01/22/18 |
| HATTON, JOANN |
44-7612 |
2 |
47.00 |
5145********9938 |
683551 |
01/22/18 |
| HAZELTON, JACLYN |
44-7537 |
2 |
27.00 |
4037********1634 |
602245 |
01/22/18 |
| HEIDMAN, CORD |
44-7251 |
2 |
65.00 |
4690********3565 |
001994 |
01/22/18 |
| HEMINGS, CODY |
44-7565 |
2 |
27.00 |
4447********7780 |
022586 |
01/22/18 |
| HEMINGWAY, COLLEEN |
44-7697 |
2 |
19.99 |
4465********5404 |
022335 |
01/22/18 |
| HENDRICKS, TIM |
44-6186 |
2 |
15.00 |
4316********7178 |
022483 |
01/22/18 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
069225 |
01/22/18 |
| HICKERT, MELISSA |
44-7663 |
2 |
47.00 |
4342********7522 |
025985 |
01/22/18 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
001971 |
01/22/18 |
| HOFFMAN, APRIL |
44-6021 |
2 |
40.00 |
4100********9221 |
17398D |
01/22/18 |
| HOGAN, RACHELLE |
44-8046 |
2 |
47.00 |
5524********3080 |
09584M |
01/22/18 |
| HOLDERBY, STUART |
44-7384 |
2 |
25.00 |
4473********2344 |
045403 |
01/22/18 |
| HOOKER, NARELLE |
44-7220 |
2 |
25.00 |
5261********6302 |
64030Z |
01/22/18 |
| HOSKINS, ADELAYDE |
44-7338 |
2 |
75.00 |
4342********2337 |
054942 |
01/22/18 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
022281 |
01/22/18 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H73384 |
01/22/18 |
| IOANE, TASHA |
44-7561 |
2 |
25.00 |
4366********1935 |
025433 |
01/22/18 |
| JACOB, DEA |
44-7872 |
2 |
67.00 |
4789********3478 |
378888 |
01/22/18 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H67466 |
01/22/18 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
517588 |
01/22/18 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4473********9777 |
045403 |
01/22/18 |
| KAMPFER, MARIE |
44-7728 |
2 |
130.00 |
4432********7457 |
201140 |
01/22/18 |
| KAPING, DENNIS |
44-8024 |
2 |
25.00 |
4160********3335 |
065412 |
01/22/18 |
| KAUFFMAN, LEE |
44-7307 |
2 |
75.00 |
4432********5048 |
026563 |
01/22/18 |
| KING, CHRIS |
44-7412 |
2 |
27.00 |
4473********3554 |
045402 |
01/22/18 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
013868 |
01/22/18 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
517586 |
01/22/18 |
| KOROUSH, KATRINA |
44-7725 |
2 |
75.00 |
4100********1819 |
17356D |
01/22/18 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
02106C |
01/22/18 |
| LAND, JOSEPH |
44-5197 |
2 |
45.00 |
4473********5405 |
045404 |
01/22/18 |
| LANE, AMY |
44-7212 |
2 |
100.00 |
4690********7580 |
001977 |
01/22/18 |
| LANGNER, MICHAEL |
44-7764 |
2 |
47.00 |
4690********8231 |
001992 |
01/22/18 |
| LEATHERWOOD, KIELEY |
44-7664 |
2 |
27.00 |
4690********3414 |
001991 |
01/22/18 |
| LECLAIRE, ANDREA |
44-7163 |
2 |
25.00 |
4366********9442 |
009595 |
01/22/18 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
75.00 |
4342********4953 |
063322 |
01/22/18 |
| LIGHTY, PEYTON |
44-6023 |
2 |
65.00 |
4473********2931 |
045406 |
01/22/18 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
055407 |
01/22/18 |
| LOPEZ-RANCH, JUANITO |
44-7602 |
2 |
25.00 |
4473********9209 |
045400 |
01/22/18 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
001968 |
01/22/18 |
| LYNN, CHAD |
44-6097 |
2 |
225.00 |
4432********3358 |
201150 |
01/22/18 |
| LYNN, VANESSA |
44-7345 |
2 |
90.00 |
4432********3358 |
201120 |
01/22/18 |
| MAIJALA, JENEVA |
44-7558 |
2 |
25.00 |
4037********5470 |
602245 |
01/22/18 |
| MANN, BILL |
44-5626 |
2 |
25.00 |
4690********3736 |
001972 |
01/22/18 |
| MARRS, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********7036 |
001973 |
01/22/18 |
| MARTIN, DAMIAN |
44-8051 |
2 |
47.00 |
4342********8636 |
075716 |
01/22/18 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4342********4293 |
073390 |
01/22/18 |
| MARTINEZ, JUAN |
44-7462 |
2 |
19.99 |
5145********0615 |
683557 |
01/22/18 |
| MARTINEZ, LEEANNE |
44-7603 |
2 |
27.00 |
4867********6507 |
035407 |
01/22/18 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
045407 |
01/22/18 |
| MATSON, SHERI |
44-7522 |
2 |
89.00 |
4147********9773 |
01130D |
01/22/18 |
| MCCARL, CHEYHUNE |
44-7631 |
2 |
22.00 |
5449********9118 |
H67666 |
01/22/18 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
45.00 |
4160********5534 |
065408 |
01/22/18 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********1292 |
475516 |
01/22/18 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
014855 |
01/22/18 |
| MCDONALD, DEENA |
44-7521 |
2 |
27.00 |
5449********5657 |
H68174 |
01/22/18 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
014854 |
01/22/18 |
| MENARD, ERIC |
44-5571 |
2 |
62.00 |
4100********4678 |
17926D |
01/22/18 |
| MERINO, BRANDON |
44-7755 |
2 |
47.00 |
4432********9300 |
201170 |
01/22/18 |
| MILBURN, DEBORAH |
44-5857 |
2 |
25.00 |
4473********5056 |
045404 |
01/22/18 |
| MILLER, NIKKI |
44-7219 |
2 |
25.00 |
4473********2463 |
045405 |
01/22/18 |
| MIX, MAKAYLA |
44-7468 |
2 |
27.00 |
4342********1570 |
035214 |
01/22/18 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
055407 |
01/22/18 |
| MOONEY, SHANNON |
44-7830 |
2 |
27.00 |
4473********6304 |
045403 |
01/22/18 |
| MOORE, LISA |
44-7752 |
2 |
35.00 |
5145********8424 |
683554 |
01/22/18 |
| MORGAN, DALLAS |
44-7595 |
2 |
19.99 |
4690********7182 |
001980 |
01/22/18 |
| MORRIS, JESSICA |
44-7419 |
2 |
25.00 |
4690********7153 |
001964 |
01/22/18 |
| MORRIS, MAX |
44-8023 |
2 |
25.00 |
4342********8934 |
090164 |
01/22/18 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
022305 |
01/22/18 |
| NASSHAHN, ERIK |
44-5911 |
2 |
65.00 |
4342********1008 |
088761 |
01/22/18 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4020********5638 |
369937 |
01/22/18 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
08233G |
01/22/18 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
02138D |
01/22/18 |
| NORRIS, ANGELA |
44-5829 |
2 |
25.00 |
4465********2231 |
022477 |
01/22/18 |
| OAKES, AARON |
44-5361 |
2 |
25.00 |
4473********1435 |
045403 |
01/22/18 |
| OSBORNS, JEFFERY |
44-7106 |
2 |
25.00 |
4690********7935 |
001993 |
01/22/18 |
| OSTERMAN, JEDIDIAH |
44-5190 |
2 |
25.00 |
4269********8716 |
022916 |
01/22/18 |
| PALODICHUK, JIM |
44-6004 |
2 |
25.00 |
5449********7208 |
H67970 |
01/22/18 |
| PATEL, VAIBHAV |
44-7640 |
2 |
67.00 |
4744********9174 |
175741 |
01/22/18 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
03294Z |
01/22/18 |
| PETERSON, TOM |
44-7649 |
2 |
89.00 |
4867********2428 |
055407 |
01/22/18 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
040498 |
01/22/18 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
045407 |
01/22/18 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
024403 |
01/22/18 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
02119C |
01/22/18 |
| REASONS, THOMAS |
44-7503 |
2 |
60.00 |
4552********1664 |
H71460 |
01/22/18 |
| REINOEHL, DUSTIN |
44-7580 |
2 |
25.00 |
4644********6503 |
517585 |
01/22/18 |
| REVOAL, JENNY |
44-6077 |
2 |
25.00 |
4552********6264 |
H67955 |
01/22/18 |
| RICE, MARCY |
44-5308 |
2 |
25.00 |
4473********1222 |
045400 |
01/22/18 |
| RIGGS, JESSEE |
44-8033 |
2 |
27.00 |
4690********8576 |
001976 |
01/22/18 |
| RISCILI, RICK |
44-7708 |
2 |
27.00 |
4473********4150 |
045403 |
01/22/18 |
| RIVAS, OMAR |
44-7646 |
2 |
25.00 |
4342********7365 |
032842 |
01/22/18 |
| RIVER, DUSTIN |
44-8001 |
2 |
27.00 |
4342********4633 |
055893 |
01/22/18 |
| ROBERTSON, JACQUELINE |
44-7791 |
2 |
27.00 |
4342********6262 |
030888 |
01/22/18 |
| ROGERS, ZACHARY |
44-7669 |
2 |
25.00 |
4473********8107 |
045402 |
01/22/18 |
| ROJAS, GIL |
44-7628 |
2 |
42.00 |
4409********1417 |
000214 |
01/22/18 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
25.00 |
4342********7518 |
075130 |
01/22/18 |
| SALERNO, DEVON |
44-7585 |
2 |
25.00 |
4599********1300 |
H67965 |
01/22/18 |
| SCHAEFFER, CHARO |
44-7601 |
2 |
25.00 |
5111********5693 |
PNABHX |
01/22/18 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
25.00 |
4071********3938 |
02160C |
01/22/18 |
| SEBOLD, JANE |
44-8000 |
2 |
27.00 |
5449********8460 |
H68166 |
01/22/18 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
045403 |
01/22/18 |
| SHARP, MIKE |
44-7223 |
2 |
25.00 |
4690********6686 |
001975 |
01/22/18 |
| SHELTON, MICHELLE |
44-8011 |
2 |
47.00 |
4644********2856 |
517584 |
01/22/18 |
| SIMPSON, LORY |
44-7693 |
2 |
27.00 |
4366********5974 |
008495 |
01/22/18 |
| SLOAN, RICHARD |
44-7426 |
2 |
47.00 |
4586********5920 |
H70164 |
01/22/18 |
| SLOCUM, DAVID AND LIN |
44-7193 |
2 |
25.00 |
5132********5639 |
64048B |
01/22/18 |
| SLOCUM, KERI |
44-5972 |
2 |
195.00 |
5102********0015 |
H84958 |
01/22/18 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********0548 |
002006 |
01/22/18 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4431********9091 |
031503 |
01/22/18 |
| SMYTH, JORDAN |
44-7686 |
2 |
75.00 |
4186********5075 |
602245 |
01/22/18 |
| SOUTHEY, MICHAEL |
44-7192 |
2 |
25.00 |
5289********4919 |
02175B |
01/22/18 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********6910 |
001998 |
01/22/18 |
| STANTURF, MELISSA |
44-6176 |
2 |
25.00 |
4342********7606 |
033312 |
01/22/18 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4128********8333 |
17718C |
01/22/18 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0110 |
02299R |
01/22/18 |
| STEELE, KENDRA |
44-5933 |
2 |
44.99 |
5145********2109 |
683560 |
01/22/18 |
| SUPANCHICK, SETH |
44-8005 |
2 |
27.00 |
5392********8809 |
60224Z |
01/22/18 |
| TAYLOR, JUSTIN |
44-7369 |
2 |
27.00 |
4690********2174 |
001970 |
01/22/18 |
| THIELE, RICK |
44-7368 |
2 |
27.00 |
4366********9564 |
022877 |
01/22/18 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H71378 |
01/22/18 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********7522 |
02183B |
01/22/18 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4388********5983 |
02067C |
01/22/18 |
| VANDUSEN, JOE |
44-7029 |
2 |
24.99 |
4473********8899 |
045404 |
01/22/18 |
| VERMILLAN, RYAN |
44-8026 |
2 |
22.00 |
5178********0877 |
02154B |
01/22/18 |
| WADDELL, WENDY |
44-5734 |
2 |
27.00 |
4147********6856 |
02155D |
01/22/18 |
| WALDROP, AARON |
44-8020 |
2 |
42.00 |
4867********8307 |
025407 |
01/22/18 |
| WARD, ULYSSIA |
44-5957 |
2 |
45.00 |
4473********4420 |
045405 |
01/22/18 |
| WARDELL, RILEY |
44-7396 |
2 |
27.00 |
4690********2428 |
001978 |
01/22/18 |
| WEED, TERESA |
44-5747 |
2 |
89.00 |
5466********9407 |
02189Z |
01/22/18 |
| WELSH, DOUG |
44-7274 |
2 |
20.00 |
4690********0469 |
002001 |
01/22/18 |
| WHALEY, GLENDA |
44-7608 |
2 |
47.00 |
5178********8534 |
02148Z |
01/22/18 |
| WHEELER, SETH |
44-7773 |
2 |
50.00 |
5424********4796 |
19000B |
01/22/18 |
| WHITTAKER III, VERNE |
44-7507 |
2 |
22.00 |
4473********0961 |
045405 |
01/22/18 |
| WILSON, ERIN |
44-6079 |
2 |
75.00 |
4803********0714 |
475517 |
01/22/18 |
| WING, BECKY |
44-5685 |
2 |
25.00 |
4690********6651 |
001996 |
01/22/18 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
008496 |
01/22/18 |
| ZENT, TANNER |
44-7702 |
2 |
27.00 |
4342********3931 |
069055 |
01/22/18 |
| ZURBECH, DONETA |
44-5839 |
2 |
47.00 |
4473********5750 |
045403 |
01/22/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 32 |
MasterCard |
1298.94 |
| 195 |
Visa |
8207.87 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9580.81 |