Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ROBIN |
44-7342 |
2 |
20.00 |
4147********8108 |
00404D |
06/20/18 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
24.99 |
4690********8339 |
143339 |
06/20/18 |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
07938A |
06/20/18 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
051010 |
06/20/18 |
| ANDERSON, ELENA |
44-8334 |
2 |
22.00 |
4426********7763 |
101109 |
06/20/18 |
| ARZAGA, SALOME |
44-5449 |
2 |
27.00 |
4473********1930 |
051011 |
06/20/18 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
021106 |
06/20/18 |
| BALL, AUBREY |
44-7797 |
2 |
27.00 |
4690********0608 |
143335 |
06/20/18 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4100********4490 |
00299C |
06/20/18 |
| BERG, JACLYN |
44-8246 |
2 |
20.00 |
4690********7698 |
143335 |
06/20/18 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********2894 |
02661D |
06/20/18 |
| BIENVENUE, KARYNE |
44-7571 |
2 |
47.00 |
4473********0591 |
051013 |
06/20/18 |
| BISHOP, DAMARIUS |
44-4476 |
2 |
55.00 |
4690********6915 |
143328 |
06/20/18 |
| BLAIR, DYLAN |
44-7510 |
2 |
27.00 |
4473********8424 |
051014 |
06/20/18 |
| BODI, AMIE |
44-7157 |
2 |
85.00 |
4147********1672 |
05993D |
06/20/18 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********1923 |
230083 |
06/20/18 |
| BOURNE, AMBER |
44-7360 |
2 |
27.00 |
4690********9478 |
143340 |
06/20/18 |
| BRADEN, MARCIA |
44-7589 |
2 |
25.00 |
4867********5772 |
011008 |
06/20/18 |
| BRIGGS, CATHERINE |
44-8233 |
2 |
20.00 |
5102********9864 |
H73086 |
06/20/18 |
| BROHEL, SUZANNE |
44-7637 |
2 |
19.99 |
4452********0050 |
000025 |
06/20/18 |
| BROWN, LAURA |
44-7660 |
2 |
150.00 |
4147********4965 |
00309D |
06/20/18 |
| BRYANT, MAKINZIE T |
44-7164 |
2 |
25.00 |
4644********5771 |
547501 |
06/20/18 |
| BURKHALTER, JAKOB |
44-8121 |
2 |
27.00 |
4366********9626 |
031644 |
06/20/18 |
| CASE, BRIAN |
44-7839 |
2 |
27.00 |
4736********1677 |
001922 |
06/20/18 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********4044 |
00308C |
06/20/18 |
| CENIGA, BRANDI |
44-7744 |
2 |
25.00 |
4690********2272 |
143343 |
06/20/18 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
143342 |
06/20/18 |
| CLARK, BRITNEY |
44-7881 |
2 |
27.00 |
4599********9688 |
H73814 |
06/20/18 |
| CLARK, GINA |
44-8211 |
2 |
27.00 |
4472********2671 |
018721 |
06/20/18 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4789********8664 |
640147 |
06/20/18 |
| CLEMENS, SHANA |
44-7550 |
2 |
27.00 |
4473********3477 |
051008 |
06/20/18 |
| CLIPFELL, DONNELLE |
44-7309 |
2 |
19.99 |
4690********3499 |
143345 |
06/20/18 |
| CLITHERO, KEVIN |
44-6119 |
2 |
19.99 |
4342********6344 |
029190 |
06/20/18 |
| CLOUSTON, TONDA |
44-7634 |
2 |
27.00 |
4690********8183 |
143345 |
06/20/18 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
007320 |
06/20/18 |
| COOK, EMMA |
44-8034 |
2 |
27.00 |
5449********7262 |
H73782 |
06/20/18 |
| COOK, TARA |
44-8128 |
2 |
89.00 |
4644********3458 |
547502 |
06/20/18 |
| COOPER, CYNTHIA |
44-8109 |
2 |
27.00 |
4690********8020 |
143327 |
06/20/18 |
| COOPER, JEFFERY |
44-6030 |
2 |
25.00 |
4789********3338 |
380183 |
06/20/18 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
143330 |
06/20/18 |
| COX, ABBEY |
44-8145 |
2 |
25.00 |
4690********4276 |
143347 |
06/20/18 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********0985 |
05694M |
06/20/18 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
00301C |
06/20/18 |
| CROCKER, COLLIN |
44-8004 |
2 |
27.00 |
4147********9891 |
020717 |
06/20/18 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
020633 |
06/20/18 |
| CROWLEY, MATTHEW |
44-7087 |
2 |
25.00 |
4037********1153 |
700201 |
06/20/18 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
5111********0509 |
071020 |
06/20/18 |
| CRUZ, MISTY |
44-8018 |
2 |
27.00 |
4366********7650 |
025661 |
06/20/18 |
| DAY, CHRISTOPHER |
44-7707 |
2 |
27.00 |
5102********4245 |
H73770 |
06/20/18 |
| DEFOE, DANNY |
44-5714 |
2 |
85.00 |
4366********2145 |
021954 |
06/20/18 |
| DENO, KACI |
44-7607 |
2 |
27.00 |
4690********4460 |
143333 |
06/20/18 |
| DEVORAK, JON |
44-5567 |
2 |
24.99 |
4388********7384 |
00287D |
06/20/18 |
| DITTELSEN, TROY |
44-7636 |
2 |
40.00 |
5112********5426 |
375780 |
06/20/18 |
| DIXON, BRITTANY |
44-5921 |
2 |
25.00 |
4473********5811 |
051008 |
06/20/18 |
| DOUTRICH, JUSTIN |
44-8339 |
2 |
27.00 |
5178********3111 |
00331P |
06/20/18 |
| ERWIN, ELIZABETH |
44-7785 |
2 |
75.00 |
4690********5465 |
143331 |
06/20/18 |
| EVANS, JULIE |
44-7250 |
2 |
155.00 |
4690********5215 |
143339 |
06/20/18 |
| EVANS, MICHEAL |
44-5693 |
2 |
25.00 |
4342********8826 |
033162 |
06/20/18 |
| EVENSON, BRANDON |
44-7624 |
2 |
27.00 |
4342********0815 |
081929 |
06/20/18 |
| FAJARDO, ROSA |
44-8163 |
2 |
47.00 |
4342********6548 |
021478 |
06/20/18 |
| FIELDS, MEGAN |
44-7685 |
2 |
107.00 |
4690********5304 |
143325 |
06/20/18 |
| FISHER, NIKAH |
44-8132 |
2 |
67.00 |
4644********5053 |
547498 |
06/20/18 |
| FRANGER, STEPHANIE |
44-7673 |
2 |
47.00 |
4342********5796 |
050607 |
06/20/18 |
| FREEMAN, ASHLEY |
44-7694 |
2 |
27.00 |
4774********6421 |
000076 |
06/20/18 |
| FREEMAN, DANI |
44-8010 |
2 |
25.00 |
4690********0883 |
143338 |
06/20/18 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
013010 |
06/20/18 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
071019 |
06/20/18 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
071020 |
06/20/18 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
057876 |
06/20/18 |
| GIBBS, TOMMIE |
44-7463 |
2 |
67.00 |
4736********4975 |
001916 |
06/20/18 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4147********9361 |
04009D |
06/20/18 |
| GIBSON, TANNER |
44-7232 |
2 |
65.00 |
4470********2770 |
051007 |
06/20/18 |
| GILES, RHONDA |
44-8229 |
2 |
62.00 |
5449********1791 |
H77274 |
06/20/18 |
| GILLIS, LAVAE |
44-8240 |
2 |
27.00 |
4798********1554 |
700201 |
06/20/18 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
700201 |
06/20/18 |
| GOMES, ANTHONY |
44-8202 |
2 |
27.00 |
4803********4665 |
795674 |
06/20/18 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********9800 |
941000 |
06/20/18 |
| GORACKE FAMILY, |
44-8119 |
2 |
150.00 |
4147********3513 |
00175D |
06/20/18 |
| GROGAN, GREGORY |
44-7153 |
2 |
45.00 |
4342********2426 |
060598 |
06/20/18 |
| GUSTAFSON, DACODA |
44-7818 |
2 |
27.00 |
4037********7717 |
700201 |
06/20/18 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
00293B |
06/20/18 |
| HADLY, TIMOTHY |
44-7692 |
2 |
19.99 |
5449********0285 |
H73077 |
06/20/18 |
| HALLEMAN, JACQUE |
44-7448 |
2 |
47.00 |
4690********5791 |
143337 |
06/20/18 |
| HALLS, CHRISTINA |
44-8247 |
2 |
20.00 |
4342********6126 |
083571 |
06/20/18 |
| HAMPER, TRAVIS |
44-7144 |
2 |
109.99 |
4690********6630 |
143338 |
06/20/18 |
| HANCOCK, ALICIA |
44-7812 |
2 |
67.00 |
4690********5330 |
143334 |
06/20/18 |
| HANCOCK, NATALIE |
44-7570 |
2 |
47.00 |
4342********0280 |
032778 |
06/20/18 |
| HARMON, KATREENA |
44-7599 |
2 |
27.00 |
5145********4181 |
228120 |
06/20/18 |
| HATTON, JOANN |
44-8166 |
2 |
47.00 |
5145********9938 |
228113 |
06/20/18 |
| HAZELTON, JACLYN |
44-7537 |
2 |
27.00 |
4037********1634 |
700201 |
06/20/18 |
| HEIDMAN, CORD |
44-7251 |
2 |
65.00 |
4690********3565 |
143331 |
06/20/18 |
| HELLWEGE, ALISON |
44-8213 |
2 |
22.00 |
4366********9599 |
004642 |
06/20/18 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
032049 |
06/20/18 |
| HENRY, CHRISTOPHER |
44-7701 |
2 |
27.00 |
4100********3469 |
01091D |
06/20/18 |
| HICKERT, MELISSA |
44-7663 |
2 |
47.00 |
4342********7522 |
030984 |
06/20/18 |
| HINE, HOLLY |
44-8219 |
2 |
47.00 |
4470********1990 |
051012 |
06/20/18 |
| HIRST, MATHEW |
44-8201 |
2 |
67.00 |
4342********0686 |
017825 |
06/20/18 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
143341 |
06/20/18 |
| HOFFMAN, APRIL |
44-6021 |
2 |
40.00 |
4100********9221 |
00966D |
06/20/18 |
| HOGAN, RACHELLE |
44-8046 |
2 |
47.00 |
5524********3080 |
03992M |
06/20/18 |
| HOLBERG, JOHAN |
44-8223 |
2 |
40.00 |
4147********1019 |
05825D |
06/20/18 |
| HOLDERBY, STUART |
44-7384 |
2 |
25.00 |
4473********2344 |
051008 |
06/20/18 |
| HOOKER, NARELLE |
44-7220 |
2 |
25.00 |
5261********6302 |
60139Z |
06/20/18 |
| HOSKINS, ADELAYDE |
44-7338 |
2 |
75.00 |
4342********2337 |
028134 |
06/20/18 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020593 |
06/20/18 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H78988 |
06/20/18 |
| IOANE, TASHA |
44-7561 |
2 |
25.00 |
4366********1935 |
025613 |
06/20/18 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H73076 |
06/20/18 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
547504 |
06/20/18 |
| JOHNSON, KELLIE |
44-7739 |
2 |
25.00 |
4690********4418 |
143330 |
06/20/18 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4473********9777 |
051014 |
06/20/18 |
| KALDAHL, CHELSEA |
44-7667 |
2 |
27.00 |
4802********1563 |
019379 |
06/20/18 |
| KAMPFER, MARIE |
44-7728 |
2 |
130.00 |
4432********9896 |
940950 |
06/20/18 |
| KAPING, DENNIS |
44-8024 |
2 |
25.00 |
4160********3335 |
071021 |
06/20/18 |
| KAUFFMAN, LEE |
44-7307 |
2 |
24.99 |
4432********5048 |
025663 |
06/20/18 |
| KELSO, BRIANA |
44-8222 |
2 |
27.00 |
4342********4860 |
032289 |
06/20/18 |
| KINYON, WILEY |
44-5658 |
2 |
27.00 |
4366********0603 |
020762 |
06/20/18 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
027655 |
06/20/18 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
547499 |
06/20/18 |
| KOROUSH, KATRINA |
44-7725 |
2 |
75.00 |
4100********1819 |
01078C |
06/20/18 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
00347C |
06/20/18 |
| LAND, JOSEPH |
44-5197 |
2 |
45.00 |
4473********5405 |
051013 |
06/20/18 |
| LANE, AMY |
44-7212 |
2 |
100.00 |
4690********7580 |
143327 |
06/20/18 |
| LANGLITZ, LAURA |
44-8158 |
2 |
27.00 |
4893********1698 |
907860 |
06/20/18 |
| LECLAIRE, ANDREA |
44-7163 |
2 |
25.00 |
4366********9442 |
019042 |
06/20/18 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
95.00 |
4342********4953 |
070089 |
06/20/18 |
| LEWIS, LINDSAY |
44-8173 |
2 |
27.00 |
4037********1455 |
700201 |
06/20/18 |
| LIGHTY, PEYTON |
44-6023 |
2 |
65.00 |
4473********2931 |
051013 |
06/20/18 |
| LOCKE, DEAN |
44-5582 |
2 |
75.00 |
4100********7915 |
00313D |
06/20/18 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
021008 |
06/20/18 |
| LONG, VICTORIA |
44-8048 |
2 |
27.00 |
4690********7623 |
143326 |
06/20/18 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
143343 |
06/20/18 |
| LUTHER, JOHN |
44-8268 |
2 |
109.99 |
4552********0444 |
H82062 |
06/20/18 |
| LYNN, LOGAN |
44-6097 |
2 |
45.00 |
4432********5180 |
940960 |
06/20/18 |
| MAIJALA, JENEVA |
44-7558 |
2 |
25.00 |
4037********5470 |
700201 |
06/20/18 |
| MARRS, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********7036 |
143337 |
06/20/18 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4342********4293 |
051667 |
06/20/18 |
| MARTINEZ, JUAN |
44-7462 |
2 |
19.99 |
5145********0615 |
228110 |
06/20/18 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
031008 |
06/20/18 |
| MATSON, SHERI |
44-7522 |
2 |
89.00 |
4147********9773 |
08820D |
06/20/18 |
| MCCARL, CHEYHUNE |
44-7631 |
2 |
22.00 |
5449********9118 |
H73274 |
06/20/18 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
45.00 |
4160********5534 |
071018 |
06/20/18 |
| MCCORMACK, ERIC |
44-8816 |
2 |
20.00 |
4366********7605 |
007321 |
06/20/18 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********1292 |
795675 |
06/20/18 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
022645 |
06/20/18 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
025616 |
06/20/18 |
| MENARD, ERIC |
44-5571 |
2 |
62.00 |
4100********4686 |
01119D |
06/20/18 |
| MERINO, BRANDON |
44-7755 |
2 |
47.00 |
4432********9300 |
940970 |
06/20/18 |
| MILBURN, DEBORAH |
44-5857 |
2 |
25.00 |
4473********5056 |
051010 |
06/20/18 |
| MILLS, JORDAN |
44-8170 |
2 |
27.00 |
4342********2871 |
089047 |
06/20/18 |
| MIX, MAKAYLA |
44-7468 |
2 |
27.00 |
4342********1570 |
046992 |
06/20/18 |
| MONTEZ, ANNESHA |
44-5799 |
2 |
47.00 |
4744********3761 |
161909 |
06/20/18 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
001008 |
06/20/18 |
| MOORE, LISA |
44-7752 |
2 |
35.00 |
5145********8424 |
228112 |
06/20/18 |
| MORRIS, GRACEE |
44-8253 |
2 |
27.00 |
4366********9632 |
020756 |
06/20/18 |
| MORRIS, MAX |
44-8023 |
2 |
25.00 |
4342********8934 |
080645 |
06/20/18 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020567 |
06/20/18 |
| MYATT, HANNAH |
44-8266 |
2 |
24.95 |
4833********6592 |
021008 |
06/20/18 |
| NASSHAHN, ELIZABETH |
44-5911 |
2 |
25.00 |
4342********1008 |
080758 |
06/20/18 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4020********5638 |
257937 |
06/20/18 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
01423G |
06/20/18 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
00250D |
06/20/18 |
| NEWTON, ALEC |
44-8126 |
2 |
75.00 |
5145********8579 |
228111 |
06/20/18 |
| NEWTON, DAVID |
44-8235 |
2 |
60.00 |
5145********1026 |
228115 |
06/20/18 |
| NICHOLS, CHRISTOPHER |
44-8338 |
2 |
27.00 |
4000********4326 |
753268 |
06/20/18 |
| NICHOS, TYLER |
44-8172 |
2 |
19.99 |
4342********1620 |
028970 |
06/20/18 |
| NORRIS, ANGELA |
44-5829 |
2 |
25.00 |
4465********2231 |
020006 |
06/20/18 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********3548 |
023693 |
06/20/18 |
| OSTERMAN, JEDIDIAH |
44-5190 |
2 |
25.00 |
4269********8716 |
020733 |
06/20/18 |
| OVERLANDMULLER, TIM |
44-8297 |
2 |
27.00 |
4473********5246 |
051010 |
06/20/18 |
| OVERLUND, ANDREW |
44-7509 |
2 |
47.00 |
4366********7748 |
018608 |
06/20/18 |
| PEREIRA, MARCELO |
44-8330 |
2 |
27.00 |
4366********0748 |
020759 |
06/20/18 |
| PEREZ, BENJAMIN |
44-8199 |
2 |
27.00 |
4160********6122 |
071020 |
06/20/18 |
| PETERSON, TOM |
44-7649 |
2 |
89.00 |
4867********2428 |
021008 |
06/20/18 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
060736 |
06/20/18 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
021008 |
06/20/18 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
010514 |
06/20/18 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********1398 |
547500 |
06/20/18 |
| REICHERT, BRIAN |
44-8193 |
2 |
89.00 |
4160********2990 |
071019 |
06/20/18 |
| REINOEHL, DUSTIN |
44-7580 |
2 |
25.00 |
4644********6503 |
547505 |
06/20/18 |
| RICE, MARCY |
44-5308 |
2 |
25.00 |
4473********1222 |
051008 |
06/20/18 |
| RIGGS, JESSEE |
44-8033 |
2 |
27.00 |
4690********8576 |
143329 |
06/20/18 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
018614 |
06/20/18 |
| RIVAS, JOSE |
44-8209 |
2 |
27.00 |
4160********6122 |
071020 |
06/20/18 |
| ROBERTSON, JACQUELINE |
44-7791 |
2 |
27.00 |
4342********6262 |
079534 |
06/20/18 |
| ROCHE, TIFFANY |
44-8248 |
2 |
67.00 |
4100********4392 |
00466D |
06/20/18 |
| ROGERS, ZACHARY |
44-7669 |
2 |
25.00 |
4473********8107 |
051012 |
06/20/18 |
| ROJAS, GIL |
44-7628 |
2 |
42.00 |
4409********1417 |
000217 |
06/20/18 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
25.00 |
4342********7518 |
031997 |
06/20/18 |
| SALERNO, DEVON |
44-7585 |
2 |
25.00 |
4599********1300 |
H73572 |
06/20/18 |
| SCHAEFFER, CHARO |
44-7601 |
2 |
25.00 |
5111********5693 |
Q7OG7T |
06/20/18 |
| SCHMIDT, KATHRINE |
44-8335 |
2 |
25.00 |
4071********3938 |
00307C |
06/20/18 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
051012 |
06/20/18 |
| SHELTON, STELLA |
44-8133 |
2 |
27.00 |
4644********6204 |
547497 |
06/20/18 |
| SHORT, MICHAEL |
44-7114 |
2 |
25.00 |
4690********5416 |
143348 |
06/20/18 |
| SHULTZ, MARC |
44-8035 |
2 |
45.00 |
4411********1756 |
011008 |
06/20/18 |
| SIMPSON, LORY |
44-7693 |
2 |
27.00 |
4366********4094 |
021947 |
06/20/18 |
| SINCLAIRE, RACHENE |
44-8110 |
2 |
27.00 |
4473********5616 |
051008 |
06/20/18 |
| SKELTON, ANNA |
44-7643 |
2 |
96.00 |
4342********3857 |
085748 |
06/20/18 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********0548 |
143328 |
06/20/18 |
| SMITH, SCOTT |
44-8256 |
2 |
67.00 |
4690********6895 |
143329 |
06/20/18 |
| SMYTH, JORDAN |
44-7686 |
2 |
75.00 |
4186********5075 |
700201 |
06/20/18 |
| SOLBERG, ROBERT |
44-5222 |
2 |
35.00 |
5466********8443 |
73720P |
06/20/18 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
45.00 |
4690********6910 |
143340 |
06/20/18 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4128********8333 |
00188C |
06/20/18 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0110 |
02017R |
06/20/18 |
| STEELE, KENDRA |
44-5933 |
2 |
44.99 |
5145********2109 |
228109 |
06/20/18 |
| STEFFEN, GRAHAM |
44-7618 |
2 |
24.99 |
4789********0156 |
560959 |
06/20/18 |
| SUCAMELE, SUZANNE |
44-8174 |
2 |
19.99 |
4366********4103 |
019374 |
06/20/18 |
| TAYLOR, JUSTIN |
44-7369 |
2 |
27.00 |
4690********2174 |
143346 |
06/20/18 |
| TELARROJA, MARISSA |
44-8293 |
2 |
27.00 |
4366********3942 |
031653 |
06/20/18 |
| TERRELL, DESMOND |
44-7563 |
2 |
27.00 |
5102********5385 |
H73781 |
06/20/18 |
| THIELE, RICK |
44-7368 |
2 |
27.00 |
4366********9564 |
021110 |
06/20/18 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H76985 |
06/20/18 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********7522 |
00373B |
06/20/18 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4388********5983 |
00244C |
06/20/18 |
| TORRES, LISANDRO |
44-8280 |
2 |
27.00 |
4342********4967 |
011060 |
06/20/18 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
20.00 |
4690********0031 |
143336 |
06/20/18 |
| VANDUSEN, JOE |
44-7029 |
2 |
24.99 |
4473********8899 |
051013 |
06/20/18 |
| WADDELL, WENDY |
44-8251 |
2 |
27.00 |
4147********6856 |
00379D |
06/20/18 |
| WAGONER, HUNTER |
44-7730 |
2 |
27.00 |
4366********7875 |
003948 |
06/20/18 |
| WALBERG, TREVIN |
44-8288 |
2 |
27.00 |
4366********6581 |
020758 |
06/20/18 |
| WARD, ULYSSIA |
44-5957 |
2 |
25.00 |
4473********4833 |
051011 |
06/20/18 |
| WARDELL, RILEY |
44-7396 |
2 |
27.00 |
4690********2428 |
143344 |
06/20/18 |
| WEED, TERESA |
44-5747 |
2 |
89.00 |
5466********9407 |
00375Z |
06/20/18 |
| WELSH, DOUG |
44-8270 |
2 |
20.00 |
4690********0469 |
143334 |
06/20/18 |
| WHITTAKER III, VERNE |
44-8114 |
2 |
22.00 |
4473********0961 |
051012 |
06/20/18 |
| WILCOX, STEPHANIE |
44-7455 |
2 |
19.99 |
5314********4524 |
338984 |
06/20/18 |
| WILLIAMS, BROOKE |
44-8159 |
2 |
47.00 |
5449********2968 |
H75789 |
06/20/18 |
| WILSON, ERIN |
44-6079 |
2 |
75.00 |
4803********0714 |
795676 |
06/20/18 |
| WILSON, GRACE |
44-7738 |
2 |
25.00 |
4473********0767 |
051010 |
06/20/18 |
| WOOD, ALVIN |
44-8123 |
2 |
25.00 |
4690********9991 |
143342 |
06/20/18 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4147********8833 |
00382D |
06/20/18 |
| WYATT, JACOB |
44-7726 |
2 |
42.00 |
4690********8348 |
143336 |
06/20/18 |
| YOST, JENNIFER |
44-5653 |
2 |
45.00 |
4426********5168 |
101705 |
06/20/18 |
| ZECH, JASMIN |
44-8205 |
2 |
47.00 |
4690********9548 |
143341 |
06/20/18 |
| ZHEN, CHLOE |
44-8162 |
2 |
27.00 |
4100********2655 |
01022G |
06/20/18 |
| ZURBECH, DONETA |
44-5839 |
2 |
47.00 |
4473********5750 |
051012 |
06/20/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
985.95 |
| 210 |
Visa |
8627.79 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9640.74 |