Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ROBIN |
44-7342 |
2 |
20.00 |
4147********8108 |
07202D |
07/20/18 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
24.99 |
4690********8339 |
289383 |
07/20/18 |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
02644A |
07/20/18 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
043242 |
07/20/18 |
| ANDERSON, ELENA |
44-8334 |
2 |
22.00 |
4426********7763 |
103129 |
07/20/18 |
| ARZAGA, SALOME |
44-5449 |
2 |
27.00 |
4473********1930 |
043241 |
07/20/18 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
002932 |
07/20/18 |
| BALL, AUBREY |
44-7797 |
2 |
27.00 |
4690********0608 |
289198 |
07/20/18 |
| BALLARD, KALEB |
44-8400 |
2 |
27.00 |
4160********8286 |
063250 |
07/20/18 |
| BERMUDEZ, TEESHA |
44-8168 |
2 |
96.00 |
4472********4080 |
016494 |
07/20/18 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********5637 |
04116D |
07/20/18 |
| BIENVENUE, KARYNE |
44-7571 |
2 |
47.00 |
4473********0591 |
043243 |
07/20/18 |
| BISHOP, DAMARIUS |
44-4476 |
2 |
55.00 |
4690********6915 |
289204 |
07/20/18 |
| BLAIR, DYLAN |
44-7510 |
2 |
27.00 |
4473********3413 |
043247 |
07/20/18 |
| BODI, AMIE |
44-7157 |
2 |
85.00 |
4147********1672 |
06316D |
07/20/18 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********1923 |
230079 |
07/20/18 |
| BOURNE, AMBER |
44-7360 |
2 |
27.00 |
4690********9478 |
289195 |
07/20/18 |
| BRADEN, MARCIA |
44-7589 |
2 |
25.00 |
4867********5772 |
013207 |
07/20/18 |
| BRIGGS, CATHERINE |
44-8233 |
2 |
20.00 |
5102********9864 |
H65314 |
07/20/18 |
| BROWN, LAURA |
44-7660 |
2 |
150.00 |
4147********4965 |
07220D |
07/20/18 |
| BRYANT, MAKINZIE T |
44-7164 |
2 |
25.00 |
4644********5771 |
020253 |
07/20/18 |
| BURKHALTER, JAKOB |
44-8121 |
2 |
27.00 |
4366********9626 |
013549 |
07/20/18 |
| CARPENTER, SARAH |
44-8385 |
2 |
25.00 |
4366********5763 |
016910 |
07/20/18 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
003207 |
07/20/18 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********4044 |
07261C |
07/20/18 |
| CENIGA, BRANDI |
44-7744 |
2 |
25.00 |
4690********2272 |
289200 |
07/20/18 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
289203 |
07/20/18 |
| CHESHIRE, CURTIS |
44-5498 |
2 |
20.00 |
4644********0275 |
020258 |
07/20/18 |
| CLARK, BRITNEY |
44-7881 |
2 |
27.00 |
4599********9688 |
H66042 |
07/20/18 |
| CLARK, GINA |
44-8211 |
2 |
27.00 |
4472********2671 |
016493 |
07/20/18 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4789********8664 |
640151 |
07/20/18 |
| CLEMENS, SHANA |
44-7550 |
2 |
27.00 |
4473********3477 |
043243 |
07/20/18 |
| CLITHERO, KEVIN |
44-6119 |
2 |
19.99 |
4342********6344 |
091320 |
07/20/18 |
| CLOUSTON, TONDA |
44-7634 |
2 |
27.00 |
4690********8183 |
289385 |
07/20/18 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
013548 |
07/20/18 |
| COOK, EMMA |
44-8034 |
2 |
27.00 |
5449********7262 |
H66009 |
07/20/18 |
| COOK, TARA |
44-8128 |
2 |
89.00 |
4644********3458 |
020256 |
07/20/18 |
| COOPER, CYNTHIA |
44-8109 |
2 |
27.00 |
4690********8020 |
289394 |
07/20/18 |
| COOPER, JEFFERY |
44-6030 |
2 |
25.00 |
4789********3338 |
380187 |
07/20/18 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
289389 |
07/20/18 |
| COX, ABBEY |
44-8145 |
2 |
25.00 |
4690********4276 |
289377 |
07/20/18 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********0985 |
03060M |
07/20/18 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
07274C |
07/20/18 |
| CROCKER, COLLIN |
44-8004 |
2 |
27.00 |
4147********9891 |
020963 |
07/20/18 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
020021 |
07/20/18 |
| CROWLEY, MATTHEW |
44-7087 |
2 |
25.00 |
4037********1153 |
600223 |
07/20/18 |
| CROWSON, JENNA |
44-8384 |
2 |
27.00 |
4366********2358 |
010741 |
07/20/18 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
5111********0509 |
063248 |
07/20/18 |
| CRUZ, MISTY |
44-8018 |
2 |
27.00 |
4366********7650 |
005204 |
07/20/18 |
| CUENCA, ELIAS |
44-8157 |
2 |
27.00 |
4473********9751 |
043248 |
07/20/18 |
| DAVIS, JARED |
44-7431 |
2 |
27.00 |
4147********4365 |
02748D |
07/20/18 |
| DAY, CHRISTOPHER |
44-7707 |
2 |
27.00 |
5102********4245 |
H65995 |
07/20/18 |
| DEFOE, DANNY |
44-5714 |
2 |
85.00 |
4366********2145 |
009925 |
07/20/18 |
| DENO, KACI |
44-7607 |
2 |
27.00 |
4690********4460 |
289199 |
07/20/18 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7384 |
07279D |
07/20/18 |
| DITTELSEN, TROY |
44-7636 |
2 |
40.00 |
5112********5426 |
154580 |
07/20/18 |
| DIXON, BRITTANY |
44-5921 |
2 |
25.00 |
4473********5811 |
043244 |
07/20/18 |
| DONLEY, CHRISTOPHER |
44-5868 |
2 |
47.00 |
4473********5516 |
043246 |
07/20/18 |
| DOUTRICH, JUSTIN |
44-8339 |
2 |
27.00 |
5178********3111 |
07284P |
07/20/18 |
| ERWIN, ELIZABETH |
44-7785 |
2 |
75.00 |
4690********5465 |
289379 |
07/20/18 |
| EVANS, JULIE |
44-7250 |
2 |
155.00 |
4690********5215 |
289194 |
07/20/18 |
| EVANS, MICHEAL |
44-5693 |
2 |
25.00 |
4342********8826 |
046467 |
07/20/18 |
| EVENSON, BRANDON |
44-7624 |
2 |
27.00 |
4342********0815 |
090747 |
07/20/18 |
| FAJARDO, ROSA |
44-8163 |
2 |
47.00 |
4342********6548 |
099065 |
07/20/18 |
| FIELDS, MEGAN |
44-7685 |
2 |
107.00 |
4690********5304 |
289209 |
07/20/18 |
| FISHER, NIKAH |
44-8132 |
2 |
67.00 |
4644********5053 |
020261 |
07/20/18 |
| FORCUM, CALEB |
44-8155 |
2 |
90.00 |
4586********1644 |
H72313 |
07/20/18 |
| FRANGER, STEPHANIE |
44-7673 |
2 |
47.00 |
4342********5796 |
015104 |
07/20/18 |
| FRANKLIN, BETH |
44-8122 |
2 |
50.00 |
4690********4212 |
289375 |
07/20/18 |
| FREEMAN, ASHLEY |
44-7694 |
2 |
27.00 |
4774********6421 |
000080 |
07/20/18 |
| FREEMAN, DANI |
44-8010 |
2 |
25.00 |
4690********0883 |
289376 |
07/20/18 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
021099 |
07/20/18 |
| GAMACHE, JENNIFER |
44-6191 |
2 |
25.00 |
4690********1377 |
289201 |
07/20/18 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
063249 |
07/20/18 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
071435 |
07/20/18 |
| GIBBS, TOMMIE |
44-7463 |
2 |
67.00 |
4736********4975 |
002435 |
07/20/18 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4147********9361 |
03400D |
07/20/18 |
| GIBSON, TANNER |
44-7232 |
2 |
65.00 |
4470********2770 |
043245 |
07/20/18 |
| GILES, RHONDA |
44-8229 |
2 |
62.00 |
5449********1791 |
H69507 |
07/20/18 |
| GILLIS, LAVAE |
44-8240 |
2 |
27.00 |
4798********1554 |
600223 |
07/20/18 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600223 |
07/20/18 |
| GOMES, ANTHONY |
44-8202 |
2 |
27.00 |
4803********4665 |
863519 |
07/20/18 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********9800 |
000360 |
07/20/18 |
| GORACKE FAMILY, |
44-8119 |
2 |
100.00 |
4147********3513 |
03568D |
07/20/18 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
07162B |
07/20/18 |
| HADLY, TIMOTHY |
44-7692 |
2 |
19.99 |
5449********0285 |
H65307 |
07/20/18 |
| HALLEMAN, JACQUE |
44-7448 |
2 |
47.00 |
4690********5791 |
289374 |
07/20/18 |
| HAMPER, TRAVIS |
44-7144 |
2 |
109.99 |
4690********6630 |
289393 |
07/20/18 |
| HANCOCK, ALICIA |
44-7812 |
2 |
67.00 |
4690********5330 |
289202 |
07/20/18 |
| HANCOCK, NATALIE |
44-7570 |
2 |
47.00 |
4342********0280 |
001274 |
07/20/18 |
| HARMON, KATREENA |
44-7599 |
2 |
27.00 |
5145********4181 |
977127 |
07/20/18 |
| HARTSHORN, KURT |
44-7745 |
2 |
27.00 |
4259********2660 |
075690 |
07/20/18 |
| HATTON, JOANN |
44-8166 |
2 |
47.00 |
5145********9938 |
977124 |
07/20/18 |
| HAZELTON, JACLYN |
44-7537 |
2 |
27.00 |
4037********1634 |
600223 |
07/20/18 |
| HAZEN, KELLY |
44-8375 |
2 |
35.00 |
4690********6058 |
289210 |
07/20/18 |
| HEIDMAN, CORD |
44-7251 |
2 |
65.00 |
4690********3565 |
289390 |
07/20/18 |
| HENDRICKS, TIM |
44-6186 |
2 |
15.00 |
5424********5986 |
47754P |
07/20/18 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
003971 |
07/20/18 |
| HENRY, CHRISTOPHER |
44-7701 |
2 |
27.00 |
4100********3469 |
88639D |
07/20/18 |
| HICKERT, MELISSA |
44-7663 |
2 |
47.00 |
4342********7522 |
035365 |
07/20/18 |
| HINE, HOLLY |
44-8219 |
2 |
47.00 |
4470********1990 |
043246 |
07/20/18 |
| HIRST, MATHEW |
44-8201 |
2 |
67.00 |
4342********0686 |
066683 |
07/20/18 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
289391 |
07/20/18 |
| HOFFMAN, APRIL |
44-6021 |
2 |
40.00 |
4100********9221 |
89445D |
07/20/18 |
| HOGAN, RACHELLE |
44-8046 |
2 |
47.00 |
5524********3080 |
05489M |
07/20/18 |
| HOLBERG, JOHAN |
44-8223 |
2 |
40.00 |
4147********1019 |
03887D |
07/20/18 |
| HOLDERBY, STUART |
44-7384 |
2 |
25.00 |
4473********2344 |
043245 |
07/20/18 |
| HOOKER, NARELLE |
44-7220 |
2 |
25.00 |
5261********6302 |
62394Z |
07/20/18 |
| HOSKINS, ADELAYDE |
44-7338 |
2 |
75.00 |
4342********2337 |
003933 |
07/20/18 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020262 |
07/20/18 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H71221 |
07/20/18 |
| HUDSON, DILLON |
44-7332 |
2 |
90.00 |
5314********6902 |
877309 |
07/20/18 |
| IOANE, TASHA |
44-8357 |
2 |
25.00 |
4366********1935 |
015265 |
07/20/18 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H65301 |
07/20/18 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
020254 |
07/20/18 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4473********9777 |
043248 |
07/20/18 |
| JOHNSON, THOMAS |
44-8389 |
2 |
22.00 |
4644********9649 |
020257 |
07/20/18 |
| KAMPFER, MARIE |
44-7728 |
2 |
130.00 |
4432********9896 |
000370 |
07/20/18 |
| KAPING, DENNIS |
44-8024 |
2 |
25.00 |
4160********3335 |
063250 |
07/20/18 |
| KATZ, ZEAH |
44-8370 |
2 |
27.00 |
4644********9465 |
020252 |
07/20/18 |
| KAUFFMAN, LEE |
44-7307 |
2 |
24.99 |
4432********5048 |
025777 |
07/20/18 |
| KELSO, BRIANA |
44-8222 |
2 |
27.00 |
4342********4860 |
022597 |
07/20/18 |
| KINYON, WILEY |
44-8359 |
2 |
27.00 |
4366********0603 |
022947 |
07/20/18 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
014128 |
07/20/18 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
020259 |
07/20/18 |
| KOROUSH, KATRINA |
44-7725 |
2 |
75.00 |
4100********1819 |
88805C |
07/20/18 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
07282C |
07/20/18 |
| LAND, BRANDON |
44-5197 |
2 |
45.00 |
4473********5405 |
043244 |
07/20/18 |
| LANE, AMY |
44-7212 |
2 |
100.00 |
4690********7580 |
289197 |
07/20/18 |
| LECLAIRE, ANDREA |
44-7163 |
2 |
25.00 |
4366********9442 |
014126 |
07/20/18 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
95.00 |
4342********4953 |
069795 |
07/20/18 |
| LEWIS, LINDSAY |
44-8173 |
2 |
27.00 |
4037********1455 |
600223 |
07/20/18 |
| LIGHTY, PEYTON |
44-6023 |
2 |
65.00 |
4473********2931 |
043247 |
07/20/18 |
| LOCKE, DEAN |
44-5582 |
2 |
75.00 |
4100********7915 |
89153D |
07/20/18 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
083207 |
07/20/18 |
| LONG, VICTORIA |
44-8048 |
2 |
27.00 |
4690********7623 |
289388 |
07/20/18 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
289211 |
07/20/18 |
| LYNN, LOGAN |
44-6097 |
2 |
45.00 |
4432********5180 |
000400 |
07/20/18 |
| MAIJALA, JENEVA |
44-7558 |
2 |
25.00 |
4037********5470 |
600223 |
07/20/18 |
| MARRS, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********7036 |
289392 |
07/20/18 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4342********4293 |
027462 |
07/20/18 |
| MARTINEZ, JUAN |
44-7462 |
2 |
19.99 |
5145********0615 |
977121 |
07/20/18 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
003207 |
07/20/18 |
| MATSON, SHERI |
44-7522 |
2 |
89.00 |
4147********9773 |
01244D |
07/20/18 |
| MCCALLUM, ALEXA |
44-8206 |
2 |
27.00 |
4473********3197 |
043248 |
07/20/18 |
| MCCARL, CHEYHUNE |
44-7631 |
2 |
22.00 |
5449********9118 |
H65499 |
07/20/18 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
45.00 |
4160********5534 |
063251 |
07/20/18 |
| MCCORMACK, ERIC |
44-8816 |
2 |
20.00 |
4366********7605 |
001385 |
07/20/18 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
028833 |
07/20/18 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
027339 |
07/20/18 |
| MENARD, ERIC |
44-5571 |
2 |
62.00 |
4100********4686 |
88597D |
07/20/18 |
| MERINO, BRANDON |
44-7755 |
2 |
47.00 |
4432********9300 |
000410 |
07/20/18 |
| MILBURN, DEBORAH |
44-5857 |
2 |
25.00 |
4473********5056 |
043245 |
07/20/18 |
| MILLS, JORDAN |
44-8170 |
2 |
45.00 |
4342********2871 |
069953 |
07/20/18 |
| MIX, MAKAYLA |
44-7468 |
2 |
27.00 |
4342********1570 |
040821 |
07/20/18 |
| MOEN, ROBERT |
44-7648 |
2 |
27.00 |
4690********3546 |
289387 |
07/20/18 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
093207 |
07/20/18 |
| MOORE, LISA |
44-7752 |
2 |
35.00 |
5145********8424 |
977126 |
07/20/18 |
| MORENO, ROSA |
44-8398 |
2 |
25.00 |
4473********7761 |
043241 |
07/20/18 |
| MORRILL, WHITNEY |
44-8287 |
2 |
27.00 |
5102********8310 |
H66019 |
07/20/18 |
| MORRIS, GRACEE |
44-8253 |
2 |
27.00 |
4366********9632 |
001383 |
07/20/18 |
| MORRIS, MAX |
44-8023 |
2 |
25.00 |
4342********8934 |
060107 |
07/20/18 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020017 |
07/20/18 |
| MYATT, HANNAH |
44-8266 |
2 |
24.95 |
4833********6592 |
023207 |
07/20/18 |
| NASSHAHN, ELIZABETH |
44-5911 |
2 |
25.00 |
4342********1008 |
005968 |
07/20/18 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4020********5638 |
231200 |
07/20/18 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
07709G |
07/20/18 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
07160D |
07/20/18 |
| NEWTON, ALEC |
44-8126 |
2 |
75.00 |
5145********8579 |
977130 |
07/20/18 |
| NEWTON, DAVID |
44-8235 |
2 |
60.00 |
5145********1026 |
977129 |
07/20/18 |
| NICHOLS, CHRISTOPHER |
44-8338 |
2 |
27.00 |
4000********4326 |
754131 |
07/20/18 |
| NICHOS, TYLER |
44-8172 |
2 |
19.99 |
4342********1620 |
088523 |
07/20/18 |
| NORRIS, ANGELA |
44-5829 |
2 |
20.00 |
4465********2231 |
020712 |
07/20/18 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********3548 |
091753 |
07/20/18 |
| OSTERMAN, JEDIDIAH |
44-5190 |
2 |
25.00 |
4269********8716 |
020831 |
07/20/18 |
| OVERLANDMULLER, TIM |
44-8297 |
2 |
27.00 |
4473********5246 |
043246 |
07/20/18 |
| OVERLUND, ANDREW |
44-7509 |
2 |
47.00 |
4366********7748 |
021292 |
07/20/18 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
09541D |
07/20/18 |
| PETERSON, TOM |
44-7649 |
2 |
89.00 |
4867********2428 |
083207 |
07/20/18 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
050929 |
07/20/18 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
083207 |
07/20/18 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
006814 |
07/20/18 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********1398 |
020260 |
07/20/18 |
| REICHERT, BRIAN |
44-8193 |
2 |
89.00 |
4160********2990 |
063249 |
07/20/18 |
| RENSHAW, TARAH |
44-8262 |
2 |
42.00 |
4160********2415 |
063248 |
07/20/18 |
| RIGGS, JESSEE |
44-8033 |
2 |
27.00 |
4690********8576 |
289206 |
07/20/18 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
016362 |
07/20/18 |
| RIVAS, JOSE |
44-8209 |
2 |
27.00 |
4160********6122 |
063249 |
07/20/18 |
| ROBERTSON, JACQUELINE |
44-7791 |
2 |
27.00 |
4342********6262 |
046177 |
07/20/18 |
| ROCHE, TIFFANY |
44-8248 |
2 |
67.00 |
4100********4392 |
89514D |
07/20/18 |
| ROJAS, GIL |
44-7628 |
2 |
42.00 |
4409********1417 |
000219 |
07/20/18 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
25.00 |
4342********7518 |
082213 |
07/20/18 |
| SALERNO, DEVON |
44-7585 |
2 |
25.00 |
4599********1300 |
H65804 |
07/20/18 |
| SANCHEZ, ALEX |
44-8407 |
2 |
27.00 |
4160********8048 |
063248 |
07/20/18 |
| SCHAEFFER, CHARO |
44-7601 |
2 |
25.00 |
5111********5693 |
QBQG2Z |
07/20/18 |
| SCHMIDT, KATHRINE |
44-8335 |
2 |
25.00 |
4071********3938 |
07273C |
07/20/18 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
043244 |
07/20/18 |
| SHELTON, STELLA |
44-8133 |
2 |
27.00 |
4644********6204 |
020262 |
07/20/18 |
| SHORT, MICHAEL |
44-7114 |
2 |
25.00 |
4690********5416 |
289380 |
07/20/18 |
| SHULTZ, MARC |
44-8035 |
2 |
45.00 |
4411********1756 |
083207 |
07/20/18 |
| SIMPSON, LORY |
44-7693 |
2 |
27.00 |
4366********4094 |
009932 |
07/20/18 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********0548 |
289207 |
07/20/18 |
| SMITH, MARISSA |
44-6160 |
2 |
193.00 |
4009********6729 |
654820 |
07/20/18 |
| SMITH, SCOTT |
44-8256 |
2 |
67.00 |
4690********6895 |
289384 |
07/20/18 |
| SMYTH, JORDAN |
44-7686 |
2 |
45.00 |
5106********8902 |
60022Z |
07/20/18 |
| SOLBERG, ROBERT |
44-5222 |
2 |
35.00 |
5466********8443 |
48185P |
07/20/18 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
45.00 |
4690********6910 |
289382 |
07/20/18 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4128********8333 |
89097C |
07/20/18 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0110 |
02064R |
07/20/18 |
| STEELE, KENDRA |
44-5933 |
2 |
44.99 |
5145********2109 |
977119 |
07/20/18 |
| STEFFEN, GRAHAM |
44-7618 |
2 |
24.99 |
4789********0156 |
560967 |
07/20/18 |
| STIERS, SAMUEL |
44-8402 |
2 |
60.00 |
4147********5615 |
08472D |
07/20/18 |
| SUCAMELE, SUZANNE |
44-8174 |
2 |
19.99 |
4366********4103 |
003351 |
07/20/18 |
| TAYLOR, JUSTIN |
44-7369 |
2 |
27.00 |
4690********2174 |
289381 |
07/20/18 |
| TELARROJA, MARISSA |
44-8293 |
2 |
27.00 |
4366********3942 |
027338 |
07/20/18 |
| TERRELL, DESMOND |
44-7563 |
2 |
27.00 |
5102********5385 |
H66007 |
07/20/18 |
| THIELE, RICK |
44-7368 |
2 |
27.00 |
4366********9564 |
025774 |
07/20/18 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H69214 |
07/20/18 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********7522 |
07236B |
07/20/18 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4388********5983 |
07249C |
07/20/18 |
| TORRES, LISANDRO |
44-8280 |
2 |
27.00 |
4342********4967 |
026818 |
07/20/18 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
20.00 |
4690********0031 |
289205 |
07/20/18 |
| VANDUSEN, JOE |
44-7029 |
2 |
24.99 |
4473********8899 |
043245 |
07/20/18 |
| WADDELL, WENDY |
44-8251 |
2 |
27.00 |
4147********6856 |
07274D |
07/20/18 |
| WAGONER, HUNTER |
44-7730 |
2 |
27.00 |
4366********7875 |
002934 |
07/20/18 |
| WALBERG, TREVIN |
44-8288 |
2 |
27.00 |
4366********6581 |
014124 |
07/20/18 |
| WARD, ULYSSIA |
44-5957 |
2 |
25.00 |
4473********4833 |
043244 |
07/20/18 |
| WARDELL, RILEY |
44-7396 |
2 |
27.00 |
4690********2428 |
289193 |
07/20/18 |
| WEED, TERESA |
44-5747 |
2 |
89.00 |
5466********9407 |
07283Z |
07/20/18 |
| WESTING, JENNIFER |
44-8216 |
2 |
24.99 |
4690********7985 |
289192 |
07/20/18 |
| WHITTAKER III, VERNE |
44-8114 |
2 |
22.00 |
4473********0961 |
043245 |
07/20/18 |
| WILCOX, STEPHANIE |
44-8363 |
2 |
19.99 |
5314********4524 |
877312 |
07/20/18 |
| WILLIAMS, BROOKE |
44-8401 |
2 |
47.00 |
5449********2968 |
H68013 |
07/20/18 |
| WILSON, ERIN |
44-6079 |
2 |
75.00 |
4803********0714 |
863521 |
07/20/18 |
| WILSON, GRACE |
44-7738 |
2 |
25.00 |
4473********0767 |
043247 |
07/20/18 |
| WOOD, ALVIN |
44-8123 |
2 |
25.00 |
4690********9991 |
289386 |
07/20/18 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4147********8833 |
07126D |
07/20/18 |
| ZECH, JASMIN |
44-8205 |
2 |
47.00 |
4690********9548 |
289378 |
07/20/18 |
| ZHEN, CHLOE |
44-8162 |
2 |
27.00 |
4100********2655 |
88764G |
07/20/18 |
| ZURBECH, DONETA |
44-5839 |
2 |
47.00 |
4473********5750 |
043247 |
07/20/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1162.95 |
| 208 |
Visa |
8697.82 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9887.77 |