Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ROBIN |
44-7342 |
2 |
20.00 |
4147********8108 |
05128D |
08/20/18 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
24.99 |
4690********8339 |
002433 |
08/20/18 |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
01184A |
08/20/18 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
044839 |
08/20/18 |
| ANDERSON, ELENA |
44-8334 |
2 |
22.00 |
4426********7763 |
104189 |
08/20/18 |
| ARMAS, TONY |
44-5386 |
2 |
45.00 |
4635********0657 |
104287 |
08/20/18 |
| ARZAGA, SALOME |
44-5449 |
2 |
27.00 |
4473********1930 |
044838 |
08/20/18 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
030039 |
08/20/18 |
| BALLARD, KALEB |
44-8400 |
2 |
27.00 |
4160********8286 |
064844 |
08/20/18 |
| BANKS, JILL |
44-8411 |
2 |
27.00 |
4388********1724 |
05156D |
08/20/18 |
| BARTLET, JOSH |
44-8380 |
2 |
27.00 |
4366********8160 |
012502 |
08/20/18 |
| BENNET, KARI |
44-6068 |
2 |
65.00 |
5145********8690 |
877087 |
08/20/18 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********5637 |
09781D |
08/20/18 |
| BIENVENUE, KARYNE |
44-7571 |
2 |
47.00 |
4473********0591 |
044836 |
08/20/18 |
| BISHOP, DAMARIUS |
44-4476 |
2 |
55.00 |
4690********6915 |
002397 |
08/20/18 |
| BLAIR, DYLAN |
44-7510 |
2 |
27.00 |
4473********3413 |
044837 |
08/20/18 |
| BODI, AMIE |
44-7157 |
2 |
85.00 |
4147********1672 |
08200D |
08/20/18 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********1923 |
230075 |
08/20/18 |
| BOURNE, AMBER |
44-7360 |
2 |
47.00 |
4690********9478 |
002429 |
08/20/18 |
| BRIGGS, CATHERINE |
44-8233 |
2 |
20.00 |
5102********9864 |
H66912 |
08/20/18 |
| BROHEL, SUZANNE |
44-7637 |
2 |
54.98 |
4452********0050 |
000023 |
08/20/18 |
| BROWN, LAURA |
44-7660 |
2 |
150.00 |
4147********4965 |
05125D |
08/20/18 |
| BURKHALTER, JAKOB |
44-8121 |
2 |
27.00 |
4366********9626 |
011794 |
08/20/18 |
| CARPENTER, SARAH |
44-8385 |
2 |
25.00 |
4366********5763 |
000171 |
08/20/18 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
004807 |
08/20/18 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********4044 |
05206C |
08/20/18 |
| CENIGA, BRANDI |
44-7744 |
2 |
25.00 |
4690********2272 |
002435 |
08/20/18 |
| CHESHIRE, CURTIS |
44-5498 |
2 |
20.00 |
4644********0275 |
585054 |
08/20/18 |
| CLARK, BRITNEY |
44-7881 |
2 |
27.00 |
4599********9688 |
H67641 |
08/20/18 |
| CLARK, GINA |
44-8211 |
2 |
27.00 |
4472********2671 |
017476 |
08/20/18 |
| CLEMENS, SHANA |
44-7550 |
2 |
27.00 |
4473********3477 |
044838 |
08/20/18 |
| CLIPFELL, DONNELLE |
44-8360 |
2 |
19.99 |
4690********3499 |
002432 |
08/20/18 |
| CLITHERO, KEVIN |
44-6119 |
2 |
19.99 |
4342********6344 |
059194 |
08/20/18 |
| CLOUSTON, TONDA |
44-7634 |
2 |
27.00 |
4690********8183 |
002424 |
08/20/18 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
014695 |
08/20/18 |
| COOK, TARA |
44-8128 |
2 |
89.00 |
4644********3458 |
585048 |
08/20/18 |
| COOPER, CYNTHIA |
44-8109 |
2 |
27.00 |
4690********8020 |
002391 |
08/20/18 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
002387 |
08/20/18 |
| COX, ABBEY |
44-8145 |
2 |
25.00 |
4690********4276 |
002421 |
08/20/18 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********0985 |
06578M |
08/20/18 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
05177C |
08/20/18 |
| CROCKER, COLLIN |
44-8004 |
2 |
27.00 |
4147********9891 |
020615 |
08/20/18 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
020419 |
08/20/18 |
| CROWLEY, MATTHEW |
44-7087 |
2 |
25.00 |
4037********1153 |
600284 |
08/20/18 |
| CROWSON, JENNA |
44-8384 |
2 |
27.00 |
4366********2358 |
011914 |
08/20/18 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
5111********0509 |
064848 |
08/20/18 |
| CRUZ, MISTY |
44-8018 |
2 |
27.00 |
4366********7650 |
014690 |
08/20/18 |
| CUENCA, ELIAS |
44-8157 |
2 |
27.00 |
4473********9751 |
044837 |
08/20/18 |
| DAVIS, JARED |
44-7431 |
2 |
27.00 |
4147********4365 |
03664D |
08/20/18 |
| DEFOE, DANNY |
44-5714 |
2 |
85.00 |
4366********2145 |
030035 |
08/20/18 |
| DENO, KACI |
44-7607 |
2 |
27.00 |
4690********4460 |
002425 |
08/20/18 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7384 |
05170D |
08/20/18 |
| DITTELSEN, TROY |
44-7636 |
2 |
40.00 |
5112********5426 |
626580 |
08/20/18 |
| DIXON, BRITTANY |
44-5921 |
2 |
25.00 |
4473********5811 |
044835 |
08/20/18 |
| DOCKERY, MADOLYN |
44-8425 |
2 |
27.00 |
5449********0156 |
H67609 |
08/20/18 |
| DOUTRICH, JUSTIN |
44-8339 |
2 |
27.00 |
5178********3111 |
05145P |
08/20/18 |
| ERWIN, ELIZABETH |
44-7785 |
2 |
75.00 |
4690********5465 |
002385 |
08/20/18 |
| EVANS, JULIE |
44-7250 |
2 |
155.00 |
4690********5215 |
002431 |
08/20/18 |
| EVANS, MICHEAL |
44-5693 |
2 |
25.00 |
4342********8826 |
048312 |
08/20/18 |
| EVENSON, BRANDON |
44-7624 |
2 |
27.00 |
4342********0815 |
047305 |
08/20/18 |
| FAJARDO, ROSA |
44-8163 |
2 |
47.00 |
4342********6548 |
063470 |
08/20/18 |
| FERRIS, JAMIE |
44-8353 |
2 |
27.00 |
4342********1105 |
078098 |
08/20/18 |
| FISHER, NIKAH |
44-8132 |
2 |
67.00 |
4644********5053 |
585049 |
08/20/18 |
| FRANGER, STEPHANIE |
44-7673 |
2 |
47.00 |
4342********5796 |
098565 |
08/20/18 |
| FRANKLIN, BETH |
44-8122 |
2 |
25.00 |
4690********4212 |
002386 |
08/20/18 |
| FREEMAN, ASHLEY |
44-7694 |
2 |
27.00 |
4774********6421 |
000077 |
08/20/18 |
| FROST-HORNING, MONTESS |
44-8415 |
2 |
67.00 |
4432********7924 |
831620 |
08/20/18 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
017664 |
08/20/18 |
| GAMACHE, JENNIFER |
44-6191 |
2 |
25.00 |
4690********1377 |
002390 |
08/20/18 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
064847 |
08/20/18 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
026540 |
08/20/18 |
| GIBBS, TOMMIE |
44-7463 |
2 |
67.00 |
4736********4975 |
003845 |
08/20/18 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4147********9361 |
03664D |
08/20/18 |
| GIBSON, TANNER |
44-7232 |
2 |
65.00 |
4470********2770 |
044837 |
08/20/18 |
| GILES, RHONDA |
44-8229 |
2 |
62.00 |
5449********1791 |
H71105 |
08/20/18 |
| GILLIS, LAVAE |
44-8240 |
2 |
27.00 |
4798********1554 |
600284 |
08/20/18 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600284 |
08/20/18 |
| GOMES, ANTHONY |
44-8202 |
2 |
27.00 |
4803********4665 |
933197 |
08/20/18 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********9800 |
831600 |
08/20/18 |
| GORACKE FAMILY, |
44-8119 |
2 |
100.00 |
4147********3513 |
02122D |
08/20/18 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
05208B |
08/20/18 |
| HADLY, TIMOTHY |
44-7692 |
2 |
19.99 |
5449********0285 |
H66905 |
08/20/18 |
| HALLEMAN, JACQUE |
44-7448 |
2 |
47.00 |
4690********5791 |
002434 |
08/20/18 |
| HAMILTON, HEIDI |
44-8406 |
2 |
47.00 |
4803********7117 |
933195 |
08/20/18 |
| HAMPER, TRAVIS |
44-7144 |
2 |
109.99 |
4690********6630 |
002395 |
08/20/18 |
| HANCOCK, ALICIA |
44-7812 |
2 |
67.00 |
4690********5330 |
002428 |
08/20/18 |
| HANCOCK, NATALIE |
44-7570 |
2 |
47.00 |
4342********0280 |
034889 |
08/20/18 |
| HANSEN, MIKE |
44-8346 |
2 |
42.00 |
4342********5967 |
090988 |
08/20/18 |
| HARMON, KATREENA |
44-7599 |
2 |
27.00 |
5145********4181 |
877052 |
08/20/18 |
| HARTSHORN, KURT |
44-7745 |
2 |
27.00 |
4259********2660 |
098114 |
08/20/18 |
| HATTON, JOANN |
44-8166 |
2 |
27.00 |
5145********9938 |
877102 |
08/20/18 |
| HAZELTON, JACLYN |
44-7537 |
2 |
27.00 |
4037********1634 |
600284 |
08/20/18 |
| HAZEN, KELLY |
44-8375 |
2 |
35.00 |
4690********6058 |
002423 |
08/20/18 |
| HEIDMAN, CORD |
44-7251 |
2 |
65.00 |
4690********3565 |
002393 |
08/20/18 |
| HENDRICKS, TIM |
44-6186 |
2 |
15.00 |
5424********5986 |
01330P |
08/20/18 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
069357 |
08/20/18 |
| HENRY, CHRISTOPHER |
44-7701 |
2 |
27.00 |
4100********3469 |
73770D |
08/20/18 |
| HICKERT, MELISSA |
44-7663 |
2 |
47.00 |
4342********7522 |
044355 |
08/20/18 |
| HINE, HOLLY |
44-8219 |
2 |
27.00 |
5392********3597 |
60028P |
08/20/18 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
002398 |
08/20/18 |
| HOFFMAN, APRIL |
44-6021 |
2 |
40.00 |
4100********9221 |
73450D |
08/20/18 |
| HOGAN, RACHELLE |
44-8046 |
2 |
47.00 |
5524********3080 |
02292M |
08/20/18 |
| HOLBERG, JOHAN |
44-8223 |
2 |
40.00 |
4147********1019 |
07102D |
08/20/18 |
| HOLDERBY, STUART |
44-7384 |
2 |
25.00 |
4473********2344 |
044834 |
08/20/18 |
| HOOKER, NARELLE |
44-7220 |
2 |
25.00 |
5261********6302 |
68400Z |
08/20/18 |
| HOSKINS, ADELAYDE |
44-7338 |
2 |
75.00 |
4342********2337 |
074093 |
08/20/18 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020528 |
08/20/18 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H72817 |
08/20/18 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H66902 |
08/20/18 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
585053 |
08/20/18 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4473********9777 |
044833 |
08/20/18 |
| JOHNSON, THOMAS |
44-8389 |
2 |
22.00 |
4644********9649 |
585056 |
08/20/18 |
| KALDAHL, CHELSEA |
44-7667 |
2 |
27.00 |
4802********1563 |
010618 |
08/20/18 |
| KAMPFER, MARIE |
44-7728 |
2 |
130.00 |
4432********9896 |
831590 |
08/20/18 |
| KAPING, DENNIS |
44-8024 |
2 |
25.00 |
4160********3335 |
064845 |
08/20/18 |
| KATZ, ZEAH |
44-8370 |
2 |
27.00 |
4644********9465 |
585046 |
08/20/18 |
| KAUFFMAN, LEE |
44-7307 |
2 |
24.99 |
4432********5048 |
027531 |
08/20/18 |
| KELSO, BRIANA |
44-8222 |
2 |
27.00 |
4342********4860 |
023145 |
08/20/18 |
| KINYON, WILEY |
44-8359 |
2 |
27.00 |
4366********0603 |
008626 |
08/20/18 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
021992 |
08/20/18 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
585057 |
08/20/18 |
| KOROUSH, KATRINA |
44-7725 |
2 |
75.00 |
4100********1819 |
73437C |
08/20/18 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
05016C |
08/20/18 |
| LAND, BRANDON |
44-5197 |
2 |
45.00 |
4473********5405 |
044836 |
08/20/18 |
| LANE, AMY |
44-7212 |
2 |
100.00 |
4690********7580 |
002394 |
08/20/18 |
| LECLAIRE, ANDREA |
44-7163 |
2 |
25.00 |
4366********9442 |
020711 |
08/20/18 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
95.00 |
4342********4953 |
061303 |
08/20/18 |
| LEWIS, LINDSAY |
44-8173 |
2 |
27.00 |
4037********1455 |
600284 |
08/20/18 |
| LOCKE, DEAN |
44-5582 |
2 |
75.00 |
4100********7915 |
73270D |
08/20/18 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
094807 |
08/20/18 |
| LONG, VICTORIA |
44-8048 |
2 |
27.00 |
4690********7623 |
002419 |
08/20/18 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
002388 |
08/20/18 |
| LYNN, LOGAN |
44-6097 |
2 |
45.00 |
4432********5180 |
831580 |
08/20/18 |
| MAIJALA, JENEVA |
44-8438 |
2 |
25.00 |
4037********5470 |
600284 |
08/20/18 |
| MARRS, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********7036 |
002436 |
08/20/18 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4342********4293 |
067563 |
08/20/18 |
| MARTINEZ, JUAN |
44-7462 |
2 |
19.99 |
5145********0615 |
877062 |
08/20/18 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
064807 |
08/20/18 |
| MATSON, SHERI |
44-7522 |
2 |
89.00 |
4147********9773 |
02122D |
08/20/18 |
| MCCALLUM, ALEXA |
44-8206 |
2 |
27.00 |
4473********3197 |
044840 |
08/20/18 |
| MCCARL, CHEYHUNE |
44-7631 |
2 |
22.00 |
5449********9118 |
H67102 |
08/20/18 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
45.00 |
4160********5534 |
064845 |
08/20/18 |
| MCCORMACK, ERIC |
44-8816 |
2 |
20.00 |
4366********7605 |
011523 |
08/20/18 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
5466********9103 |
18752Z |
08/20/18 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
019638 |
08/20/18 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
018201 |
08/20/18 |
| MENARD, ERIC |
44-5571 |
2 |
42.00 |
4100********4686 |
73117D |
08/20/18 |
| MERINO, BRANDON |
44-7755 |
2 |
47.00 |
4432********9300 |
831610 |
08/20/18 |
| MILBURN, DEBORAH |
44-5857 |
2 |
25.00 |
4473********5056 |
044840 |
08/20/18 |
| MILLS, JORDAN |
44-8170 |
2 |
45.00 |
4342********2871 |
035099 |
08/20/18 |
| MIX, MAKAYLA |
44-7468 |
2 |
27.00 |
4342********1570 |
074385 |
08/20/18 |
| MOEN, ROBERT |
44-7648 |
2 |
27.00 |
4690********3546 |
002399 |
08/20/18 |
| MONTEZ, ANNESHA |
44-5799 |
2 |
47.00 |
4492********9887 |
044840 |
08/20/18 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
074807 |
08/20/18 |
| MOORE, LISA |
44-7752 |
2 |
35.00 |
5145********8424 |
877043 |
08/20/18 |
| MORRILL, WHITNEY |
44-8287 |
2 |
27.00 |
5102********8310 |
H67610 |
08/20/18 |
| MORRIS, GRACEE |
44-8253 |
2 |
27.00 |
4366********9632 |
019633 |
08/20/18 |
| MORRIS, MAX |
44-8023 |
2 |
25.00 |
4342********8934 |
086634 |
08/20/18 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020430 |
08/20/18 |
| MYATT, HANNAH |
44-8266 |
2 |
24.95 |
4833********6592 |
034807 |
08/20/18 |
| NASSHAHN, ELIZABETH |
44-5911 |
2 |
25.00 |
4342********1008 |
004298 |
08/20/18 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4020********5638 |
123448 |
08/20/18 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
08669G |
08/20/18 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
05097D |
08/20/18 |
| NEWTON, ALEC |
44-8126 |
2 |
75.00 |
5145********8579 |
877061 |
08/20/18 |
| NEWTON, DAVID |
44-8235 |
2 |
60.00 |
5145********1026 |
877096 |
08/20/18 |
| NICHOS, TYLER |
44-8172 |
2 |
19.99 |
4342********1620 |
011777 |
08/20/18 |
| NORRIS, ANGELA |
44-5829 |
2 |
60.00 |
4465********2231 |
020705 |
08/20/18 |
| OSTERMAN, JEDIDIAH |
44-5190 |
2 |
25.00 |
4269********8716 |
020975 |
08/20/18 |
| OVERLANDMULLER, TIM |
44-8297 |
2 |
27.00 |
4473********5246 |
044837 |
08/20/18 |
| OVERLUND, ANDREW |
44-7509 |
2 |
47.00 |
4366********7748 |
011792 |
08/20/18 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
01277D |
08/20/18 |
| PETERSON, TOM |
44-7649 |
2 |
89.00 |
4867********2428 |
004807 |
08/20/18 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
006147 |
08/20/18 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
004807 |
08/20/18 |
| RAMSEYER, CAMERON |
44-7198 |
2 |
25.00 |
4473********1045 |
044836 |
08/20/18 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
010919 |
08/20/18 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********1398 |
585055 |
08/20/18 |
| REICHERT, BRIAN |
44-8193 |
2 |
89.00 |
4160********2990 |
064848 |
08/20/18 |
| RIGGS, JESSEE |
44-8033 |
2 |
27.00 |
4690********8576 |
002396 |
08/20/18 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
017318 |
08/20/18 |
| RIVAS, JOSE |
44-8209 |
2 |
27.00 |
4160********6122 |
064842 |
08/20/18 |
| ROBERTSON, JACQUELINE |
44-7791 |
2 |
27.00 |
4342********6262 |
017822 |
08/20/18 |
| ROCHE, TIFFANY |
44-8248 |
2 |
67.00 |
4100********4392 |
73311D |
08/20/18 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
25.00 |
4342********7518 |
034570 |
08/20/18 |
| SAGALA, JERRY |
44-8413 |
2 |
47.00 |
4147********1698 |
03174C |
08/20/18 |
| SALERNO, DEVON |
44-7585 |
2 |
25.00 |
4599********1300 |
H67398 |
08/20/18 |
| SANCHEZ, ALEX |
44-8407 |
2 |
27.00 |
4160********8048 |
064846 |
08/20/18 |
| SCHAEFFER, CHARO |
44-7601 |
2 |
25.00 |
5111********5693 |
QFV1AQ |
08/20/18 |
| SCHMIDT, KATHRINE |
44-8335 |
2 |
25.00 |
4071********3938 |
05097C |
08/20/18 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
044838 |
08/20/18 |
| SHELTON, STELLA |
44-8133 |
2 |
27.00 |
4644********6204 |
585047 |
08/20/18 |
| SHORT, MICHAEL |
44-7114 |
2 |
25.00 |
4690********5416 |
002427 |
08/20/18 |
| SIMPSON, LORY |
44-7693 |
2 |
27.00 |
4366********4094 |
018198 |
08/20/18 |
| SINCLAIRE, RACHENE |
44-8110 |
2 |
27.00 |
4000********7455 |
359316 |
08/20/18 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********0548 |
002420 |
08/20/18 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4009********6729 |
984550 |
08/20/18 |
| SMYTH, JORDAN |
44-7686 |
2 |
45.00 |
5106********8902 |
60028Z |
08/20/18 |
| SOLBERG, ROBERT |
44-5222 |
2 |
35.00 |
5466********8443 |
99620P |
08/20/18 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
45.00 |
4690********6910 |
002383 |
08/20/18 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4128********8333 |
73812C |
08/20/18 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0110 |
02044R |
08/20/18 |
| STEELE, KENDRA |
44-5933 |
2 |
44.99 |
5145********2109 |
877097 |
08/20/18 |
| STIERS, SAMUEL |
44-8402 |
2 |
60.00 |
4147********5615 |
04803D |
08/20/18 |
| TAYLOR, JUSTIN |
44-7369 |
2 |
27.00 |
4690********2174 |
002384 |
08/20/18 |
| TELARROJA, MARISSA |
44-8293 |
2 |
27.00 |
4366********3942 |
020714 |
08/20/18 |
| TERRELL, DESMOND |
44-7563 |
2 |
27.00 |
5102********5385 |
H67606 |
08/20/18 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H70810 |
08/20/18 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********7522 |
05152B |
08/20/18 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4388********5983 |
05029C |
08/20/18 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
20.00 |
4690********0031 |
002426 |
08/20/18 |
| VANDUSEN, JOE |
44-7029 |
2 |
24.99 |
4473********8899 |
044839 |
08/20/18 |
| VILE, MICHAEL |
44-8439 |
2 |
27.00 |
4833********7564 |
074807 |
08/20/18 |
| WADDELL, WENDY |
44-8251 |
2 |
27.00 |
4147********6856 |
05187D |
08/20/18 |
| WALBERG, TREVIN |
44-8288 |
2 |
27.00 |
4366********6581 |
030040 |
08/20/18 |
| WARD, ULYSSIA |
44-5957 |
2 |
25.00 |
4473********4833 |
044833 |
08/20/18 |
| WARDELL, RILEY |
44-7396 |
2 |
27.00 |
4690********2428 |
002392 |
08/20/18 |
| WEED, TERESA |
44-5747 |
2 |
89.00 |
5466********9407 |
05221Z |
08/20/18 |
| WESTING, JENNIFER |
44-8216 |
2 |
24.99 |
4690********7985 |
002422 |
08/20/18 |
| WHITTAKER III, VERNE |
44-8114 |
2 |
22.00 |
4473********0961 |
044835 |
08/20/18 |
| WILCOX, STEPHANIE |
44-8363 |
2 |
19.99 |
5314********4524 |
816223 |
08/20/18 |
| WILLIAMS, BROOKE |
44-8401 |
2 |
67.00 |
5449********2968 |
H71616 |
08/20/18 |
| WILSON, ERIN |
44-6079 |
2 |
75.00 |
4803********0714 |
933194 |
08/20/18 |
| WILSON, GRACE |
44-7738 |
2 |
25.00 |
4473********0767 |
044838 |
08/20/18 |
| WOOD, ALVIN |
44-8123 |
2 |
25.00 |
4690********9991 |
002400 |
08/20/18 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4147********8833 |
05113D |
08/20/18 |
| YOST, JENNIFER |
44-5653 |
2 |
45.00 |
4426********4949 |
104683 |
08/20/18 |
| ZECH, JASMIN |
44-8205 |
2 |
47.00 |
4690********9548 |
002430 |
08/20/18 |
| ZHEN, CHLOE |
44-8162 |
2 |
27.00 |
4100********2655 |
73576G |
08/20/18 |
| ZURBECH, DONETA |
44-5839 |
2 |
47.00 |
4473********5750 |
044836 |
08/20/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1166.95 |
| 197 |
Visa |
8095.82 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9289.77 |