Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4266 |
2 |
25.00 |
4323********5214 |
013263 |
10/20/18 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
24.99 |
4690********8339 |
410567 |
10/20/18 |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
08674A |
10/20/18 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
035556 |
10/20/18 |
| ARMAS, TONY |
44-5386 |
2 |
45.00 |
4635********0657 |
105355 |
10/20/18 |
| ARZAGA, SALOME |
44-5449 |
2 |
27.00 |
4473********1930 |
035557 |
10/20/18 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
028884 |
10/20/18 |
| BALLARD, KALEB |
44-8400 |
2 |
27.00 |
4160********8286 |
055602 |
10/20/18 |
| BANKS, JILL |
44-8411 |
2 |
27.00 |
4388********1724 |
06723D |
10/20/18 |
| BARKLEY, TERRAH |
44-8487 |
2 |
27.00 |
4690********1944 |
410714 |
10/20/18 |
| BARTLET, JOSH |
44-8380 |
2 |
27.00 |
4366********8160 |
028866 |
10/20/18 |
| BENNET, KARI |
44-6068 |
2 |
25.00 |
5145********8690 |
671471 |
10/20/18 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********5637 |
06139D |
10/20/18 |
| BIENVENUE, KARYNE |
44-7571 |
2 |
47.00 |
4473********0591 |
035555 |
10/20/18 |
| BISHOP, DAMARIUS |
44-4476 |
2 |
55.00 |
4690********6915 |
410722 |
10/20/18 |
| BLACKSTAR, JEREMY |
44-8462 |
2 |
27.00 |
4366********8303 |
021760 |
10/20/18 |
| BLAIR, DYLAN |
44-7510 |
2 |
27.00 |
4473********3413 |
035557 |
10/20/18 |
| BODI, AMIE |
44-7157 |
2 |
85.00 |
4147********1672 |
08438D |
10/20/18 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********1923 |
230091 |
10/20/18 |
| BOURNE, AMBER |
44-7360 |
2 |
47.00 |
4690********9478 |
410571 |
10/20/18 |
| BRIGGS, CATHERINE |
44-8233 |
2 |
20.00 |
5102********9864 |
H57634 |
10/20/18 |
| BROHEL, SUZANNE |
44-7637 |
2 |
19.99 |
4452********0050 |
000026 |
10/20/18 |
| BROWN, LAURA |
44-7660 |
2 |
150.00 |
4147********4965 |
06759D |
10/20/18 |
| BRYANT, MAKINZIE T |
44-7164 |
2 |
25.00 |
4644********9219 |
628704 |
10/20/18 |
| BURKHALTER, JAKOB |
44-8121 |
2 |
27.00 |
4366********9626 |
009506 |
10/20/18 |
| CARPENTER, SARAH |
44-8385 |
2 |
25.00 |
4366********5763 |
018822 |
10/20/18 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
045516 |
10/20/18 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********4044 |
06670D |
10/20/18 |
| CENIGA, BRANDI |
44-7744 |
2 |
25.00 |
4690********2272 |
410574 |
10/20/18 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********9325 |
410560 |
10/20/18 |
| CHESHIRE, CURTIS |
44-5498 |
2 |
20.00 |
4644********0275 |
628699 |
10/20/18 |
| CLARK, BRITNEY |
44-7881 |
2 |
27.00 |
4599********9688 |
H58357 |
10/20/18 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4426********1010 |
100155 |
10/20/18 |
| CLIPFELL, DONNELLE |
44-8360 |
2 |
19.99 |
4690********3499 |
410711 |
10/20/18 |
| CLITHERO, KEVIN |
44-6119 |
2 |
19.99 |
4342********6344 |
060658 |
10/20/18 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
011865 |
10/20/18 |
| COOK, TARA |
44-8128 |
2 |
27.00 |
4644********3458 |
628698 |
10/20/18 |
| COOPER, CYNTHIA |
44-8109 |
2 |
27.00 |
4690********8020 |
410579 |
10/20/18 |
| COOPER, JEFFERY |
44-6030 |
2 |
25.00 |
4426********2842 |
420183 |
10/20/18 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
410577 |
10/20/18 |
| COX, ABBEY |
44-8145 |
2 |
25.00 |
4690********4276 |
410580 |
10/20/18 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********7153 |
03926M |
10/20/18 |
| CROCE, JUDY |
44-5881 |
2 |
40.00 |
4305********0167 |
06739C |
10/20/18 |
| CROCKER, COLLIN |
44-8004 |
2 |
27.00 |
4147********9891 |
020854 |
10/20/18 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
020722 |
10/20/18 |
| CROWLEY, MATTHEW |
44-7087 |
2 |
25.00 |
4037********1153 |
510255 |
10/20/18 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
4644********9894 |
628714 |
10/20/18 |
| CRUZ, MISTY |
44-8018 |
2 |
27.00 |
4366********7650 |
022802 |
10/20/18 |
| CUENCA, ELIAS |
44-8157 |
2 |
27.00 |
4473********9751 |
035553 |
10/20/18 |
| DALE, RYAN |
44-8504 |
2 |
27.00 |
4867********0572 |
075516 |
10/20/18 |
| DAVIS, JARED |
44-7431 |
2 |
27.00 |
4147********4365 |
07997D |
10/20/18 |
| DEAN, MATHEW |
44-8470 |
2 |
27.00 |
4366********0738 |
002029 |
10/20/18 |
| DEFOE, DANNY |
44-5714 |
2 |
85.00 |
4366********2145 |
011379 |
10/20/18 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7384 |
06650C |
10/20/18 |
| DITTELSEN, TROY |
44-7636 |
2 |
40.00 |
5112********5426 |
753590 |
10/20/18 |
| DIXON, BRITTANY |
44-5921 |
2 |
25.00 |
4473********5811 |
035558 |
10/20/18 |
| DOCKERY, MADOLYN |
44-8425 |
2 |
40.00 |
5140********3496 |
06682P |
10/20/18 |
| DUFFIN, JAMES |
44-8466 |
2 |
27.00 |
4281********4211 |
537587 |
10/20/18 |
| ERWIN, ELIZABETH |
44-7785 |
2 |
75.00 |
4690********5465 |
410559 |
10/20/18 |
| EVANS, JULIE |
44-7250 |
2 |
155.00 |
4690********5215 |
410566 |
10/20/18 |
| EVENSON, BRANDON |
44-7624 |
2 |
27.00 |
4342********0815 |
033438 |
10/20/18 |
| FALLS, JASON |
44-8503 |
2 |
27.00 |
4690********7782 |
410554 |
10/20/18 |
| FERRIS, JAMIE |
44-8353 |
2 |
27.00 |
4342********1105 |
018937 |
10/20/18 |
| FISHER, NIKAH |
44-8132 |
2 |
67.00 |
4644********5053 |
628690 |
10/20/18 |
| FRANGER, STEPHANIE |
44-7673 |
2 |
47.00 |
4342********5796 |
044847 |
10/20/18 |
| FRANKLIN, BETH |
44-8122 |
2 |
25.00 |
4690********4212 |
410701 |
10/20/18 |
| FREEMAN, ASHLEY |
44-7694 |
2 |
27.00 |
4774********6421 |
000078 |
10/20/18 |
| FROST-HORNING, MONTESS |
44-8415 |
2 |
27.00 |
4432********7924 |
025400 |
10/20/18 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
016053 |
10/20/18 |
| GAMACHE, JENNIFER |
44-6191 |
2 |
25.00 |
4690********1377 |
410702 |
10/20/18 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
055606 |
10/20/18 |
| GARCIA, CARLOS |
44-5371 |
2 |
69.00 |
4160********7773 |
055602 |
10/20/18 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
036109 |
10/20/18 |
| GIBBS, TOMMIE |
44-7463 |
2 |
67.00 |
4736********4975 |
002368 |
10/20/18 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4147********9361 |
07598D |
10/20/18 |
| GIBSON, TANNER |
44-7232 |
2 |
65.00 |
4470********2770 |
035557 |
10/20/18 |
| GILES, RHONDA |
44-8229 |
2 |
62.00 |
5449********1791 |
H61820 |
10/20/18 |
| GILLIS, LAVAE |
44-8240 |
2 |
27.00 |
4798********1554 |
510255 |
10/20/18 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
510255 |
10/20/18 |
| GOMES, ANTHONY |
44-8202 |
2 |
27.00 |
4803********4665 |
070563 |
10/20/18 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********9800 |
025380 |
10/20/18 |
| GORACKE FAMILY, |
44-8119 |
2 |
100.00 |
4147********3513 |
08967D |
10/20/18 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
06688B |
10/20/18 |
| HALLEMAN, JACQUE |
44-7448 |
2 |
47.00 |
4690********5791 |
410565 |
10/20/18 |
| HAMPER, TRAVIS |
44-7144 |
2 |
109.99 |
4690********6630 |
410576 |
10/20/18 |
| HANCOCK, ALICIA |
44-7812 |
2 |
47.00 |
4690********5330 |
410564 |
10/20/18 |
| HANCOCK, NATALIE |
44-7570 |
2 |
47.00 |
4342********0280 |
005109 |
10/20/18 |
| HANSEN, MIKE |
44-8346 |
2 |
27.00 |
4342********5967 |
048645 |
10/20/18 |
| HARMON, CAMERON |
44-7599 |
2 |
27.00 |
5145********4181 |
671470 |
10/20/18 |
| HARMON, TRINA |
44-8379 |
2 |
22.00 |
4039********0261 |
000451 |
10/20/18 |
| HART, LORA |
44-6104 |
2 |
25.00 |
4317********7797 |
600884 |
10/20/18 |
| HARTSHORN, KURT |
44-7745 |
2 |
27.00 |
4259********2660 |
096445 |
10/20/18 |
| HATTON, JOANN |
44-8495 |
2 |
27.00 |
5145********6134 |
671454 |
10/20/18 |
| HAUCK, BRIDGETTE |
44-8460 |
2 |
90.00 |
4473********8771 |
035554 |
10/20/18 |
| HAZELTON, JACLYN |
44-7537 |
2 |
27.00 |
4037********1634 |
510255 |
10/20/18 |
| HAZEN, KELLY |
44-8375 |
2 |
35.00 |
4690********6058 |
410718 |
10/20/18 |
| HEIDMAN, CORD |
44-7251 |
2 |
65.00 |
4690********3565 |
410572 |
10/20/18 |
| HENDRICKS, TIM |
44-6186 |
2 |
15.00 |
5424********5986 |
98054P |
10/20/18 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
019397 |
10/20/18 |
| HENRY, CHRISTOPHER |
44-7701 |
2 |
27.00 |
4100********3469 |
46313D |
10/20/18 |
| HICKERT, MELISSA |
44-7663 |
2 |
47.00 |
4342********7522 |
047914 |
10/20/18 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
410578 |
10/20/18 |
| HOFFMAN, APRIL |
44-6021 |
2 |
40.00 |
4100********9221 |
49176D |
10/20/18 |
| HOGAN, RACHELLE |
44-8046 |
2 |
62.00 |
5524********3080 |
09438M |
10/20/18 |
| HOLBERG, JOHAN |
44-8223 |
2 |
40.00 |
4147********1019 |
09557D |
10/20/18 |
| HOLDERBY, STUART |
44-5233 |
2 |
45.00 |
4473********2344 |
035556 |
10/20/18 |
| HOLT, OLIVER |
44-8450 |
2 |
20.00 |
5449********3725 |
H57627 |
10/20/18 |
| HOSKINS, ADELAYDE |
44-7338 |
2 |
75.00 |
4342********2337 |
066106 |
10/20/18 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020914 |
10/20/18 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H63537 |
10/20/18 |
| HUGHES, KEITH |
44-8471 |
2 |
19.00 |
5449********6690 |
H57533 |
10/20/18 |
| HUUKI, TERRY |
44-8426 |
2 |
45.00 |
4644********1283 |
628709 |
10/20/18 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H57622 |
10/20/18 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
628715 |
10/20/18 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4473********9777 |
035558 |
10/20/18 |
| JOHNSON, THOMAS |
44-8389 |
2 |
22.00 |
4644********9649 |
628694 |
10/20/18 |
| JOLLY, CHARLES |
44-8429 |
2 |
25.00 |
4366********8523 |
018818 |
10/20/18 |
| KAISER, BROOKE |
44-8163 |
2 |
27.00 |
5523********5694 |
06700Z |
10/20/18 |
| KALDAHL, CHELSEA |
44-7667 |
2 |
27.00 |
4802********1563 |
025729 |
10/20/18 |
| KAMPFER, MARIE |
44-7728 |
2 |
130.00 |
4432********9896 |
025330 |
10/20/18 |
| KAPING, DENNIS |
44-8024 |
2 |
25.00 |
4160********3335 |
055607 |
10/20/18 |
| KATZ, ZEAH |
44-8370 |
2 |
27.00 |
4644********9465 |
628712 |
10/20/18 |
| KAUFFMAN, LEE |
44-7307 |
2 |
24.99 |
4432********5048 |
009150 |
10/20/18 |
| KEENEY, MICHELLE |
44-8474 |
2 |
27.00 |
4803********0720 |
070564 |
10/20/18 |
| KEENEY, NATHAN |
44-8459 |
2 |
27.00 |
4873********2037 |
665005 |
10/20/18 |
| KINYON, WILEY |
44-8359 |
2 |
27.00 |
4366********0603 |
020792 |
10/20/18 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
021765 |
10/20/18 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
628703 |
10/20/18 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
06745D |
10/20/18 |
| LAND, BRANDON |
44-5197 |
2 |
45.00 |
4473********5405 |
035552 |
10/20/18 |
| LANE, AMY |
44-7212 |
2 |
75.00 |
4690********7580 |
410710 |
10/20/18 |
| LARSON, JACOB |
44-8456 |
2 |
27.00 |
4160********0224 |
055606 |
10/20/18 |
| LECLAIRE, ANDREA |
44-7163 |
2 |
25.00 |
4366********9442 |
031162 |
10/20/18 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
67.00 |
4342********4953 |
034277 |
10/20/18 |
| LEWIS, LINDSAY |
44-8173 |
2 |
27.00 |
4037********1455 |
510255 |
10/20/18 |
| LOCKE, DEAN |
44-5582 |
2 |
75.00 |
4100********7915 |
44686D |
10/20/18 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
035516 |
10/20/18 |
| LONG, VICTORIA |
44-8048 |
2 |
27.00 |
4690********7623 |
410696 |
10/20/18 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
410708 |
10/20/18 |
| LUTHER, JOHN |
44-8268 |
2 |
109.99 |
4552********0444 |
H66601 |
10/20/18 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4342********4293 |
045211 |
10/20/18 |
| MARTINEZ, JUAN |
44-7462 |
2 |
19.99 |
5145********0615 |
671459 |
10/20/18 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
22.00 |
4427********8578 |
035516 |
10/20/18 |
| MATSON, SHERI |
44-7522 |
2 |
89.00 |
4147********9773 |
04038D |
10/20/18 |
| MCCALLUM, ALEXA |
44-8469 |
2 |
27.00 |
4473********3197 |
035557 |
10/20/18 |
| MCCARL, CHEYHUNE |
44-7631 |
2 |
22.00 |
5449********9118 |
H57819 |
10/20/18 |
| MCCORMACK, ERIC |
44-8816 |
2 |
20.00 |
4366********7605 |
000126 |
10/20/18 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
5466********9103 |
27205Z |
10/20/18 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
022806 |
10/20/18 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
003620 |
10/20/18 |
| MENARD, ERIC |
44-5571 |
2 |
42.00 |
4100********4686 |
52067D |
10/20/18 |
| MENDOZA, NORMA |
44-8455 |
2 |
60.00 |
4101********3465 |
281580 |
10/20/18 |
| MERINO, BRANDON |
44-7755 |
2 |
47.00 |
4432********9300 |
025360 |
10/20/18 |
| MILBURN, DEBORAH |
44-5857 |
2 |
25.00 |
4473********5056 |
035552 |
10/20/18 |
| MILLER, NIKKI |
44-7219 |
2 |
25.00 |
4473********2463 |
035552 |
10/20/18 |
| MILLS, JORDAN |
44-8170 |
2 |
27.00 |
4342********2871 |
031800 |
10/20/18 |
| MOEN, ROBERT |
44-7648 |
2 |
27.00 |
4690********3546 |
410698 |
10/20/18 |
| MONTEZ, ANNESHA |
44-5799 |
2 |
47.00 |
4492********9887 |
135556 |
10/20/18 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
085516 |
10/20/18 |
| MOORE, LISA |
44-7752 |
2 |
35.00 |
5145********8424 |
671448 |
10/20/18 |
| MORRILL, WHITNEY |
44-8287 |
2 |
27.00 |
5102********8310 |
H58332 |
10/20/18 |
| MORRIS, GRACEE |
44-8253 |
2 |
27.00 |
4366********9632 |
020406 |
10/20/18 |
| MORRIS, MAX |
44-8023 |
2 |
25.00 |
4342********8934 |
086217 |
10/20/18 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
06695C |
10/20/18 |
| MYATT, HANNAH |
44-8266 |
2 |
24.95 |
4833********6592 |
045516 |
10/20/18 |
| NASSHAHN, ELIZABETH |
44-5911 |
2 |
25.00 |
4342********1008 |
086699 |
10/20/18 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4020********5638 |
665050 |
10/20/18 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
04434G |
10/20/18 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
06727D |
10/20/18 |
| NEWTON, ALEC |
44-8126 |
2 |
75.00 |
5145********8579 |
671469 |
10/20/18 |
| NEWTON, DAVID |
44-8235 |
2 |
40.00 |
5145********1026 |
671480 |
10/20/18 |
| NICHOLS, MARY |
44-8500 |
2 |
29.99 |
5449********9653 |
H58632 |
10/20/18 |
| NICHOS, TYLER |
44-8172 |
2 |
19.99 |
4342********1620 |
043164 |
10/20/18 |
| NORRIS, ANGELA |
44-5829 |
2 |
60.00 |
4465********2231 |
020489 |
10/20/18 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********3548 |
073867 |
10/20/18 |
| OSTERMAN, JEDIDIAH |
44-5190 |
2 |
25.00 |
4269********8716 |
020068 |
10/20/18 |
| OVERLANDMULLER, TIM |
44-8297 |
2 |
27.00 |
4473********5246 |
035558 |
10/20/18 |
| OVERLUND, ANDREW |
44-7509 |
2 |
47.00 |
4366********7748 |
011397 |
10/20/18 |
| PEAKS, KIMBERLEE |
44-8507 |
2 |
89.00 |
4473********2127 |
035552 |
10/20/18 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
02155D |
10/20/18 |
| PETERSON, TOM |
44-7649 |
2 |
89.00 |
4867********2428 |
085516 |
10/20/18 |
| PHILLIPS, JACKIE |
44-8454 |
2 |
67.00 |
5145********0841 |
671478 |
10/20/18 |
| PHILLIPS, SKYLER |
44-8497 |
2 |
27.00 |
4266********9347 |
06645B |
10/20/18 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
006995 |
10/20/18 |
| PRATER, JAMIE |
44-8393 |
2 |
27.00 |
4644********5921 |
628711 |
10/20/18 |
| PRESCOTT, CHRISTOPHER |
44-7896 |
2 |
27.00 |
4690********3653 |
410692 |
10/20/18 |
| PRICE, MARY |
44-8231 |
2 |
25.00 |
4452********4730 |
000212 |
10/20/18 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
085516 |
10/20/18 |
| RAMSEYER, CAMERON |
44-7198 |
2 |
25.00 |
4473********1045 |
035558 |
10/20/18 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
018826 |
10/20/18 |
| REICHERT, BRIAN |
44-8193 |
2 |
89.00 |
4160********2990 |
055605 |
10/20/18 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
050158 |
10/20/18 |
| RIVAS, JOSE |
44-8209 |
2 |
27.00 |
4160********6122 |
055604 |
10/20/18 |
| ROBERTSON, JACQUELINE |
44-7791 |
2 |
27.00 |
4342********6262 |
097364 |
10/20/18 |
| ROGERS, ZACHARY |
44-7669 |
2 |
25.00 |
4644********4299 |
628705 |
10/20/18 |
| ROOT, ROWAN |
44-8481 |
2 |
42.00 |
4473********9767 |
035558 |
10/20/18 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
25.00 |
4342********7518 |
016707 |
10/20/18 |
| SACKETT, TRACI |
44-8508 |
2 |
47.00 |
4366********7447 |
016760 |
10/20/18 |
| SAGALA, JERRY |
44-8413 |
2 |
47.00 |
4147********1698 |
02937C |
10/20/18 |
| SANCHEZ, ALEX |
44-8407 |
2 |
27.00 |
4160********3370 |
055601 |
10/20/18 |
| SCHAEFFER, CHARO |
44-7601 |
2 |
25.00 |
5111********5693 |
A4STOJ |
10/20/18 |
| SCHMIDT, KATHRINE |
44-8335 |
2 |
25.00 |
4071********3938 |
06614C |
10/20/18 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
035555 |
10/20/18 |
| SHELTON, STELLA |
44-8133 |
2 |
27.00 |
4644********6204 |
628706 |
10/20/18 |
| SHORT, MICHAEL |
44-7114 |
2 |
25.00 |
4690********5416 |
410717 |
10/20/18 |
| SIMPSON, LORY |
44-7693 |
2 |
27.00 |
4366********4094 |
018640 |
10/20/18 |
| SINCLAIRE, RACHENE |
44-8110 |
2 |
27.00 |
4000********7455 |
743706 |
10/20/18 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********0548 |
410556 |
10/20/18 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4009********6729 |
542460 |
10/20/18 |
| SMITH, SCOTT |
44-8256 |
2 |
60.00 |
4690********4407 |
410716 |
10/20/18 |
| SMYTH, JORDAN |
44-7686 |
2 |
25.00 |
5106********8902 |
51025Z |
10/20/18 |
| SOLBERG, CINDY |
44-5222 |
2 |
27.00 |
5424********7423 |
90409P |
10/20/18 |
| SOMERA, VINCENT |
44-8299 |
2 |
27.00 |
4473********4115 |
035553 |
10/20/18 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4128********8333 |
47258C |
10/20/18 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0037 |
02087R |
10/20/18 |
| STEELE, KENDRA |
44-5933 |
2 |
44.99 |
5145********2109 |
671487 |
10/20/18 |
| STEFFEN, GRAHAM |
44-7618 |
2 |
24.99 |
4426********5732 |
320995 |
10/20/18 |
| STIERS, SAMUEL |
44-8402 |
2 |
60.00 |
4147********5615 |
05990D |
10/20/18 |
| TAYLOR, JUSTIN |
44-7369 |
2 |
27.00 |
4690********2174 |
410721 |
10/20/18 |
| TERRELL, DESMOND |
44-7563 |
2 |
27.00 |
5102********5385 |
H58326 |
10/20/18 |
| THOMSEN, CHUCK |
44-8478 |
2 |
35.00 |
5145********3329 |
671458 |
10/20/18 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H61531 |
10/20/18 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********9476 |
06588B |
10/20/18 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4388********5983 |
06740C |
10/20/18 |
| TOWLE, LINDA |
44-8449 |
2 |
89.00 |
4342********7944 |
050408 |
10/20/18 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
20.00 |
4690********0031 |
410720 |
10/20/18 |
| VANDUSEN, JOE |
44-7029 |
2 |
24.99 |
4473********8899 |
035555 |
10/20/18 |
| WADDELL, WENDY |
44-8251 |
2 |
27.00 |
4147********6856 |
06602D |
10/20/18 |
| WARD, ULYSSIA |
44-5957 |
2 |
25.00 |
4473********4833 |
035556 |
10/20/18 |
| WARDELL, RILEY |
44-7396 |
2 |
27.00 |
4690********2428 |
410553 |
10/20/18 |
| WARREN, MEGAN |
44-8488 |
2 |
27.00 |
4160********7880 |
055606 |
10/20/18 |
| WEED, TERESA |
44-5747 |
2 |
25.00 |
5466********9407 |
06758Z |
10/20/18 |
| WESTBROOK, JACOB |
44-8434 |
2 |
27.00 |
4366********0719 |
026928 |
10/20/18 |
| WESTING, JENNIFER |
44-8216 |
2 |
24.99 |
4690********7985 |
410569 |
10/20/18 |
| WHITTAKER III, VERNE |
44-8114 |
2 |
22.00 |
4473********0961 |
035556 |
10/20/18 |
| WILLIAMS, BROOKE |
44-8401 |
2 |
67.00 |
5449********2968 |
H62333 |
10/20/18 |
| WILSON, DERRICK |
44-8467 |
2 |
27.00 |
4366********6728 |
002032 |
10/20/18 |
| WILSON, ERIN |
44-6079 |
2 |
75.00 |
4803********0714 |
070566 |
10/20/18 |
| WISSINGER, CLINT |
44-6152 |
2 |
25.00 |
4473********4388 |
035553 |
10/20/18 |
| WOLVERTON, RODNEY |
44-7245 |
2 |
67.00 |
4160********9304 |
055607 |
10/20/18 |
| WOOD, ALVIN |
44-8123 |
2 |
25.00 |
4690********9991 |
410706 |
10/20/18 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4147********8833 |
06670D |
10/20/18 |
| YOST, JENNIFER |
44-5653 |
2 |
45.00 |
4426********4949 |
115151 |
10/20/18 |
| ZECH, JASMIN |
44-8205 |
2 |
47.00 |
4690********6962 |
410707 |
10/20/18 |
| ZURBECH, DONETA |
44-5839 |
2 |
47.00 |
4473********5750 |
035558 |
10/20/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1096.96 |
| 212 |
Visa |
8508.80 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9632.76 |