Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4266 |
2 |
25.00 |
4323********5214 |
088993 |
12/20/18 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
64.98 |
4690********8339 |
228376 |
12/20/18 |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
09467A |
12/20/18 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
042204 |
12/20/18 |
| ANDERSON, ELENA |
44-8334 |
2 |
42.00 |
4426********4757 |
102223 |
12/20/18 |
| ARMAS, TONY |
44-5386 |
2 |
45.00 |
4635********0657 |
102321 |
12/20/18 |
| ARZAGA, SALOME |
44-5449 |
2 |
27.00 |
4473********1930 |
042204 |
12/20/18 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
021956 |
12/20/18 |
| BALLARD, KALEB |
44-8400 |
2 |
27.00 |
4160********8286 |
062211 |
12/20/18 |
| BARKLEY, TERRAH |
44-8487 |
2 |
27.00 |
4690********1944 |
228398 |
12/20/18 |
| BARTLET, JOSH |
44-8380 |
2 |
27.00 |
4366********8160 |
028865 |
12/20/18 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********5637 |
08901D |
12/20/18 |
| BIENVENUE, KARYNE |
44-7571 |
2 |
47.00 |
4473********0591 |
042203 |
12/20/18 |
| BLAIR, DYLAN |
44-7510 |
2 |
27.00 |
4473********3413 |
042203 |
12/20/18 |
| BODI, AMIE |
44-7157 |
2 |
85.00 |
4147********5340 |
02556D |
12/20/18 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********1923 |
230071 |
12/20/18 |
| BRIGGS, CATHERINE |
44-8233 |
2 |
20.00 |
5102********9864 |
H64280 |
12/20/18 |
| BROHEL, SUZANNE |
44-7637 |
2 |
19.99 |
4452********0050 |
000022 |
12/20/18 |
| BROWN, LAURA |
44-7660 |
2 |
150.00 |
4147********4965 |
06088D |
12/20/18 |
| BRYANT, MAKINZIE T |
44-7164 |
2 |
25.00 |
4644********9219 |
609645 |
12/20/18 |
| BURKHALTER, JAKOB |
44-8121 |
2 |
27.00 |
4366********9626 |
002336 |
12/20/18 |
| CAHOON, BREANA |
44-8513 |
2 |
89.00 |
4465********7479 |
020654 |
12/20/18 |
| CAMPBELL, CATHIE |
44-7553 |
2 |
19.99 |
4426********2099 |
990107 |
12/20/18 |
| CARPENTER, SARAH |
44-8385 |
2 |
25.00 |
4366********5763 |
010777 |
12/20/18 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
022207 |
12/20/18 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********4044 |
06017D |
12/20/18 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********9325 |
228403 |
12/20/18 |
| CHRISTENSEN, CHRISTOPHER |
44-8526 |
2 |
89.00 |
4644********9660 |
609633 |
12/20/18 |
| CLARK, BRITNEY |
44-7881 |
2 |
27.00 |
4599********9688 |
H65007 |
12/20/18 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4426********1010 |
100135 |
12/20/18 |
| CLIPFELL, DONNELLE |
44-8360 |
2 |
19.99 |
4690********3499 |
228379 |
12/20/18 |
| CLITHERO, KEVIN |
44-6119 |
2 |
19.99 |
4342********6344 |
012269 |
12/20/18 |
| CLOUSTON, TONDA |
44-7634 |
2 |
27.00 |
4690********8183 |
228393 |
12/20/18 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
009802 |
12/20/18 |
| COOK, TARA |
44-8128 |
2 |
27.00 |
4644********3458 |
609643 |
12/20/18 |
| COOPER, CYNTHIA |
44-8109 |
2 |
27.00 |
4690********8020 |
228397 |
12/20/18 |
| COOPER, JEFFERY |
44-6030 |
2 |
25.00 |
4426********2842 |
420163 |
12/20/18 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
228380 |
12/20/18 |
| COX, ABBEY |
44-8145 |
2 |
25.00 |
4690********4276 |
228371 |
12/20/18 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********7153 |
06577M |
12/20/18 |
| CROCE, JUDY |
44-5881 |
2 |
40.00 |
4305********0167 |
06081C |
12/20/18 |
| CROCKER, COLLIN |
44-8004 |
2 |
27.00 |
4147********9891 |
020760 |
12/20/18 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
020160 |
12/20/18 |
| CROWLEY, MATTHEW |
44-7087 |
2 |
25.00 |
4037********1153 |
600222 |
12/20/18 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
4644********9894 |
609642 |
12/20/18 |
| CRUZ, MISTY |
44-8018 |
2 |
27.00 |
4366********7650 |
028418 |
12/20/18 |
| CUENCA, ELIAS |
44-8157 |
2 |
27.00 |
4473********9751 |
042204 |
12/20/18 |
| DAVIS, JARED |
44-7431 |
2 |
27.00 |
4147********4365 |
04389D |
12/20/18 |
| DEAN, MATHEW |
44-8470 |
2 |
27.00 |
4366********0738 |
028417 |
12/20/18 |
| DEFOE, DANNY |
44-5714 |
2 |
65.00 |
4366********2145 |
013811 |
12/20/18 |
| DEVERA, BRANDON |
44-7776 |
2 |
27.00 |
4060********0853 |
032207 |
12/20/18 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7384 |
04777C |
12/20/18 |
| DITTELSEN, TROY |
44-7636 |
2 |
40.00 |
4472********7208 |
015760 |
12/20/18 |
| DIXON, BRITTANY |
44-5921 |
2 |
25.00 |
4473********5811 |
042202 |
12/20/18 |
| DOCKERY, MADOLYN |
44-8425 |
2 |
40.00 |
5140********3496 |
06120P |
12/20/18 |
| ESTEP, KATRINA |
44-8506 |
2 |
20.00 |
4342********1315 |
095915 |
12/20/18 |
| EVANS, JULIE |
44-7250 |
2 |
155.00 |
4690********5215 |
228390 |
12/20/18 |
| EVANS, MICHEAL |
44-5693 |
2 |
35.00 |
4342********0328 |
007385 |
12/20/18 |
| EVENSON, BRANDON |
44-7624 |
2 |
27.00 |
4342********0815 |
083003 |
12/20/18 |
| FALLS, JASON |
44-8503 |
2 |
47.00 |
4690********7782 |
228374 |
12/20/18 |
| FISHER, NIKAH |
44-8132 |
2 |
67.00 |
4644********5053 |
609635 |
12/20/18 |
| FORCUM, CALEB |
44-8155 |
2 |
105.00 |
4586********4970 |
H72781 |
12/20/18 |
| FRANGER, STEPHANIE |
44-7673 |
2 |
47.00 |
4342********5796 |
091054 |
12/20/18 |
| FRANKLIN, BETH |
44-8122 |
2 |
25.00 |
4690********4212 |
228368 |
12/20/18 |
| FREEMAN, ASHLEY |
44-7694 |
2 |
27.00 |
4774********6421 |
000069 |
12/20/18 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
021957 |
12/20/18 |
| GAMACHE, JENNIFER |
44-6191 |
2 |
25.00 |
4690********1377 |
228401 |
12/20/18 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
062210 |
12/20/18 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
018691 |
12/20/18 |
| GIBBS, TOMMIE |
44-7463 |
2 |
67.00 |
4736********4975 |
003280 |
12/20/18 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4473********9227 |
042203 |
12/20/18 |
| GIBSON, TANNER |
44-7232 |
2 |
65.00 |
4470********2770 |
042203 |
12/20/18 |
| GILES, RHONDA |
44-8229 |
2 |
62.00 |
5449********1791 |
H68470 |
12/20/18 |
| GILLIS, LAVAE |
44-8240 |
2 |
27.00 |
4798********1554 |
600222 |
12/20/18 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600222 |
12/20/18 |
| GOMES, ANTHONY |
44-8202 |
2 |
47.00 |
4803********1487 |
236334 |
12/20/18 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********9800 |
179810 |
12/20/18 |
| GORACKE, CHAD |
44-8119 |
2 |
75.00 |
4147********3513 |
03532D |
12/20/18 |
| GUSTAFSON, VERN |
44-4223 |
2 |
65.00 |
4266********7785 |
06038B |
12/20/18 |
| HAGAN, ZACHARY |
44-8541 |
2 |
27.00 |
4473********9533 |
042203 |
12/20/18 |
| HALLEMAN, JACQUE |
44-7448 |
2 |
109.00 |
4690********5791 |
228391 |
12/20/18 |
| HAMILTON, HEIDI |
44-8406 |
2 |
40.00 |
4803********7117 |
236336 |
12/20/18 |
| HAMPER, TRAVIS |
44-7144 |
2 |
89.00 |
4690********6630 |
228381 |
12/20/18 |
| HANCOCK, ALICIA |
44-7812 |
2 |
47.00 |
4690********5330 |
228392 |
12/20/18 |
| HANCOCK, NATALIE |
44-7570 |
2 |
47.00 |
4342********0280 |
072561 |
12/20/18 |
| HANSEN, MIKE |
44-8346 |
2 |
27.00 |
4342********5967 |
091104 |
12/20/18 |
| HARD, JESSIE |
44-8169 |
2 |
27.00 |
4366********9809 |
012055 |
12/20/18 |
| HARMON, CAMERON |
44-7599 |
2 |
27.00 |
5145********4181 |
357613 |
12/20/18 |
| HARMON, TRINA |
44-8379 |
2 |
22.00 |
4039********0261 |
000618 |
12/20/18 |
| HART, LORA |
44-6104 |
2 |
25.00 |
4317********7797 |
165107 |
12/20/18 |
| HARTSHORN, KURT |
44-7745 |
2 |
27.00 |
4259********2660 |
048021 |
12/20/18 |
| HATTON, JOANN |
44-8495 |
2 |
27.00 |
5145********6134 |
357608 |
12/20/18 |
| HAUCK, BRIDGETTE |
44-8460 |
2 |
90.00 |
4473********8771 |
042202 |
12/20/18 |
| HAZELTON, JACLYN |
44-7537 |
2 |
27.00 |
4037********1634 |
600222 |
12/20/18 |
| HAZEN, KELLY |
44-8375 |
2 |
35.00 |
4690********6058 |
228399 |
12/20/18 |
| HEIDMAN, CORD |
44-7251 |
2 |
65.00 |
4690********3565 |
228395 |
12/20/18 |
| HENDRICKS, TIM |
44-6186 |
2 |
15.00 |
5424********5986 |
36081P |
12/20/18 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
031645 |
12/20/18 |
| HENRY, CHRISTOPHER |
44-7701 |
2 |
27.00 |
4100********3469 |
72315D |
12/20/18 |
| HINE, BURL |
44-8551 |
2 |
27.00 |
4470********1990 |
042202 |
12/20/18 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
228367 |
12/20/18 |
| HOFFMAN, APRIL |
44-6021 |
2 |
40.00 |
4100********9221 |
72718D |
12/20/18 |
| HOLDERBY, STUART |
44-5233 |
2 |
45.00 |
4473********2344 |
042202 |
12/20/18 |
| HOLT, OLIVER |
44-8450 |
2 |
20.00 |
5449********3725 |
H64273 |
12/20/18 |
| HOSKINS, ADELAYDE |
44-7338 |
2 |
75.00 |
4342********2337 |
095052 |
12/20/18 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020868 |
12/20/18 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H70184 |
12/20/18 |
| HOWTON, DEB |
44-8534 |
2 |
47.00 |
4155********8061 |
042159 |
12/20/18 |
| HUGHES, KEITH |
44-8471 |
2 |
19.00 |
5449********6690 |
H64176 |
12/20/18 |
| HULBERG, JOHAN |
44-8223 |
2 |
27.00 |
4147********1019 |
03775D |
12/20/18 |
| HUUKI, TERRY |
44-8426 |
2 |
45.00 |
4644********1283 |
609632 |
12/20/18 |
| IQBAL, ARJUMAND |
44-8491 |
2 |
50.00 |
4342********9061 |
056541 |
12/20/18 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H64267 |
12/20/18 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
609634 |
12/20/18 |
| JOHNSON, THOMAS |
44-8389 |
2 |
22.00 |
4644********9649 |
609638 |
12/20/18 |
| JONES, SARA |
44-8542 |
2 |
27.00 |
5523********8321 |
06131Z |
12/20/18 |
| KAISER, BROOKE |
44-8163 |
2 |
27.00 |
5523********5694 |
06077Z |
12/20/18 |
| KALDAHL, CHELSEA |
44-7667 |
2 |
27.00 |
4802********1563 |
014374 |
12/20/18 |
| KAPING, DENNIS |
44-8024 |
2 |
25.00 |
4160********3335 |
062213 |
12/20/18 |
| KATZ, ZEAH |
44-8370 |
2 |
27.00 |
4644********9465 |
609639 |
12/20/18 |
| KAUFFMAN, LEE |
44-7307 |
2 |
24.99 |
4432********5048 |
007692 |
12/20/18 |
| KEENEY, MICHELLE |
44-8474 |
2 |
27.00 |
4803********0720 |
236335 |
12/20/18 |
| KEENEY, NATHAN |
44-8459 |
2 |
27.00 |
4873********2037 |
446596 |
12/20/18 |
| KINYON, WILEY |
44-8359 |
2 |
27.00 |
4366********0603 |
028862 |
12/20/18 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
014376 |
12/20/18 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
609640 |
12/20/18 |
| KOCH, JACOB |
44-5577 |
2 |
27.00 |
4426********0825 |
250543 |
12/20/18 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
06133D |
12/20/18 |
| LAND, BRANDON |
44-5197 |
2 |
45.00 |
4473********5405 |
042202 |
12/20/18 |
| LANE, AMY |
44-7212 |
2 |
50.00 |
4690********6553 |
228366 |
12/20/18 |
| LARSON, JACOB |
44-8456 |
2 |
27.00 |
4160********0224 |
062214 |
12/20/18 |
| LECLAIRE, ANDREA |
44-7163 |
2 |
25.00 |
4366********9442 |
026672 |
12/20/18 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
67.00 |
4342********4953 |
030915 |
12/20/18 |
| LEMMONDS, KENNY |
44-8550 |
2 |
22.00 |
4690********2321 |
228375 |
12/20/18 |
| LOCKE, DEAN |
44-5582 |
2 |
75.00 |
4100********7915 |
71967D |
12/20/18 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
012207 |
12/20/18 |
| LONG, VICTORIA |
44-8048 |
2 |
42.00 |
4690********7623 |
228394 |
12/20/18 |
| LOPEZ-RANCH, JUANITO |
44-7602 |
2 |
27.00 |
5314********0027 |
419086 |
12/20/18 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
228370 |
12/20/18 |
| LUTHER, JOHN |
44-8268 |
2 |
109.99 |
4552********0444 |
H73252 |
12/20/18 |
| MARRS, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********1952 |
228369 |
12/20/18 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4342********4293 |
099726 |
12/20/18 |
| MARTINEZ, JUAN |
44-7462 |
2 |
19.99 |
5145********0615 |
357612 |
12/20/18 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
22.00 |
4427********8578 |
002207 |
12/20/18 |
| MARTINEZ, OLIVIA |
44-8532 |
2 |
27.00 |
4342********2884 |
006951 |
12/20/18 |
| MATSON, SHERI |
44-7522 |
2 |
89.00 |
4147********9773 |
07199D |
12/20/18 |
| MCCARL, CHEYHUNE |
44-7631 |
2 |
22.00 |
5449********9118 |
H64468 |
12/20/18 |
| MCCORMACK, ERIC |
44-8816 |
2 |
20.00 |
4366********7605 |
013828 |
12/20/18 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
5466********9103 |
54745Z |
12/20/18 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
007693 |
12/20/18 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
015723 |
12/20/18 |
| MEINK, ANGELA |
44-8512 |
2 |
89.00 |
4690********4140 |
228372 |
12/20/18 |
| MENARD, ERIC |
44-5571 |
2 |
42.00 |
4100********4686 |
72287D |
12/20/18 |
| MERINO, BRANDON |
44-7755 |
2 |
47.00 |
4432********9300 |
179800 |
12/20/18 |
| MILBURN, DEBORAH |
44-5857 |
2 |
25.00 |
4473********5056 |
042201 |
12/20/18 |
| MILLS, JORDAN |
44-8170 |
2 |
47.00 |
4342********2871 |
048890 |
12/20/18 |
| MONTEZ, ANNESHA |
44-5799 |
2 |
27.00 |
4744********8707 |
162711 |
12/20/18 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
042207 |
12/20/18 |
| MORRIS, GRACEE |
44-8253 |
2 |
47.00 |
4366********9632 |
010769 |
12/20/18 |
| MORRIS, MAX |
44-8023 |
2 |
25.00 |
4342********8934 |
015079 |
12/20/18 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
5463********6937 |
06144Z |
12/20/18 |
| MYATT, HANNAH |
44-8266 |
2 |
24.95 |
4833********6592 |
032207 |
12/20/18 |
| NASSHAHN, ELIZABETH |
44-5911 |
2 |
25.00 |
4342********1008 |
084307 |
12/20/18 |
| NAWMAN, JEFF |
44-6174 |
2 |
65.00 |
4020********5638 |
181843 |
12/20/18 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
05795G |
12/20/18 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
06078D |
12/20/18 |
| NICHOS, TYLER |
44-8172 |
2 |
19.99 |
4342********1620 |
077869 |
12/20/18 |
| NORRIS, ANGELA |
44-5829 |
2 |
60.00 |
4465********2231 |
020419 |
12/20/18 |
| OCHOA GONZALEZ, JOB |
44-8511 |
2 |
27.00 |
4473********7344 |
042202 |
12/20/18 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********3548 |
057077 |
12/20/18 |
| OSTERMAN, JEDIDIAH |
44-5190 |
2 |
25.00 |
4003********8158 |
06154B |
12/20/18 |
| OVERLANDMULLER, TIM |
44-8297 |
2 |
27.00 |
4473********5246 |
042202 |
12/20/18 |
| OVERLUND, ANDREW |
44-7509 |
2 |
47.00 |
4366********7748 |
013824 |
12/20/18 |
| PARKER, JOSHUA |
44-7076 |
2 |
65.00 |
4426********6129 |
290755 |
12/20/18 |
| PEAKS, KIMBERLEE |
44-8507 |
2 |
89.00 |
4473********2127 |
042200 |
12/20/18 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
07901D |
12/20/18 |
| PETERSON, TOM |
44-7649 |
2 |
89.00 |
4867********2428 |
002207 |
12/20/18 |
| PHILLIPS, JACKIE |
44-8454 |
2 |
67.00 |
5145********0841 |
357617 |
12/20/18 |
| PHILLIPS, SKYLER |
44-8497 |
2 |
27.00 |
4266********9347 |
06023B |
12/20/18 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
078347 |
12/20/18 |
| PRESCOTT, CHRISTOPHER |
44-7896 |
2 |
27.00 |
4690********3653 |
228407 |
12/20/18 |
| PRICE, MARY |
44-8231 |
2 |
25.00 |
4452********4730 |
000198 |
12/20/18 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
032207 |
12/20/18 |
| QUICK, KAY |
44-8536 |
2 |
19.99 |
5145********1415 |
357616 |
12/20/18 |
| RALSTEN, LINDSAY |
44-8562 |
2 |
27.00 |
4690********1096 |
228389 |
12/20/18 |
| RAMSEYER, CAMERON |
44-7198 |
2 |
25.00 |
4473********1045 |
042204 |
12/20/18 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
012723 |
12/20/18 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********9531 |
609641 |
12/20/18 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
015724 |
12/20/18 |
| RIPPE, RACHEL |
44-8352 |
2 |
45.00 |
4366********3961 |
017717 |
12/20/18 |
| ROBERTS, TRACI |
44-8527 |
2 |
25.00 |
4473********2824 |
042204 |
12/20/18 |
| ROBERTSON, JACQUELINE |
44-7791 |
2 |
27.00 |
4342********6262 |
044132 |
12/20/18 |
| ROGERS, ZACHARY |
44-7669 |
2 |
25.00 |
4644********4299 |
609644 |
12/20/18 |
| ROJAS, GIL |
44-7628 |
2 |
42.00 |
4409********1417 |
000213 |
12/20/18 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
25.00 |
4342********7518 |
046492 |
12/20/18 |
| SACKETT, TRACI |
44-8508 |
2 |
47.00 |
4366********7447 |
026590 |
12/20/18 |
| SAGALA, JERRY |
44-8413 |
2 |
47.00 |
4147********1698 |
04868C |
12/20/18 |
| SANCHEZ, ALEX |
44-8407 |
2 |
27.00 |
4160********3370 |
062213 |
12/20/18 |
| SCHAEFFER, CHARO |
44-7601 |
2 |
65.00 |
5111********5693 |
AD5IT8 |
12/20/18 |
| SCHMIDT, KATHRINE |
44-8335 |
2 |
25.00 |
4071********3938 |
06107C |
12/20/18 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
042204 |
12/20/18 |
| SHORT, MICHAEL |
44-7114 |
2 |
25.00 |
4690********5416 |
228400 |
12/20/18 |
| SIMMONS, SARA |
44-8510 |
2 |
20.00 |
4342********0107 |
096744 |
12/20/18 |
| SIMPSON, LORY |
44-7693 |
2 |
27.00 |
4366********4094 |
002752 |
12/20/18 |
| SINCLAIRE, RACHENE |
44-8110 |
2 |
27.00 |
4000********7455 |
814386 |
12/20/18 |
| SKOVBO, KYLER |
44-8548 |
2 |
22.00 |
4473********6166 |
042201 |
12/20/18 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********0548 |
228378 |
12/20/18 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4009********6729 |
165140 |
12/20/18 |
| SMITH, SCOTT |
44-8256 |
2 |
60.00 |
4690********4407 |
228377 |
12/20/18 |
| SMYTH, JORDAN |
44-7686 |
2 |
25.00 |
5106********8902 |
60022Z |
12/20/18 |
| SOLBERG, CINDY |
44-5222 |
2 |
27.00 |
5424********7423 |
37346P |
12/20/18 |
| SOMERA, VINCENT |
44-8299 |
2 |
27.00 |
4473********4115 |
042204 |
12/20/18 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********7886 |
228373 |
12/20/18 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4128********8333 |
72704C |
12/20/18 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0037 |
02053R |
12/20/18 |
| STEELE, KENDRA |
44-5933 |
2 |
44.99 |
5145********2109 |
357611 |
12/20/18 |
| STEFFEN, GRAHAM |
44-7618 |
2 |
24.99 |
4426********5732 |
320947 |
12/20/18 |
| STIERS, SAMUEL |
44-8402 |
2 |
60.00 |
4147********5615 |
01686D |
12/20/18 |
| TAYLOR, JUSTIN |
44-7369 |
2 |
27.00 |
4690********2174 |
228396 |
12/20/18 |
| TERRELL, DESMOND |
44-7563 |
2 |
27.00 |
5102********5385 |
H64970 |
12/20/18 |
| THOMSEN, CHUCK |
44-8478 |
2 |
35.00 |
5145********3329 |
357618 |
12/20/18 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********9476 |
06083B |
12/20/18 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4388********5983 |
06059C |
12/20/18 |
| TOWLE, LINDA |
44-8449 |
2 |
89.00 |
4342********7944 |
044386 |
12/20/18 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
20.00 |
4690********0031 |
228405 |
12/20/18 |
| VANDUSEN, JOE |
44-7029 |
2 |
24.99 |
4473********8899 |
042203 |
12/20/18 |
| VELAZQUEZ, ROLANDO |
44-6095 |
2 |
47.00 |
4366********6500 |
022654 |
12/20/18 |
| WADDELL, WENDY |
44-8251 |
2 |
27.00 |
4147********6856 |
06050D |
12/20/18 |
| WALBERG, TREVIN |
44-8288 |
2 |
20.00 |
4366********6581 |
017348 |
12/20/18 |
| WARD, ULYSSIA |
44-5957 |
2 |
25.00 |
4160********2310 |
062210 |
12/20/18 |
| WARDELL, RILEY |
44-7396 |
2 |
47.00 |
4690********2428 |
228382 |
12/20/18 |
| WARREN, MEGAN |
44-8488 |
2 |
27.00 |
4160********7880 |
062214 |
12/20/18 |
| WEED, TERESA |
44-5747 |
2 |
25.00 |
5466********9407 |
06053Z |
12/20/18 |
| WESTBROOK, JACOB |
44-8434 |
2 |
27.00 |
4366********0719 |
009798 |
12/20/18 |
| WESTING, JENNIFER |
44-8216 |
2 |
24.99 |
4690********7985 |
228406 |
12/20/18 |
| WHITTAKER III, VERNE |
44-8114 |
2 |
22.00 |
4473********0961 |
042201 |
12/20/18 |
| WILLIAMS, BROOKE |
44-8401 |
2 |
67.00 |
5449********2968 |
H68980 |
12/20/18 |
| WILSON, DERRICK |
44-8467 |
2 |
27.00 |
4366********6728 |
009801 |
12/20/18 |
| WILSON, ERIN |
44-6079 |
2 |
75.00 |
4803********0714 |
236337 |
12/20/18 |
| WOLVERTON, RODNEY |
44-7245 |
2 |
67.00 |
4160********9304 |
062210 |
12/20/18 |
| WOOD, ALVIN |
44-8123 |
2 |
25.00 |
4690********9991 |
228402 |
12/20/18 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4147********8833 |
06152D |
12/20/18 |
| YOST, JENNIFER |
44-5653 |
2 |
45.00 |
4426********4949 |
102617 |
12/20/18 |
| ZECH, JASMIN |
44-8205 |
2 |
47.00 |
4690********6962 |
228404 |
12/20/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
910.96 |
| 215 |
Visa |
8710.79 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9648.75 |