Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, RANDY |
A6-112874 |
A |
34.00 |
5424********5283 |
99971P |
10/01/2018 |
| AGNEW, TONY |
A6-113519 |
A |
57.00 |
4264********9424 |
064230 |
10/01/2018 |
| ALLGOOD, ALLISON |
A6-115278 |
A |
57.00 |
4811********9691 |
527628 |
10/01/2018 |
| ALLISON, DUSTIN |
A6-115249 |
A |
34.00 |
4491********8585 |
064230 |
10/01/2018 |
| ALTON, MATT |
A6-004843 |
A |
19.00 |
4266********4092 |
06922C |
10/01/2018 |
| ANDREWS, KENSEY |
A6-115398 |
A |
39.00 |
4943********5268 |
527631 |
10/01/2018 |
| ANSLINGER, KEVIN |
A6-115573 |
A |
29.00 |
5424********3294 |
41420P |
10/01/2018 |
| ARCHULETA, TRACY |
A6-114358 |
A |
68.00 |
4291********8431 |
064231 |
10/01/2018 |
| ASAY, DG |
A6-115235 |
A |
34.00 |
4811********9855 |
527629 |
10/01/2018 |
| AUD, LESLIE |
A6-115374 |
A |
34.00 |
5424********1712 |
068833 |
10/01/2018 |
| AXTON, BRENT |
A6-114855 |
A |
34.00 |
4643********0203 |
031637 |
10/01/2018 |
| BAILEY, WALTER |
A6-112462 |
A |
34.00 |
4266********3827 |
06923B |
10/01/2018 |
| BARROW, MYRA |
A6-115159 |
A |
57.00 |
5424********6032 |
070128 |
10/01/2018 |
| BASDEN, NATHAN |
A6-115341 |
A |
34.00 |
4430********8454 |
527630 |
10/01/2018 |
| BATES, MATT |
A6-115691 |
A |
36.50 |
4264********3523 |
064231 |
10/01/2018 |
| BATUZICH, JOSH |
A6-115393 |
A |
34.00 |
4419********8693 |
019794 |
10/01/2018 |
| BAUMEYER, BRIAN |
A6-115646 |
A |
29.00 |
4430********3437 |
527634 |
10/01/2018 |
| BECK, ALAN |
A6-115343 |
A |
34.00 |
4264********2769 |
08813D |
10/01/2018 |
| BECK, PAULA |
A6-115406 |
A |
68.00 |
4305********0599 |
06935A |
10/01/2018 |
| BENNETT, CAROLYN |
A6-115422 |
A |
46.00 |
6011********6275 |
00115R |
10/01/2018 |
| BERRY, DOUG |
A6-114713 |
A |
71.00 |
4941********3718 |
527632 |
10/01/2018 |
| BESHEARS, NICK |
A6-115283 |
A |
57.00 |
4224********0023 |
060324 |
10/01/2018 |
| BLAKE, CORY |
A6-002901 |
A |
24.00 |
4121********9431 |
06931C |
10/01/2018 |
| BOHLEN, BILL |
A6-114200 |
A |
34.00 |
5524********8127 |
92548Z |
10/01/2018 |
| BOLING, SANDRA |
A6-115499 |
A |
34.00 |
4188********3163 |
064231 |
10/01/2018 |
| BOYD, MARY |
A6-113789 |
A |
29.00 |
6011********1016 |
00172B |
10/01/2018 |
| BRINDLE, MATT |
A6-001307 |
A |
46.00 |
5466********7154 |
06934Z |
10/01/2018 |
| BROSHEARS, KELLY |
A6-114315 |
A |
46.00 |
4127********2962 |
001040 |
10/01/2018 |
| BROWN, JAMES |
A6-112048 |
A |
29.00 |
5424********5693 |
068839 |
10/01/2018 |
| BRUNS, LOGAN |
A6-115679 |
A |
29.00 |
4430********7005 |
527636 |
10/01/2018 |
| BURCHELL, ANDREW |
A6-114690 |
A |
46.00 |
4430********3296 |
527639 |
10/01/2018 |
| CALVERT, JEREMY |
A6-114848 |
A |
39.00 |
4430********7676 |
527637 |
10/01/2018 |
| CASSIDY, TAZ |
A6-115392 |
A |
46.00 |
4264********8629 |
064231 |
10/01/2018 |
| CAVINS, CRYSTAL |
A6-113720 |
A |
35.00 |
4643********0626 |
417036 |
10/01/2018 |
| CHAMBERS, DUSTIN |
A6-114345 |
A |
68.00 |
4224********2896 |
059566 |
10/01/2018 |
| CHILDRESS, EYAN |
A6-115584 |
A |
39.00 |
4430********5508 |
527635 |
10/01/2018 |
| CHRIST, RICK |
A6-115293 |
A |
19.00 |
5424********2180 |
068842 |
10/01/2018 |
| CLARK, JERRY |
A6-112510 |
A |
34.00 |
5424********1746 |
068844 |
10/01/2018 |
| CLEM, WILLIAM |
A6-113571 |
A |
46.00 |
4643********5767 |
031639 |
10/01/2018 |
| CLINE JR., JAMES |
A6-113069 |
A |
34.00 |
4430********8431 |
527640 |
10/01/2018 |
| COLSON, WES |
A6-115625 |
A |
57.00 |
5524********5475 |
06949Z |
10/01/2018 |
| COOK, MARY |
A6-114757 |
A |
46.00 |
4266********4882 |
06946C |
10/01/2018 |
| CORNELL, DEBBIE |
A6-115268 |
A |
29.00 |
6011********9152 |
00175B |
10/01/2018 |
| COULTER, AARON |
A6-114696 |
A |
34.00 |
4147********2253 |
06951D |
10/01/2018 |
| CREEKMUR, GEORGE |
A6-114078 |
A |
34.00 |
6011********3222 |
00175P |
10/01/2018 |
| CURRY, MAX |
A6-115172 |
A |
39.00 |
5424********1787 |
068846 |
10/01/2018 |
| DELANO, FAWN |
A6-114656 |
A |
34.00 |
4264********0309 |
064231 |
10/01/2018 |
| DEPUTY, KRISTA |
A6-113260 |
A |
34.00 |
4675********5255 |
06950C |
10/01/2018 |
| DIKE, ADAM |
A6-115345 |
A |
34.00 |
4643********0881 |
075141 |
10/01/2018 |
| DO, TRI |
A6-111253 |
A |
34.00 |
5424********2915 |
068841 |
10/01/2018 |
| EADS, CORY |
A6-113490 |
A |
29.00 |
4264********3958 |
064232 |
10/01/2018 |
| EDGE, BENJAMIN |
A6-114965 |
A |
34.00 |
4643********0658 |
075140 |
10/01/2018 |
| EDWARDS, JIM |
A6-111272 |
A |
47.00 |
5349********4107 |
070143 |
10/01/2018 |
| EDWARDS, LAURA |
A6-115297 |
A |
46.00 |
4388********3326 |
06954I |
10/01/2018 |
| ELLIS, JILL |
A6-115326 |
A |
49.00 |
4264********7176 |
064232 |
10/01/2018 |
| ELMER, TOBIAS |
A6-113330 |
A |
25.00 |
4643********0115 |
417038 |
10/01/2018 |
| ELPERS, BRANT |
A6-115330 |
A |
34.00 |
5118********9429 |
064231 |
10/01/2018 |
| ELPERS, EVAN |
A6-115323 |
A |
39.00 |
5118********5590 |
064231 |
10/01/2018 |
| EMBREY, LANCE |
A6-303500 |
A |
57.00 |
4643********4671 |
417039 |
10/01/2018 |
| EMERSON, KAREN |
A6-112128 |
A |
99.00 |
5218********2220 |
00181Z |
10/01/2018 |
| FELLWOCK, CHARLES |
A6-113382 |
A |
34.00 |
5466********9853 |
42045Z |
10/01/2018 |
| FICKLIN, ADAM |
A6-114869 |
A |
57.00 |
4266********0158 |
06959C |
10/01/2018 |
| FISHER, ALLISON |
A6-114347 |
A |
46.00 |
4419********8405 |
008253 |
10/01/2018 |
| FLUKE, CODY |
A6-115696 |
A |
29.00 |
4447********6108 |
001387 |
10/01/2018 |
| FRAZIER, SALLY |
A6-114210 |
A |
66.00 |
4147********6434 |
601024 |
10/01/2018 |
| FREYBERGER, ANN |
A6-112755 |
A |
34.00 |
5490********3386 |
04083Z |
10/01/2018 |
| FUSON, HEATHER |
A6-114343 |
A |
46.00 |
5424********2511 |
070139 |
10/01/2018 |
| GALYON, KEN |
A6-115619 |
A |
29.00 |
4432********0870 |
025318 |
10/01/2018 |
| GARDNER, GARY |
A6-001597 |
A |
60.00 |
6011********1515 |
00132Q |
10/01/2018 |
| GARIBALDI, LOWELL |
A6-115603 |
A |
40.00 |
5424********7084 |
070142 |
10/01/2018 |
| GARNESS, DANNY |
A6-115274 |
A |
68.00 |
6011********3095 |
00182R |
10/01/2018 |
| GARNETT, RENEA |
A6-114815 |
A |
39.00 |
4271********0048 |
094067 |
10/01/2018 |
| GARRETT, DEREK |
A6-115483 |
A |
34.00 |
5424********6024 |
42142P |
10/01/2018 |
| GARTON, FLETCHER |
A6-115342 |
A |
34.00 |
5424********4073 |
070144 |
10/01/2018 |
| GEER, MATTHEW |
A6-115480 |
A |
34.00 |
4264********1361 |
064232 |
10/01/2018 |
| GERTH, MATT |
A6-115302 |
A |
68.00 |
4430********2671 |
527643 |
10/01/2018 |
| GIBSON, SETH |
A6-115184 |
A |
29.00 |
4430********4472 |
527644 |
10/01/2018 |
| GILLES, MECHELLE |
A6-111390 |
A |
25.00 |
4811********1921 |
527645 |
10/01/2018 |
| GIRTEN, KRISTIN |
A6-115381 |
A |
57.00 |
4811********7401 |
527642 |
10/01/2018 |
| GONG, YAOMING |
A6-110993 |
A |
29.00 |
4037********3875 |
601024 |
10/01/2018 |
| GRAVES, STEVE |
A6-115301 |
A |
46.00 |
4430********5640 |
527646 |
10/01/2018 |
| GREEN, BENJAMIN |
A6-115289 |
A |
39.00 |
5424********1732 |
068852 |
10/01/2018 |
| GRIMMER, VICKI |
A6-115251 |
A |
29.00 |
5536********9849 |
070146 |
10/01/2018 |
| GUBLER, CHAD |
A6-113573 |
A |
54.00 |
4264********2705 |
064232 |
10/01/2018 |
| GULLICKSON, SHANE |
A6-115488 |
A |
39.00 |
5424********4223 |
070147 |
10/01/2018 |
| GUZMAN, JENNIFER |
A6-112469 |
A |
46.00 |
6011********7118 |
00187R |
10/01/2018 |
| HALES, SID |
A6-115579 |
A |
47.00 |
4159********0412 |
056944 |
10/01/2018 |
| HALL, RANDY |
A6-111828 |
A |
57.00 |
4802********8791 |
069787 |
10/01/2018 |
| HALNON, DAN |
A6-115594 |
A |
29.00 |
5424********9127 |
068858 |
10/01/2018 |
| HALTER, DANIELLE |
A6-115719 |
A |
40.00 |
4264********0709 |
064232 |
10/01/2018 |
| HANSON, DAN |
A6-115146 |
A |
46.00 |
4147********3692 |
06973C |
10/01/2018 |
| HARRIS, JENNIFER |
A6-114294 |
A |
57.00 |
4643********9915 |
417040 |
10/01/2018 |
| HAWKINS, BRENT |
A6-114984 |
A |
34.00 |
6011********6030 |
00191Q |
10/01/2018 |
| HAYES, DOYLE |
A6-115328 |
A |
34.00 |
4300********3339 |
001804 |
10/01/2018 |
| HECK, DAN |
A6-114646 |
A |
34.00 |
4264********9994 |
064232 |
10/01/2018 |
| HEDGES, EMILY |
A6-113446 |
A |
46.00 |
5467********8806 |
06984B |
10/01/2018 |
| HEGGER, JOHN |
A6-115613 |
A |
40.00 |
5178********5784 |
06994P |
10/01/2018 |
| HEICHELBECH, BARRY |
A6-115331 |
A |
46.00 |
4811********4368 |
527647 |
10/01/2018 |
| HEIDORN, GRANT |
A6-115123 |
A |
29.00 |
5523********6963 |
06994Z |
10/01/2018 |
| HEIM, BARBARA |
A6-100155 |
A |
45.00 |
5424********1705 |
068870 |
10/01/2018 |
| HENDON, COREY |
A6-111916 |
A |
51.50 |
5159********9658 |
108268 |
10/01/2018 |
| HERR, JILL |
A6-115423 |
A |
57.00 |
4147********8156 |
06982C |
10/01/2018 |
| HICKEY, ED |
A6-115397 |
A |
47.00 |
5560********1638 |
00143G |
10/01/2018 |
| HICKS, CHRIS |
A6-113717 |
A |
46.00 |
4643********6821 |
075144 |
10/01/2018 |
| HIELAND, SHANE |
A6-115673 |
A |
29.00 |
5129********5404 |
064233 |
10/01/2018 |
| HILL, JOE |
A6-115248 |
A |
32.00 |
4412********2901 |
506313 |
10/01/2018 |
| HOCKENSMITH, KEVIN |
A6-114139 |
A |
29.00 |
4431********6991 |
044205 |
10/01/2018 |
| HOFFHERR, STU |
A6-115694 |
A |
47.00 |
4147********9819 |
06994D |
10/01/2018 |
| HOFMAN, BECCA |
A6-115637 |
A |
40.00 |
5424********0041 |
068860 |
10/01/2018 |
| HOLLAND, KYLE |
A6-114205 |
A |
46.00 |
4194********3233 |
069210 |
10/01/2018 |
| HOOPER, JUSTIN |
A6-112407 |
A |
54.75 |
6011********5669 |
00144R |
10/01/2018 |
| HOPF, ANDREA |
A6-115493 |
A |
57.00 |
5524********6922 |
03218P |
10/01/2018 |
| HORTON, CORY |
A6-115628 |
A |
40.00 |
4811********7677 |
527650 |
10/01/2018 |
| HOSPELHORN, KENDRA |
A6-115239 |
A |
57.00 |
4430********1178 |
206765 |
10/01/2018 |
| HUDSON, JESSICA |
A6-114113 |
A |
29.00 |
5424********9734 |
068866 |
10/01/2018 |
| HUGHES, AMANDA |
A6-115479 |
A |
39.00 |
4264********8956 |
064233 |
10/01/2018 |
| HUNT, TERESA |
A6-114422 |
A |
49.00 |
4430********4719 |
527652 |
10/01/2018 |
| HUYNH, TOM |
A6-115219 |
A |
34.00 |
5424********0643 |
070155 |
10/01/2018 |
| HYAMS, HENSLEY |
A6-115466 |
A |
46.00 |
4811********9853 |
527653 |
10/01/2018 |
| JEFFRIES, CHLOE |
A6-113971 |
A |
60.00 |
4147********7808 |
07004C |
10/01/2018 |
| JEWELL, BEN |
A6-114561 |
A |
46.00 |
5424********5337 |
070156 |
10/01/2018 |
| JOHNSON, CRAIG |
A6-113383 |
A |
34.00 |
5424********4405 |
068867 |
10/01/2018 |
| JOHNSON, GREG |
A6-113375 |
A |
57.00 |
5424********7127 |
070159 |
10/01/2018 |
| JOHNSTON, CHRISTOPHER |
A6-115338 |
A |
46.00 |
4247********7456 |
249960 |
10/01/2018 |
| JUSTICE, BEN |
A6-114686 |
A |
49.00 |
4264********6412 |
064233 |
10/01/2018 |
| KAPPERT, TAYLOR |
A6-114966 |
A |
34.00 |
4264********9049 |
064233 |
10/01/2018 |
| KAPPLER, ASHLEY |
A6-115276 |
A |
34.00 |
4811********8520 |
527654 |
10/01/2018 |
| KEMPF, MEREDITH |
A6-115298 |
A |
34.00 |
5536********7787 |
070160 |
10/01/2018 |
| KENNEDY, MARK |
A6-115017 |
A |
57.00 |
4271********3836 |
098096 |
10/01/2018 |
| KIEFER, DENISE |
A6-115130 |
A |
34.00 |
4643********1673 |
075146 |
10/01/2018 |
| KILLION, JAY |
A6-114647 |
A |
34.00 |
5424********3501 |
070163 |
10/01/2018 |
| KING, KEVIN |
A6-115491 |
A |
46.00 |
4643********9951 |
031641 |
10/01/2018 |
| KING, LESLEY |
A6-113593 |
A |
29.00 |
4643********1105 |
031642 |
10/01/2018 |
| KLEIN, STEPHANIE |
A6-110995 |
A |
36.00 |
4147********6103 |
07012D |
10/01/2018 |
| KLUESNER, JON |
A6-115155 |
A |
29.00 |
4643********0461 |
031640 |
10/01/2018 |
| KOCH, EVAN |
A6-115460 |
A |
29.00 |
4941********3957 |
527658 |
10/01/2018 |
| KOHLER, SARAH |
A6-115690 |
A |
40.00 |
5147********9560 |
07020Z |
10/01/2018 |
| KOHLMEYER, DOROTHY |
A6-114190 |
A |
34.00 |
5593********4144 |
07021Z |
10/01/2018 |
| KRAFT, RICK |
A6-111340 |
A |
35.00 |
4009********1808 |
064233 |
10/01/2018 |
| KUNKLER, CRAIG |
A6-113514 |
A |
29.00 |
5424********8936 |
42782B |
10/01/2018 |
| LAMEY, EMILY |
A6-115303 |
A |
39.00 |
4552********9556 |
H68203 |
10/01/2018 |
| LANDES, DYLAN |
A6-115114 |
A |
34.00 |
4264********4268 |
064234 |
10/01/2018 |
| LASKY, GIA |
A6-114183 |
A |
48.00 |
4147********0535 |
07021D |
10/01/2018 |
| LEE, DANIEL |
A6-115394 |
A |
34.00 |
5291********5215 |
07024B |
10/01/2018 |
| LILLY, LISA |
A6-114103 |
A |
39.00 |
5424********5912 |
068871 |
10/01/2018 |
| LOCKHART, JAMES |
A6-115086 |
A |
34.00 |
4264********2230 |
064234 |
10/01/2018 |
| LOCKSHISS, MICHAEL |
A6-115602 |
A |
40.00 |
5424********5512 |
070167 |
10/01/2018 |
| LOSCHER, SARAH |
A6-114911 |
A |
34.00 |
4037********2401 |
601024 |
10/01/2018 |
| LUX, RYAN |
A6-110899 |
A |
15.00 |
4430********5277 |
527655 |
10/01/2018 |
| MADDOX, JASON |
A6-114793 |
A |
40.00 |
4356********6160 |
194623 |
10/01/2018 |
| MAKHECHA, STEVE |
A6-112840 |
A |
33.26 |
4269********1900 |
001624 |
10/01/2018 |
| MALDONADO, DAVID |
A6-114708 |
A |
46.00 |
4811********4701 |
527656 |
10/01/2018 |
| MARSH, CHRYSTAL |
A6-115434 |
A |
57.00 |
4400********2683 |
06768D |
10/01/2018 |
| MATTHEW, NINAN |
A6-115425 |
A |
34.00 |
5110********0438 |
174830 |
10/01/2018 |
| MATTINGLY, BRANDON |
A6-115463 |
A |
35.00 |
4643********5703 |
031643 |
10/01/2018 |
| MATTINGLY, MARY |
A6-114888 |
A |
57.00 |
4417********0919 |
07018B |
10/01/2018 |
| MAUSER, SCOTT |
A6-113054 |
A |
35.00 |
4430********2042 |
527661 |
10/01/2018 |
| MCCUTCHAN, JASON |
A6-111216 |
A |
29.00 |
4147********5691 |
07022D |
10/01/2018 |
| MCDONALD, JILL |
A6-115083 |
A |
47.00 |
5414********4455 |
07027Z |
10/01/2018 |
| MCGREW, JENNIFER |
A6-115701 |
A |
29.00 |
4147********0003 |
07021D |
10/01/2018 |
| MILIONE, CHRISTIAN |
A6-115215 |
A |
34.00 |
6011********8287 |
00132R |
10/01/2018 |
| MILLER, GARY |
A6-114326 |
A |
34.00 |
4194********4032 |
067959 |
10/01/2018 |
| MILLER, JENNIFER |
A6-112018 |
A |
44.00 |
4147********5474 |
07031C |
10/01/2018 |
| MITCHELL, TAD |
A6-115464 |
A |
46.00 |
5424********6197 |
070170 |
10/01/2018 |
| MOORE, REANNA |
A6-115285 |
A |
39.00 |
4224********0205 |
060342 |
10/01/2018 |
| MOSS, JEFF |
A6-115168 |
A |
57.00 |
5424********3036 |
068876 |
10/01/2018 |
| NADING, ARAN |
A6-114440 |
A |
39.00 |
4264********3551 |
064234 |
10/01/2018 |
| NATHAN, ERIC |
A6-114790 |
A |
67.00 |
4430********2799 |
527659 |
10/01/2018 |
| NEWCOME, MELISSA |
A6-114846 |
A |
34.00 |
5424********0030 |
070166 |
10/01/2018 |
| NEWMASTER, JOSIE |
A6-115715 |
A |
39.00 |
4643********7202 |
031644 |
10/01/2018 |
| NICHOLS, KARA |
A6-005762 |
A |
46.00 |
4400********9920 |
00037D |
10/01/2018 |
| NICHOLSON, JON |
A6-12116 |
A |
29.00 |
5466********8173 |
07038Z |
10/01/2018 |
| NIEKENS, ERIN |
A6-100410 |
A |
42.00 |
4793********0482 |
100102 |
10/01/2018 |
| OBRIEN, MICHAEL |
A6-115591 |
A |
46.00 |
4430********7199 |
527660 |
10/01/2018 |
| OLDHAM, KAREN |
A6-113570 |
A |
29.00 |
4430********6863 |
527662 |
10/01/2018 |
| OSGOOD, DONALD |
A6-114917 |
A |
46.00 |
5465********3030 |
009419 |
10/01/2018 |
| OWENS, LAUREN |
A6-115367 |
A |
34.00 |
4430********7719 |
527663 |
10/01/2018 |
| OXLEY, BRYAN |
A6-115037 |
A |
46.00 |
4264********5324 |
064234 |
10/01/2018 |
| PATEL, DANISH |
A6-112897 |
A |
57.00 |
4128********8674 |
98943B |
10/01/2018 |
| PERKINS, MATT |
A6-115318 |
A |
57.00 |
5424********0055 |
070172 |
10/01/2018 |
| PERRY, BRIANNA |
A6-115478 |
A |
34.00 |
4224********2034 |
059584 |
10/01/2018 |
| PFISTER, JAMES |
A6-114573 |
A |
35.00 |
4861********7607 |
064234 |
10/01/2018 |
| POST, HAROLD |
A6-111257 |
A |
19.00 |
6011********9407 |
00142R |
10/01/2018 |
| PRESTON, SAM |
A6-114427 |
A |
35.00 |
6011********6267 |
00118R |
10/01/2018 |
| PUGH, TORI |
A6-115378 |
A |
29.00 |
4147********3225 |
07045D |
10/01/2018 |
| QUIREY, ALAN |
A6-115012 |
A |
34.00 |
4194********8648 |
067962 |
10/01/2018 |
| RABER, JEFFREY |
A6-001753 |
A |
25.00 |
4430********5035 |
527666 |
10/01/2018 |
| RANDOLPH, JOE |
A6-111640 |
A |
29.00 |
5424********4320 |
068882 |
10/01/2018 |
| REINLI, JAMES |
A6-113161 |
A |
68.00 |
6011********6400 |
00171B |
10/01/2018 |
| REXING, BRIAN |
A6-113431 |
A |
29.50 |
4419********5701 |
020063 |
10/01/2018 |
| REYNOLDS, KIM |
A6-115286 |
A |
46.00 |
4419********3806 |
008310 |
10/01/2018 |
| RICH, ALEX |
A6-113557 |
A |
34.00 |
6011********4396 |
00144B |
10/01/2018 |
| RIDDLE, LEE |
A6-115680 |
A |
40.00 |
6011********2335 |
00172R |
10/01/2018 |
| RITTER, SUSAN |
A6-115623 |
A |
32.00 |
5466********1984 |
43213P |
10/01/2018 |
| ROBERTS, MICHAEL |
A6-115685 |
A |
50.00 |
4643********0845 |
417041 |
10/01/2018 |
| ROBERTSON, BILL |
A6-115272 |
A |
57.00 |
5466********4858 |
43185P |
10/01/2018 |
| ROHL, THOMAS |
A6-114413 |
A |
46.00 |
4586********6248 |
H68919 |
10/01/2018 |
| RUSSELL, JANE |
A6-111015 |
A |
29.00 |
4523********9302 |
001252 |
10/01/2018 |
| RUSSELL, LEE |
A6-115202 |
A |
29.00 |
4523********9690 |
001864 |
10/01/2018 |
| SADDLER, BRITTANY |
A6-114625 |
A |
82.00 |
4811********5384 |
527665 |
10/01/2018 |
| SALES, CHRIS |
A6-115092 |
A |
57.00 |
4941********3111 |
527667 |
10/01/2018 |
| SCHLOSS, MIKE |
A6-1414113537 |
A |
38.00 |
5523********3014 |
07066S |
10/01/2018 |
| SCHMITT, BRENT |
A6-114718 |
A |
44.50 |
4194********8419 |
067965 |
10/01/2018 |
| SCHMITT, CANDICE |
A6-115687 |
A |
40.00 |
4194********2051 |
069223 |
10/01/2018 |
| SCHMITT, JESSICA |
A6-114811 |
A |
25.00 |
4811********9746 |
527668 |
10/01/2018 |
| SCHMITT, LINDA |
A6-115684 |
A |
29.00 |
4147********4989 |
07071D |
10/01/2018 |
| SCHMITT, NANCY |
A6-113639 |
A |
34.00 |
5517********1142 |
064236 |
10/01/2018 |
| SCHMITT, PRISCILLA |
A6-115599 |
A |
29.00 |
4400********0437 |
03288B |
10/01/2018 |
| SCHULER, CRAIG |
A6-115243 |
A |
46.00 |
4264********2697 |
064235 |
10/01/2018 |
| SCHULTZ, ALEX |
A6-115164 |
A |
34.00 |
4264********7334 |
064235 |
10/01/2018 |
| SCHURMAN, JORDAN |
A6-115386 |
A |
39.00 |
4793********2258 |
100102 |
10/01/2018 |
| SEIB, CHRIS |
A6-115317 |
A |
34.00 |
4811********0815 |
527671 |
10/01/2018 |
| SHREFFLER, ELAINE |
A6-005033 |
A |
57.00 |
4430********8045 |
527670 |
10/01/2018 |
| SIMMONS, DEREK |
A6-115348 |
A |
55.00 |
4643********4210 |
031645 |
10/01/2018 |
| SIMMONS, RYAN |
A6-115357 |
A |
39.00 |
4388********4853 |
07067C |
10/01/2018 |
| SMITH, CHRIS |
A6-113217 |
A |
32.00 |
4147********8476 |
07067C |
10/01/2018 |
| SOMERS, BRANDON |
A6-115410 |
A |
34.00 |
4003********5038 |
07077D |
10/01/2018 |
| SOUTHWORTH, DAVID |
A6-111866 |
A |
39.00 |
4109********3343 |
064236 |
10/01/2018 |
| SPELLMAN, SHELLEY |
A6-114980 |
A |
34.00 |
6011********6028 |
00136R |
10/01/2018 |
| SPRIGGS, NATHAN |
A6-114853 |
A |
34.00 |
4643********7615 |
031646 |
10/01/2018 |
| STAPLES, JACK |
A6-111125 |
A |
35.00 |
4147********4247 |
601024 |
10/01/2018 |
| STAWIARSKI, CRAIG |
A6-113194 |
A |
39.00 |
5424********0529 |
43574P |
10/01/2018 |
| STOCKOFF, HAYLEY |
A6-115472 |
A |
46.00 |
4811********0128 |
527672 |
10/01/2018 |
| STOVER, JOEY |
A6-115351 |
A |
34.00 |
4000********6681 |
366509 |
10/01/2018 |
| SUGARMAN, NATHAN |
A6-114603 |
A |
35.00 |
4400********5810 |
08745D |
10/01/2018 |
| SUMMERS, MATTHEW |
A6-115291 |
A |
46.00 |
4264********0307 |
064236 |
10/01/2018 |
| SUTHERBY, MICHAEL |
A6-114194 |
A |
34.00 |
5424********1885 |
068895 |
10/01/2018 |
| SYLVESTER, RANDI |
A6-112614 |
A |
29.00 |
4291********4921 |
064235 |
10/01/2018 |
| THOMAS, JUSTIN |
A6-113236 |
A |
29.00 |
4194********2950 |
067972 |
10/01/2018 |
| TIEKEN, KENDLE |
A6-115704 |
A |
29.00 |
5424********8274 |
070185 |
10/01/2018 |
| TRIPLETT, RANDY |
A6-115313 |
A |
32.00 |
4121********8195 |
07075C |
10/01/2018 |
| VANDERGRIFT, STEVEN |
A6-115577 |
A |
29.00 |
5424********8088 |
068897 |
10/01/2018 |
| VANWINKLE, JACOB |
A6-114172 |
A |
46.00 |
4430********1665 |
527673 |
10/01/2018 |
| VAUGHT, GREGG |
A6-114704 |
A |
34.00 |
4147********8788 |
07077C |
10/01/2018 |
| VESCOVI, KELLEY |
A6-114437 |
A |
46.00 |
4643********0352 |
031647 |
10/01/2018 |
| WADE, TRAVIS |
A6-114211 |
A |
15.00 |
4264********6208 |
064236 |
10/01/2018 |
| WAGNER, ED |
A6-114998 |
A |
29.00 |
4793********8162 |
100102 |
10/01/2018 |
| WARREN, WILL |
A6-115657 |
A |
40.00 |
4264********0584 |
064236 |
10/01/2018 |
| WASHBURN, AMANDA |
A6-114473 |
A |
57.00 |
4643********1111 |
417042 |
10/01/2018 |
| WELLS, JAMES |
A6-114122 |
A |
50.00 |
4266********1673 |
07078C |
10/01/2018 |
| WERNE, MELODY |
A6-115437 |
A |
57.00 |
4419********6585 |
031589 |
10/01/2018 |
| WHITTEN, CHARLES |
A6-003281 |
A |
34.00 |
4264********1870 |
064236 |
10/01/2018 |
| WILKE, CANDICE |
A6-113956 |
A |
39.00 |
4194********8966 |
069234 |
10/01/2018 |
| WILLIAMS, RODNEY |
A6-112929 |
A |
29.00 |
5466********4489 |
43769Z |
10/01/2018 |
| WILSON, DOUG |
A6-110695 |
A |
29.00 |
4266********4043 |
07083C |
10/01/2018 |
| WILSON, TUSDAE |
A6-114546 |
A |
46.00 |
4643********2186 |
031648 |
10/01/2018 |
| WILZBACHER, COLLIN |
A6-113136 |
A |
34.00 |
4266********8621 |
07082B |
10/01/2018 |
| WOLFE, JEFF |
A6-114616 |
A |
34.00 |
4388********6046 |
07085D |
10/01/2018 |
| WOOD, BOBBY |
A6-115387 |
A |
39.00 |
5178********4034 |
07097Z |
10/01/2018 |
| WOODRUFF, ALAN |
A6-114334 |
A |
46.00 |
4154********4156 |
623637 |
10/01/2018 |
| WOODS, ANDY |
A6-111602 |
A |
39.00 |
4154********6320 |
623641 |
10/01/2018 |
| WRIGHT, JAMIE |
A6-114148 |
A |
34.00 |
5517********2906 |
064236 |
10/01/2018 |
| YEAKLEY, MARIA |
A6-115426 |
A |
46.00 |
5424********0031 |
070194 |
10/01/2018 |
| ZUBER, DAWN |
A6-115726 |
A |
19.00 |
5424********1566 |
070196 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 70 |
MasterCard |
2729.50 |
| 168 |
Visa |
6846.76 |
| 16 |
Discover |
664.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10241.01 |