Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, RANDY |
A6-112874 |
A |
34.00 |
5424********5283 |
13872P |
11/01/2018 |
| AGNEW, TONY |
A6-113519 |
A |
57.00 |
4264********9424 |
060200 |
11/01/2018 |
| ALTON, MATT |
A6-004843 |
A |
19.00 |
4266********4092 |
06017C |
11/01/2018 |
| ANDREWS, KENSEY |
A6-115398 |
A |
39.00 |
4943********5268 |
571314 |
11/01/2018 |
| ANSLINGER, KEVIN |
A6-115573 |
A |
29.00 |
5424********3294 |
75703P |
11/01/2018 |
| ARCHULETA, TRACY |
A6-114358 |
A |
68.00 |
4291********8431 |
060201 |
11/01/2018 |
| ASAY, DG |
A6-115235 |
A |
34.00 |
4811********9855 |
571315 |
11/01/2018 |
| AUD, LESLIE |
A6-115374 |
A |
34.00 |
5424********1712 |
818138 |
11/01/2018 |
| AXTON, BRENT |
A6-114855 |
A |
34.00 |
4643********0203 |
197798 |
11/01/2018 |
| BAILEY, WALTER |
A6-112462 |
A |
34.00 |
4266********3827 |
06017B |
11/01/2018 |
| BARROW, MYRA |
A6-115159 |
A |
46.00 |
5424********6032 |
818139 |
11/01/2018 |
| BASDEN, NATHAN |
A6-115341 |
A |
34.00 |
4430********8454 |
571316 |
11/01/2018 |
| BATES, MATT |
A6-115691 |
A |
44.00 |
4264********3523 |
060200 |
11/01/2018 |
| BATUZICH, JOSH |
A6-115393 |
A |
34.00 |
4419********8693 |
027450 |
11/01/2018 |
| BECK, ALAN |
A6-115343 |
A |
34.00 |
4264********2769 |
08556D |
11/01/2018 |
| BECK, PAULA |
A6-115406 |
A |
68.00 |
4305********0599 |
06031A |
11/01/2018 |
| BENNETT, CAROLYN |
A6-115422 |
A |
46.00 |
6011********6275 |
00124R |
11/01/2018 |
| BERRY, DOUG |
A6-114713 |
A |
71.00 |
4941********3718 |
571317 |
11/01/2018 |
| BESHEARS, NICK |
A6-115283 |
A |
57.00 |
4224********0023 |
755776 |
11/01/2018 |
| BLAKE, CORY |
A6-002901 |
A |
24.00 |
4121********9431 |
06032C |
11/01/2018 |
| BOHLEN, BILL |
A6-114200 |
A |
34.00 |
5524********8127 |
26756Z |
11/01/2018 |
| BOLING, SANDRA |
A6-115499 |
A |
34.00 |
4188********3163 |
060201 |
11/01/2018 |
| BOYD, MARY |
A6-115711 |
A |
29.00 |
6011********1016 |
00144B |
11/01/2018 |
| BRINDLE, MATT |
A6-001307 |
A |
46.00 |
5466********7154 |
06036Z |
11/01/2018 |
| BROSHEARS, KELLY |
A6-114315 |
A |
46.00 |
4127********2962 |
001199 |
11/01/2018 |
| BROWN, JAMES |
A6-112048 |
A |
29.00 |
5424********5693 |
818144 |
11/01/2018 |
| BRUNS, LOGAN |
A6-115679 |
A |
29.00 |
4430********7005 |
571320 |
11/01/2018 |
| BURCHELL, ANDREW |
A6-114690 |
A |
46.00 |
4430********3296 |
571319 |
11/01/2018 |
| BURRIS, LAUREN |
A6-113449 |
A |
29.00 |
4430********7132 |
571318 |
11/01/2018 |
| CALVERT, JEREMY |
A6-114848 |
A |
39.00 |
4430********7676 |
571321 |
11/01/2018 |
| CAMP, ZACH |
A6-115742 |
A |
34.00 |
4794********5304 |
108751 |
11/01/2018 |
| CARLSON, ERICH |
A6-113344 |
A |
39.00 |
4264********1003 |
060201 |
11/01/2018 |
| CASSIDY, TAZ |
A6-115392 |
A |
46.00 |
4264********8629 |
060201 |
11/01/2018 |
| CAVINS, CRYSTAL |
A6-113720 |
A |
35.00 |
4643********0626 |
585401 |
11/01/2018 |
| CHAMBERS, DUSTIN |
A6-114345 |
A |
68.00 |
4224********2896 |
755885 |
11/01/2018 |
| CHRIST, RICK |
A6-115293 |
A |
19.00 |
5424********2180 |
816406 |
11/01/2018 |
| CLARK, JERRY |
A6-112510 |
A |
34.00 |
5424********1746 |
818146 |
11/01/2018 |
| CLEM, WILLIAM |
A6-113571 |
A |
46.00 |
4643********5767 |
197800 |
11/01/2018 |
| CLINE JR., JAMES |
A6-113069 |
A |
34.00 |
4430********8431 |
571322 |
11/01/2018 |
| COLLINS, SHELLY |
A6-115013 |
A |
19.00 |
4085********9224 |
099742 |
11/01/2018 |
| COLSON, WES |
A6-115625 |
A |
57.00 |
5524********5475 |
06049Z |
11/01/2018 |
| COOK, MARY |
A6-114757 |
A |
46.00 |
4266********4882 |
06044C |
11/01/2018 |
| CORNELL, DEBBIE |
A6-115268 |
A |
29.00 |
6011********9152 |
00107B |
11/01/2018 |
| COULTER, AARON |
A6-114696 |
A |
34.00 |
4147********2253 |
06046D |
11/01/2018 |
| CREEKMUR, GEORGE |
A6-114078 |
A |
34.00 |
6011********3222 |
00148P |
11/01/2018 |
| CUMMINGS, TRISTAN |
A6-115631 |
A |
34.00 |
4109********7605 |
060201 |
11/01/2018 |
| CURRY, MAX |
A6-115172 |
A |
39.00 |
5424********1787 |
816409 |
11/01/2018 |
| DELANO, FAWN |
A6-114656 |
A |
34.00 |
4264********0309 |
060201 |
11/01/2018 |
| DEPUTY, KRISTA |
A6-113260 |
A |
34.00 |
4675********5255 |
06050C |
11/01/2018 |
| DO, TRI |
A6-111253 |
A |
34.00 |
5424********2915 |
816412 |
11/01/2018 |
| EADS, CORY |
A6-113490 |
A |
29.00 |
4264********3958 |
060201 |
11/01/2018 |
| EDWARDS, JIM |
A6-111272 |
A |
47.00 |
5349********4107 |
816410 |
11/01/2018 |
| EDWARDS, LAURA |
A6-115297 |
A |
46.00 |
4388********3326 |
06048I |
11/01/2018 |
| ELLIS, JILL |
A6-115326 |
A |
29.00 |
4264********7176 |
060201 |
11/01/2018 |
| ELMER, TOBIAS |
A6-113330 |
A |
26.50 |
4643********0115 |
585402 |
11/01/2018 |
| ELPERS, BRANT |
A6-115330 |
A |
34.00 |
5118********9429 |
060202 |
11/01/2018 |
| ELPERS, EVAN |
A6-115323 |
A |
39.00 |
5118********5590 |
060202 |
11/01/2018 |
| EMBREY, LANCE |
A6-303500 |
A |
57.00 |
4643********4671 |
585403 |
11/01/2018 |
| FEE, JOSH |
A6-113346 |
A |
46.00 |
4147********6330 |
06055D |
11/01/2018 |
| FELLWOCK, CHARLES |
A6-113382 |
A |
34.00 |
5466********9853 |
76175Z |
11/01/2018 |
| FICKLIN, ADAM |
A6-115741 |
A |
57.00 |
4266********0158 |
06053C |
11/01/2018 |
| FISHER, ALLISON |
A6-114347 |
A |
46.00 |
4419********8405 |
021291 |
11/01/2018 |
| FLUKE, CODY |
A6-115696 |
A |
29.00 |
4447********6108 |
001501 |
11/01/2018 |
| FRAZIER, SALLY |
A6-114210 |
A |
66.00 |
4147********6434 |
601020 |
11/01/2018 |
| FREYBERGER, ANN |
A6-112755 |
A |
34.00 |
5490********3386 |
03995Z |
11/01/2018 |
| FUSON, HEATHER |
A6-114343 |
A |
46.00 |
5424********2511 |
818152 |
11/01/2018 |
| GALYON, KEN |
A6-115619 |
A |
29.00 |
4432********0870 |
013274 |
11/01/2018 |
| GARDNER, GARY |
A6-001597 |
A |
60.00 |
6011********1515 |
00117Q |
11/01/2018 |
| GARIBALDI, LOWELL |
A6-115603 |
A |
40.00 |
5424********7084 |
818153 |
11/01/2018 |
| GARNESS, DANNY |
A6-115274 |
A |
68.00 |
6011********3095 |
00159R |
11/01/2018 |
| GARNETT, RENEA |
A6-114815 |
A |
39.00 |
4271********0048 |
090076 |
11/01/2018 |
| GARRETT, DEREK |
A6-115483 |
A |
34.00 |
5424********6024 |
76273P |
11/01/2018 |
| GARTON, FLETCHER |
A6-115342 |
A |
34.00 |
5424********4073 |
818154 |
11/01/2018 |
| GEER, MATTHEW |
A6-115480 |
A |
34.00 |
4264********1361 |
060202 |
11/01/2018 |
| GERTH, MATT |
A6-115302 |
A |
68.00 |
5115********7908 |
571323 |
11/01/2018 |
| GILLES, MECHELLE |
A6-111390 |
A |
25.00 |
4811********1921 |
571324 |
11/01/2018 |
| GIRTEN, KRISTIN |
A6-115381 |
A |
57.00 |
4811********7401 |
571325 |
11/01/2018 |
| GONG, YAOMING |
A6-110993 |
A |
29.00 |
4037********3875 |
601020 |
11/01/2018 |
| GOODMAN, LYNNE |
A6-115764 |
A |
44.00 |
5424********9539 |
76314P |
11/01/2018 |
| GRAVES, STEVE |
A6-115301 |
A |
46.00 |
4430********5640 |
571326 |
11/01/2018 |
| GRAY, JARED |
A6-110272 |
A |
19.00 |
4224********8373 |
755895 |
11/01/2018 |
| GREEN, BENJAMIN |
A6-115289 |
A |
39.00 |
5424********1732 |
816419 |
11/01/2018 |
| GRIMMER, VICKI |
A6-115251 |
A |
29.00 |
5536********9849 |
816417 |
11/01/2018 |
| GUBLER, CHAD |
A6-113573 |
A |
54.00 |
4264********2705 |
060202 |
11/01/2018 |
| GULLICKSON, SHANE |
A6-115488 |
A |
39.00 |
5424********4223 |
816418 |
11/01/2018 |
| GUZMAN, JENNIFER |
A6-112469 |
A |
46.00 |
6011********7118 |
00137R |
11/01/2018 |
| HALES, SID |
A6-115579 |
A |
46.00 |
4159********0412 |
085479 |
11/01/2018 |
| HALL, RANDY |
A6-111828 |
A |
57.00 |
4802********8791 |
060742 |
11/01/2018 |
| HALNON, DAN |
A6-115594 |
A |
29.00 |
5424********9127 |
816420 |
11/01/2018 |
| HALTER, DANIELLE |
A6-115719 |
A |
40.00 |
4264********0709 |
060202 |
11/01/2018 |
| HANSON, DAN |
A6-115146 |
A |
46.00 |
4147********3692 |
06072C |
11/01/2018 |
| HARRIS, JENNIFER |
A6-114294 |
A |
57.00 |
4643********9915 |
243150 |
11/01/2018 |
| HAWKINS, BRENT |
A6-114984 |
A |
34.00 |
6011********6030 |
00138Q |
11/01/2018 |
| HAYES, DOYLE |
A6-115328 |
A |
34.00 |
4323********1406 |
001365 |
11/01/2018 |
| HEDGES, EMILY |
A6-113446 |
A |
46.00 |
5467********8806 |
06082B |
11/01/2018 |
| HEGGER, JOHN |
A6-115613 |
A |
40.00 |
5178********5784 |
06083P |
11/01/2018 |
| HEIDORN, GRANT |
A6-115123 |
A |
29.00 |
5523********6963 |
06083Z |
11/01/2018 |
| HEIM, BARBARA |
A6-100155 |
A |
45.00 |
5424********1705 |
816422 |
11/01/2018 |
| HENDON, COREY |
A6-111916 |
A |
48.00 |
5159********9658 |
114115 |
11/01/2018 |
| HERR, JILL |
A6-115423 |
A |
57.00 |
4147********8156 |
06082C |
11/01/2018 |
| HICKEY, ED |
A6-115397 |
A |
47.00 |
5560********1638 |
00110G |
11/01/2018 |
| HICKS, CHRIS |
A6-113717 |
A |
46.00 |
4643********6821 |
243151 |
11/01/2018 |
| HICKS, KIMBERLY |
A6-110026 |
A |
25.00 |
4194********5437 |
108987 |
11/01/2018 |
| HIELAND, SHANE |
A6-115673 |
A |
29.00 |
5129********5404 |
060203 |
11/01/2018 |
| HILL, JOE |
A6-115248 |
A |
32.00 |
4412********2901 |
332949 |
11/01/2018 |
| HOCKENSMITH, KEVIN |
A6-114139 |
A |
29.00 |
4431********6991 |
040135 |
11/01/2018 |
| HOFFHERR, STU |
A6-115694 |
A |
47.00 |
4147********9819 |
06091D |
11/01/2018 |
| HOFMAN, BECCA |
A6-115637 |
A |
40.00 |
5424********0041 |
818160 |
11/01/2018 |
| HOLLAND, KYLE |
A6-114205 |
A |
46.00 |
4194********3233 |
106809 |
11/01/2018 |
| HOOPER, JUSTIN |
A6-112407 |
A |
72.00 |
6011********5669 |
00154R |
11/01/2018 |
| HOPF, ANDREA |
A6-115493 |
A |
57.00 |
5524********6922 |
04784P |
11/01/2018 |
| HORTON, CORY |
A6-115628 |
A |
40.00 |
4811********7677 |
571328 |
11/01/2018 |
| HOSPELHORN, KENDRA |
A6-115239 |
A |
57.00 |
4430********1178 |
260198 |
11/01/2018 |
| HUDSON, JESSICA |
A6-114113 |
A |
29.00 |
5424********9734 |
818163 |
11/01/2018 |
| HUGHES, KATEY |
A6-115774 |
A |
19.00 |
4430********9162 |
571330 |
11/01/2018 |
| HUNT, TERESA |
A6-114422 |
A |
49.00 |
4430********4719 |
571329 |
11/01/2018 |
| HUYNH, TOM |
A6-115219 |
A |
34.00 |
5424********0643 |
818170 |
11/01/2018 |
| JEFFRIES, CHLOE |
A6-113971 |
A |
59.00 |
4147********7808 |
06098C |
11/01/2018 |
| JEWELL, BEN |
A6-114561 |
A |
46.00 |
5424********5337 |
818164 |
11/01/2018 |
| JOHNSON, CARRIE |
A6-115217 |
A |
19.00 |
4264********3180 |
060203 |
11/01/2018 |
| JOHNSON, CRAIG |
A6-113383 |
A |
34.00 |
5424********4405 |
818166 |
11/01/2018 |
| JOHNSON, GREG |
A6-113375 |
A |
57.00 |
5424********7127 |
816427 |
11/01/2018 |
| JOHNSTON, CHRISTOPHER |
A6-115338 |
A |
46.00 |
4247********7456 |
455210 |
11/01/2018 |
| JONES, JOEY |
A6-115749 |
A |
39.00 |
6011********8204 |
00176R |
11/01/2018 |
| JUSTICE, BEN |
A6-114686 |
A |
49.00 |
4264********6412 |
060203 |
11/01/2018 |
| KAPPERT, TAYLOR |
A6-114966 |
A |
34.00 |
4264********9049 |
060203 |
11/01/2018 |
| KEMPF, MEREDITH |
A6-115298 |
A |
34.00 |
5536********7787 |
818167 |
11/01/2018 |
| KENNEDY, MARK |
A6-115748 |
A |
57.00 |
4271********3836 |
094074 |
11/01/2018 |
| KIEFER, DENISE |
A6-115130 |
A |
34.00 |
4643********1673 |
197804 |
11/01/2018 |
| KILLION, JAY |
A6-114647 |
A |
34.00 |
5424********3501 |
816429 |
11/01/2018 |
| KING, KEVIN |
A6-115491 |
A |
46.00 |
4643********9951 |
243153 |
11/01/2018 |
| KING, LESLEY |
A6-113593 |
A |
29.00 |
4643********1105 |
585404 |
11/01/2018 |
| KLEIN, STEPHANIE |
A6-110995 |
A |
36.00 |
4147********6103 |
06106D |
11/01/2018 |
| KLUESNER, JON |
A6-115155 |
A |
29.00 |
4643********0461 |
585405 |
11/01/2018 |
| KOHLER, SARAH |
A6-115690 |
A |
40.00 |
5147********9560 |
06112Z |
11/01/2018 |
| KOHLMEYER, DOROTHY |
A6-114190 |
A |
34.00 |
5593********4144 |
06114Z |
11/01/2018 |
| KRAFT, RICK |
A6-111340 |
A |
35.00 |
4009********1808 |
060203 |
11/01/2018 |
| KUNKLER, CRAIG |
A6-113514 |
A |
29.00 |
5424********8936 |
76898B |
11/01/2018 |
| LAMEY, EMILY |
A6-115303 |
A |
39.00 |
4552********9556 |
H64172 |
11/01/2018 |
| LANDES, DYLAN |
A6-115114 |
A |
34.00 |
4264********4268 |
060203 |
11/01/2018 |
| LASKY, GIA |
A6-114183 |
A |
48.00 |
4147********0535 |
06113D |
11/01/2018 |
| LEE, DANIEL |
A6-115394 |
A |
34.00 |
5291********5215 |
06118B |
11/01/2018 |
| LILLY, LISA |
A6-114103 |
A |
39.00 |
5424********5912 |
816431 |
11/01/2018 |
| LOCKSHISS, MICHAEL |
A6-115602 |
A |
40.00 |
5424********5512 |
818172 |
11/01/2018 |
| LOSCHER, SARAH |
A6-114911 |
A |
34.00 |
4037********2401 |
601020 |
11/01/2018 |
| LUX, RYAN |
A6-110899 |
A |
15.00 |
4430********5277 |
571332 |
11/01/2018 |
| MADDOX, JASON |
A6-114793 |
A |
40.00 |
4356********6160 |
180429 |
11/01/2018 |
| MAKHECHA, STEVE |
A6-112840 |
A |
29.00 |
4269********1900 |
001778 |
11/01/2018 |
| MALDONADO, DAVID |
A6-114708 |
A |
46.00 |
4811********4701 |
571331 |
11/01/2018 |
| MARSH, CHRYSTAL |
A6-115434 |
A |
57.00 |
4400********2683 |
06681D |
11/01/2018 |
| MATTHEW, NINAN |
A6-115425 |
A |
34.00 |
5110********0438 |
275830 |
11/01/2018 |
| MATTINGLY, MARY |
A6-114888 |
A |
57.00 |
4417********0919 |
06117B |
11/01/2018 |
| MAUSER, SCOTT |
A6-113054 |
A |
35.00 |
4430********2042 |
571334 |
11/01/2018 |
| MCCUTCHAN, JASON |
A6-111216 |
A |
29.00 |
4147********5691 |
06121D |
11/01/2018 |
| MCCUTCHAN, MERL |
A6-110891 |
A |
43.25 |
5524********4859 |
06129Z |
11/01/2018 |
| MCDONALD, JILL |
A6-115083 |
A |
47.00 |
5414********4455 |
06125S |
11/01/2018 |
| MCGREW, JENNIFER |
A6-115701 |
A |
29.00 |
4147********0003 |
06119D |
11/01/2018 |
| MILIONE, CHRISTIAN |
A6-115215 |
A |
34.00 |
6011********8287 |
00161R |
11/01/2018 |
| MILLER, GARY |
A6-114326 |
A |
34.00 |
4194********4032 |
106817 |
11/01/2018 |
| MITCHELL, TAD |
A6-115464 |
A |
46.00 |
5424********6197 |
818174 |
11/01/2018 |
| MOORE, REANNA |
A6-115285 |
A |
39.00 |
4224********0205 |
755796 |
11/01/2018 |
| MOSS, JEFF |
A6-115168 |
A |
57.00 |
5424********3036 |
816437 |
11/01/2018 |
| NADING, ARAN |
A6-114440 |
A |
39.00 |
4264********3551 |
060204 |
11/01/2018 |
| NATHAN, ERIC |
A6-114790 |
A |
67.00 |
4430********2799 |
571335 |
11/01/2018 |
| NEWCOME, MELISSA |
A6-114846 |
A |
34.00 |
5424********0030 |
816439 |
11/01/2018 |
| NEWMASTER, JOSIE |
A6-115715 |
A |
39.00 |
4643********7202 |
585407 |
11/01/2018 |
| NICHOLS, KARA |
A6-005762 |
A |
46.00 |
4400********9920 |
03249D |
11/01/2018 |
| NICHOLSON, JON |
A6-12116 |
A |
29.00 |
5466********8173 |
06133Z |
11/01/2018 |
| NIEKENS, ERIN |
A6-100410 |
A |
42.00 |
4793********0482 |
110103 |
11/01/2018 |
| OBRIEN, MICHAEL |
A6-115591 |
A |
46.00 |
5115********2084 |
571333 |
11/01/2018 |
| OLDHAM, KAREN |
A6-113570 |
A |
29.00 |
4430********6863 |
571336 |
11/01/2018 |
| OSGOOD, DONALD |
A6-114917 |
A |
46.00 |
5465********3030 |
004985 |
11/01/2018 |
| OWENS, LAUREN |
A6-115367 |
A |
34.00 |
4430********7719 |
571338 |
11/01/2018 |
| OXLEY, BRYAN |
A6-115037 |
A |
46.00 |
4264********5324 |
060204 |
11/01/2018 |
| PATEL, DANISH |
A6-112897 |
A |
57.00 |
4128********8674 |
85569B |
11/01/2018 |
| PERKINS, MATT |
A6-115318 |
A |
57.00 |
5424********0055 |
816441 |
11/01/2018 |
| PFISTER, JAMES |
A6-114573 |
A |
35.00 |
4861********7607 |
060204 |
11/01/2018 |
| POST, HAROLD |
A6-111257 |
A |
19.00 |
6011********9407 |
00142R |
11/01/2018 |
| PRESTON, SAM |
A6-114427 |
A |
35.00 |
6011********6267 |
00168R |
11/01/2018 |
| PRICE, GARY |
A6-115780 |
A |
19.00 |
4085********6641 |
099810 |
11/01/2018 |
| PUGH, TORI |
A6-115378 |
A |
29.00 |
4147********3225 |
06140D |
11/01/2018 |
| QUIREY, ALAN |
A6-115012 |
A |
34.00 |
4194********8648 |
108995 |
11/01/2018 |
| RABER, JEFFREY |
A6-001753 |
A |
25.00 |
5115********5130 |
571337 |
11/01/2018 |
| RANDOLPH, JOE |
A6-111640 |
A |
29.00 |
5424********4320 |
816446 |
11/01/2018 |
| REINLI, JAMES |
A6-113161 |
A |
68.00 |
6011********6400 |
00194B |
11/01/2018 |
| REXING, BRIAN |
A6-113431 |
A |
29.50 |
4419********5701 |
027497 |
11/01/2018 |
| REYNOLDS, KIM |
A6-115286 |
A |
46.00 |
4419********3806 |
015475 |
11/01/2018 |
| RICH, ALEX |
A6-113557 |
A |
34.00 |
6011********4396 |
00146B |
11/01/2018 |
| RIDDLE, LEE |
A6-115680 |
A |
40.00 |
6011********2335 |
00147R |
11/01/2018 |
| RITTER, SUSAN |
A6-115623 |
A |
32.00 |
5466********1984 |
77399P |
11/01/2018 |
| ROBERTSON, BILL |
A6-115272 |
A |
57.00 |
5466********4858 |
77413P |
11/01/2018 |
| ROHL, THOMAS |
A6-114413 |
A |
46.00 |
4586********6248 |
H64889 |
11/01/2018 |
| RUSSELL, JANE |
A6-111015 |
A |
29.00 |
4523********9302 |
001239 |
11/01/2018 |
| RUSSELL, LEE |
A6-115202 |
A |
29.00 |
4523********9690 |
001704 |
11/01/2018 |
| SCHAPKER, RICK |
A6-000366 |
A |
29.00 |
5524********4917 |
03330Z |
11/01/2018 |
| SCHERZER, CODY |
A6-115327 |
A |
39.00 |
5414********0980 |
06157Z |
11/01/2018 |
| SCHLOSS, MIKE |
A6-1414113537 |
A |
38.00 |
5523********3014 |
06165S |
11/01/2018 |
| SCHMITT, BRENT |
A6-114718 |
A |
69.50 |
4194********8419 |
108998 |
11/01/2018 |
| SCHMITT, CANDICE |
A6-115687 |
A |
29.00 |
4194********2051 |
106820 |
11/01/2018 |
| SCHMITT, JESSICA |
A6-114811 |
A |
25.00 |
4811********9746 |
571339 |
11/01/2018 |
| SCHMITT, LINDA |
A6-115684 |
A |
29.00 |
4147********4989 |
06162D |
11/01/2018 |
| SCHMITT, NANCY |
A6-113639 |
A |
34.00 |
5517********1142 |
060205 |
11/01/2018 |
| SCHMITT, PRISCILLA |
A6-115599 |
A |
29.00 |
4400********0437 |
02659B |
11/01/2018 |
| SCHULER, CRAIG |
A6-115243 |
A |
46.00 |
4264********2697 |
060205 |
11/01/2018 |
| SCHULTZ, ALEX |
A6-115164 |
A |
34.00 |
4264********7334 |
060205 |
11/01/2018 |
| SCHURMAN, JORDAN |
A6-115386 |
A |
39.00 |
4793********2258 |
110103 |
11/01/2018 |
| SHREFFLER, ELAINE |
A6-005033 |
A |
57.00 |
4430********8045 |
571340 |
11/01/2018 |
| SIMMONS, DEREK |
A6-115348 |
A |
55.00 |
4643********4210 |
585409 |
11/01/2018 |
| SIMMONS, RYAN |
A6-115357 |
A |
39.00 |
4388********4853 |
06160C |
11/01/2018 |
| SMITH, CHRIS |
A6-113217 |
A |
32.00 |
4147********8476 |
06160C |
11/01/2018 |
| SOMERS, BRANDON |
A6-115410 |
A |
34.00 |
4003********5038 |
06165D |
11/01/2018 |
| SOUTHWORTH, DAVID |
A6-111866 |
A |
39.00 |
4109********3343 |
060205 |
11/01/2018 |
| SPELLMAN, SHELLEY |
A6-114980 |
A |
44.00 |
6011********6028 |
00179R |
11/01/2018 |
| SPRIGGS, NATHAN |
A6-114853 |
A |
34.00 |
4643********7615 |
197806 |
11/01/2018 |
| STAPLES, JACK |
A6-111125 |
A |
35.00 |
4147********4247 |
601020 |
11/01/2018 |
| STAWIARSKI, CRAIG |
A6-113194 |
A |
39.00 |
5424********0529 |
77538P |
11/01/2018 |
| STEVENS, DAWN |
A6-112745 |
A |
46.00 |
4419********3478 |
021544 |
11/01/2018 |
| STOVER, JOEY |
A6-115351 |
A |
34.00 |
4000********6681 |
561252 |
11/01/2018 |
| SUGARMAN, NATHAN |
A6-114603 |
A |
35.00 |
4400********5810 |
07445D |
11/01/2018 |
| SUMMERS, MATTHEW |
A6-115291 |
A |
46.00 |
4264********0307 |
060205 |
11/01/2018 |
| SUTHERBY, MICHAEL |
A6-114194 |
A |
34.00 |
5424********1885 |
816453 |
11/01/2018 |
| SYLVESTER, RANDI |
A6-112614 |
A |
29.00 |
4291********4921 |
060205 |
11/01/2018 |
| TAYLOR, MARY |
A6-115364 |
A |
57.00 |
5424********8738 |
816457 |
11/01/2018 |
| TIEKEN, KENDLE |
A6-115704 |
A |
29.00 |
5424********8274 |
816455 |
11/01/2018 |
| TRIPLETT, RANDY |
A6-115313 |
A |
32.00 |
4121********8195 |
06167C |
11/01/2018 |
| VANDERGRIFT, STEVEN |
A6-115577 |
A |
29.00 |
5424********8088 |
818186 |
11/01/2018 |
| VAUGHT, GREGG |
A6-114704 |
A |
34.00 |
4147********8788 |
06169C |
11/01/2018 |
| VESCOVI, KELLEY |
A6-114437 |
A |
46.00 |
4643********0352 |
243154 |
11/01/2018 |
| WADE, TRAVIS |
A6-114211 |
A |
15.00 |
4264********6208 |
060205 |
11/01/2018 |
| WAGNER, ED |
A6-114998 |
A |
29.00 |
4793********8162 |
110101 |
11/01/2018 |
| WARREN, WILL |
A6-115657 |
A |
40.00 |
4264********0584 |
060205 |
11/01/2018 |
| WELLS, JAMES |
A6-114122 |
A |
53.00 |
4266********1673 |
06170C |
11/01/2018 |
| WERNE, MELODY |
A6-115437 |
A |
57.00 |
4419********6585 |
015656 |
11/01/2018 |
| WHITTEN, CHARLES |
A6-003281 |
A |
34.00 |
4264********1870 |
060205 |
11/01/2018 |
| WILKE, CANDICE |
A6-113956 |
A |
39.00 |
4194********8966 |
109004 |
11/01/2018 |
| WILLIAMS, RODNEY |
A6-112929 |
A |
29.00 |
5466********4489 |
77704Z |
11/01/2018 |
| WILSON, DOUG |
A6-110695 |
A |
29.00 |
4266********4043 |
06175C |
11/01/2018 |
| WILSON, TUSDAE |
A6-114546 |
A |
46.00 |
4643********2186 |
243155 |
11/01/2018 |
| WILZBACHER, COLLIN |
A6-113136 |
A |
34.00 |
4266********8621 |
06175C |
11/01/2018 |
| WOLFE, JEFF |
A6-114616 |
A |
34.00 |
4388********6046 |
06176D |
11/01/2018 |
| WOOD, BOBBY |
A6-115387 |
A |
39.00 |
5178********4034 |
06182Z |
11/01/2018 |
| WOODRUFF, ALAN |
A6-114334 |
A |
46.00 |
4154********4156 |
620604 |
11/01/2018 |
| WRIGHT, JAMIE |
A6-114148 |
A |
34.00 |
5517********2906 |
060206 |
11/01/2018 |
| YEAKLEY, MARIA |
A6-115426 |
A |
46.00 |
5424********0031 |
816464 |
11/01/2018 |
| ZUBER, DAWN |
A6-115726 |
A |
19.00 |
5424********1566 |
816465 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 77 |
MasterCard |
2967.25 |
| 151 |
Visa |
5984.50 |
| 17 |
Discover |
731.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9682.75 |