Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKLIN, DAVE |
A7-101102 |
A |
70.00 |
4867********9637 |
073207 |
03/01/2018 |
| ALEXANDER, TYLER |
A7-110601 |
A |
35.00 |
4247********1520 |
163700 |
03/01/2018 |
| AMARO, ROBERT |
A7-110238 |
A |
119.95 |
4287********9240 |
043257 |
03/01/2018 |
| AMELA, TINA |
A7-110509 |
A |
45.00 |
4366********2356 |
008836 |
03/01/2018 |
| ANDERSON, GLEN |
A7-110342 |
A |
45.00 |
4638********1870 |
196135 |
03/01/2018 |
| ANDERSON, JOSHALYN |
A7-110636 |
A |
35.00 |
4060********5543 |
073207 |
03/01/2018 |
| ANDERSON, LAURA |
A7-491 |
A |
45.00 |
5145********4069 |
099183 |
03/01/2018 |
| ANDERSON, PAT |
A7-102479 |
A |
70.00 |
4147********6637 |
05478D |
03/01/2018 |
| APLET, BRENDA |
A7-002471 |
A |
74.95 |
5466********7368 |
93306P |
03/01/2018 |
| ARNALL, DARCY |
A7-100324 |
A |
39.95 |
4638********3070 |
196134 |
03/01/2018 |
| ARNESON, KURTIS |
A7-101145 |
A |
70.00 |
4147********1202 |
07722C |
03/01/2018 |
| ARNIE, DANIELSON |
A7-102529 |
A |
35.00 |
4366********7638 |
031976 |
03/01/2018 |
| ARNOTT, SCOTT |
A7-100331 |
A |
59.95 |
4147********5592 |
01240C |
03/01/2018 |
| AUSTIN, GRANT |
A7-110010 |
A |
45.00 |
4147********6781 |
07729C |
03/01/2018 |
| BACHMAN, JOHNATHAN |
A7-110038 |
A |
35.00 |
4427********3726 |
073207 |
03/01/2018 |
| BACKUS, BRANDI |
A7-110295 |
A |
45.00 |
4342********1182 |
066716 |
03/01/2018 |
| BAILEY, JASON |
A7-110388 |
A |
35.00 |
4019********7059 |
196136 |
03/01/2018 |
| BAILEY, MATT |
A7-110300 |
A |
59.95 |
4342********4385 |
083810 |
03/01/2018 |
| BAKER, CATHIE |
A7-110344 |
A |
34.95 |
4867********9192 |
073207 |
03/01/2018 |
| BAKER, J D |
A7-110008 |
A |
45.00 |
4867********6062 |
073207 |
03/01/2018 |
| BARNABY, JED |
A7-110411 |
A |
35.00 |
4147********1173 |
06155D |
03/01/2018 |
| BARNES, STEPHEN |
A7-110621 |
A |
70.00 |
4366********6078 |
016784 |
03/01/2018 |
| BARNES, WENDY |
A7-110338 |
A |
39.95 |
4147********9950 |
07672D |
03/01/2018 |
| BARRETT, MICHAEL |
A7-110259 |
A |
35.00 |
4465********7217 |
001873 |
03/01/2018 |
| BARTON, ELIZABETH |
A7-110264 |
A |
70.00 |
4312********7418 |
073207 |
03/01/2018 |
| BEISLEY, ANDREW |
A7-110572 |
A |
25.00 |
4147********9483 |
00667C |
03/01/2018 |
| BEISLEY, ASHLEY |
A7-100617 |
A |
39.95 |
4270********5029 |
001875 |
03/01/2018 |
| BENNER, DAN |
A7-110060 |
A |
45.00 |
4492********6401 |
004992 |
03/01/2018 |
| BENTHIN, DON |
A7-110228 |
A |
45.00 |
4366********6153 |
002252 |
03/01/2018 |
| BENZ, DEBBIE |
A7-110463 |
A |
34.95 |
4388********7717 |
07738D |
03/01/2018 |
| BERNET, GARY |
A7-110431 |
A |
45.00 |
4147********1066 |
07738C |
03/01/2018 |
| BERNS, MELINDA |
A7-110108 |
A |
65.00 |
4147********1319 |
01375D |
03/01/2018 |
| BEZLEY, JOHN |
A7-110024 |
A |
39.95 |
4452********9460 |
043258 |
03/01/2018 |
| BISHOP, DAVID |
A7-110208 |
A |
45.00 |
4300********9293 |
013928 |
03/01/2018 |
| BISPHAM, ANGELA |
A7-101876 |
A |
45.00 |
4347********3596 |
073207 |
03/01/2018 |
| BLADES, ZAC |
A7-110550 |
A |
70.00 |
4366********5128 |
007667 |
03/01/2018 |
| BLAKE, JON |
A7-101300 |
A |
39.95 |
4638********3680 |
196137 |
03/01/2018 |
| BLUDWORTH, MARIA |
A7-001481 |
A |
34.95 |
4186********9783 |
601023 |
03/01/2018 |
| BOLTON, DEBORAH |
A7-110113 |
A |
35.00 |
4366********4710 |
017192 |
03/01/2018 |
| BOND, ASHLYNN |
A7-110086 |
A |
35.00 |
4347********6874 |
083207 |
03/01/2018 |
| BOND, TEEGAN |
A7-102030 |
A |
35.00 |
4867********8476 |
083207 |
03/01/2018 |
| BONNIN, CAROLYN |
A7-101479 |
A |
45.00 |
4147********2495 |
601023 |
03/01/2018 |
| BOULAC, THOMAS |
A7-110126 |
A |
35.00 |
4071********7763 |
07744C |
03/01/2018 |
| BOWERS, CHARLES |
A7-110022 |
A |
59.95 |
4147********7683 |
001339 |
03/01/2018 |
| BRADFORD, STEVEN |
A7-101987 |
A |
45.00 |
4867********2289 |
083207 |
03/01/2018 |
| BRAUN, LAURA |
A7-110245 |
A |
45.00 |
4313********2556 |
04918D |
03/01/2018 |
| BRITTAIN, KATHRYN |
A7-110080 |
A |
35.00 |
4147********2744 |
09027D |
03/01/2018 |
| BRODERICK, ANNABELLE |
A7-110167 |
A |
35.00 |
4060********9417 |
083207 |
03/01/2018 |
| BROOKS, EMMA |
A7-110462 |
A |
45.00 |
4492********9355 |
968169 |
03/01/2018 |
| BROOKS, JOLENE |
A7-110134 |
A |
70.00 |
4492********8120 |
004993 |
03/01/2018 |
| BROOKS, LOGAN |
A7-110651 |
A |
45.00 |
4867********3825 |
083207 |
03/01/2018 |
| BROOKS, SHANE |
A7-110576 |
A |
35.00 |
4867********8786 |
083207 |
03/01/2018 |
| BROOKS, TREVOR |
A7-110491 |
A |
45.00 |
4366********8438 |
032563 |
03/01/2018 |
| BYRD, LIZ |
A7-110635 |
A |
35.00 |
4147********3220 |
04887D |
03/01/2018 |
| CALCAGNO, DEBBIE |
A7-110526 |
A |
60.00 |
5528********7293 |
07759G |
03/01/2018 |
| CALHEIM, BRANDON |
A7-102698 |
A |
45.00 |
4342********9533 |
014821 |
03/01/2018 |
| CANDIFF, JAMES |
A7-2547 |
A |
70.00 |
4743********3790 |
001348 |
03/01/2018 |
| CASTILLAJA, TANYA |
A7-102509 |
A |
45.00 |
4552********1681 |
H67815 |
03/01/2018 |
| CHAFFEE, DEBORAH |
A7-110252 |
A |
34.95 |
4266********1469 |
07750A |
03/01/2018 |
| CHAPPELL, TERRI |
A7-110077 |
A |
45.00 |
4867********4564 |
083207 |
03/01/2018 |
| CHARBONNEAO, DWAINE |
A7-110279 |
A |
70.00 |
4147********6559 |
03675D |
03/01/2018 |
| CLARKE, LYNDSEY |
A7-110072 |
A |
64.95 |
4147********8349 |
07753C |
03/01/2018 |
| CLINTON, MARIE |
A7-101926 |
A |
39.95 |
4366********3053 |
015324 |
03/01/2018 |
| COATES, LISA |
A7-110098 |
A |
70.00 |
5145********4995 |
099186 |
03/01/2018 |
| CODDINGTON, KATHY |
A7-101855 |
A |
85.00 |
4840********0218 |
012618 |
03/01/2018 |
| COLASURDO, JANET |
A7-110558 |
A |
45.00 |
4147********8989 |
01320D |
03/01/2018 |
| COLFELT, AUDREY |
A7-110645 |
A |
35.00 |
4492********6804 |
004995 |
03/01/2018 |
| COOK, ANTHONY |
A7-110367 |
A |
70.00 |
4888********7711 |
04217B |
03/01/2018 |
| CORBITT, JB |
A7-110529 |
A |
70.00 |
5466********9871 |
07780P |
03/01/2018 |
| COUSINS, SAMANTHA |
A7-110446 |
A |
45.00 |
4563********9111 |
H67822 |
03/01/2018 |
| COWAN, MAGGIE |
A7-110241 |
A |
39.95 |
4366********9222 |
029413 |
03/01/2018 |
| COX, ALLISON |
A7-101880 |
A |
45.00 |
4366********1346 |
031977 |
03/01/2018 |
| COX, STEVE |
A7-102266 |
A |
90.00 |
4147********8062 |
00649D |
03/01/2018 |
| COY, KAYLA |
A7-110240 |
A |
64.95 |
4638********4996 |
196140 |
03/01/2018 |
| CRONIN, LYNETT |
A7-110140 |
A |
39.95 |
4147********5354 |
07864D |
03/01/2018 |
| DATE, SIMON |
A7-110612 |
A |
70.00 |
4427********4455 |
093207 |
03/01/2018 |
| DAUGHERTY, ARIEL |
A7-110135 |
A |
70.00 |
4037********8716 |
601023 |
03/01/2018 |
| DAUGHERTY, FORREST |
A7-102074 |
A |
45.00 |
4452********5418 |
025647 |
03/01/2018 |
| DAVIS, MELODEE |
A7-110133 |
A |
45.00 |
4147********2703 |
07768D |
03/01/2018 |
| DAVIS, RYAN |
A7-110039 |
A |
39.95 |
4452********3915 |
014116 |
03/01/2018 |
| DAVISON, TYLER |
A7-110314 |
A |
79.95 |
4638********1952 |
196139 |
03/01/2018 |
| DAWN, KAILYNN |
A7-101148 |
A |
45.00 |
4274********3867 |
005093 |
03/01/2018 |
| DECKER, MATT |
A7-110051 |
A |
59.95 |
4452********5718 |
014120 |
03/01/2018 |
| DECKER, MICHAEL |
A7-102036 |
A |
35.00 |
4638********4342 |
196138 |
03/01/2018 |
| DEIMEL, FRANCESCA |
A7-110532 |
A |
35.00 |
4366********6326 |
024709 |
03/01/2018 |
| DETSCH, ELIZABETH |
A7-002473 |
A |
34.95 |
4147********4152 |
07768C |
03/01/2018 |
| DEWS, MEGAN |
A7-110250 |
A |
35.00 |
4366********0184 |
008014 |
03/01/2018 |
| DICKENSON-SHRIV, BRIANNA |
A7-102648 |
A |
70.00 |
4640********3886 |
07770D |
03/01/2018 |
| DIETER, CHERYL |
A7-110151 |
A |
34.95 |
4426********1550 |
103728 |
03/01/2018 |
| DOBBS, BRIAN |
A7-110061 |
A |
34.95 |
4037********8377 |
601023 |
03/01/2018 |
| DONES, ANGELINE |
A7-102660 |
A |
45.00 |
4100********0397 |
15525D |
03/01/2018 |
| DUECHLE, LEYLA |
A7-110053 |
A |
70.00 |
4026********0766 |
043259 |
03/01/2018 |
| EASON, BRANDY |
A7-110310 |
A |
45.00 |
4147********6725 |
08833D |
03/01/2018 |
| EGGERS, CHRIS |
A7-110283 |
A |
45.00 |
4492********0501 |
004994 |
03/01/2018 |
| EINIG, TERRY |
A7-110559 |
A |
45.00 |
4867********1670 |
093207 |
03/01/2018 |
| ELDER, ASHLEE |
A7-101613 |
A |
45.00 |
5403********9853 |
063259 |
03/01/2018 |
| ELLIOTT, LINDA |
A7-110391 |
A |
35.00 |
4147********7623 |
001563 |
03/01/2018 |
| ENGEN, JAN |
A7-110353 |
A |
45.00 |
4347********8492 |
093207 |
03/01/2018 |
| EPPERLY, JACOB |
A7-110624 |
A |
70.00 |
4586********5421 |
H70327 |
03/01/2018 |
| ERCEG, DANIEL |
A7-110214 |
A |
35.00 |
4888********7747 |
07895B |
03/01/2018 |
| ERDLEN, RYAN |
A7-110042 |
A |
70.00 |
4492********7476 |
968170 |
03/01/2018 |
| ERHARDT, CARL |
A7-110107 |
A |
45.00 |
5424********9831 |
94015T |
03/01/2018 |
| EVANGELISTA, ALEX |
A7-110640 |
A |
70.00 |
4638********9674 |
196141 |
03/01/2018 |
| FAGAN, SHELBY |
A7-110192 |
A |
39.95 |
4147********2916 |
01980D |
03/01/2018 |
| FANTUS, JENNIFER |
A7-110418 |
A |
45.00 |
4867********8789 |
093207 |
03/01/2018 |
| FEAKIN, DON |
A7-102032 |
A |
70.00 |
4270********5899 |
001556 |
03/01/2018 |
| FEAKIN, TRAVIS |
A7-101620 |
A |
45.00 |
4638********7220 |
196142 |
03/01/2018 |
| FIEBICH, GERY |
A7-101318 |
A |
45.00 |
4867********1353 |
093207 |
03/01/2018 |
| FORSI, NICOLE |
A7-100579 |
A |
59.95 |
4121********6233 |
001911 |
03/01/2018 |
| FOTO, SARA |
A7-110291 |
A |
45.00 |
4147********2748 |
07789C |
03/01/2018 |
| FOX, KEITH |
A7-110396 |
A |
70.00 |
4147********1046 |
07787D |
03/01/2018 |
| FRANCIS, TANYA |
A7-101606 |
A |
45.00 |
4050********5642 |
07798C |
03/01/2018 |
| FRANKE, JULIE |
A7-110207 |
A |
45.00 |
5403********2331 |
063259 |
03/01/2018 |
| FRAPPIER, DENNIS |
A7-110312 |
A |
35.00 |
4147********3702 |
06790D |
03/01/2018 |
| FRIEDMAN, TED |
A7-102548 |
A |
45.00 |
4426********0387 |
153720 |
03/01/2018 |
| FRIESEN, SHERRY |
A7-102525 |
A |
45.00 |
4366********7572 |
032565 |
03/01/2018 |
| FUDGE SNOW, MICHELLE |
A7-102325 |
A |
45.00 |
4834********8967 |
606593 |
03/01/2018 |
| FULLER, CANDICE |
A7-101797 |
A |
45.00 |
4867********0321 |
093207 |
03/01/2018 |
| GAINER, BRITTNEY |
A7-102201 |
A |
45.00 |
4867********4967 |
093207 |
03/01/2018 |
| GALBRAITH, CASSIE |
A7-110438 |
A |
45.00 |
4638********5499 |
196145 |
03/01/2018 |
| GAMON, COLTON |
A7-110584 |
A |
70.00 |
4492********0641 |
004996 |
03/01/2018 |
| GARNER, CASSIDY |
A7-101752 |
A |
45.00 |
4638********5157 |
196143 |
03/01/2018 |
| GEORGE, DARRELL |
A7-110222 |
A |
70.00 |
4342********4502 |
020408 |
03/01/2018 |
| GIBSON, SUSAN |
A7-110647 |
A |
45.00 |
4147********8312 |
00462D |
03/01/2018 |
| GLOVER, BRITTNEY |
A7-110041 |
A |
45.00 |
4037********5167 |
601023 |
03/01/2018 |
| GREGG, RYAN |
A7-110661 |
A |
70.00 |
4186********4204 |
601023 |
03/01/2018 |
| GROSS, JC |
A7-110571 |
A |
60.00 |
4492********6765 |
018657 |
03/01/2018 |
| GROSS, RACHEL |
A7-110066 |
A |
70.00 |
4147********4507 |
601033 |
03/01/2018 |
| GRUBB, AMY |
A7-110589 |
A |
45.00 |
4492********2854 |
000805 |
03/01/2018 |
| GUFFEY, ADARA |
A7-102654 |
A |
35.00 |
4638********6369 |
196144 |
03/01/2018 |
| HAAS, ANGELA |
A7-101222 |
A |
39.95 |
4452********3628 |
043259 |
03/01/2018 |
| HAFEMAN, BART |
A7-110447 |
A |
104.95 |
4606********3596 |
025394 |
03/01/2018 |
| HALBERG, ERIC |
A7-102369 |
A |
70.00 |
4037********2098 |
601033 |
03/01/2018 |
| HALE, ERICA |
A7-110200 |
A |
45.00 |
4426********0305 |
103921 |
03/01/2018 |
| HALL, AMBER |
A7-110448 |
A |
59.95 |
4638********0157 |
196146 |
03/01/2018 |
| HALL, CAMILLE |
A7-102556 |
A |
35.00 |
4306********1807 |
073144 |
03/01/2018 |
| HALL, MEGAN |
A7-101679 |
A |
59.95 |
4266********6093 |
09001C |
03/01/2018 |
| HALL, MELISSA |
A7-110400 |
A |
45.00 |
4638********9008 |
196147 |
03/01/2018 |
| HAMILTON, TABITHA |
A7-110381 |
A |
39.95 |
4266********6633 |
09005C |
03/01/2018 |
| HAMMAN, KELLY |
A7-110474 |
A |
45.00 |
6011********4455 |
00107R |
03/01/2018 |
| HANNA, JAKE |
A7-100833 |
A |
59.95 |
4465********9976 |
001517 |
03/01/2018 |
| HANSON, STACIE |
A7-110412 |
A |
45.00 |
4019********8436 |
196148 |
03/01/2018 |
| HAPPALA, ELIZABETH |
A7-102440 |
A |
65.00 |
4867********0017 |
003307 |
03/01/2018 |
| HARDIN, ADRIENNE |
A7-110317 |
A |
45.00 |
4867********2826 |
003307 |
03/01/2018 |
| HARRIS, NICK |
A7-110516 |
A |
70.00 |
4147********1733 |
09014D |
03/01/2018 |
| HART, SUE |
A7-100442 |
A |
35.00 |
4452********4301 |
025671 |
03/01/2018 |
| HAVLIK, MICHAEL |
A7-101544 |
A |
70.00 |
4037********3022 |
601033 |
03/01/2018 |
| HAYES, MIRANDA |
A7-110547 |
A |
45.00 |
4638********5489 |
196149 |
03/01/2018 |
| HAYS, RANDY |
A7-110426 |
A |
70.00 |
4147********0257 |
09011D |
03/01/2018 |
| HEALEY, PAYTEN |
A7-102053 |
A |
35.00 |
5403********0883 |
063300 |
03/01/2018 |
| HELMS, DEBBIE |
A7-102585 |
A |
90.00 |
4638********6265 |
196150 |
03/01/2018 |
| HERING, HUNTER |
A7-110103 |
A |
20.00 |
4366********2456 |
003905 |
03/01/2018 |
| HERING, JEFF |
A7-110604 |
A |
45.00 |
4638********1463 |
196151 |
03/01/2018 |
| HEROLD, GEORGE |
A7-110349 |
A |
35.00 |
4756********3764 |
024661 |
03/01/2018 |
| HIGGINS, ANNIE |
A7-110399 |
A |
45.00 |
4452********4207 |
014168 |
03/01/2018 |
| HILL, DONNA |
A7-110287 |
A |
35.00 |
4638********6770 |
196152 |
03/01/2018 |
| HINKLE, LISA |
A7-110578 |
A |
65.00 |
4802********4095 |
002254 |
03/01/2018 |
| HOAG, SUMMER |
A7-101942 |
A |
90.00 |
4147********0156 |
07836D |
03/01/2018 |
| HOFFMAN, NEIL |
A7-110610 |
A |
25.00 |
4366********4968 |
010844 |
03/01/2018 |
| HOPKINS, BROOK |
A7-110315 |
A |
45.00 |
4492********0366 |
031488 |
03/01/2018 |
| HOSKINSON, MELANIA |
A7-110121 |
A |
35.00 |
4473********0928 |
043300 |
03/01/2018 |
| HUMPHREY, ELIZABETH |
A7-102088 |
A |
45.00 |
4400********0570 |
04269D |
03/01/2018 |
| HUTCHASON, STEVE M |
A7-110299 |
A |
45.00 |
4366********5545 |
020853 |
03/01/2018 |
| IMHOF, ROSEMARY |
A7-110385 |
A |
35.00 |
4638********8563 |
196155 |
03/01/2018 |
| IRWIN, DARREN |
A7-110138 |
A |
65.00 |
4147********2057 |
07805D |
03/01/2018 |
| IRWIN, NATALEE |
A7-110639 |
A |
20.00 |
4147********2057 |
07805D |
03/01/2018 |
| IVERSON, TONI |
A7-110127 |
A |
35.00 |
4147********1681 |
03696D |
03/01/2018 |
| IVEY, CHRISTOPHER |
A7-110419 |
A |
45.00 |
4638********9723 |
196154 |
03/01/2018 |
| JAUREGUI, PAIGE |
A7-110351 |
A |
35.00 |
6011********2135 |
00167R |
03/01/2018 |
| JENNINGS, DAVE |
A7-110602 |
A |
45.00 |
4736********1134 |
003307 |
03/01/2018 |
| JENSVOLD-VETSCH, BREE |
A7-110445 |
A |
39.95 |
4147********6821 |
04099D |
03/01/2018 |
| JOHANSON, GRESSA |
A7-101697 |
A |
70.00 |
4867********1730 |
003307 |
03/01/2018 |
| JOHNSON, ERIK |
A7-110301 |
A |
45.00 |
6011********7656 |
00116B |
03/01/2018 |
| JOHNSON, RANDY |
A7-101830 |
A |
45.00 |
4239********2283 |
968171 |
03/01/2018 |
| JOHNSON, RICHARD |
A7-102392 |
A |
45.00 |
4492********8362 |
032710 |
03/01/2018 |
| JOHNSON, SABRINA |
A7-100600 |
A |
39.95 |
4342********6263 |
052956 |
03/01/2018 |
| JOHNSTON, CRAIG |
A7-110272 |
A |
60.00 |
4186********0319 |
601033 |
03/01/2018 |
| JOHNSTON, RHONDA |
A7-110440 |
A |
69.95 |
4342********6479 |
086918 |
03/01/2018 |
| JONES, JAMES |
A7-110427 |
A |
60.00 |
4019********9903 |
196158 |
03/01/2018 |
| JONES, PAULA |
A7-110539 |
A |
64.95 |
4638********7812 |
196157 |
03/01/2018 |
| JORDAN, SEAN |
A7-110619 |
A |
45.00 |
4000********3058 |
818337 |
03/01/2018 |
| JORY, KIM |
A7-110641 |
A |
74.95 |
4366********4015 |
006804 |
03/01/2018 |
| JUHNKE, ELEANOR |
A7-102203 |
A |
34.95 |
4342********1815 |
063049 |
03/01/2018 |
| KANGAS, ELLIOT |
A7-102252 |
A |
45.00 |
4867********3428 |
013307 |
03/01/2018 |
| KARPELES, DAVID |
A7-110613 |
A |
45.00 |
4717********0829 |
070223 |
03/01/2018 |
| KAVE, CASEY |
A7-110452 |
A |
59.95 |
4037********1227 |
601033 |
03/01/2018 |
| KEIERLEBER, KENDALL |
A7-110043 |
A |
35.00 |
4638********6256 |
196160 |
03/01/2018 |
| KELLAR, MELANIE |
A7-110120 |
A |
70.00 |
4100********0774 |
16275D |
03/01/2018 |
| KELLER, DENICE |
A7-101139 |
A |
59.95 |
4638********4344 |
196159 |
03/01/2018 |
| KELLER, TERESA |
A7-110035 |
A |
54.95 |
5378********1297 |
09041Z |
03/01/2018 |
| KELLOGG, GARRETT |
A7-102649 |
A |
35.00 |
4266********2176 |
09036B |
03/01/2018 |
| KEMPER, HEATHER |
A7-102285 |
A |
45.00 |
4323********5119 |
041737 |
03/01/2018 |
| KENT, CINDY |
A7-102455 |
A |
45.00 |
4323********0022 |
065520 |
03/01/2018 |
| KESSI, CARI |
A7-110519 |
A |
65.00 |
4867********0977 |
013307 |
03/01/2018 |
| KESSI, WILL |
A7-110530 |
A |
54.95 |
4147********0422 |
06971D |
03/01/2018 |
| KINDER, STEVE |
A7-110234 |
A |
54.95 |
4037********0809 |
601033 |
03/01/2018 |
| KING, CAROLYN |
A7-110047 |
A |
54.95 |
4186********1095 |
601033 |
03/01/2018 |
| KISTNER, D NIELLE |
A7-110260 |
A |
105.00 |
4867********7150 |
013307 |
03/01/2018 |
| KITCHENS, KRYSTAL |
A7-110116 |
A |
45.00 |
4638********1014 |
196161 |
03/01/2018 |
| KLOBES, GWYNN |
A7-110170 |
A |
59.95 |
5466********1791 |
09049P |
03/01/2018 |
| KLOBES, KAILEE |
A7-102583 |
A |
70.00 |
5178********6510 |
09050P |
03/01/2018 |
| KOCH, LORI |
A7-110211 |
A |
35.00 |
4147********8227 |
03404D |
03/01/2018 |
| KOEHNEN, CHAD |
A7-110330 |
A |
70.00 |
4431********3252 |
705448 |
03/01/2018 |
| KONDRASKY, CINDY |
A7-110588 |
A |
45.00 |
4492********1697 |
968172 |
03/01/2018 |
| KRAMME, COLETTE |
A7-110625 |
A |
45.00 |
4147********7398 |
09047D |
03/01/2018 |
| KREMAN, PEGGY |
A7-002555 |
A |
39.95 |
4843********3071 |
196165 |
03/01/2018 |
| KRIEGER, JEANNIE |
A7-110609 |
A |
90.00 |
4867********5335 |
013307 |
03/01/2018 |
| KUHN, STACEY |
A7-102090 |
A |
45.00 |
4019********5359 |
196162 |
03/01/2018 |
| KULP, SARA |
A7-110581 |
A |
59.95 |
4147********1567 |
09048D |
03/01/2018 |
| KYI, KWAH |
A7-110629 |
A |
45.00 |
4452********5100 |
020546 |
03/01/2018 |
| LACAMP, CODY |
A7-102448 |
A |
45.00 |
4843********1868 |
196164 |
03/01/2018 |
| LANDIN, GRETCHEN |
A7-110334 |
A |
70.00 |
5145********6356 |
099187 |
03/01/2018 |
| LARSON, CONNIE |
A7-100098 |
A |
74.95 |
4638********7423 |
196163 |
03/01/2018 |
| LAUGLE, THOMAS |
A7-102596 |
A |
35.00 |
4452********8754 |
025451 |
03/01/2018 |
| LAVOIE, J.P. |
A7-100305 |
A |
59.95 |
4100********6672 |
16456D |
03/01/2018 |
| LAWYER, PATRICK |
A7-110275 |
A |
39.95 |
4638********2679 |
196166 |
03/01/2018 |
| LAY, KEVIN |
A7-110345 |
A |
45.00 |
4366********4064 |
031984 |
03/01/2018 |
| LAYTON, ANN |
A7-110313 |
A |
45.00 |
4867********2252 |
013307 |
03/01/2018 |
| LEADER, JESSICA |
A7-101711 |
A |
70.00 |
4867********0238 |
013307 |
03/01/2018 |
| LEHMAN, CASSANDRA |
A7-110251 |
A |
35.00 |
4492********2104 |
968173 |
03/01/2018 |
| LEWNO, KATIE |
A7-110146 |
A |
45.00 |
4366********8379 |
006806 |
03/01/2018 |
| LIESEGANG, MARTY |
A7-110123 |
A |
39.95 |
4638********2730 |
196167 |
03/01/2018 |
| LITWIN, JUDITH |
A7-110028 |
A |
54.95 |
5452********9193 |
09062Z |
03/01/2018 |
| LOHMAN, NOLAN |
A7-110593 |
A |
45.00 |
4300********4165 |
001963 |
03/01/2018 |
| LONCOSKY, CARMEL |
A7-110464 |
A |
39.95 |
5166********4687 |
519817 |
03/01/2018 |
| LOTHROP, KATIE |
A7-110104 |
A |
70.00 |
4147********8961 |
09056D |
03/01/2018 |
| LOUTHAN, GLORIA |
A7-102433 |
A |
45.00 |
4266********9618 |
09057B |
03/01/2018 |
| LOWER, JASON |
A7-110360 |
A |
59.95 |
6011********8775 |
00189R |
03/01/2018 |
| LUNA, BRANDON |
A7-110363 |
A |
45.00 |
4638********4287 |
196168 |
03/01/2018 |
| MACINNIS, ASHLEY |
A7-102234 |
A |
35.00 |
4867********2884 |
023307 |
03/01/2018 |
| MAHAR, SHELLY |
A7-100886 |
A |
39.95 |
4492********6457 |
009852 |
03/01/2018 |
| MAHLUM, ELIZABETH |
A7-110248 |
A |
59.95 |
4147********1507 |
04186D |
03/01/2018 |
| MALARKEY, JAMES |
A7-110243 |
A |
45.00 |
4266********8911 |
09064C |
03/01/2018 |
| MALOY, BRIANDON |
A7-110065 |
A |
45.00 |
4867********5641 |
023307 |
03/01/2018 |
| MALTA, GREGORY |
A7-110161 |
A |
45.00 |
4867********7323 |
023307 |
03/01/2018 |
| MANUEL, JOSEPH |
A7-110567 |
A |
90.00 |
4492********1493 |
029566 |
03/01/2018 |
| MAPES, CHRISTINE |
A7-110638 |
A |
45.00 |
4100********7709 |
16762D |
03/01/2018 |
| MARCUS, BECK |
A7-102495 |
A |
45.00 |
4586********1384 |
H67882 |
03/01/2018 |
| MARSH, DAWN |
A7-110057 |
A |
35.00 |
4186********8376 |
601033 |
03/01/2018 |
| MARTINEZ, JIMI |
A7-110398 |
A |
39.95 |
4638********7459 |
196170 |
03/01/2018 |
| MARTINEZ, PHILIP |
A7-110226 |
A |
45.00 |
4586********9134 |
H67879 |
03/01/2018 |
| MARTZ, JODIE |
A7-110319 |
A |
35.00 |
4046********0172 |
001416 |
03/01/2018 |
| MASK, TALIA |
A7-102387 |
A |
45.00 |
4638********0059 |
196169 |
03/01/2018 |
| MATTESON, RONNA |
A7-110498 |
A |
70.00 |
4021********5335 |
043226 |
03/01/2018 |
| MAYO, JORDAN |
A7-110476 |
A |
34.95 |
4638********2169 |
196173 |
03/01/2018 |
| MCCAFFREY, CORY |
A7-110034 |
A |
45.00 |
4147********1344 |
09069C |
03/01/2018 |
| MCDANIEL, DAVID |
A7-110668 |
A |
45.00 |
5592********1282 |
60103J |
03/01/2018 |
| MCDONALD, TAMI |
A7-110199 |
A |
85.00 |
4602********2479 |
968174 |
03/01/2018 |
| MCFARLAND, TYLER |
A7-110023 |
A |
59.95 |
4638********5269 |
196171 |
03/01/2018 |
| MCGUIRE, COLBY |
A7-101932 |
A |
45.00 |
4638********2690 |
196172 |
03/01/2018 |
| MCHUGH, MATT |
A7-110343 |
A |
70.00 |
4366********0961 |
009456 |
03/01/2018 |
| MCNULTY, CATHY |
A7-110357 |
A |
34.95 |
4266********2399 |
09070C |
03/01/2018 |
| MCQUEEN, DEB |
A7-110513 |
A |
70.00 |
4867********3507 |
023307 |
03/01/2018 |
| MEADOR, JAN |
A7-110019 |
A |
34.95 |
4037********6035 |
601033 |
03/01/2018 |
| MEDRANO, BARBARA |
A7-110608 |
A |
45.00 |
4610********3381 |
023307 |
03/01/2018 |
| MEEUWSEN, KEITH |
A7-110148 |
A |
39.95 |
4867********4252 |
023307 |
03/01/2018 |
| MELLING, SHANON |
A7-110145 |
A |
65.00 |
5132********6133 |
63026B |
03/01/2018 |
| MESHELL, CHRISTA |
A7-002465 |
A |
130.00 |
4147********8868 |
09076C |
03/01/2018 |
| MILBURN, MICHAEL |
A7-110298 |
A |
70.00 |
4060********8447 |
09066D |
03/01/2018 |
| MILLER, DEBORAH |
A7-110614 |
A |
45.00 |
4638********7100 |
196174 |
03/01/2018 |
| MILLER, KOHL |
A7-102565 |
A |
35.00 |
4586********1430 |
H66867 |
03/01/2018 |
| MILLER, VERONICA |
A7-110101 |
A |
45.00 |
4366********2255 |
008019 |
03/01/2018 |
| MILTICH, ANTHONY |
A7-110535 |
A |
25.00 |
4366********0780 |
004048 |
03/01/2018 |
| MONSON, STUART |
A7-110406 |
A |
35.00 |
5449********3749 |
H66888 |
03/01/2018 |
| MORLEY, AVERI |
A7-110657 |
A |
35.00 |
4492********0893 |
004097 |
03/01/2018 |
| MORRISON, BRAD |
A7-110169 |
A |
45.00 |
4000********7852 |
542599 |
03/01/2018 |
| MULLEN, TOBEY |
A7-110632 |
A |
45.00 |
4160********7103 |
063310 |
03/01/2018 |
| MULLISON, MICHELLE |
A7-110297 |
A |
65.00 |
4342********2032 |
061064 |
03/01/2018 |
| MUNOZ, NICOLE |
A7-110676 |
A |
45.00 |
4867********8531 |
023307 |
03/01/2018 |
| MUTH, THERESA |
A7-101115 |
A |
45.00 |
4366********4563 |
028961 |
03/01/2018 |
| MYERS, AMBER |
A7-110522 |
A |
70.00 |
4147********5653 |
00191C |
03/01/2018 |
| NASSIMBENE, DOUG |
A7-110439 |
A |
45.00 |
4867********3412 |
033307 |
03/01/2018 |
| NAST, JAMES |
A7-101493 |
A |
54.95 |
4037********7697 |
601033 |
03/01/2018 |
| NEELANDS, AMY |
A7-110562 |
A |
70.00 |
4452********2770 |
025888 |
03/01/2018 |
| NICHOLS, NANCY |
A7-110471 |
A |
45.00 |
4638********6436 |
196175 |
03/01/2018 |
| NIEBERGALL, TOMMY |
A7-110229 |
A |
45.00 |
4300********1250 |
001983 |
03/01/2018 |
| NIEVES, VICTOR |
A7-102235 |
A |
35.00 |
4366********8864 |
006811 |
03/01/2018 |
| OFSTAD, ADAM |
A7-110356 |
A |
64.95 |
4492********6650 |
010352 |
03/01/2018 |
| OKAY, KATHLEEN |
A7-102581 |
A |
35.00 |
5378********4870 |
09095Z |
03/01/2018 |
| OLMSTEAD, MICHAEL |
A7-102100 |
A |
45.00 |
4347********3995 |
033307 |
03/01/2018 |
| OLSEN, JAIME |
A7-110318 |
A |
39.95 |
4342********0051 |
061914 |
03/01/2018 |
| OLSEN, MARK |
A7-110524 |
A |
90.00 |
4147********2254 |
03765D |
03/01/2018 |
| OSTRANDER, ROBERT |
A7-110040 |
A |
25.00 |
4867********1382 |
033307 |
03/01/2018 |
| PACKINEAU, NOAH |
A7-110620 |
A |
60.00 |
3767*******1010 |
122468 |
03/01/2018 |
| PARKER, MIRIAM |
A7-110225 |
A |
39.95 |
4452********4843 |
043303 |
03/01/2018 |
| PARMLEY, HEATHER |
A7-110451 |
A |
45.00 |
4186********2381 |
601033 |
03/01/2018 |
| PECK, RYAN |
A7-110071 |
A |
45.00 |
4274********6818 |
005102 |
03/01/2018 |
| PEDERSEN, TYLOR |
A7-110555 |
A |
45.00 |
4342********1195 |
079505 |
03/01/2018 |
| PENSE, DON |
A7-110054 |
A |
90.00 |
4717********4272 |
070235 |
03/01/2018 |
| PENTECOST, JEFF |
A7-110163 |
A |
70.00 |
4638********0975 |
196176 |
03/01/2018 |
| PERSON, STEVE |
A7-110031 |
A |
59.95 |
4147********7361 |
04710D |
03/01/2018 |
| PHILLIPS, JEFF |
A7-110433 |
A |
70.00 |
4313********2606 |
00601D |
03/01/2018 |
| PHILLIPS, KORIE |
A7-110186 |
A |
45.00 |
4492********3803 |
006126 |
03/01/2018 |
| PIERCE, TYLER |
A7-110369 |
A |
70.00 |
5178********9270 |
09104P |
03/01/2018 |
| PINE, AUBREY |
A7-110088 |
A |
45.00 |
4638********9273 |
196177 |
03/01/2018 |
| PLAHN, RICK |
A7-110286 |
A |
34.95 |
4147********3847 |
09101D |
03/01/2018 |
| PLEW, TANYA |
A7-110052 |
A |
45.00 |
4492********7003 |
022859 |
03/01/2018 |
| POLLARD, STEVE |
A7-110013 |
A |
34.95 |
4147********7692 |
09103D |
03/01/2018 |
| POMAZAL, JESSICA |
A7-110377 |
A |
45.00 |
4640********2404 |
09101D |
03/01/2018 |
| PORTER, JOLINE |
A7-110303 |
A |
45.00 |
4638********5745 |
196178 |
03/01/2018 |
| POWELL, LINDSAY |
A7-110479 |
A |
70.00 |
4147********3941 |
09103D |
03/01/2018 |
| PROUTY, DAVID |
A7-100478 |
A |
39.95 |
5403********7734 |
063303 |
03/01/2018 |
| PYLE, JOSEPH |
A7-110362 |
A |
70.00 |
4366********2353 |
010594 |
03/01/2018 |
| PYSZCZYNSKI, MILA |
A7-110162 |
A |
59.95 |
5378********1942 |
09109Z |
03/01/2018 |
| RAGAN, KARLIE |
A7-110644 |
A |
40.00 |
4492********4775 |
004998 |
03/01/2018 |
| RAHIER, DARREN |
A7-110551 |
A |
70.00 |
4147********5127 |
09110C |
03/01/2018 |
| RAMOS, ELENA |
A7-110182 |
A |
45.00 |
4867********5159 |
033307 |
03/01/2018 |
| RASEY, ROBERT |
A7-110168 |
A |
34.95 |
4638********0439 |
196180 |
03/01/2018 |
| REARDON, JENNIFER |
A7-102470 |
A |
45.00 |
4867********2068 |
033307 |
03/01/2018 |
| REDMAN, TERESA |
A7-110262 |
A |
35.00 |
4147********1066 |
09110D |
03/01/2018 |
| REED, DOUG |
A7-110335 |
A |
105.00 |
4300********9999 |
001989 |
03/01/2018 |
| REEVES, BRETT |
A7-110059 |
A |
45.00 |
4638********7221 |
196181 |
03/01/2018 |
| REEVES, KURT |
A7-110361 |
A |
45.00 |
4638********8016 |
196179 |
03/01/2018 |
| REINKE, CHRIS |
A7-110044 |
A |
70.00 |
4269********2017 |
001126 |
03/01/2018 |
| RENWICK, MATTHEW |
A7-110577 |
A |
35.00 |
4638********5805 |
196182 |
03/01/2018 |
| REYNOLDS, VERNON |
A7-110670 |
A |
45.00 |
4100********3614 |
17276D |
03/01/2018 |
| RHODERICK, AARON |
A7-110271 |
A |
45.00 |
4426********5340 |
113233 |
03/01/2018 |
| RHYNE, PATRICIA |
A7-101980 |
A |
70.00 |
4342********5382 |
010318 |
03/01/2018 |
| RHYNE, T.J |
A7-102259 |
A |
35.00 |
4366********3590 |
008844 |
03/01/2018 |
| RICE, HAYLEY |
A7-110289 |
A |
59.95 |
4638********8264 |
196183 |
03/01/2018 |
| RICKARDS, KYLIE |
A7-110456 |
A |
70.00 |
4638********9381 |
196184 |
03/01/2018 |
| ROGERS, JANALEE |
A7-110364 |
A |
39.95 |
4867********5824 |
033307 |
03/01/2018 |
| ROGERS, NINA |
A7-110000 |
A |
45.00 |
4400********1626 |
03168D |
03/01/2018 |
| ROHLOFF, AMY |
A7-110697 |
A |
45.00 |
4347********1913 |
033307 |
03/01/2018 |
| ROMERO, LUIS |
A7-100186 |
A |
39.95 |
4867********9159 |
033307 |
03/01/2018 |
| ROSA, NICO |
A7-102012 |
A |
35.00 |
4508********2224 |
117223 |
03/01/2018 |
| ROSCOI, NICOLE |
A7-100807 |
A |
39.95 |
4266********7247 |
09115A |
03/01/2018 |
| ROTH, RENEE |
A7-110089 |
A |
35.00 |
4019********9841 |
196186 |
03/01/2018 |
| ROTTER, MARY |
A7-110323 |
A |
39.95 |
4147********1837 |
601033 |
03/01/2018 |
| ROTTER, MIRIAM |
A7-110510 |
A |
45.00 |
4147********2566 |
601033 |
03/01/2018 |
| ROTTER, TIMOTHY |
A7-110389 |
A |
45.00 |
4638********8423 |
196185 |
03/01/2018 |
| RUETER, SHERIDAN |
A7-110128 |
A |
45.00 |
4147********8567 |
08792D |
03/01/2018 |
| RUIZ, ALEX |
A7-110308 |
A |
45.00 |
4867********2736 |
043307 |
03/01/2018 |
| SALZMAN, SHELLY |
A7-110273 |
A |
35.00 |
4638********1107 |
196187 |
03/01/2018 |
| SAMBURG, VIKKI |
A7-110075 |
A |
35.00 |
4867********9731 |
043307 |
03/01/2018 |
| SANCHEZ, RITCHIE |
A7-110253 |
A |
39.95 |
4037********3552 |
601033 |
03/01/2018 |
| SANDERS, JOEL |
A7-102343 |
A |
45.00 |
4803********5711 |
794887 |
03/01/2018 |
| SAUNDERS, TALITHA |
A7-102597 |
A |
35.00 |
6011********4977 |
00152B |
03/01/2018 |
| SCHMITT, ERIK |
A7-110021 |
A |
70.00 |
4743********2280 |
001653 |
03/01/2018 |
| SCHMOLL, DANIEL |
A7-110457 |
A |
39.95 |
4366********9439 |
009976 |
03/01/2018 |
| SCHROTZBERGER, HATTIE |
A7-100112 |
A |
59.95 |
4366********1328 |
010597 |
03/01/2018 |
| SCHROTZBERGER, MARIAH |
A7-101345 |
A |
45.00 |
4194********2806 |
934653 |
03/01/2018 |
| SCHULTZ, LEANNA053 |
A7-110281 |
A |
45.00 |
4147********1167 |
08761D |
03/01/2018 |
| SEAGONDOLLAR, MITCH |
A7-110172 |
A |
110.00 |
4638********4559 |
196188 |
03/01/2018 |
| SEAY, ADAM |
A7-110393 |
A |
70.00 |
4867********8283 |
043307 |
03/01/2018 |
| SEEMANN, ROB |
A7-110587 |
A |
45.00 |
4452********1490 |
020794 |
03/01/2018 |
| SHADLEY, CONNER |
A7-102442 |
A |
45.00 |
4342********0497 |
040809 |
03/01/2018 |
| SHARP, AUSTIN |
A7-110215 |
A |
35.00 |
4867********5050 |
043307 |
03/01/2018 |
| SHAW, DEL |
A7-110326 |
A |
39.95 |
4743********3725 |
001006 |
03/01/2018 |
| SHELDON, RYAN |
A7-110598 |
A |
70.00 |
4690********0295 |
222351 |
03/01/2018 |
| SHOUN, MICHAEL |
A7-110277 |
A |
35.00 |
4366********4187 |
032568 |
03/01/2018 |
| SIMILA, BETHEL |
A7-110556 |
A |
45.00 |
4465********7022 |
001456 |
03/01/2018 |
| SKERJANEC, STACY |
A7-110048 |
A |
45.00 |
4867********4244 |
043307 |
03/01/2018 |
| SMITH, DANIELLE |
A7-110523 |
A |
70.00 |
4400********4616 |
03006D |
03/01/2018 |
| SMITH, KELLY |
A7-002490 |
A |
39.95 |
4867********5308 |
043307 |
03/01/2018 |
| SMITH, MARK |
A7-100428 |
A |
59.95 |
5199********6664 |
09139Z |
03/01/2018 |
| SOFICH, JACQUIE |
A7-110466 |
A |
70.00 |
4019********1218 |
196189 |
03/01/2018 |
| SOLAND, SANDRA |
A7-110490 |
A |
34.95 |
4246********1529 |
001457 |
03/01/2018 |
| SORACE, ANTHONY |
A7-110460 |
A |
45.00 |
4124********5796 |
043307 |
03/01/2018 |
| SPRENGER, CHRISTINE |
A7-110142 |
A |
45.00 |
4266********9684 |
09137C |
03/01/2018 |
| SPRUTE, NICK |
A7-110428 |
A |
20.00 |
4342********7861 |
008876 |
03/01/2018 |
| SPRUTE, SUSAN |
A7-102531 |
A |
45.00 |
4342********7861 |
034112 |
03/01/2018 |
| STERLING, LINDA |
A7-110239 |
A |
35.00 |
4186********8166 |
601033 |
03/01/2018 |
| STOCKDALE, JAMIE |
A7-110404 |
A |
70.00 |
4638********4584 |
196190 |
03/01/2018 |
| STRONG, ANDREW |
A7-102094 |
A |
70.00 |
4426********7172 |
123930 |
03/01/2018 |
| SUE, KENZY |
A7-110541 |
A |
35.00 |
4638********5861 |
196191 |
03/01/2018 |
| SUKAU, JENNIFER |
A7-110420 |
A |
70.00 |
4867********7211 |
043307 |
03/01/2018 |
| SULLIVAN, SHELLY |
A7-110209 |
A |
45.00 |
4366********2456 |
010598 |
03/01/2018 |
| SULLIVAN, TORI |
A7-101718 |
A |
45.00 |
4638********4818 |
196192 |
03/01/2018 |
| SUTTER, JOHN |
A7-110204 |
A |
45.00 |
4452********3396 |
020804 |
03/01/2018 |
| SWANSON, JAMES |
A7-102374 |
A |
45.00 |
4494********7056 |
324064 |
03/01/2018 |
| SWATMAN, JACOB |
A7-110102 |
A |
35.00 |
4465********1498 |
001463 |
03/01/2018 |
| SWEENEY, TIERA |
A7-110231 |
A |
70.00 |
4638********9914 |
196193 |
03/01/2018 |
| SWEET, CARROLL |
A7-102566 |
A |
35.00 |
4037********2998 |
601033 |
03/01/2018 |
| SZYMKOWIAK, KENNETH |
A7-110606 |
A |
35.00 |
4492********5258 |
011045 |
03/01/2018 |
| TANNER, AUSTEN |
A7-110307 |
A |
70.00 |
5178********4524 |
09153P |
03/01/2018 |
| THOMPSON, KATHLEEN |
A7-102625 |
A |
25.00 |
4186********3537 |
601033 |
03/01/2018 |
| THORPE, CONNIE |
A7-101728 |
A |
45.00 |
4147********3033 |
05475D |
03/01/2018 |
| TINNING, KARIN |
A7-110143 |
A |
45.00 |
4802********0936 |
028964 |
03/01/2018 |
| TOBIN, CHRIS |
A7-102627 |
A |
35.00 |
4638********2476 |
196194 |
03/01/2018 |
| TURNER, JILL |
A7-110184 |
A |
35.00 |
4638********0605 |
196195 |
03/01/2018 |
| UNGER, MATTHEW |
A7-110122 |
A |
45.00 |
4266********8100 |
09148A |
03/01/2018 |
| VAN LOO, MATTHEW |
A7-110570 |
A |
70.00 |
4147********7413 |
09414D |
03/01/2018 |
| VERZINO, MADISON |
A7-110470 |
A |
35.00 |
4266********6143 |
09150A |
03/01/2018 |
| VINCENT, ROBERT |
A7-110515 |
A |
59.95 |
4186********6473 |
601033 |
03/01/2018 |
| VITRON, CHRIS |
A7-110600 |
A |
70.00 |
5392********0262 |
60103Z |
03/01/2018 |
| VONDERAHE, MIKE |
A7-102563 |
A |
35.00 |
4147********7423 |
02311D |
03/01/2018 |
| WAGENKNECHT, BETH |
A7-110596 |
A |
84.95 |
4366********6938 |
012104 |
03/01/2018 |
| WALL, LISA |
A7-101948 |
A |
35.00 |
4266********2913 |
09149C |
03/01/2018 |
| WALLIN, JILL |
A7-110092 |
A |
80.00 |
4388********8763 |
09155C |
03/01/2018 |
| WALSH, KYLE |
A7-110580 |
A |
84.95 |
4147********9338 |
09147D |
03/01/2018 |
| WANKE, STEVE |
A7-110637 |
A |
35.00 |
4147********8809 |
09159C |
03/01/2018 |
| WARD, JUSTIN |
A7-110477 |
A |
45.00 |
5145********5675 |
099190 |
03/01/2018 |
| WATTS, ASHLEY |
A7-110554 |
A |
45.00 |
4037********0401 |
601033 |
03/01/2018 |
| WATTS, JERRY |
A7-110379 |
A |
45.00 |
4147********8409 |
09162D |
03/01/2018 |
| WENTZ, JANET |
A7-110255 |
A |
45.00 |
4147********5501 |
09162D |
03/01/2018 |
| WERHO, KRISTEN |
A7-100595 |
A |
45.00 |
4432********3325 |
373380 |
03/01/2018 |
| WHITE, VALERIE |
A7-110458 |
A |
35.00 |
4100********8710 |
17762D |
03/01/2018 |
| WILCOX, ROXANNE |
A7-102456 |
A |
45.00 |
4147********4980 |
09158I |
03/01/2018 |
| WILLIS, KATHREN |
A7-101392 |
A |
65.00 |
4342********0110 |
055345 |
03/01/2018 |
| WOHLGEMUTH, PAIGE |
A7-110380 |
A |
59.95 |
4465********4087 |
001692 |
03/01/2018 |
| WOMACK, DAWN |
A7-110355 |
A |
35.00 |
4867********8550 |
053307 |
03/01/2018 |
| WOODS, MARCI |
A7-101279 |
A |
45.00 |
4366********6283 |
003910 |
03/01/2018 |
| YU, BEYOUNG |
A7-110069 |
A |
45.00 |
4452********2042 |
025962 |
03/01/2018 |
| ZIEGLER, ANDREW |
A7-102657 |
A |
35.00 |
4492********2667 |
024923 |
03/01/2018 |
| ZONICH, MEGHAN |
A7-102466 |
A |
45.00 |
4147********0420 |
09163D |
03/01/2018 |
| ZUSCHLAG, DAWN |
A7-110269 |
A |
35.00 |
4574********6572 |
H66870 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 26 |
MasterCard |
1434.60 |
| 375 |
Visa |
18766.00 |
| 5 |
Discover |
219.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20480.55 |