Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKLIN, DAVE |
A7-101102 |
A |
45.00 |
4867********9637 |
034710 |
05/01/2018 |
| ALEXANDER, TYLER |
A7-110601 |
A |
35.00 |
4247********1520 |
910940 |
05/01/2018 |
| AMARO, ROBERT |
A7-110238 |
A |
119.95 |
4287********9240 |
074703 |
05/01/2018 |
| AMELA, TINA |
A7-110509 |
A |
45.00 |
4366********2356 |
017304 |
05/01/2018 |
| ANDERSON, DOMINIC |
A7-110808 |
A |
45.00 |
4109********6877 |
001339 |
05/01/2018 |
| ANDERSON, GLEN |
A7-110342 |
A |
70.00 |
4638********1870 |
264255 |
05/01/2018 |
| ANDERSON, PAT |
A7-102479 |
A |
70.00 |
4147********6637 |
09764D |
05/01/2018 |
| ANDERSON, ROBERT |
A7-110660 |
A |
45.00 |
4867********6807 |
034710 |
05/01/2018 |
| APLET, BRENDA |
A7-002471 |
A |
74.95 |
5466********7368 |
93258P |
05/01/2018 |
| ARDEN, DEBORAH E |
A7-110817 |
A |
35.00 |
4147********2763 |
06769D |
05/01/2018 |
| ARNALL, DARCY |
A7-110774 |
A |
39.95 |
4638********3070 |
264256 |
05/01/2018 |
| ARNESON, KURTIS |
A7-110691 |
A |
70.00 |
4147********1202 |
01094C |
05/01/2018 |
| ARNIE, DANIELSON |
A7-110834 |
A |
35.00 |
4366********7638 |
030820 |
05/01/2018 |
| ARNOTT, SCOTT |
A7-100331 |
A |
59.95 |
4147********5592 |
01281D |
05/01/2018 |
| AUSTIN, GRANT |
A7-110010 |
A |
70.00 |
4147********6781 |
01100C |
05/01/2018 |
| BACHMAN, JOHNATHAN |
A7-110038 |
A |
35.00 |
4427********3726 |
034710 |
05/01/2018 |
| BACKUS, BRANDI |
A7-110295 |
A |
45.00 |
4342********1182 |
049667 |
05/01/2018 |
| BAILEY, JASON |
A7-110388 |
A |
35.00 |
4019********7059 |
264257 |
05/01/2018 |
| BAILEY, MATT |
A7-110300 |
A |
59.95 |
4342********4385 |
096778 |
05/01/2018 |
| BAKER, CATHIE |
A7-110344 |
A |
34.95 |
4867********9192 |
034710 |
05/01/2018 |
| BAKER, J D |
A7-110008 |
A |
45.00 |
4867********6062 |
034710 |
05/01/2018 |
| BARNABY, JED |
A7-110411 |
A |
35.00 |
4147********1173 |
02226D |
05/01/2018 |
| BARNES, STEPHEN |
A7-110621 |
A |
70.00 |
4366********6078 |
025158 |
05/01/2018 |
| BARNES, WENDY |
A7-110338 |
A |
39.95 |
4147********9950 |
09367C |
05/01/2018 |
| BARRETT, MICHAEL |
A7-110259 |
A |
35.00 |
4465********7217 |
001639 |
05/01/2018 |
| BARTON, ELIZABETH |
A7-110264 |
A |
70.00 |
4312********7418 |
034710 |
05/01/2018 |
| BECKHAM, ELLIOT |
A7-110716 |
A |
35.00 |
4342********9804 |
027111 |
05/01/2018 |
| BEISLEY, ANDREW |
A7-110572 |
A |
70.00 |
4147********9483 |
08794C |
05/01/2018 |
| BENNER, DAN |
A7-110060 |
A |
45.00 |
4492********6401 |
027340 |
05/01/2018 |
| BENTHIN, DON |
A7-110228 |
A |
45.00 |
4366********6153 |
027933 |
05/01/2018 |
| BENZ, DEBBIE |
A7-110463 |
A |
34.95 |
4388********7717 |
01114D |
05/01/2018 |
| BERMAN, TERESA |
A7-110778 |
A |
70.00 |
4147********1332 |
01115D |
05/01/2018 |
| BERNET, GARY |
A7-110431 |
A |
45.00 |
4147********1066 |
01113C |
05/01/2018 |
| BERNS, MELINDA |
A7-110108 |
A |
65.00 |
4147********1319 |
02636D |
05/01/2018 |
| BISPHAM, ANGELA |
A7-101876 |
A |
45.00 |
4347********3596 |
044710 |
05/01/2018 |
| BLAKE, JON |
A7-110726 |
A |
64.95 |
4638********3680 |
264258 |
05/01/2018 |
| BLOSFIELD, JONATHAN |
A7-110542 |
A |
45.00 |
5444********0995 |
009094 |
05/01/2018 |
| BLUDWORTH, MARIA |
A7-001481 |
A |
34.95 |
4186********9783 |
901074 |
05/01/2018 |
| BOLTON, DEBORAH |
A7-110113 |
A |
35.00 |
4366********4710 |
011147 |
05/01/2018 |
| BOULAC, THOMAS |
A7-110126 |
A |
35.00 |
4071********7763 |
01120C |
05/01/2018 |
| BOWERS, CHARLES |
A7-110022 |
A |
59.95 |
4147********7683 |
001874 |
05/01/2018 |
| BRAUN, LAURA |
A7-110245 |
A |
45.00 |
4313********2556 |
06477D |
05/01/2018 |
| BRAUN, RACHEL |
A7-110590 |
A |
25.00 |
4147********7710 |
01123D |
05/01/2018 |
| BRITTAIN, KATHRYN |
A7-110080 |
A |
35.00 |
4147********2744 |
08093D |
05/01/2018 |
| BROOKS, EMMA |
A7-110462 |
A |
45.00 |
4492********9355 |
335582 |
05/01/2018 |
| BROOKS, JOLENE |
A7-110134 |
A |
70.00 |
4492********8120 |
027341 |
05/01/2018 |
| BROOKS, LOGAN |
A7-110651 |
A |
45.00 |
4867********3825 |
044710 |
05/01/2018 |
| BROOKS, SHANE |
A7-110576 |
A |
35.00 |
4867********8786 |
044710 |
05/01/2018 |
| BROOKS, TREVOR |
A7-110491 |
A |
45.00 |
4366********8438 |
019741 |
05/01/2018 |
| BURLESON, MELINDA |
A7-110109 |
A |
70.00 |
4452********8302 |
009587 |
05/01/2018 |
| CADWALADER, KALEB |
A7-110800 |
A |
45.00 |
4492********3849 |
027342 |
05/01/2018 |
| CALCAGNO, DEBBIE |
A7-110526 |
A |
60.00 |
5528********7293 |
01129J |
05/01/2018 |
| CALHEIM, BRANDON |
A7-110688 |
A |
45.00 |
4342********9533 |
072810 |
05/01/2018 |
| CAMPOS, TANYA |
A7-110714 |
A |
90.00 |
4802********4427 |
024811 |
05/01/2018 |
| CANDIFF, JAMES |
A7-110722 |
A |
70.00 |
4743********3790 |
001889 |
05/01/2018 |
| CASTILLAJA, TANYA |
A7-102509 |
A |
45.00 |
4552********1681 |
H99261 |
05/01/2018 |
| CHAFFEE, DEBORAH |
A7-110252 |
A |
34.95 |
4266********1469 |
01129A |
05/01/2018 |
| CHAPMAN, JESCAH |
A7-110704 |
A |
45.00 |
4638********4646 |
264259 |
05/01/2018 |
| CHAPPELL, TERRI |
A7-110077 |
A |
45.00 |
4867********4564 |
044710 |
05/01/2018 |
| CHARBONNEAO, DWAINE |
A7-110279 |
A |
70.00 |
4147********0254 |
06582D |
05/01/2018 |
| CLARKE, LYNDSEY |
A7-110072 |
A |
64.95 |
4147********8349 |
01132C |
05/01/2018 |
| CLARKE, VANCE |
A7-110787 |
A |
45.00 |
4492********0680 |
027343 |
05/01/2018 |
| CLINTON, MARIE |
A7-101926 |
A |
39.95 |
4366********3053 |
025262 |
05/01/2018 |
| COATES, LISA |
A7-110098 |
A |
70.00 |
5145********4995 |
609502 |
05/01/2018 |
| CODDINGTON, KATHY |
A7-101855 |
A |
85.00 |
4840********0218 |
009765 |
05/01/2018 |
| COLASURDO, JANET |
A7-110558 |
A |
45.00 |
4147********8989 |
01636D |
05/01/2018 |
| COLLIE, JULIE |
A7-110729 |
A |
45.00 |
5121********7694 |
00137Z |
05/01/2018 |
| COMER, JACKIE |
A7-110871 |
A |
45.00 |
4342********5154 |
038214 |
05/01/2018 |
| COOK, ANTHONY |
A7-110367 |
A |
70.00 |
4888********7711 |
07930B |
05/01/2018 |
| COPPOCK, GREGORY |
A7-110836 |
A |
45.00 |
4060********2639 |
01107C |
05/01/2018 |
| CORBITT, JB |
A7-110529 |
A |
70.00 |
5466********9871 |
01144P |
05/01/2018 |
| CORRAL, JOHN |
A7-101418 |
A |
60.00 |
4452********8584 |
009771 |
05/01/2018 |
| COURTNEY, WILLIAM |
A7-110282 |
A |
45.00 |
4366********1324 |
014458 |
05/01/2018 |
| COWAN, CHARLES |
A7-110678 |
A |
25.00 |
4366********9222 |
011150 |
05/01/2018 |
| COWAN, MAGGIE |
A7-110241 |
A |
39.95 |
4366********9222 |
016936 |
05/01/2018 |
| COX, ALLISON |
A7-101880 |
A |
45.00 |
4366********1346 |
027937 |
05/01/2018 |
| COX, STEVE |
A7-102266 |
A |
90.00 |
4147********8062 |
05613D |
05/01/2018 |
| COY, KAYLA |
A7-110240 |
A |
64.95 |
4638********4996 |
264260 |
05/01/2018 |
| CRONIN, LYNETT |
A7-110140 |
A |
39.95 |
4147********5354 |
09722D |
05/01/2018 |
| DARR, CHRISTOPHER, J |
A7-110719 |
A |
45.00 |
4366********0092 |
006245 |
05/01/2018 |
| DATE, SIMON |
A7-110612 |
A |
70.00 |
4427********4455 |
054710 |
05/01/2018 |
| DAUGHERTY, FORREST |
A7-102074 |
A |
45.00 |
4452********5418 |
028526 |
05/01/2018 |
| DAVIS, MELODEE |
A7-110681 |
A |
45.00 |
4147********2703 |
01151D |
05/01/2018 |
| DAVIS, TERESA |
A7-110370 |
A |
110.00 |
4266********2922 |
01148C |
05/01/2018 |
| DAVISON, TYLER |
A7-110314 |
A |
79.95 |
4638********1952 |
264261 |
05/01/2018 |
| DAWN, KAILYNN |
A7-101148 |
A |
45.00 |
4274********3867 |
001340 |
05/01/2018 |
| DECKER, MATT |
A7-110051 |
A |
39.95 |
4452********5718 |
022129 |
05/01/2018 |
| DECKER, MICHAEL |
A7-102036 |
A |
35.00 |
4638********4342 |
264262 |
05/01/2018 |
| DEIMEL, FRANCESCA |
A7-110532 |
A |
35.00 |
4366********6326 |
006247 |
05/01/2018 |
| DENLEY, MATT |
A7-110861 |
A |
45.00 |
4638********2239 |
264263 |
05/01/2018 |
| DETSCH, ELIZABETH |
A7-002473 |
A |
34.95 |
4147********4152 |
01155C |
05/01/2018 |
| DEWS, MEGAN |
A7-110250 |
A |
35.00 |
4366********0184 |
006713 |
05/01/2018 |
| DIETER, CHERYL |
A7-110151 |
A |
34.95 |
4426********1550 |
144674 |
05/01/2018 |
| DOBBS, BRIAN |
A7-110061 |
A |
34.95 |
4037********8377 |
901074 |
05/01/2018 |
| DOST, HUNTER |
A7-110784 |
A |
45.00 |
4638********9702 |
264264 |
05/01/2018 |
| DUECHLE, LEYLA |
A7-110053 |
A |
70.00 |
4026********0766 |
074705 |
05/01/2018 |
| DUGDALE, AMANDA |
A7-110740 |
A |
35.00 |
6011********9041 |
00126B |
05/01/2018 |
| EASON, BRANDY |
A7-110310 |
A |
45.00 |
4147********6725 |
00802D |
05/01/2018 |
| EGGERS, CHRIS |
A7-110283 |
A |
45.00 |
4492********0501 |
027344 |
05/01/2018 |
| EINIG, TERRY |
A7-110559 |
A |
45.00 |
4867********1670 |
054710 |
05/01/2018 |
| ELDER, ASHLEE |
A7-101613 |
A |
45.00 |
5403********9853 |
094705 |
05/01/2018 |
| ELDER, NEIL |
A7-102622 |
A |
45.00 |
4366********4537 |
025163 |
05/01/2018 |
| ELLINGTON, TANNER |
A7-110882 |
A |
25.00 |
4492********0743 |
004569 |
05/01/2018 |
| ELLIOTT, LINDA |
A7-110391 |
A |
35.00 |
4147********7623 |
001956 |
05/01/2018 |
| ENGEN, JAN |
A7-110353 |
A |
45.00 |
4347********8492 |
054710 |
05/01/2018 |
| ERCEG, DANIEL |
A7-110214 |
A |
35.00 |
4888********7747 |
00504B |
05/01/2018 |
| ERDLEN, RYAN |
A7-110042 |
A |
70.00 |
4492********7476 |
335584 |
05/01/2018 |
| ERHARDT, CARL |
A7-110107 |
A |
45.00 |
5424********9831 |
95009T |
05/01/2018 |
| EVANGELISTA, ALEX |
A7-110640 |
A |
70.00 |
4638********9674 |
264265 |
05/01/2018 |
| EVANS, KIM |
A7-110761 |
A |
70.00 |
4270********0906 |
001130 |
05/01/2018 |
| EVEY, KARINA |
A7-110843 |
A |
70.00 |
4347********9639 |
054710 |
05/01/2018 |
| FAGAN, SHELBY |
A7-110192 |
A |
39.95 |
4147********2916 |
05724D |
05/01/2018 |
| FEAKIN, DON |
A7-102032 |
A |
70.00 |
4270********5899 |
001960 |
05/01/2018 |
| FIEBICH, GERY |
A7-110806 |
A |
45.00 |
4867********1353 |
054710 |
05/01/2018 |
| FISHER, BONNIE |
A7-110203 |
A |
35.00 |
5106********5815 |
90107Z |
05/01/2018 |
| FLANAGAN, ABIGAIL |
A7-110735 |
A |
35.00 |
4366********6266 |
000237 |
05/01/2018 |
| FORSI, NICOLE |
A7-100579 |
A |
59.95 |
4121********6233 |
001247 |
05/01/2018 |
| FOX, KEITH |
A7-110396 |
A |
70.00 |
4147********1046 |
01178C |
05/01/2018 |
| FRANCIS, TANYA |
A7-101606 |
A |
45.00 |
4050********5642 |
01180C |
05/01/2018 |
| FRANKE, JULIE |
A7-110207 |
A |
45.00 |
5403********2331 |
094706 |
05/01/2018 |
| FRAPPIER, DENNIS |
A7-110312 |
A |
35.00 |
4147********3702 |
04047D |
05/01/2018 |
| FRIEDMAN, TED |
A7-110832 |
A |
45.00 |
4426********0387 |
174477 |
05/01/2018 |
| FUDGE SNOW, MICHELLE |
A7-102325 |
A |
45.00 |
4834********8967 |
991478 |
05/01/2018 |
| FULLER, CANDICE |
A7-101797 |
A |
45.00 |
4867********0321 |
064710 |
05/01/2018 |
| GAINER, BRITTNEY |
A7-102201 |
A |
45.00 |
4867********4967 |
064710 |
05/01/2018 |
| GALBRAITH, CASSIE |
A7-110438 |
A |
45.00 |
4638********5499 |
264267 |
05/01/2018 |
| GAMON, COLTON |
A7-110584 |
A |
70.00 |
4492********0641 |
011738 |
05/01/2018 |
| GASH, RITA |
A7-110171 |
A |
35.00 |
4426********5805 |
174570 |
05/01/2018 |
| GEORGE, DARRELL |
A7-110222 |
A |
70.00 |
4342********4502 |
034088 |
05/01/2018 |
| GIBSON, SUSAN |
A7-110647 |
A |
45.00 |
4147********8312 |
01729D |
05/01/2018 |
| GIROSKI, JOCEE |
A7-110777 |
A |
45.00 |
4638********6744 |
264269 |
05/01/2018 |
| GIROSKI, KAICEE |
A7-110775 |
A |
45.00 |
4019********6324 |
264268 |
05/01/2018 |
| GOSS, DANIEL |
A7-110835 |
A |
65.00 |
5178********4949 |
01194Z |
05/01/2018 |
| GRABHORN, MICHELLE |
A7-110373 |
A |
45.00 |
4147********0176 |
01189C |
05/01/2018 |
| GRIFFITH, ZACHARY |
A7-110680 |
A |
45.00 |
4638********1472 |
264270 |
05/01/2018 |
| GROSS, JC |
A7-110571 |
A |
60.00 |
4492********6765 |
017473 |
05/01/2018 |
| GROSS, RACHEL |
A7-110066 |
A |
70.00 |
4147********4507 |
901074 |
05/01/2018 |
| GRUBB, AMY |
A7-110589 |
A |
45.00 |
4492********2854 |
000981 |
05/01/2018 |
| GUFFEY, ADARA |
A7-110779 |
A |
35.00 |
4638********6369 |
264271 |
05/01/2018 |
| HAAS, ANGELA |
A7-101222 |
A |
39.95 |
4452********3628 |
074706 |
05/01/2018 |
| HALBERG, ERIC |
A7-102369 |
A |
70.00 |
4037********2098 |
901074 |
05/01/2018 |
| HALE, ERICA |
A7-110200 |
A |
45.00 |
4426********0305 |
194274 |
05/01/2018 |
| HALL, AMBER |
A7-110448 |
A |
59.95 |
4638********1666 |
264272 |
05/01/2018 |
| HALL, MEGAN |
A7-101679 |
A |
59.95 |
4037********5880 |
901074 |
05/01/2018 |
| HALL, MELISSA |
A7-110400 |
A |
45.00 |
4638********9008 |
264273 |
05/01/2018 |
| HAMILTON, TABITHA |
A7-110381 |
A |
39.95 |
4266********6633 |
01201C |
05/01/2018 |
| HAMMAN, KELLY |
A7-110474 |
A |
45.00 |
6011********4455 |
00188R |
05/01/2018 |
| HANNA, JAKE |
A7-110881 |
A |
59.95 |
4465********9976 |
001285 |
05/01/2018 |
| HANSEN, MICHELLE |
A7-110285 |
A |
100.00 |
4026********6860 |
074706 |
05/01/2018 |
| HANSON, STACIE |
A7-110412 |
A |
45.00 |
4019********8436 |
264276 |
05/01/2018 |
| HARCOURT, NICOLE |
A7-110723 |
A |
45.00 |
4638********8951 |
264275 |
05/01/2018 |
| HARDIN, ADRIENNE |
A7-110317 |
A |
45.00 |
4867********2826 |
074710 |
05/01/2018 |
| HARKINS, SYDNEY |
A7-110894 |
A |
25.00 |
4867********5482 |
064710 |
05/01/2018 |
| HARRIS, NICK |
A7-110516 |
A |
70.00 |
4147********1733 |
01212D |
05/01/2018 |
| HART, SUE |
A7-100442 |
A |
35.00 |
4452********4301 |
020855 |
05/01/2018 |
| HASENKAMP, MOLLY |
A7-110746 |
A |
70.00 |
4147********6633 |
09212D |
05/01/2018 |
| HAVLIK, MICHAEL |
A7-101544 |
A |
70.00 |
4037********3022 |
901074 |
05/01/2018 |
| HAWTHORNE, BENJAMIN |
A7-110743 |
A |
45.00 |
4366********6438 |
006251 |
05/01/2018 |
| HAYES, MIRANDA |
A7-110547 |
A |
45.00 |
4638********5489 |
264278 |
05/01/2018 |
| HAYS, RANDY |
A7-110426 |
A |
70.00 |
4147********0257 |
01213C |
05/01/2018 |
| HEALEY, HAYDEN |
A7-102053 |
A |
35.00 |
5403********0883 |
094707 |
05/01/2018 |
| HERING, HUNTER |
A7-110103 |
A |
20.00 |
4366********2456 |
017314 |
05/01/2018 |
| HERING, JEFF |
A7-110604 |
A |
45.00 |
4638********1463 |
264277 |
05/01/2018 |
| HEROLD, GEORGE |
A7-110349 |
A |
35.00 |
4756********3764 |
014341 |
05/01/2018 |
| HIGGINS, ANNIE |
A7-110399 |
A |
45.00 |
4452********4207 |
022385 |
05/01/2018 |
| HILL, DONNA |
A7-110287 |
A |
35.00 |
4638********6770 |
264279 |
05/01/2018 |
| HINKLE, LISA |
A7-110578 |
A |
65.00 |
4802********0439 |
000242 |
05/01/2018 |
| HINMAN, LARRY |
A7-110763 |
A |
35.00 |
4427********3601 |
074710 |
05/01/2018 |
| HOAG, SUMMER |
A7-101942 |
A |
90.00 |
4147********0156 |
07298D |
05/01/2018 |
| HOFFMAN, NEIL |
A7-110610 |
A |
25.00 |
4366********4968 |
019750 |
05/01/2018 |
| HOLMES, ZACHARY |
A7-110724 |
A |
45.00 |
4270********1245 |
001197 |
05/01/2018 |
| HOPKINS, BROOK |
A7-110315 |
A |
45.00 |
4492********0366 |
030111 |
05/01/2018 |
| HOSKINSON, MELANIA |
A7-110121 |
A |
35.00 |
4473********0928 |
074707 |
05/01/2018 |
| HOUSLEY, REGINA |
A7-110699 |
A |
35.00 |
4397********6102 |
01206D |
05/01/2018 |
| HUMPHREY, ELIZABETH |
A7-110810 |
A |
45.00 |
4400********0570 |
03463D |
05/01/2018 |
| IMHOF, ROSEMARY |
A7-110385 |
A |
35.00 |
4638********8563 |
264280 |
05/01/2018 |
| IRWIN, DARREN |
A7-110138 |
A |
65.00 |
4147********2057 |
03463D |
05/01/2018 |
| IRWIN, NATALEE |
A7-110639 |
A |
20.00 |
4147********2057 |
06458D |
05/01/2018 |
| IVERSON, TONI |
A7-110127 |
A |
35.00 |
4147********1681 |
05078D |
05/01/2018 |
| JADRNAK, TOM |
A7-110633 |
A |
45.00 |
4060********0081 |
084710 |
05/01/2018 |
| JAMES, SHANNON |
A7-110710 |
A |
45.00 |
4316********6855 |
001632 |
05/01/2018 |
| JAUREGUI, ANJA |
A7-110683 |
A |
45.00 |
4400********4994 |
01511D |
05/01/2018 |
| JENNINGS, DAVE |
A7-110602 |
A |
45.00 |
4736********1134 |
074710 |
05/01/2018 |
| JENSVOLD-VETSCH, BREE |
A7-110445 |
A |
39.95 |
4147********6821 |
07402D |
05/01/2018 |
| JOBIN, ADAM |
A7-110003 |
A |
70.00 |
4638********6618 |
264282 |
05/01/2018 |
| JOHANSON, GRESSA |
A7-101697 |
A |
70.00 |
4867********1730 |
074710 |
05/01/2018 |
| JOHNSON, LOGAN |
A7-110828 |
A |
20.00 |
4638********3242 |
264283 |
05/01/2018 |
| JOHNSON, RANDY |
A7-110833 |
A |
45.00 |
4239********2283 |
335585 |
05/01/2018 |
| JOHNSON, RICHARD |
A7-102392 |
A |
45.00 |
4492********8362 |
011233 |
05/01/2018 |
| JOHNSON, SABRINA |
A7-100600 |
A |
39.95 |
4342********6263 |
080026 |
05/01/2018 |
| JOHNSTON, RHONDA |
A7-110440 |
A |
69.95 |
4342********6479 |
055356 |
05/01/2018 |
| JONES, PAULA |
A7-110539 |
A |
64.95 |
4638********7812 |
264281 |
05/01/2018 |
| JORDAN, SEAN |
A7-110619 |
A |
70.00 |
4000********3058 |
466155 |
05/01/2018 |
| JORY, KIM |
A7-110641 |
A |
74.95 |
4366********4015 |
021038 |
05/01/2018 |
| JOSLIN, CAYCEN |
A7-110771 |
A |
35.00 |
4366********9734 |
024823 |
05/01/2018 |
| JUHNKE, ELEANOR |
A7-102203 |
A |
34.95 |
4342********1815 |
010663 |
05/01/2018 |
| KANGAS, ELLIOT |
A7-102252 |
A |
45.00 |
4867********3428 |
074710 |
05/01/2018 |
| KARPELES, DAVID |
A7-110613 |
A |
45.00 |
4717********0829 |
097851 |
05/01/2018 |
| KAVE, CASEY |
A7-110452 |
A |
59.95 |
4037********1227 |
901074 |
05/01/2018 |
| KEIERLEBER, KENDALL |
A7-110043 |
A |
35.00 |
4638********6256 |
264285 |
05/01/2018 |
| KELLAR, MELANIE |
A7-110120 |
A |
70.00 |
4100********0774 |
02903D |
05/01/2018 |
| KELLER, TERESA |
A7-110035 |
A |
54.95 |
5378********1297 |
01218Z |
05/01/2018 |
| KELLOGG, GARRETT |
A7-110839 |
A |
35.00 |
4147********8543 |
01242D |
05/01/2018 |
| KENT, CINDY |
A7-102455 |
A |
45.00 |
4323********0022 |
009377 |
05/01/2018 |
| KESSI, CARI |
A7-110519 |
A |
65.00 |
4867********0977 |
084710 |
05/01/2018 |
| KESSI, WILL |
A7-110530 |
A |
54.95 |
4147********0422 |
04513D |
05/01/2018 |
| KINDER, STEVE |
A7-110234 |
A |
54.95 |
4037********0809 |
901074 |
05/01/2018 |
| KING, CAROLYN |
A7-110047 |
A |
54.95 |
5106********9117 |
90107Z |
05/01/2018 |
| KISTNER, D NIELLE |
A7-110260 |
A |
105.00 |
4867********7150 |
084710 |
05/01/2018 |
| KITCHENS, KRYSTAL |
A7-110147 |
A |
45.00 |
4638********1014 |
264286 |
05/01/2018 |
| KLOBES, GWYNN |
A7-110170 |
A |
59.95 |
5466********1791 |
01251P |
05/01/2018 |
| KLOBES, KAILEE |
A7-102583 |
A |
70.00 |
5178********6510 |
01251P |
05/01/2018 |
| KOEHNEN, CHAD |
A7-110330 |
A |
70.00 |
4431********3252 |
707058 |
05/01/2018 |
| KOMP, JENNIFER |
A7-110665 |
A |
45.00 |
4300********0639 |
001842 |
05/01/2018 |
| KONDRASKY, CINDY |
A7-110588 |
A |
45.00 |
4492********1697 |
335586 |
05/01/2018 |
| KRAMME, COLETTE |
A7-110625 |
A |
45.00 |
4147********7398 |
01255D |
05/01/2018 |
| KRIEGER, JEANNIE |
A7-110609 |
A |
90.00 |
4867********5335 |
084710 |
05/01/2018 |
| KRONEBUSCH, LAUREN |
A7-110139 |
A |
45.00 |
4147********8202 |
01255D |
05/01/2018 |
| KUHN, STACEY |
A7-102090 |
A |
45.00 |
4019********5359 |
264288 |
05/01/2018 |
| KULP, SARA |
A7-110581 |
A |
59.95 |
4147********1567 |
01253C |
05/01/2018 |
| KYI, KWAH |
A7-110629 |
A |
45.00 |
4452********5100 |
010288 |
05/01/2018 |
| LACAMP, CODY |
A7-102448 |
A |
45.00 |
4843********1868 |
264289 |
05/01/2018 |
| LANDIN, GRETCHEN |
A7-110334 |
A |
70.00 |
5145********6356 |
609522 |
05/01/2018 |
| LARSON, CONNIE |
A7-100098 |
A |
39.95 |
4638********7423 |
264287 |
05/01/2018 |
| LAVOIE, J.P. |
A7-100305 |
A |
59.95 |
4100********6672 |
03487D |
05/01/2018 |
| LAYTON, ANN |
A7-110313 |
A |
45.00 |
4867********2252 |
084710 |
05/01/2018 |
| LEADER, JESSICA |
A7-101711 |
A |
70.00 |
4867********0238 |
084710 |
05/01/2018 |
| LEWNO, KATIE |
A7-110146 |
A |
45.00 |
4366********8379 |
025273 |
05/01/2018 |
| LIESEGANG, MARTY |
A7-110123 |
A |
39.95 |
4638********2730 |
264290 |
05/01/2018 |
| LITWIN, JUDITH |
A7-110028 |
A |
54.95 |
5452********9193 |
01238Z |
05/01/2018 |
| LOHMAN, NOLAN |
A7-110593 |
A |
45.00 |
4300********4165 |
001680 |
05/01/2018 |
| LONCOSKY, CARMEL |
A7-110464 |
A |
39.95 |
5166********4687 |
581688 |
05/01/2018 |
| LOTHROP, KATIE |
A7-110104 |
A |
70.00 |
4147********8961 |
01263D |
05/01/2018 |
| LOWER, JASON |
A7-110360 |
A |
59.95 |
6011********8775 |
00103R |
05/01/2018 |
| MACINNIS, ASHLEY |
A7-102234 |
A |
35.00 |
4867********2884 |
084710 |
05/01/2018 |
| MAHAR, SHELLY |
A7-100886 |
A |
39.95 |
4492********6457 |
015748 |
05/01/2018 |
| MAHLUM, ELIZABETH |
A7-110248 |
A |
59.95 |
4147********1507 |
00921D |
05/01/2018 |
| MAINS, TERESA |
A7-110813 |
A |
45.00 |
4147********1146 |
01265I |
05/01/2018 |
| MALARKEY, JAMES |
A7-110243 |
A |
45.00 |
4266********8911 |
01267C |
05/01/2018 |
| MALOY, BRIANDON |
A7-110065 |
A |
45.00 |
4867********5641 |
094710 |
05/01/2018 |
| MALTA, GREGORY |
A7-110161 |
A |
45.00 |
4867********7323 |
094710 |
05/01/2018 |
| MANUEL, JOSEPH |
A7-110567 |
A |
90.00 |
4492********1493 |
027347 |
05/01/2018 |
| MAPES, CHRISTINE |
A7-110638 |
A |
45.00 |
4100********7709 |
03779D |
05/01/2018 |
| MARSH, DAWN |
A7-110057 |
A |
35.00 |
4186********8376 |
901074 |
05/01/2018 |
| MARTIN, JERROD |
A7-110826 |
A |
45.00 |
4266********5609 |
01269A |
05/01/2018 |
| MARTIN, SHAYLENNE |
A7-110818 |
A |
70.00 |
4638********8823 |
264292 |
05/01/2018 |
| MARTINEZ, JIMI |
A7-110398 |
A |
39.95 |
4638********7459 |
264291 |
05/01/2018 |
| MARTINEZ, PHILIP |
A7-110226 |
A |
45.00 |
4586********9134 |
H99286 |
05/01/2018 |
| MARTZ, JODIE |
A7-110319 |
A |
35.00 |
4046********0172 |
001115 |
05/01/2018 |
| MATHES, TAYLOR |
A7-102636 |
A |
45.00 |
4452********0990 |
074709 |
05/01/2018 |
| MATHEWS, PATRICIA |
A7-110050 |
A |
35.00 |
5261********2958 |
67092Z |
05/01/2018 |
| MAYO, JORDAN |
A7-110476 |
A |
34.95 |
4638********2169 |
264293 |
05/01/2018 |
| MCCAMBRIDGE, CHRISTINE |
A7-110302 |
A |
45.00 |
4737********6548 |
065885 |
05/01/2018 |
| MCCANDLESS, ANDY |
A7-101241 |
A |
25.00 |
4154********9333 |
285672 |
05/01/2018 |
| MCDANIEL, DAVID |
A7-110668 |
A |
45.00 |
5592********1282 |
90107J |
05/01/2018 |
| MCDONALD, MATT |
A7-110685 |
A |
25.00 |
4602********2479 |
335589 |
05/01/2018 |
| MCDONALD, TAMI |
A7-110199 |
A |
85.00 |
4602********2479 |
335588 |
05/01/2018 |
| MCFARLAND, TYLER |
A7-110023 |
A |
59.95 |
4638********7783 |
264295 |
05/01/2018 |
| MCFERON, BRIANNA |
A7-110873 |
A |
25.00 |
4638********6824 |
264294 |
05/01/2018 |
| MCGUIRE, COLBY |
A7-101932 |
A |
45.00 |
4638********2690 |
264296 |
05/01/2018 |
| MCHUGH, MATT |
A7-110343 |
A |
70.00 |
4366********0961 |
016949 |
05/01/2018 |
| MCNULTY, CATHY |
A7-110357 |
A |
34.95 |
4266********2399 |
01285C |
05/01/2018 |
| MCQUEEN, DEB |
A7-110513 |
A |
70.00 |
4867********3507 |
094710 |
05/01/2018 |
| MEADOR, JAN |
A7-110019 |
A |
34.95 |
4037********6035 |
901074 |
05/01/2018 |
| MEDRANO, BARBARA |
A7-110608 |
A |
45.00 |
4610********3381 |
094710 |
05/01/2018 |
| MEEUWSEN, KEITH |
A7-110148 |
A |
39.95 |
4867********4252 |
094710 |
05/01/2018 |
| MELLING, SHANON |
A7-110145 |
A |
65.00 |
5132********6133 |
67096B |
05/01/2018 |
| MERKWAN, ELJAH |
A7-110855 |
A |
35.00 |
4492********0123 |
010037 |
05/01/2018 |
| MESHELL, CHRISTA |
A7-110742 |
A |
130.00 |
4147********8868 |
01286C |
05/01/2018 |
| MILBURN, MICHAEL |
A7-110298 |
A |
70.00 |
4060********8447 |
01257D |
05/01/2018 |
| MILLER, DEBORAH |
A7-110614 |
A |
45.00 |
4638********7100 |
264297 |
05/01/2018 |
| MILLER, KOHL |
A7-102565 |
A |
35.00 |
4586********1430 |
H98274 |
05/01/2018 |
| MILLER, VERONICA |
A7-110101 |
A |
45.00 |
4366********2255 |
014626 |
05/01/2018 |
| MILTICH, ANTHONY |
A7-110535 |
A |
25.00 |
4366********0780 |
016421 |
05/01/2018 |
| MONSON, STUART |
A7-110406 |
A |
35.00 |
5449********3749 |
H98295 |
05/01/2018 |
| MORALES, KATHLEEN |
A7-110717 |
A |
45.00 |
4493********7816 |
028064 |
05/01/2018 |
| MORLEY, AVERI |
A7-110657 |
A |
35.00 |
4492********0893 |
027349 |
05/01/2018 |
| MORRISON, BRAD |
A7-110169 |
A |
45.00 |
4000********7852 |
751087 |
05/01/2018 |
| MULLEN, TOBEY |
A7-110632 |
A |
45.00 |
4160********7103 |
094717 |
05/01/2018 |
| MUNOZ, NICOLE |
A7-110676 |
A |
45.00 |
4867********8531 |
094710 |
05/01/2018 |
| MURRAY, GABRIEL |
A7-110819 |
A |
70.00 |
4366********5309 |
006260 |
05/01/2018 |
| MUTH, THERESA |
A7-101115 |
A |
45.00 |
4366********4563 |
005143 |
05/01/2018 |
| MYERS, AMBER |
A7-110522 |
A |
70.00 |
4147********5653 |
04874D |
05/01/2018 |
| NASSIMBENE, DOUG |
A7-110439 |
A |
45.00 |
4867********3412 |
094710 |
05/01/2018 |
| NAST, JAMES |
A7-101493 |
A |
54.95 |
4037********7697 |
901074 |
05/01/2018 |
| NEELANDS, AMY |
A7-110562 |
A |
70.00 |
4452********2770 |
009790 |
05/01/2018 |
| NEELANDS, BRIAN |
A7-110854 |
A |
45.00 |
4638********7957 |
264298 |
05/01/2018 |
| NELSON, DOUG |
A7-110823 |
A |
45.00 |
4856********4611 |
001149 |
05/01/2018 |
| NEUKOM, LISA |
A7-110698 |
A |
45.00 |
4190********1874 |
016422 |
05/01/2018 |
| NICHOLS, NANCY |
A7-110471 |
A |
45.00 |
4638********6436 |
264299 |
05/01/2018 |
| NIEBERGALL, TOMMY |
A7-110229 |
A |
45.00 |
4300********1250 |
001906 |
05/01/2018 |
| NIEVES, VICTOR |
A7-110674 |
A |
35.00 |
4366********8864 |
019755 |
05/01/2018 |
| NORVALD, DEREK |
A7-110773 |
A |
70.00 |
4867********9361 |
004710 |
05/01/2018 |
| OFSTAD, ADAM |
A7-110356 |
A |
64.95 |
4492********6650 |
027348 |
05/01/2018 |
| OKAY, KATHLEEN |
A7-102581 |
A |
35.00 |
5378********4870 |
01281Z |
05/01/2018 |
| OLMSTEAD, MICHAEL |
A7-102100 |
A |
45.00 |
4347********3995 |
004710 |
05/01/2018 |
| OLSEN, ALYSSA |
A7-110502 |
A |
45.00 |
4638********4028 |
264300 |
05/01/2018 |
| OLSEN, JAIME |
A7-110318 |
A |
39.95 |
4342********0051 |
051943 |
05/01/2018 |
| OLSEN, MARK |
A7-110524 |
A |
90.00 |
4147********2254 |
06496D |
05/01/2018 |
| OSTRANDER, ROBERT |
A7-110040 |
A |
45.00 |
4867********1382 |
004710 |
05/01/2018 |
| PACKINEAU, NOAH |
A7-110620 |
A |
60.00 |
3767*******1010 |
147067 |
05/01/2018 |
| PADROW, TIMMY |
A7-110794 |
A |
35.00 |
4638********0701 |
264301 |
05/01/2018 |
| PARKER, MIRIAM |
A7-110225 |
A |
64.95 |
4452********4843 |
074710 |
05/01/2018 |
| PARMLEY, HEATHER |
A7-110451 |
A |
45.00 |
5106********4318 |
90107Z |
05/01/2018 |
| PATTERSON, RYAN |
A7-110695 |
A |
85.00 |
5106********2943 |
90107Z |
05/01/2018 |
| PECK, RYAN |
A7-110071 |
A |
45.00 |
4274********6818 |
001360 |
05/01/2018 |
| PEDERSEN, TYLOR |
A7-110555 |
A |
45.00 |
4342********1195 |
076726 |
05/01/2018 |
| PENSE, DON |
A7-110054 |
A |
90.00 |
4717********4272 |
097869 |
05/01/2018 |
| PENTECOST, JEFF |
A7-110163 |
A |
70.00 |
4638********0975 |
264302 |
05/01/2018 |
| PERSON, STEVE |
A7-110031 |
A |
59.95 |
4147********7361 |
04711D |
05/01/2018 |
| PHILLIPS, JEFF |
A7-110433 |
A |
70.00 |
4313********5600 |
02661C |
05/01/2018 |
| PHILLIPS, KORIE |
A7-110186 |
A |
45.00 |
4492********3803 |
017937 |
05/01/2018 |
| PIERCE, TYLER |
A7-110369 |
A |
70.00 |
5178********9270 |
01317P |
05/01/2018 |
| PIERREPONT, MARY |
A7-110673 |
A |
70.00 |
4347********6760 |
004710 |
05/01/2018 |
| PINE, AUBREY |
A7-110088 |
A |
45.00 |
4638********9273 |
264303 |
05/01/2018 |
| PIXLEY, ANNETTE |
A7-110892 |
A |
35.00 |
4147********3454 |
01317D |
05/01/2018 |
| PIXLEY, BRIAN |
A7-110898 |
A |
25.00 |
4147********8055 |
01316D |
05/01/2018 |
| PLAHN, RICK |
A7-110286 |
A |
34.95 |
4147********3847 |
01319C |
05/01/2018 |
| PLASCENCIA, MARTIN |
A7-110705 |
A |
20.00 |
4610********2238 |
004710 |
05/01/2018 |
| PLASCENCIA, YOHANA |
A7-110682 |
A |
45.00 |
4347********6760 |
004710 |
05/01/2018 |
| PLEW, TANYA |
A7-110052 |
A |
45.00 |
4492********7003 |
003659 |
05/01/2018 |
| POLLARD, STEVE |
A7-110013 |
A |
34.95 |
4147********7692 |
01319C |
05/01/2018 |
| POMAZAL, JESSICA |
A7-110377 |
A |
45.00 |
4640********2404 |
01316D |
05/01/2018 |
| PORTER, JOLINE |
A7-110303 |
A |
45.00 |
4638********5745 |
264304 |
05/01/2018 |
| POWELL, LINDSAY |
A7-110479 |
A |
70.00 |
4147********3941 |
01322D |
05/01/2018 |
| PROUTY, DAVID |
A7-100478 |
A |
39.95 |
5403********7734 |
094710 |
05/01/2018 |
| PYLE, JOSEPH |
A7-110362 |
A |
70.00 |
4366********2353 |
024830 |
05/01/2018 |
| PYSZCZYNSKI, MILA |
A7-110162 |
A |
59.95 |
4100********8410 |
05002C |
05/01/2018 |
| RAGAN, KARLIE |
A7-110644 |
A |
40.00 |
4492********4775 |
014459 |
05/01/2018 |
| RAHIER, DARREN |
A7-110551 |
A |
70.00 |
4147********7993 |
01328C |
05/01/2018 |
| RAMOS, ELENA |
A7-110182 |
A |
45.00 |
4867********5159 |
004710 |
05/01/2018 |
| RASEY, ROBERT |
A7-110168 |
A |
34.95 |
4638********0439 |
264305 |
05/01/2018 |
| REDMAN, TERESA |
A7-110262 |
A |
35.00 |
4147********1066 |
01327D |
05/01/2018 |
| REED, DOUG |
A7-110335 |
A |
105.00 |
4300********9999 |
001348 |
05/01/2018 |
| REEVES, BRETT |
A7-110059 |
A |
45.00 |
4638********7221 |
264306 |
05/01/2018 |
| REEVES, KURT |
A7-110361 |
A |
45.00 |
4638********8016 |
264307 |
05/01/2018 |
| REINKE, CHRIS |
A7-110044 |
A |
70.00 |
4269********2017 |
001072 |
05/01/2018 |
| RENWICK, MATTHEW |
A7-110577 |
A |
35.00 |
4638********5805 |
264308 |
05/01/2018 |
| RHYNE, PATRICIA |
A7-101980 |
A |
70.00 |
4342********5382 |
054661 |
05/01/2018 |
| RHYNE, T.J |
A7-102259 |
A |
35.00 |
4366********3590 |
025176 |
05/01/2018 |
| RICE, HAYLEY |
A7-110289 |
A |
59.95 |
4638********8264 |
264309 |
05/01/2018 |
| RICKARDS, KYLIE |
A7-110456 |
A |
70.00 |
4638********9381 |
264310 |
05/01/2018 |
| RIUTTA, RAYONA |
A7-110585 |
A |
94.95 |
4147********1171 |
01119D |
05/01/2018 |
| ROGERS, JANALEE |
A7-110364 |
A |
39.95 |
4867********5824 |
014710 |
05/01/2018 |
| ROHLOFF, AMY |
A7-110697 |
A |
45.00 |
4347********1913 |
014710 |
05/01/2018 |
| ROMERO, LUIS |
A7-110841 |
A |
39.95 |
4867********9159 |
014710 |
05/01/2018 |
| ROSA, NICO |
A7-102012 |
A |
35.00 |
4508********2224 |
350505 |
05/01/2018 |
| ROSCOI, NICOLE |
A7-100807 |
A |
39.95 |
4266********7247 |
01333A |
05/01/2018 |
| ROSSI, GEOY |
A7-110715 |
A |
45.00 |
4427********0884 |
014710 |
05/01/2018 |
| ROTH, RENEE |
A7-110089 |
A |
35.00 |
4019********9841 |
264311 |
05/01/2018 |
| ROTTER, MARY |
A7-110323 |
A |
39.95 |
4147********1837 |
901074 |
05/01/2018 |
| ROTTER, MIRIAM |
A7-110510 |
A |
45.00 |
4147********2566 |
901074 |
05/01/2018 |
| RUIZ, ALEX |
A7-110308 |
A |
45.00 |
4867********2736 |
014710 |
05/01/2018 |
| RYAN, ZACHARY |
A7-110663 |
A |
70.00 |
4190********1874 |
012322 |
05/01/2018 |
| SALZMAN, SHELLY |
A7-110273 |
A |
35.00 |
4638********1107 |
264312 |
05/01/2018 |
| SAMBURG, VIKKI |
A7-110075 |
A |
35.00 |
4867********9731 |
014710 |
05/01/2018 |
| SANCHEZ, RITCHIE |
A7-110253 |
A |
39.95 |
4037********3552 |
901074 |
05/01/2018 |
| SANDERS, JOEL |
A7-102343 |
A |
45.00 |
4803********5711 |
448396 |
05/01/2018 |
| SANDSTROM, CUTTER |
A7-110878 |
A |
35.00 |
4342********6355 |
086243 |
05/01/2018 |
| SAUNDERS, TALITHA |
A7-102597 |
A |
35.00 |
6011********4977 |
00170B |
05/01/2018 |
| SCHMITT, ERIK |
A7-110021 |
A |
70.00 |
4743********2280 |
001482 |
05/01/2018 |
| SCHROTZBERGER, HATTIE |
A7-100112 |
A |
59.95 |
4366********1328 |
024730 |
05/01/2018 |
| SCHROTZBERGER, MARIAH |
A7-110741 |
A |
45.00 |
4194********2806 |
383763 |
05/01/2018 |
| SCOTT, JEFF |
A7-110831 |
A |
45.00 |
4190********9968 |
014475 |
05/01/2018 |
| SEAGONDOLLAR, MITCH |
A7-110172 |
A |
110.00 |
4638********4559 |
264313 |
05/01/2018 |
| SEAY, ADAM |
A7-110393 |
A |
70.00 |
4867********8283 |
014710 |
05/01/2018 |
| SHADLEY, CONNER |
A7-110868 |
A |
25.00 |
4147********2889 |
08229C |
05/01/2018 |
| SHARP, AUSTIN |
A7-110215 |
A |
35.00 |
4867********5050 |
014710 |
05/01/2018 |
| SHAW, DEL |
A7-110326 |
A |
39.95 |
4743********3725 |
001970 |
05/01/2018 |
| SHELDON, RYAN |
A7-110598 |
A |
70.00 |
4690********0295 |
084089 |
05/01/2018 |
| SHOUN, MICHAEL |
A7-110277 |
A |
35.00 |
4366********4187 |
025178 |
05/01/2018 |
| SIMILA, BETHEL |
A7-110556 |
A |
45.00 |
4465********7022 |
001227 |
05/01/2018 |
| SINGELSTAD, CHRIS |
A7-110720 |
A |
45.00 |
4259********3673 |
035793 |
05/01/2018 |
| SKERJANEC, STACY |
A7-110048 |
A |
45.00 |
4867********4244 |
014710 |
05/01/2018 |
| SMITH, DANIELLE |
A7-110523 |
A |
70.00 |
4400********4616 |
08504D |
05/01/2018 |
| SMITH, KELLY |
A7-110815 |
A |
39.95 |
4867********5308 |
014710 |
05/01/2018 |
| SMITH, MARK |
A7-100428 |
A |
59.95 |
5199********6664 |
01326Z |
05/01/2018 |
| SMITH, QUINN |
A7-110712 |
A |
35.00 |
4867********2076 |
014710 |
05/01/2018 |
| SOFICH, JACQUIE |
A7-110466 |
A |
70.00 |
4019********1218 |
264314 |
05/01/2018 |
| SOLAND, SANDRA |
A7-110490 |
A |
34.95 |
4246********1529 |
001239 |
05/01/2018 |
| SORACE, ANTHONY |
A7-110460 |
A |
45.00 |
4124********5796 |
014710 |
05/01/2018 |
| SPENCER, JEFF |
A7-110687 |
A |
65.00 |
5145********7043 |
609534 |
05/01/2018 |
| SPRENGER, CHRISTINE |
A7-110142 |
A |
45.00 |
4266********9684 |
01353C |
05/01/2018 |
| SPRUTE, NICK |
A7-110428 |
A |
45.00 |
4342********7861 |
058773 |
05/01/2018 |
| STAFFORD, JENNIFER |
A7-110781 |
A |
45.00 |
4867********0485 |
014710 |
05/01/2018 |
| STERLING, LINDA |
A7-110239 |
A |
35.00 |
5106********0473 |
90107Z |
05/01/2018 |
| STORY, NATHAN |
A7-110658 |
A |
90.00 |
4867********6715 |
014710 |
05/01/2018 |
| STRONG, ANDREW |
A7-102094 |
A |
70.00 |
4426********7172 |
184477 |
05/01/2018 |
| SUE, KENZY |
A7-110541 |
A |
35.00 |
4638********5861 |
264316 |
05/01/2018 |
| SUKAU, JENNIFER |
A7-110420 |
A |
70.00 |
4867********7211 |
024710 |
05/01/2018 |
| SULLIVAN, SHELLY |
A7-110209 |
A |
45.00 |
4366********2456 |
006732 |
05/01/2018 |
| SULLIVAN, TORI |
A7-101718 |
A |
45.00 |
4638********4818 |
264317 |
05/01/2018 |
| SWALES, JACOB |
A7-110811 |
A |
35.00 |
4638********4666 |
264318 |
05/01/2018 |
| SWANSON, JAMES |
A7-102374 |
A |
45.00 |
4494********7056 |
770327 |
05/01/2018 |
| SWATMAN, JACOB |
A7-110102 |
A |
35.00 |
4465********1498 |
001809 |
05/01/2018 |
| SWEET, CARROLL |
A7-102566 |
A |
35.00 |
4037********2998 |
901074 |
05/01/2018 |
| TANNER, AUSTEN |
A7-110307 |
A |
70.00 |
5178********4524 |
01370P |
05/01/2018 |
| TARDIF, HEATHER |
A7-110887 |
A |
35.00 |
6011********5610 |
00104R |
05/01/2018 |
| THOMPSON, ELEANOR |
A7-110132 |
A |
84.95 |
4460********2182 |
803062 |
05/01/2018 |
| THOMPSON, KATHLEEN |
A7-102625 |
A |
25.00 |
4186********3537 |
901074 |
05/01/2018 |
| TINNING, KARIN |
A7-110143 |
A |
45.00 |
4802********0936 |
027974 |
05/01/2018 |
| TOBIN, CHRIS |
A7-102627 |
A |
35.00 |
4638********2476 |
264321 |
05/01/2018 |
| TROXEL, HEATHER |
A7-110853 |
A |
45.00 |
4003********8653 |
01369D |
05/01/2018 |
| TURNER, JILL |
A7-110184 |
A |
35.00 |
4638********0605 |
264320 |
05/01/2018 |
| UNGER, MATTHEW |
A7-110122 |
A |
45.00 |
4266********8100 |
01367A |
05/01/2018 |
| UPDIKE, CHARLIE |
A7-110849 |
A |
59.95 |
4037********2713 |
901074 |
05/01/2018 |
| VAN LOO, MATTHEW |
A7-110570 |
A |
70.00 |
4147********7413 |
08212D |
05/01/2018 |
| VERZINO, MADISON |
A7-110470 |
A |
35.00 |
4266********6143 |
01371A |
05/01/2018 |
| VINCENT, ROBERT |
A7-110515 |
A |
59.95 |
4186********6473 |
901074 |
05/01/2018 |
| VITRON, CHRIS |
A7-110600 |
A |
70.00 |
5392********0262 |
90107Z |
05/01/2018 |
| VONDERAHE, MIKE |
A7-102563 |
A |
35.00 |
4147********3814 |
01375D |
05/01/2018 |
| WAGENKNECHT, BETH |
A7-110596 |
A |
84.95 |
4366********6938 |
002429 |
05/01/2018 |
| WALL, LISA |
A7-101948 |
A |
35.00 |
4266********2913 |
01377C |
05/01/2018 |
| WALLIN, JILL |
A7-110092 |
A |
80.00 |
4388********8763 |
01375C |
05/01/2018 |
| WALSH, KYLE |
A7-110580 |
A |
84.95 |
4147********9338 |
00536D |
05/01/2018 |
| WANKE, STEVE |
A7-110637 |
A |
35.00 |
4147********8809 |
01379C |
05/01/2018 |
| WARD, JUSTIN |
A7-110477 |
A |
45.00 |
5145********5675 |
609538 |
05/01/2018 |
| WARDEN, JUSTIN |
A7-110788 |
A |
45.00 |
4366********4030 |
008134 |
05/01/2018 |
| WATERMAN, DAVE |
A7-110324 |
A |
70.00 |
4342********9996 |
065446 |
05/01/2018 |
| WATERMAN, NANCY |
A7-110889 |
A |
35.00 |
4300********3187 |
001826 |
05/01/2018 |
| WATTS, ASHLEY |
A7-110554 |
A |
45.00 |
4037********0401 |
901074 |
05/01/2018 |
| WATTS, JERRY |
A7-110379 |
A |
45.00 |
4147********8409 |
01381D |
05/01/2018 |
| WEDGWORTH, COLBY |
A7-110799 |
A |
70.00 |
4638********6137 |
264322 |
05/01/2018 |
| WEILERT, SIVA |
A7-110850 |
A |
45.00 |
4246********0672 |
01379G |
05/01/2018 |
| WENTZ, JANET |
A7-110255 |
A |
45.00 |
4147********0880 |
01382D |
05/01/2018 |
| WERHO, KRISTEN |
A7-110842 |
A |
45.00 |
4432********3325 |
343910 |
05/01/2018 |
| WHITE, VALERIE |
A7-110458 |
A |
35.00 |
4100********8710 |
06406D |
05/01/2018 |
| WIGHT, LISA |
A7-110786 |
A |
45.00 |
4100********9777 |
06490D |
05/01/2018 |
| WILLIAMSON, EMILY |
A7-110825 |
A |
45.00 |
4465********9605 |
001835 |
05/01/2018 |
| WILLIS, KATHREN |
A7-101392 |
A |
65.00 |
4342********0110 |
014301 |
05/01/2018 |
| WOHLGEMUTH, PAIGE |
A7-110380 |
A |
59.95 |
4465********4087 |
001281 |
05/01/2018 |
| WOMACK, DAWN |
A7-110355 |
A |
35.00 |
4867********8550 |
024710 |
05/01/2018 |
| WOODS, MARCI |
A7-101279 |
A |
45.00 |
4366********6283 |
027976 |
05/01/2018 |
| YU, BEYOUNG |
A7-110069 |
A |
45.00 |
4452********2042 |
010098 |
05/01/2018 |
| ZIEGLER, ANDREW |
A7-110752 |
A |
35.00 |
4492********2667 |
027351 |
05/01/2018 |
| ZIMBRICK, AUSTIN |
A7-110189 |
A |
45.00 |
4638********6838 |
264323 |
05/01/2018 |
| ZONICH, MEGHAN |
A7-102466 |
A |
45.00 |
4147********0420 |
01386D |
05/01/2018 |
| ZUSCHLAG, DAWN |
A7-110269 |
A |
35.00 |
4574********6572 |
H98278 |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 34 |
MasterCard |
1839.60 |
| 398 |
Visa |
19986.25 |
| 5 |
Discover |
209.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22095.80 |