Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKLIN, DAVE |
A7-101102 |
A |
45.00 |
4867********9637 |
022207 |
07/02/2018 |
| ALEXANDER, TYLER |
A7-110601 |
A |
35.00 |
4247********1520 |
474150 |
07/02/2018 |
| AMARO, ROBERT |
A7-110238 |
A |
94.95 |
4638********9322 |
349973 |
07/02/2018 |
| ANDERSON, GLEN |
A7-110342 |
A |
70.00 |
4638********1870 |
349972 |
07/02/2018 |
| ANDERSON, PAT |
A7-102479 |
A |
70.00 |
4147********6637 |
03421D |
07/02/2018 |
| ANDERSON, ROBERT |
A7-110660 |
A |
45.00 |
4867********6807 |
022207 |
07/02/2018 |
| APLET, BRENDA |
A7-002471 |
A |
74.95 |
5466********7368 |
31662P |
07/02/2018 |
| ARDEN, DEBORAH E |
A7-110817 |
A |
35.00 |
4147********2763 |
09854D |
07/02/2018 |
| ARNALL, DARCY |
A7-110774 |
A |
39.95 |
4638********3070 |
349974 |
07/02/2018 |
| ARNESON, KURTIS |
A7-110691 |
A |
70.00 |
4147********1202 |
06963C |
07/02/2018 |
| ARNIE, DANIELSON |
A7-110834 |
A |
35.00 |
4366********7638 |
024097 |
07/02/2018 |
| ARNOTT, SCOTT |
A7-100331 |
A |
59.95 |
4147********5592 |
02178D |
07/02/2018 |
| ATACK, DAYNNA |
A7-110346 |
A |
45.00 |
4342********7138 |
026071 |
07/02/2018 |
| AUSTIN, GRANT |
A7-110010 |
A |
70.00 |
4147********6781 |
06965C |
07/02/2018 |
| BACHMAN, JOHNATHAN |
A7-110038 |
A |
35.00 |
4427********3726 |
022207 |
07/02/2018 |
| BACKUS, BRANDI |
A7-110295 |
A |
45.00 |
4342********1182 |
087111 |
07/02/2018 |
| BAILEY, JASON |
A7-110388 |
A |
35.00 |
4019********7059 |
349976 |
07/02/2018 |
| BAILEY, KENNEDY |
A7-110916 |
A |
45.00 |
4638********2006 |
349975 |
07/02/2018 |
| BAILEY, MATT |
A7-110300 |
A |
79.95 |
4342********4385 |
001285 |
07/02/2018 |
| BAKER, CATHIE |
A7-110344 |
A |
34.95 |
4867********9192 |
022207 |
07/02/2018 |
| BAKER, J D |
A7-110008 |
A |
45.00 |
4867********6062 |
022207 |
07/02/2018 |
| BARNABY, JED |
A7-110411 |
A |
35.00 |
4147********1173 |
02178D |
07/02/2018 |
| BARNES, STEPHEN |
A7-110621 |
A |
70.00 |
4366********6078 |
016368 |
07/02/2018 |
| BARNES, WENDY |
A7-110338 |
A |
39.95 |
4147********9950 |
02178C |
07/02/2018 |
| BARRETT, MICHAEL |
A7-110259 |
A |
35.00 |
4465********7217 |
002300 |
07/02/2018 |
| BARTON, ELIZABETH |
A7-110264 |
A |
70.00 |
4312********7418 |
022207 |
07/02/2018 |
| BECKHAM, ELLIOT |
A7-110716 |
A |
35.00 |
4342********9804 |
085826 |
07/02/2018 |
| BEISLEY, ANDREW |
A7-110572 |
A |
45.00 |
4147********9483 |
04099C |
07/02/2018 |
| BENNER, DAN |
A7-110060 |
A |
45.00 |
4492********6401 |
087344 |
07/02/2018 |
| BENTHIN, DON |
A7-110228 |
A |
45.00 |
4366********6153 |
013466 |
07/02/2018 |
| BENZ, DEBBIE |
A7-110463 |
A |
34.95 |
4388********7717 |
06972D |
07/02/2018 |
| BERMAN, TERESA |
A7-110778 |
A |
70.00 |
4147********1332 |
06969D |
07/02/2018 |
| BERNASEK, BRYAN |
A7-110863 |
A |
35.00 |
4448********3427 |
042232 |
07/02/2018 |
| BERNET, GARY |
A7-110431 |
A |
45.00 |
4147********1066 |
06974C |
07/02/2018 |
| BERNS, MELINDA |
A7-110108 |
A |
65.00 |
4147********1319 |
05447D |
07/02/2018 |
| BEZLEY, JOHN |
A7-110024 |
A |
39.95 |
4452********9460 |
042232 |
07/02/2018 |
| BISHOP, DAVID |
A7-110208 |
A |
45.00 |
4312********1902 |
022207 |
07/02/2018 |
| BLAKE, JON |
A7-110726 |
A |
64.95 |
4638********3680 |
349977 |
07/02/2018 |
| BLUDWORTH, MARIA |
A7-001481 |
A |
34.95 |
5106********4910 |
60202Z |
07/02/2018 |
| BOLTON, DEBORAH |
A7-110113 |
A |
35.00 |
4366********4710 |
020747 |
07/02/2018 |
| BOREN, JENNA |
A7-110905 |
A |
45.00 |
4060********1300 |
022207 |
07/02/2018 |
| BOULAC, THOMAS |
A7-110126 |
A |
35.00 |
4071********7763 |
06980C |
07/02/2018 |
| BOWE, MORGAN |
A7-110885 |
A |
25.00 |
4076********0239 |
526553 |
07/02/2018 |
| BOWERS, CHARLES |
A7-110022 |
A |
59.95 |
4147********7683 |
002232 |
07/02/2018 |
| BOYKO, MEGAN |
A7-110919 |
A |
45.00 |
4366********3030 |
020748 |
07/02/2018 |
| BRAUN, LAURA |
A7-110245 |
A |
45.00 |
4313********2556 |
07100D |
07/02/2018 |
| BRAUN, RACHEL |
A7-110590 |
A |
25.00 |
4147********7710 |
06987D |
07/02/2018 |
| BRITTAIN, KATHRYN |
A7-110080 |
A |
35.00 |
4839********8777 |
06973D |
07/02/2018 |
| BRODERICK, ANNABELLE |
A7-110167 |
A |
35.00 |
4060********4524 |
022207 |
07/02/2018 |
| BROOKS, EMMA |
A7-110462 |
A |
45.00 |
4492********9355 |
895368 |
07/02/2018 |
| BROOKS, JOLENE |
A7-110134 |
A |
70.00 |
4492********8120 |
087345 |
07/02/2018 |
| BROOKS, LOGAN |
A7-110651 |
A |
45.00 |
4867********3825 |
022207 |
07/02/2018 |
| BROOKS, SHANE |
A7-110576 |
A |
35.00 |
4867********8786 |
022207 |
07/02/2018 |
| BROOKS, TREVOR |
A7-110491 |
A |
45.00 |
4366********8438 |
029659 |
07/02/2018 |
| BROOKS, WYATT |
A7-110957 |
A |
35.00 |
4867********5511 |
022207 |
07/02/2018 |
| BROWN, SHAUN |
A7-110622 |
A |
60.00 |
4867********2078 |
022207 |
07/02/2018 |
| BURLESON, MELINDA |
A7-110109 |
A |
70.00 |
4109********7552 |
001590 |
07/02/2018 |
| BYRD, KAYLA |
A7-110935 |
A |
45.00 |
4147********6150 |
04074D |
07/02/2018 |
| CADWALADER, KALEB |
A7-110800 |
A |
45.00 |
4492********3849 |
087346 |
07/02/2018 |
| CALCAGNO, DEBBIE |
A7-110526 |
A |
60.00 |
5528********7293 |
06992J |
07/02/2018 |
| CAMPOS, TANYA |
A7-110714 |
A |
90.00 |
4802********4427 |
021761 |
07/02/2018 |
| CANDIFF, JAMES |
A7-110722 |
A |
70.00 |
4743********3790 |
002239 |
07/02/2018 |
| CASTILLAJA, TANYA |
A7-110852 |
A |
65.00 |
4552********1681 |
H68790 |
07/02/2018 |
| CHAFFEE, DEBORAH |
A7-110252 |
A |
34.95 |
4266********1469 |
06993A |
07/02/2018 |
| CHAMBERLAIN, JUDY |
A7-110827 |
A |
45.00 |
4426********6216 |
172820 |
07/02/2018 |
| CHAPPELL, TERRI |
A7-110077 |
A |
45.00 |
4867********4564 |
032207 |
07/02/2018 |
| CHARBONNEAO, DWAINE |
A7-110279 |
A |
70.00 |
4147********0254 |
04752D |
07/02/2018 |
| CLARK, CORBIN |
A7-110502 |
A |
45.00 |
4342********1171 |
014384 |
07/02/2018 |
| CLARK, MICHAEL |
A7-110801 |
A |
45.00 |
6011********0914 |
00265B |
07/02/2018 |
| CLARKE, LYNDSEY |
A7-110072 |
A |
64.95 |
4147********0760 |
01314D |
07/02/2018 |
| CLARKE, VANCE |
A7-110787 |
A |
45.00 |
4492********0680 |
087347 |
07/02/2018 |
| CLINTON, MARIE |
A7-101926 |
A |
39.95 |
4366********3053 |
019808 |
07/02/2018 |
| COATES, LISA |
A7-110098 |
A |
70.00 |
5145********4995 |
618027 |
07/02/2018 |
| CODDINGTON, KATHY |
A7-101855 |
A |
85.00 |
4840********0218 |
009077 |
07/02/2018 |
| COLASURDO, JANET |
A7-110558 |
A |
45.00 |
4147********8989 |
05155D |
07/02/2018 |
| COLLIE, JULIE |
A7-110729 |
A |
45.00 |
5121********7694 |
00262Z |
07/02/2018 |
| COMER, JACKIE |
A7-110871 |
A |
45.00 |
4342********5154 |
053542 |
07/02/2018 |
| COOK, ANTHONY |
A7-110367 |
A |
70.00 |
4888********7711 |
03776B |
07/02/2018 |
| COOK, ISAAC |
A7-110936 |
A |
35.00 |
5403********0883 |
062233 |
07/02/2018 |
| COPPOCK, GREGORY |
A7-110836 |
A |
45.00 |
4060********2639 |
06989C |
07/02/2018 |
| CORBITT, JB |
A7-110529 |
A |
70.00 |
5466********9871 |
07009P |
07/02/2018 |
| CORRAL, JOHN |
A7-101418 |
A |
60.00 |
4452********8584 |
012908 |
07/02/2018 |
| COWAN, MAGGIE |
A7-110241 |
A |
39.95 |
4366********9222 |
004970 |
07/02/2018 |
| COX, STEVE |
A7-110987 |
A |
90.00 |
4147********9105 |
03105D |
07/02/2018 |
| COY, KAYLA |
A7-110240 |
A |
64.95 |
4638********4996 |
349978 |
07/02/2018 |
| CRAYS, JESSE |
A7-110872 |
A |
45.00 |
4003********2230 |
07010C |
07/02/2018 |
| CRONIN, LYNETT |
A7-110140 |
A |
39.95 |
4147********5354 |
00612D |
07/02/2018 |
| DARR, CHRISTOPHER, J |
A7-110719 |
A |
45.00 |
4366********0092 |
010814 |
07/02/2018 |
| DATE, SIMON |
A7-110612 |
A |
70.00 |
4427********4455 |
032207 |
07/02/2018 |
| DAUGHERTY, FORREST |
A7-102074 |
A |
45.00 |
4452********5418 |
012910 |
07/02/2018 |
| DAVIS, MELODEE |
A7-110681 |
A |
45.00 |
4147********2703 |
07012D |
07/02/2018 |
| DAVIS, TERESA |
A7-110370 |
A |
110.00 |
4266********2922 |
07008C |
07/02/2018 |
| DAVISON, TYLER |
A7-110314 |
A |
79.95 |
4638********1952 |
349979 |
07/02/2018 |
| DAWN, KAILYNN |
A7-101148 |
A |
45.00 |
4274********3867 |
001591 |
07/02/2018 |
| DECKER, MATT |
A7-110051 |
A |
39.95 |
4452********5718 |
012914 |
07/02/2018 |
| DEES, GARRETT |
A7-110857 |
A |
70.00 |
4239********8402 |
015754 |
07/02/2018 |
| DEIMEL, FRANCESCA |
A7-110532 |
A |
35.00 |
4366********6326 |
015203 |
07/02/2018 |
| DENLEY, MATT |
A7-110861 |
A |
45.00 |
4638********2239 |
349981 |
07/02/2018 |
| DETSCH, ELIZABETH |
A7-002473 |
A |
34.95 |
4147********4152 |
07012C |
07/02/2018 |
| DEWS, MEGAN |
A7-110250 |
A |
35.00 |
4366********0184 |
005057 |
07/02/2018 |
| DIETER, CHERYL |
A7-110151 |
A |
34.95 |
4426********1550 |
152524 |
07/02/2018 |
| DREESZEN, CIARA |
A7-110951 |
A |
35.00 |
4347********8216 |
032207 |
07/02/2018 |
| DUECHLE, LEYLA |
A7-110053 |
A |
70.00 |
4026********0766 |
042233 |
07/02/2018 |
| DUNCAN, ERAN |
A7-110971 |
A |
25.00 |
4638********3616 |
349982 |
07/02/2018 |
| DUNCAN, JENNIFER |
A7-110933 |
A |
45.00 |
4638********3616 |
349983 |
07/02/2018 |
| EDWARDS, RYAN |
A7-110467 |
A |
35.00 |
4492********6679 |
087348 |
07/02/2018 |
| EDWARDSEN, ALEXANDRA |
A7-110930 |
A |
45.00 |
4342********3035 |
080937 |
07/02/2018 |
| EGGERS, CHRIS |
A7-110283 |
A |
45.00 |
4492********0501 |
087349 |
07/02/2018 |
| EINIG, TERRY |
A7-110559 |
A |
45.00 |
4867********1670 |
042207 |
07/02/2018 |
| EKSTROM, GAGE |
A7-110365 |
A |
35.00 |
4638********1506 |
349984 |
07/02/2018 |
| ELDER, ASHLEE |
A7-101613 |
A |
45.00 |
5403********9853 |
062234 |
07/02/2018 |
| ELDER, NEIL |
A7-102622 |
A |
45.00 |
4366********4537 |
020750 |
07/02/2018 |
| ELLINGTON, TANNER |
A7-110882 |
A |
25.00 |
4492********0743 |
017922 |
07/02/2018 |
| ELLIOTT, LINDA |
A7-110391 |
A |
35.00 |
4147********7623 |
002163 |
07/02/2018 |
| ENGEN, JAN |
A7-110353 |
A |
45.00 |
4347********8492 |
042207 |
07/02/2018 |
| ENGSTROM, DEVON |
A7-110880 |
A |
45.00 |
4638********2345 |
349985 |
07/02/2018 |
| ERCEG, DANIEL |
A7-110214 |
A |
35.00 |
4888********7747 |
03484B |
07/02/2018 |
| ERDLEN, RYAN |
A7-110042 |
A |
70.00 |
4492********7476 |
895369 |
07/02/2018 |
| ERHARDT, CARL |
A7-110107 |
A |
45.00 |
5424********9831 |
32246T |
07/02/2018 |
| EVANS, KIM |
A7-110761 |
A |
70.00 |
4270********0906 |
002505 |
07/02/2018 |
| EVERETT, CHRISTINE |
A7-110667 |
A |
45.00 |
4147********9706 |
02508D |
07/02/2018 |
| EVEY, KARINA |
A7-110843 |
A |
70.00 |
4347********9639 |
042207 |
07/02/2018 |
| FAGAN, SHELBY |
A7-110192 |
A |
39.95 |
4147********2916 |
03887D |
07/02/2018 |
| FEAKIN, DON |
A7-102032 |
A |
70.00 |
4270********5899 |
002506 |
07/02/2018 |
| FIEBICH, GERY |
A7-110806 |
A |
45.00 |
4867********1353 |
042207 |
07/02/2018 |
| FISHER, BONNIE |
A7-110203 |
A |
35.00 |
5106********5815 |
60202Z |
07/02/2018 |
| FLANAGAN, ABIGAIL |
A7-110735 |
A |
35.00 |
4366********6266 |
019810 |
07/02/2018 |
| FLORI, KIRSTEN |
A7-110780 |
A |
70.00 |
4843********6669 |
349986 |
07/02/2018 |
| FORSI, NICOLE |
A7-100579 |
A |
59.95 |
4121********6233 |
002325 |
07/02/2018 |
| FRAPPIER, DENNIS |
A7-110312 |
A |
35.00 |
4147********3702 |
09649D |
07/02/2018 |
| FRIEDMAN, TED |
A7-110832 |
A |
45.00 |
4426********0387 |
192124 |
07/02/2018 |
| FUDGE SNOW, MICHELLE |
A7-110797 |
A |
45.00 |
4834********8967 |
731643 |
07/02/2018 |
| FULLER, CANDICE |
A7-101797 |
A |
45.00 |
4867********0321 |
042207 |
07/02/2018 |
| GALBRAITH, CASSIE |
A7-110438 |
A |
45.00 |
4638********5499 |
349987 |
07/02/2018 |
| GAMON, COLTON |
A7-110584 |
A |
70.00 |
4492********0641 |
087350 |
07/02/2018 |
| GASH, RITA |
A7-110171 |
A |
35.00 |
4426********5805 |
172927 |
07/02/2018 |
| GEORGE, DARRELL |
A7-110222 |
A |
70.00 |
4342********4502 |
070571 |
07/02/2018 |
| GIROSKI, JOCEE |
A7-110777 |
A |
45.00 |
4638********6744 |
349988 |
07/02/2018 |
| GOSS, DANIEL |
A7-110835 |
A |
45.00 |
4867********5871 |
042207 |
07/02/2018 |
| GRABHORN, MICHELLE |
A7-110373 |
A |
45.00 |
4147********0176 |
07037C |
07/02/2018 |
| GROSS, JC |
A7-110571 |
A |
60.00 |
4492********6765 |
018729 |
07/02/2018 |
| GROSS, RACHEL |
A7-110066 |
A |
70.00 |
4147********4507 |
602022 |
07/02/2018 |
| GUFFEY, ADARA |
A7-110779 |
A |
35.00 |
4638********6369 |
349989 |
07/02/2018 |
| HAAS, ANGELA |
A7-110291 |
A |
39.95 |
4452********3628 |
042234 |
07/02/2018 |
| HALBERG, ERIC |
A7-102369 |
A |
70.00 |
4037********2098 |
602022 |
07/02/2018 |
| HALE, ERICA |
A7-110200 |
A |
45.00 |
4426********0305 |
192128 |
07/02/2018 |
| HALL, AMBER |
A7-110448 |
A |
59.95 |
4638********1666 |
349990 |
07/02/2018 |
| HALL, MEGAN |
A7-101679 |
A |
59.95 |
4037********5880 |
602022 |
07/02/2018 |
| HALL, MELISSA |
A7-110400 |
A |
45.00 |
4638********9008 |
349991 |
07/02/2018 |
| HAMILTON, TABITHA |
A7-110381 |
A |
39.95 |
4266********6633 |
07044C |
07/02/2018 |
| HAMMAN, KELLY |
A7-110474 |
A |
45.00 |
6011********4455 |
00284R |
07/02/2018 |
| HANNA, JAKE |
A7-110881 |
A |
59.95 |
4465********9976 |
002501 |
07/02/2018 |
| HANSEN, MICHELLE |
A7-110285 |
A |
100.00 |
4026********6860 |
042234 |
07/02/2018 |
| HANSON, STACIE |
A7-110412 |
A |
45.00 |
4019********8436 |
349994 |
07/02/2018 |
| HARCOURT, NICOLE |
A7-110723 |
A |
45.00 |
4638********8951 |
349992 |
07/02/2018 |
| HARDIN, ADRIENNE |
A7-110317 |
A |
45.00 |
4867********2826 |
042207 |
07/02/2018 |
| HARKINS, SYDNEY |
A7-110894 |
A |
25.00 |
4867********5482 |
042207 |
07/02/2018 |
| HARRIES, NICHOLAS |
A7-110869 |
A |
45.00 |
4638********4836 |
349993 |
07/02/2018 |
| HARRIS, NICK |
A7-110516 |
A |
70.00 |
4147********0850 |
07053D |
07/02/2018 |
| HART, SUE |
A7-100442 |
A |
35.00 |
4452********4301 |
013103 |
07/02/2018 |
| HASENKAMP, MOLLY |
A7-110746 |
A |
70.00 |
4147********6633 |
03565D |
07/02/2018 |
| HAVLIK, MICHAEL |
A7-110791 |
A |
70.00 |
4037********3022 |
602022 |
07/02/2018 |
| HAWTHORNE, BENJAMIN |
A7-110743 |
A |
45.00 |
4366********6438 |
019811 |
07/02/2018 |
| HAYES, MIRANDA |
A7-110547 |
A |
45.00 |
4638********5489 |
349996 |
07/02/2018 |
| HERING, HUNTER |
A7-110103 |
A |
20.00 |
4366********2456 |
029662 |
07/02/2018 |
| HERING, JEFF |
A7-110604 |
A |
45.00 |
4638********1463 |
349995 |
07/02/2018 |
| HEROLD, GEORGE |
A7-110349 |
A |
35.00 |
4756********3764 |
025056 |
07/02/2018 |
| HIGGINS, ANNIE |
A7-110399 |
A |
45.00 |
4452********4207 |
028257 |
07/02/2018 |
| HILL, DONNA |
A7-110287 |
A |
35.00 |
4638********6770 |
349997 |
07/02/2018 |
| HINKLE, LISA |
A7-110578 |
A |
65.00 |
4802********0439 |
022428 |
07/02/2018 |
| HINMAN, LARRY |
A7-110763 |
A |
35.00 |
4427********3601 |
052207 |
07/02/2018 |
| HOAG, SUMMER |
A7-101942 |
A |
90.00 |
4147********0156 |
06864D |
07/02/2018 |
| HOFFMAN, NEIL |
A7-110610 |
A |
25.00 |
4366********4968 |
010007 |
07/02/2018 |
| HOLDEN, CHRIS |
A7-110911 |
A |
45.00 |
4366********9305 |
019021 |
07/02/2018 |
| HOLMASON, HAILEE |
A7-110856 |
A |
20.00 |
4366********1935 |
019020 |
07/02/2018 |
| HOLMES, ZACHARY |
A7-110724 |
A |
70.00 |
4270********1245 |
002338 |
07/02/2018 |
| HOOVER, CINDY |
A7-110926 |
A |
35.00 |
4586********8750 |
H65799 |
07/02/2018 |
| HOPKINS, BROOK |
A7-110315 |
A |
45.00 |
4492********6871 |
006054 |
07/02/2018 |
| HOUSLEY, REGINA |
A7-110699 |
A |
35.00 |
4397********6102 |
07053D |
07/02/2018 |
| HUFF, LYNDSAY |
A7-110920 |
A |
35.00 |
4492********7011 |
087351 |
07/02/2018 |
| IMHOF, ROSEMARY |
A7-110385 |
A |
35.00 |
4638********8563 |
349998 |
07/02/2018 |
| IRWIN, DARREN |
A7-110138 |
A |
65.00 |
4147********2057 |
01109D |
07/02/2018 |
| IRWIN, NATALEE |
A7-110639 |
A |
20.00 |
4147********2057 |
08212D |
07/02/2018 |
| IVERSON, TONI |
A7-110127 |
A |
35.00 |
4147********1681 |
02054D |
07/02/2018 |
| JADRNAK, TOM |
A7-110633 |
A |
45.00 |
4060********0081 |
052207 |
07/02/2018 |
| JAMES, SHANNON |
A7-110710 |
A |
45.00 |
4316********6855 |
002340 |
07/02/2018 |
| JAUREGUI, ANJA |
A7-110683 |
A |
45.00 |
4400********4994 |
00675D |
07/02/2018 |
| JENSVOLD-VETSCH, BREE |
A7-110445 |
A |
39.95 |
4147********6821 |
00004D |
07/02/2018 |
| JOBIN, ADAM |
A7-110003 |
A |
70.00 |
4638********6618 |
350000 |
07/02/2018 |
| JOHNSON, LOGAN |
A7-110828 |
A |
20.00 |
4638********3242 |
349999 |
07/02/2018 |
| JOHNSON, RANDY |
A7-110833 |
A |
45.00 |
4239********2283 |
895370 |
07/02/2018 |
| JOHNSON, RICHARD |
A7-102392 |
A |
45.00 |
4492********8362 |
087352 |
07/02/2018 |
| JOHNSON, SABRINA |
A7-100600 |
A |
39.95 |
4342********6263 |
020466 |
07/02/2018 |
| JOHNSTON, RHONDA |
A7-110440 |
A |
69.95 |
4342********6479 |
020108 |
07/02/2018 |
| JONES, EDWARD |
A7-110918 |
A |
35.00 |
4342********2651 |
063190 |
07/02/2018 |
| JONES, JAMES |
A7-110427 |
A |
35.00 |
4019********9903 |
350001 |
07/02/2018 |
| JONES, PAULA |
A7-110539 |
A |
64.95 |
4638********7812 |
350002 |
07/02/2018 |
| JORDAN, SEAN |
A7-110619 |
A |
70.00 |
4000********3058 |
524516 |
07/02/2018 |
| JORY, KIM |
A7-110641 |
A |
74.95 |
4366********4015 |
020752 |
07/02/2018 |
| JOSLIN, CAYCEN |
A7-110771 |
A |
35.00 |
4366********9734 |
013679 |
07/02/2018 |
| JUHNKE, ELEANOR |
A7-102203 |
A |
34.95 |
4342********1815 |
095915 |
07/02/2018 |
| KARPELES, DAVID |
A7-110613 |
A |
45.00 |
4717********0829 |
062626 |
07/02/2018 |
| KAUFFMAN, JOHN |
A7-110708 |
A |
45.00 |
4638********6536 |
350004 |
07/02/2018 |
| KAVE, CASEY |
A7-110452 |
A |
59.95 |
4037********1227 |
602022 |
07/02/2018 |
| KEIERLEBER, KENDALL |
A7-110043 |
A |
35.00 |
4638********6256 |
350003 |
07/02/2018 |
| KELLAR, MELANIE |
A7-110120 |
A |
70.00 |
4100********0774 |
73903D |
07/02/2018 |
| KELLER, TERESA |
A7-110035 |
A |
54.95 |
5378********1297 |
07071Z |
07/02/2018 |
| KELLOGG, GARRETT |
A7-110839 |
A |
35.00 |
4147********8543 |
07077D |
07/02/2018 |
| KENT, CINDY |
A7-102455 |
A |
45.00 |
4323********0022 |
046377 |
07/02/2018 |
| KESSI, CARI |
A7-110519 |
A |
65.00 |
4867********0977 |
052207 |
07/02/2018 |
| KESSI, WILL |
A7-110530 |
A |
54.95 |
4147********0422 |
06976D |
07/02/2018 |
| KINDER, STEVE |
A7-110234 |
A |
54.95 |
4037********0809 |
602022 |
07/02/2018 |
| KING, CAROLYN |
A7-110047 |
A |
54.95 |
5106********9117 |
60202Z |
07/02/2018 |
| KISTNER, D NIELLE |
A7-110260 |
A |
105.00 |
4867********7150 |
062207 |
07/02/2018 |
| KITCHENS, KRYSTAL |
A7-110147 |
A |
45.00 |
4638********1014 |
350005 |
07/02/2018 |
| KLOBES, GWYNN |
A7-110170 |
A |
59.95 |
5466********1791 |
07088P |
07/02/2018 |
| KOCH, LORI |
A7-110211 |
A |
35.00 |
4147********8227 |
09438D |
07/02/2018 |
| KOEHNEN, CHAD |
A7-110330 |
A |
70.00 |
4009********8491 |
175420 |
07/02/2018 |
| KOMP, JENNIFER |
A7-110665 |
A |
45.00 |
4300********0639 |
002352 |
07/02/2018 |
| KRAMER, KYLE |
A7-110709 |
A |
45.00 |
4638********8916 |
350006 |
07/02/2018 |
| KRAMME, COLETTE |
A7-110625 |
A |
45.00 |
4147********7398 |
07088D |
07/02/2018 |
| KRIEGER, JEANNIE |
A7-110609 |
A |
90.00 |
4867********5335 |
062207 |
07/02/2018 |
| KUHN, STACEY |
A7-110718 |
A |
45.00 |
4019********5359 |
350007 |
07/02/2018 |
| KULP, SARA |
A7-110581 |
A |
59.95 |
4147********1567 |
07086C |
07/02/2018 |
| KYI, KWAH |
A7-110629 |
A |
45.00 |
4452********5100 |
013127 |
07/02/2018 |
| LACAMP, CODY |
A7-102448 |
A |
45.00 |
4843********1868 |
350009 |
07/02/2018 |
| LAGER, TYLER |
A7-110557 |
A |
35.00 |
4638********1506 |
350008 |
07/02/2018 |
| LANDIN, GRETCHEN |
A7-110334 |
A |
70.00 |
5145********6356 |
618035 |
07/02/2018 |
| LAVOIE, J.P. |
A7-100305 |
A |
59.95 |
4100********6672 |
74001D |
07/02/2018 |
| LAYTON, ANN |
A7-110313 |
A |
45.00 |
4867********2252 |
062207 |
07/02/2018 |
| LEADER, JESSICA |
A7-110982 |
A |
70.00 |
4867********0238 |
062207 |
07/02/2018 |
| LEWNO, KATIE |
A7-110146 |
A |
45.00 |
4366********8379 |
019026 |
07/02/2018 |
| LIESEGANG, MARTY |
A7-110123 |
A |
39.95 |
4638********2730 |
350010 |
07/02/2018 |
| LITWIN, JUDITH |
A7-110028 |
A |
54.95 |
5452********9193 |
07088Z |
07/02/2018 |
| LIVELY, EMILY |
A7-110795 |
A |
70.00 |
4586********8759 |
H69321 |
07/02/2018 |
| LOHMAN, NOLAN |
A7-110593 |
A |
45.00 |
4300********4165 |
002204 |
07/02/2018 |
| LOMNICKY, AMY |
A7-110829 |
A |
45.00 |
4638********0069 |
350011 |
07/02/2018 |
| LONCOSKY, CARMEL |
A7-110464 |
A |
39.95 |
5166********4687 |
432402 |
07/02/2018 |
| LOPEZ, ALEX |
A7-110942 |
A |
45.00 |
4867********1761 |
062207 |
07/02/2018 |
| LOTHROP, KATIE |
A7-110104 |
A |
70.00 |
4147********8961 |
07095D |
07/02/2018 |
| LYBECK-GARNER, TAMI |
A7-110292 |
A |
35.00 |
5106********8278 |
60202Z |
07/02/2018 |
| MAAK, ERICA |
A7-110922 |
A |
45.00 |
4867********1832 |
062207 |
07/02/2018 |
| MACINNIS, ASHLEY |
A7-102234 |
A |
35.00 |
4867********2884 |
062207 |
07/02/2018 |
| MAHAR, SHELLY |
A7-100886 |
A |
39.95 |
4492********6457 |
087353 |
07/02/2018 |
| MAHLUM, ELIZABETH |
A7-110248 |
A |
59.95 |
4147********1507 |
02981D |
07/02/2018 |
| MAINS, TERESA |
A7-110813 |
A |
45.00 |
4147********1146 |
07097I |
07/02/2018 |
| MALARKEY, JAMES |
A7-110243 |
A |
45.00 |
4266********8911 |
07099C |
07/02/2018 |
| MALOY, BRIANDON |
A7-110065 |
A |
45.00 |
4867********5641 |
062207 |
07/02/2018 |
| MALTA, GREGORY |
A7-110161 |
A |
45.00 |
4867********7323 |
062207 |
07/02/2018 |
| MAPES, CHRISTINE |
A7-110638 |
A |
45.00 |
4100********7709 |
74126D |
07/02/2018 |
| MARSH, DAWN |
A7-110057 |
A |
35.00 |
4186********8376 |
602022 |
07/02/2018 |
| MARTIN, JERROD |
A7-110826 |
A |
45.00 |
4266********5609 |
07103A |
07/02/2018 |
| MARTINEZ, JIMI |
A7-110398 |
A |
39.95 |
4638********7459 |
350012 |
07/02/2018 |
| MARTINEZ, PHILIP |
A7-110226 |
A |
45.00 |
4586********9134 |
H66814 |
07/02/2018 |
| MARTZ, JODIE |
A7-110319 |
A |
35.00 |
4046********0172 |
002528 |
07/02/2018 |
| MASK, MARIKA |
A7-110939 |
A |
45.00 |
4638********2442 |
350013 |
07/02/2018 |
| MATHEWS, PATRICIA |
A7-110050 |
A |
35.00 |
5261********2958 |
62369Z |
07/02/2018 |
| MAYO, JORDAN |
A7-110476 |
A |
34.95 |
4638********2169 |
350014 |
07/02/2018 |
| MCCANDLESS, ANDY |
A7-110281 |
A |
25.00 |
4154********9333 |
538732 |
07/02/2018 |
| MCDANIEL, SHERRY |
A7-110668 |
A |
45.00 |
5592********1282 |
60202J |
07/02/2018 |
| MCDONALD, MATT |
A7-110685 |
A |
25.00 |
4602********2479 |
895372 |
07/02/2018 |
| MCDONALD, TAMI |
A7-110199 |
A |
85.00 |
4602********2479 |
895371 |
07/02/2018 |
| MCFARLAND, TYLER |
A7-110023 |
A |
59.95 |
4638********7783 |
350016 |
07/02/2018 |
| MCFERON, AMANDA |
A7-110923 |
A |
70.00 |
4147********1431 |
07121D |
07/02/2018 |
| MCFERON, BRIANNA |
A7-110873 |
A |
60.00 |
4638********6824 |
350017 |
07/02/2018 |
| MCGUIRE, COLBY |
A7-101932 |
A |
45.00 |
4638********2690 |
350015 |
07/02/2018 |
| MCHUGH, MATT |
A7-110343 |
A |
70.00 |
4366********0961 |
008686 |
07/02/2018 |
| MCMULLEN, BILL |
A7-110893 |
A |
45.00 |
4342********7609 |
056956 |
07/02/2018 |
| MCNULTY, CATHY |
A7-110357 |
A |
34.95 |
4266********2399 |
07110C |
07/02/2018 |
| MCQUEEN, DEB |
A7-110513 |
A |
70.00 |
4867********3507 |
072207 |
07/02/2018 |
| MEADOR, JAN |
A7-110019 |
A |
34.95 |
4037********6035 |
602022 |
07/02/2018 |
| MEEUWSEN, KEITH |
A7-110148 |
A |
39.95 |
4867********4252 |
072207 |
07/02/2018 |
| MELLING, SHANON |
A7-110145 |
A |
65.00 |
5132********6133 |
62372B |
07/02/2018 |
| MERKWAN, ELJAH |
A7-110855 |
A |
35.00 |
4492********0123 |
004562 |
07/02/2018 |
| MESHELL, CHRISTA |
A7-110742 |
A |
130.00 |
4147********6902 |
07115C |
07/02/2018 |
| MILBURN, MICHAEL |
A7-110298 |
A |
70.00 |
4060********8447 |
07103D |
07/02/2018 |
| MILLER, VERONICA |
A7-110101 |
A |
45.00 |
4366********2255 |
023072 |
07/02/2018 |
| MILTICH, AJ |
A7-110860 |
A |
20.00 |
4366********2333 |
018046 |
07/02/2018 |
| MITCHAM, LINDSEY B |
A7-110886 |
A |
70.00 |
5145********5430 |
618041 |
07/02/2018 |
| MONSON, STUART |
A7-110406 |
A |
35.00 |
5449********3749 |
H65822 |
07/02/2018 |
| MORALES, KATHLEEN |
A7-110717 |
A |
45.00 |
4493********7816 |
015855 |
07/02/2018 |
| MORLEY, AVERI |
A7-110657 |
A |
35.00 |
4492********0893 |
000163 |
07/02/2018 |
| MORRISON, BRAD |
A7-110169 |
A |
45.00 |
4000********7852 |
524523 |
07/02/2018 |
| MULLEN, TOBEY |
A7-110632 |
A |
45.00 |
4160********7103 |
062245 |
07/02/2018 |
| MUNOZ, JACOB |
A7-110901 |
A |
20.00 |
4867********8531 |
072207 |
07/02/2018 |
| MUNOZ, NICOLE |
A7-110676 |
A |
45.00 |
4867********8531 |
072207 |
07/02/2018 |
| MURRAY, GABRIEL |
A7-110819 |
A |
70.00 |
4366********5309 |
028118 |
07/02/2018 |
| MYERS, AMBER |
A7-110522 |
A |
70.00 |
4147********5653 |
05416D |
07/02/2018 |
| NASSIMBENE, DOUG |
A7-110439 |
A |
45.00 |
4867********3412 |
072207 |
07/02/2018 |
| NAST, JAMES |
A7-101493 |
A |
54.95 |
4037********7697 |
602022 |
07/02/2018 |
| NEELANDS, AMY |
A7-110562 |
A |
70.00 |
4452********2770 |
028471 |
07/02/2018 |
| NELSON, DOUG |
A7-110823 |
A |
45.00 |
4856********4611 |
002304 |
07/02/2018 |
| NEUKOM, LISA |
A7-110698 |
A |
45.00 |
4190********1874 |
005064 |
07/02/2018 |
| NICHOLS, NANCY |
A7-110471 |
A |
45.00 |
4638********6436 |
350018 |
07/02/2018 |
| NIEVES, VICTOR |
A7-110674 |
A |
35.00 |
4366********8864 |
000915 |
07/02/2018 |
| NORVALD, DEREK |
A7-110773 |
A |
70.00 |
4867********9361 |
072207 |
07/02/2018 |
| O DONNELL, KELLY |
A7-110979 |
A |
45.00 |
4563********4550 |
H66808 |
07/02/2018 |
| OFSTAD, ADAM |
A7-110356 |
A |
64.95 |
4492********6650 |
087354 |
07/02/2018 |
| OKAY, KATHLEEN |
A7-102581 |
A |
35.00 |
5378********4870 |
07125Z |
07/02/2018 |
| OLSEN, JAIME |
A7-110318 |
A |
39.95 |
4342********0051 |
075705 |
07/02/2018 |
| OLSEN, MARK |
A7-110524 |
A |
90.00 |
4147********2254 |
00202D |
07/02/2018 |
| OSTRANDER, ROBERT |
A7-110040 |
A |
45.00 |
4867********1382 |
072207 |
07/02/2018 |
| PACKINEAU, NOAH |
A7-110620 |
A |
60.00 |
3767*******1010 |
169045 |
07/02/2018 |
| PAGE, NICHOLAS |
A7-110943 |
A |
70.00 |
5403********1399 |
062237 |
07/02/2018 |
| PARKER, MIRIAM |
A7-110225 |
A |
64.95 |
4452********4843 |
042237 |
07/02/2018 |
| PARKER, RASCHELLE |
A7-110798 |
A |
70.00 |
4492********9229 |
087355 |
07/02/2018 |
| PARMLEY, HEATHER |
A7-110451 |
A |
45.00 |
5106********4318 |
60202Z |
07/02/2018 |
| PATTERSON, RYAN |
A7-110695 |
A |
85.00 |
5106********2943 |
60202Z |
07/02/2018 |
| PAULSEN, JEFF |
A7-110765 |
A |
70.00 |
4366********5062 |
017220 |
07/02/2018 |
| PECK, RYAN |
A7-110071 |
A |
45.00 |
4274********6818 |
001599 |
07/02/2018 |
| PENA, GUADALUPE |
A7-110906 |
A |
45.00 |
4342********2364 |
057082 |
07/02/2018 |
| PENTECOST, JEFF |
A7-110163 |
A |
70.00 |
4638********0975 |
350019 |
07/02/2018 |
| PERSON, STEVE |
A7-110031 |
A |
59.95 |
4147********7361 |
01147D |
07/02/2018 |
| PHILLIPS, JEFF |
A7-110433 |
A |
70.00 |
4313********5600 |
00171C |
07/02/2018 |
| PHILLIPS, KORIE |
A7-110186 |
A |
45.00 |
4492********3803 |
087356 |
07/02/2018 |
| PIERCE, TYLER |
A7-110369 |
A |
70.00 |
5178********9270 |
07145P |
07/02/2018 |
| PIERREPONT, MARY |
A7-110673 |
A |
70.00 |
4347********6760 |
082207 |
07/02/2018 |
| PINE, AUBREY |
A7-110088 |
A |
45.00 |
4638********9273 |
350020 |
07/02/2018 |
| PIXLEY, ANNETTE |
A7-110892 |
A |
35.00 |
4147********3454 |
07144D |
07/02/2018 |
| PIXLEY, BRIAN |
A7-110898 |
A |
25.00 |
4147********8055 |
07145D |
07/02/2018 |
| PLAHN, RICK |
A7-110891 |
A |
34.95 |
4147********3847 |
07144C |
07/02/2018 |
| PLASCENCIA, MARTIN |
A7-110705 |
A |
20.00 |
4610********2238 |
082207 |
07/02/2018 |
| PLASCENCIA, YOHANA |
A7-110682 |
A |
45.00 |
4347********6760 |
082207 |
07/02/2018 |
| PLEW, TANYA |
A7-110052 |
A |
45.00 |
4492********7003 |
021972 |
07/02/2018 |
| POLLARD, STEVE |
A7-110013 |
A |
34.95 |
4147********7692 |
07144C |
07/02/2018 |
| POMAZAL, JESSICA |
A7-110377 |
A |
45.00 |
4640********2404 |
07148D |
07/02/2018 |
| PORTER, JOLINE |
A7-110303 |
A |
45.00 |
4638********5745 |
350021 |
07/02/2018 |
| POWELL, LINDSAY |
A7-110479 |
A |
70.00 |
4147********6126 |
07150D |
07/02/2018 |
| PROUTY, DAVID |
A7-110896 |
A |
39.95 |
5403********7734 |
062238 |
07/02/2018 |
| PULUS, TAMY |
A7-110900 |
A |
45.00 |
4266********9511 |
07150C |
07/02/2018 |
| PYLE, JOSEPH |
A7-110362 |
A |
70.00 |
4366********2353 |
013469 |
07/02/2018 |
| PYSZCZYNSKI, MILA |
A7-110162 |
A |
59.95 |
4100********8410 |
74362C |
07/02/2018 |
| RAGAN, COOPER |
A7-110909 |
A |
35.00 |
4366********9239 |
023073 |
07/02/2018 |
| RAGAN, KARLIE |
A7-110644 |
A |
40.00 |
4492********4775 |
001019 |
07/02/2018 |
| RAHIER, DARREN |
A7-110551 |
A |
70.00 |
4147********7993 |
07153C |
07/02/2018 |
| RAMOS, ELENA |
A7-110182 |
A |
45.00 |
4867********5159 |
082207 |
07/02/2018 |
| RASEY, ROBERT |
A7-110168 |
A |
34.95 |
4638********0439 |
350022 |
07/02/2018 |
| REAVES, BEN |
A7-110946 |
A |
45.00 |
5156********7250 |
071588 |
07/02/2018 |
| REDMAN, TERESA |
A7-110262 |
A |
35.00 |
4147********1066 |
07155D |
07/02/2018 |
| REED, DOUG |
A7-110335 |
A |
105.00 |
4300********9999 |
002577 |
07/02/2018 |
| REED, SPENCER |
A7-110877 |
A |
20.00 |
4300********9999 |
002224 |
07/02/2018 |
| REEVES, BRETT |
A7-110059 |
A |
45.00 |
4638********7221 |
350025 |
07/02/2018 |
| REEVES, KURT |
A7-110361 |
A |
45.00 |
4638********8016 |
350024 |
07/02/2018 |
| REINKE, CHRIS |
A7-110044 |
A |
70.00 |
4269********2017 |
002947 |
07/02/2018 |
| RENWICK, MATTHEW |
A7-110577 |
A |
35.00 |
4638********5805 |
350023 |
07/02/2018 |
| RHYNE, PATRICIA |
A7-101980 |
A |
70.00 |
4342********5382 |
053845 |
07/02/2018 |
| RHYNE, T.J |
A7-102259 |
A |
35.00 |
4366********3590 |
010014 |
07/02/2018 |
| RICE, HAYLEY |
A7-110289 |
A |
59.95 |
4638********8264 |
350026 |
07/02/2018 |
| RICKARDS, KYLIE |
A7-110456 |
A |
70.00 |
4638********9954 |
350027 |
07/02/2018 |
| RIUTTA, RAYONA |
A7-110585 |
A |
94.95 |
4147********1171 |
03447D |
07/02/2018 |
| ROGERS, JANALEE |
A7-110364 |
A |
39.95 |
4867********5824 |
082207 |
07/02/2018 |
| ROHLOFF, AMY |
A7-110697 |
A |
45.00 |
4347********1913 |
082207 |
07/02/2018 |
| ROMERO, LUIS |
A7-110841 |
A |
39.95 |
4867********9159 |
082207 |
07/02/2018 |
| ROSA, NICO |
A7-102012 |
A |
35.00 |
4508********2224 |
552434 |
07/02/2018 |
| ROSCOI, NICOLE |
A7-100807 |
A |
39.95 |
4266********7247 |
07159A |
07/02/2018 |
| ROSS, OWEN |
A7-110858 |
A |
35.00 |
4638********6804 |
350029 |
07/02/2018 |
| ROTH, RENEE |
A7-110089 |
A |
35.00 |
4019********9841 |
350028 |
07/02/2018 |
| ROTTER, MARY |
A7-110323 |
A |
39.95 |
4147********1837 |
602022 |
07/02/2018 |
| ROTTER, MIRIAM |
A7-110510 |
A |
45.00 |
4147********2566 |
602022 |
07/02/2018 |
| RUIZ, ALEX |
A7-110308 |
A |
45.00 |
4867********2736 |
082207 |
07/02/2018 |
| RYAN, ZACHARY |
A7-110663 |
A |
70.00 |
4190********1874 |
015404 |
07/02/2018 |
| SAMBURG, VIKKI |
A7-110075 |
A |
35.00 |
4867********9731 |
082207 |
07/02/2018 |
| SANCHEZ, RITCHIE |
A7-110966 |
A |
39.95 |
4037********3552 |
602022 |
07/02/2018 |
| SANCHEZ, ZANYA |
A7-110931 |
A |
70.00 |
4347********5532 |
082207 |
07/02/2018 |
| SANDSTROM, CUTTER |
A7-110878 |
A |
35.00 |
4342********6355 |
061689 |
07/02/2018 |
| SAUNDERS, TALITHA |
A7-102597 |
A |
35.00 |
6011********4977 |
00247B |
07/02/2018 |
| SCHMOLL, DANIEL |
A7-110457 |
A |
39.95 |
4366********0067 |
008690 |
07/02/2018 |
| SCHROTZBERGER, HATTIE |
A7-110903 |
A |
59.95 |
4366********1328 |
004974 |
07/02/2018 |
| SCHROTZBERGER, MARIAH |
A7-110741 |
A |
45.00 |
4194********2806 |
840724 |
07/02/2018 |
| SCOTT, JEFF |
A7-110831 |
A |
45.00 |
4190********9968 |
008691 |
07/02/2018 |
| SEAGONDOLLAR, MITCH |
A7-110172 |
A |
110.00 |
4638********4559 |
350030 |
07/02/2018 |
| SEAY, ADAM |
A7-110393 |
A |
70.00 |
4867********8283 |
092207 |
07/02/2018 |
| SHADLEY, CONNER |
A7-110868 |
A |
25.00 |
4147********2889 |
04093C |
07/02/2018 |
| SHARP, AUSTIN |
A7-110215 |
A |
35.00 |
4867********1444 |
092207 |
07/02/2018 |
| SHAW, DEL |
A7-110326 |
A |
39.95 |
4743********3725 |
002330 |
07/02/2018 |
| SHAW, JACOB |
A7-110925 |
A |
45.00 |
4266********7307 |
042217 |
07/02/2018 |
| SHAW, TY |
A7-110324 |
A |
45.00 |
4266********7307 |
042217 |
07/02/2018 |
| SHELDON, RYAN |
A7-110598 |
A |
70.00 |
4690********0295 |
001852 |
07/02/2018 |
| SHOUN, MICHAEL |
A7-110277 |
A |
35.00 |
4366********4187 |
028120 |
07/02/2018 |
| SIMILA, BETHEL |
A7-110556 |
A |
45.00 |
4465********7022 |
002329 |
07/02/2018 |
| SINGELSTAD, CHRIS |
A7-110720 |
A |
45.00 |
4259********3673 |
009859 |
07/02/2018 |
| SMITH, DANIELLE |
A7-110523 |
A |
70.00 |
4400********4616 |
09984D |
07/02/2018 |
| SMITH, KELLY |
A7-110815 |
A |
39.95 |
4867********5308 |
092207 |
07/02/2018 |
| SMITH, MARK |
A7-100428 |
A |
59.95 |
5199********6664 |
07175Z |
07/02/2018 |
| SMITH, QUINN |
A7-110712 |
A |
35.00 |
4867********2076 |
092207 |
07/02/2018 |
| SNOW, JOHNNA |
A7-110907 |
A |
35.00 |
4638********1167 |
350031 |
07/02/2018 |
| SOFICH, JACQUIE |
A7-110466 |
A |
70.00 |
4019********1218 |
350032 |
07/02/2018 |
| SOLAND, SANDRA |
A7-110490 |
A |
34.95 |
4246********1529 |
002262 |
07/02/2018 |
| SORACE, ANTHONY |
A7-110460 |
A |
45.00 |
4124********5796 |
092207 |
07/02/2018 |
| SPENCER, JEFF |
A7-110687 |
A |
65.00 |
5145********7043 |
618048 |
07/02/2018 |
| SPRUTE, NICK |
A7-110428 |
A |
45.00 |
4342********9245 |
049451 |
07/02/2018 |
| STAFFORD, JENNIFER |
A7-110781 |
A |
45.00 |
4867********0485 |
092207 |
07/02/2018 |
| STAFFORD, SIERRA |
A7-110997 |
A |
20.00 |
4867********0485 |
092207 |
07/02/2018 |
| STERLING, LINDA |
A7-110239 |
A |
35.00 |
5106********0473 |
60202Z |
07/02/2018 |
| STORY, NATHAN |
A7-110658 |
A |
140.00 |
4867********6715 |
092207 |
07/02/2018 |
| STRANGE, CANDICE |
A7-110750 |
A |
70.00 |
4190********3997 |
028121 |
07/02/2018 |
| STRONG, ANDREW |
A7-102094 |
A |
70.00 |
4426********7172 |
102523 |
07/02/2018 |
| SUE, KENZY |
A7-110541 |
A |
35.00 |
4638********5861 |
350035 |
07/02/2018 |
| SUKAU, JENNIFER |
A7-110420 |
A |
70.00 |
4867********7211 |
092207 |
07/02/2018 |
| SULLIVAN, SHELLY |
A7-110209 |
A |
45.00 |
4366********2456 |
010283 |
07/02/2018 |
| SULLIVAN, TORI |
A7-101718 |
A |
45.00 |
4638********4818 |
350034 |
07/02/2018 |
| SWALES, JACOB |
A7-110811 |
A |
35.00 |
4638********4666 |
350036 |
07/02/2018 |
| SWANSON, JAMES |
A7-102374 |
A |
45.00 |
4494********7056 |
290075 |
07/02/2018 |
| SWATMAN, JACOB |
A7-110102 |
A |
35.00 |
4465********1498 |
002268 |
07/02/2018 |
| SZYMKOWIAK, KENNETH |
A7-110606 |
A |
35.00 |
4492********5258 |
087357 |
07/02/2018 |
| TANNER, ALICIA |
A7-110895 |
A |
45.00 |
4366********8407 |
023076 |
07/02/2018 |
| TANNER, AUSTEN |
A7-110307 |
A |
70.00 |
5178********4524 |
07198P |
07/02/2018 |
| TARDIF, HEATHER |
A7-110887 |
A |
35.00 |
6011********5610 |
00218R |
07/02/2018 |
| THOMAS, GLADYS |
A7-110932 |
A |
45.00 |
3715*******2005 |
103488 |
07/02/2018 |
| THOMPSON, ELEANOR |
A7-110132 |
A |
84.95 |
4460********2182 |
053975 |
07/02/2018 |
| THOMPSON, KATHLEEN |
A7-102625 |
A |
25.00 |
4186********3537 |
602022 |
07/02/2018 |
| TINNING, KARIN |
A7-110143 |
A |
45.00 |
4802********0936 |
016376 |
07/02/2018 |
| TOBIN, CHRIS |
A7-110949 |
A |
35.00 |
4638********2476 |
350038 |
07/02/2018 |
| TROXEL, HEATHER |
A7-110853 |
A |
45.00 |
4003********6095 |
07198D |
07/02/2018 |
| TURNER, JILL |
A7-110184 |
A |
35.00 |
4638********0605 |
350037 |
07/02/2018 |
| UNGER, MATTHEW |
A7-110122 |
A |
45.00 |
4266********8100 |
07195A |
07/02/2018 |
| UPDIKE, CHARLIE |
A7-110849 |
A |
59.95 |
4037********2713 |
602022 |
07/02/2018 |
| VAN LOO, MATTHEW |
A7-110570 |
A |
45.00 |
4147********7413 |
02284D |
07/02/2018 |
| VERZINO, MADISON |
A7-110470 |
A |
55.00 |
4266********6143 |
07196A |
07/02/2018 |
| VINCENT, ROBERT |
A7-110515 |
A |
59.95 |
4186********6473 |
602022 |
07/02/2018 |
| VITRON, CHRIS |
A7-110600 |
A |
70.00 |
5392********0262 |
60202Z |
07/02/2018 |
| VONDERAHE, MIKE |
A7-102563 |
A |
35.00 |
4147********3814 |
07202D |
07/02/2018 |
| WAGENKNECHT, BETH |
A7-110596 |
A |
84.95 |
4366********6938 |
013472 |
07/02/2018 |
| WALL, LISA |
A7-101948 |
A |
35.00 |
4266********2913 |
07199C |
07/02/2018 |
| WALLACE, BRIAN |
A7-110914 |
A |
70.00 |
4638********4831 |
350039 |
07/02/2018 |
| WALLIN, JILL |
A7-110092 |
A |
80.00 |
4388********8763 |
07198C |
07/02/2018 |
| WALSH, KYLE |
A7-110580 |
A |
84.95 |
4147********9338 |
07101D |
07/02/2018 |
| WANKE, STEVE |
A7-110637 |
A |
35.00 |
4147********8809 |
07202C |
07/02/2018 |
| WARD, JUSTIN |
A7-110477 |
A |
45.00 |
5145********5675 |
618051 |
07/02/2018 |
| WARDEN, JUSTIN |
A7-110788 |
A |
45.00 |
4366********4030 |
020754 |
07/02/2018 |
| WATERMAN, NANCY |
A7-110889 |
A |
35.00 |
4300********3187 |
002607 |
07/02/2018 |
| WATTS, ASHLEY |
A7-110554 |
A |
45.00 |
4037********0401 |
602022 |
07/02/2018 |
| WATTS, JERRY |
A7-110379 |
A |
45.00 |
4147********8409 |
07208D |
07/02/2018 |
| WEDGWORTH, COLBY |
A7-110799 |
A |
70.00 |
4638********6137 |
350040 |
07/02/2018 |
| WEILERT, SIVA |
A7-110850 |
A |
90.00 |
4246********0672 |
07205G |
07/02/2018 |
| WENTZ, JANET |
A7-110255 |
A |
45.00 |
4147********0880 |
07209D |
07/02/2018 |
| WERHO, KRISTEN |
A7-110842 |
A |
45.00 |
4432********3325 |
617470 |
07/02/2018 |
| WHITE, MATTHEW |
A7-110929 |
A |
70.00 |
4478********7507 |
038067 |
07/02/2018 |
| WIGHT, LISA |
A7-110786 |
A |
45.00 |
4100********9777 |
74640D |
07/02/2018 |
| WILLIAMSON, AARON |
A7-101326 |
A |
45.00 |
4638********4363 |
350041 |
07/02/2018 |
| WILLIAMSON, EMILY |
A7-110825 |
A |
45.00 |
4465********9605 |
002282 |
07/02/2018 |
| WILLIS, KATHREN |
A7-101392 |
A |
65.00 |
4342********0110 |
027961 |
07/02/2018 |
| WOHLGEMUTH, PAIGE |
A7-110380 |
A |
59.95 |
4465********4087 |
002404 |
07/02/2018 |
| WOMACK, DAWN |
A7-110355 |
A |
35.00 |
4867********8550 |
002207 |
07/02/2018 |
| WRIGHT, JOSEPH |
A7-110154 |
A |
20.00 |
4452********4023 |
042240 |
07/02/2018 |
| WRIGHT, LAURA |
A7-110198 |
A |
45.00 |
4147********9152 |
002587 |
07/02/2018 |
| YU, BEYOUNG |
A7-110069 |
A |
45.00 |
4452********2042 |
027262 |
07/02/2018 |
| ZIEGLER, ANDREW |
A7-110752 |
A |
35.00 |
4492********2667 |
087359 |
07/02/2018 |
| ZIMBRICK, AUSTIN |
A7-110189 |
A |
45.00 |
4638********6838 |
350042 |
07/02/2018 |
| ZONICH, MEGHAN |
A7-102466 |
A |
45.00 |
4147********0420 |
07219D |
07/02/2018 |
| ZUSCHLAG, DAWN |
A7-110269 |
A |
35.00 |
4574********6572 |
H65805 |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 35 |
MasterCard |
1869.55 |
| 410 |
Visa |
20441.30 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22575.85 |