Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
A7-111025 |
A |
45.00 |
4037********9400 |
601075 |
08/01/2018 |
| AGUIRRE, CLARA |
A7-110021 |
A |
90.00 |
5243********2109 |
00153Z |
08/01/2018 |
| AKLIN, DAVE |
A7-101102 |
A |
45.00 |
4867********9637 |
075707 |
08/01/2018 |
| ALBERTSON, KIMBERLY |
A7-110968 |
A |
70.00 |
5595********4351 |
01201Z |
08/01/2018 |
| ALEXANDER, TYLER |
A7-110601 |
A |
35.00 |
4247********1520 |
822890 |
08/01/2018 |
| AMARO, ALIC |
A7-110958 |
A |
70.00 |
4452********6255 |
031294 |
08/01/2018 |
| AMARO, ROBERT |
A7-110238 |
A |
94.95 |
4638********9322 |
869240 |
08/01/2018 |
| ANDERSON, ALANA |
A7-110359 |
A |
45.00 |
5523********5866 |
01216Z |
08/01/2018 |
| ANDERSON, GLEN |
A7-110342 |
A |
70.00 |
4638********1870 |
869241 |
08/01/2018 |
| ANDERSON, JOSH |
A7-111030 |
A |
45.00 |
4427********5398 |
075707 |
08/01/2018 |
| ANDERSON, PAT |
A7-102479 |
A |
70.00 |
4147********6637 |
07677D |
08/01/2018 |
| ANDERSON, ROBERT |
A7-110660 |
A |
45.00 |
4867********6807 |
075707 |
08/01/2018 |
| APLET, BRENDA |
A7-002471 |
A |
74.95 |
5466********7368 |
59498P |
08/01/2018 |
| ARDEN, DEBORAH E |
A7-110817 |
A |
35.00 |
4147********2763 |
00573D |
08/01/2018 |
| ARNALL, DARCY |
A7-110774 |
A |
39.95 |
4638********3070 |
869242 |
08/01/2018 |
| ARNESON, KURTIS |
A7-110691 |
A |
70.00 |
4147********1202 |
01215C |
08/01/2018 |
| ARNIE, DANIELSON |
A7-110834 |
A |
35.00 |
4366********7638 |
018264 |
08/01/2018 |
| ARNOTT, SCOTT |
A7-100331 |
A |
59.95 |
4147********5592 |
01786D |
08/01/2018 |
| ATACK, DAYNNA |
A7-110346 |
A |
45.00 |
4342********7138 |
099741 |
08/01/2018 |
| AUSTIN, GRANT |
A7-110010 |
A |
70.00 |
4147********6781 |
01214C |
08/01/2018 |
| BACHMAN, JOHNATHAN |
A7-110038 |
A |
35.00 |
4427********3726 |
075707 |
08/01/2018 |
| BACKUS, BRANDI |
A7-110295 |
A |
45.00 |
4342********1182 |
058370 |
08/01/2018 |
| BAILEY, JASON |
A7-110388 |
A |
35.00 |
4019********7059 |
869243 |
08/01/2018 |
| BAILEY, KENNEDY |
A7-110916 |
A |
45.00 |
4638********2006 |
869244 |
08/01/2018 |
| BAILEY, MATT |
A7-110300 |
A |
79.95 |
4342********4385 |
037292 |
08/01/2018 |
| BAIRD, ALYSSA K |
A7-111017 |
A |
35.00 |
4060********0157 |
075707 |
08/01/2018 |
| BAKER, CATHIE |
A7-110344 |
A |
34.95 |
4867********9192 |
075707 |
08/01/2018 |
| BAKER, J D |
A7-110008 |
A |
45.00 |
4867********6062 |
075707 |
08/01/2018 |
| BAKER, JONATHAN |
A7-111042 |
A |
45.00 |
4638********4746 |
869245 |
08/01/2018 |
| BARNABY, JED |
A7-110411 |
A |
35.00 |
4147********1173 |
03842D |
08/01/2018 |
| BARNES, STEPHEN |
A7-110621 |
A |
70.00 |
4366********6078 |
018941 |
08/01/2018 |
| BARNES, WENDY |
A7-110338 |
A |
39.95 |
4147********9950 |
02463C |
08/01/2018 |
| BARRETT, MICHAEL |
A7-110259 |
A |
35.00 |
4465********7217 |
001519 |
08/01/2018 |
| BARTON, ELIZABETH |
A7-110264 |
A |
70.00 |
4312********7418 |
075707 |
08/01/2018 |
| BECKHAM, ELLIOT |
A7-110716 |
A |
35.00 |
4342********9804 |
031794 |
08/01/2018 |
| BEISLEY, ANDREW |
A7-110572 |
A |
45.00 |
4147********9483 |
02866C |
08/01/2018 |
| BENEFIEL, TERRY |
A7-110027 |
A |
35.00 |
4147********9706 |
001343 |
08/01/2018 |
| BENNER, DAN |
A7-110060 |
A |
45.00 |
4492********6401 |
098250 |
08/01/2018 |
| BENTHIN, DON |
A7-110228 |
A |
45.00 |
4366********6153 |
000188 |
08/01/2018 |
| BENZ, DEBBIE |
A7-110463 |
A |
34.95 |
4388********7717 |
01227D |
08/01/2018 |
| BERMAN, TERESA |
A7-110778 |
A |
70.00 |
4147********1332 |
01226D |
08/01/2018 |
| BERNASEK, BRYAN |
A7-110863 |
A |
35.00 |
4448********3427 |
045707 |
08/01/2018 |
| BERNET, GARY |
A7-110431 |
A |
45.00 |
4147********1066 |
01230C |
08/01/2018 |
| BERNS, MELINDA |
A7-110108 |
A |
65.00 |
4147********1319 |
05329D |
08/01/2018 |
| BEZLEY, JOHN |
A7-110024 |
A |
39.95 |
4452********9460 |
045707 |
08/01/2018 |
| BISHOP, DAVID |
A7-110208 |
A |
45.00 |
4312********1902 |
075707 |
08/01/2018 |
| BLAKE, JON |
A7-110726 |
A |
64.95 |
4638********3680 |
869246 |
08/01/2018 |
| BLOSFIELD, JONATHAN |
A7-110542 |
A |
45.00 |
5444********6495 |
035852 |
08/01/2018 |
| BLUDWORTH, MARIA |
A7-001481 |
A |
34.95 |
5106********4910 |
60107Z |
08/01/2018 |
| BOLTON, DEBORAH |
A7-110113 |
A |
35.00 |
4366********4710 |
000190 |
08/01/2018 |
| BOREN, JENNA |
A7-110905 |
A |
45.00 |
4060********1300 |
075707 |
08/01/2018 |
| BOULAC, THOMAS |
A7-110126 |
A |
35.00 |
4071********7763 |
01232C |
08/01/2018 |
| BOWE, MORGAN |
A7-110885 |
A |
25.00 |
4076********0239 |
528629 |
08/01/2018 |
| BOWERS, CHARLES |
A7-110022 |
A |
59.95 |
4147********7683 |
001392 |
08/01/2018 |
| BOYKO, MEGAN |
A7-110919 |
A |
45.00 |
4366********3030 |
014768 |
08/01/2018 |
| BRAUN, DEBRA |
A7-111023 |
A |
35.00 |
5106********9493 |
60107Z |
08/01/2018 |
| BRAUN, LAURA |
A7-110245 |
A |
45.00 |
4313********2556 |
09976D |
08/01/2018 |
| BRAUN, RACHEL |
A7-110590 |
A |
25.00 |
4147********7710 |
01239D |
08/01/2018 |
| BRITTAIN, KATHRYN |
A7-110080 |
A |
35.00 |
4839********8777 |
01240D |
08/01/2018 |
| BRODERICK, ANNABELLE |
A7-110167 |
A |
35.00 |
4060********4524 |
085707 |
08/01/2018 |
| BROOKS, EMMA |
A7-110462 |
A |
45.00 |
4492********9355 |
649297 |
08/01/2018 |
| BROOKS, JOLENE |
A7-110134 |
A |
70.00 |
4492********8120 |
098251 |
08/01/2018 |
| BROOKS, LOGAN |
A7-110651 |
A |
45.00 |
4867********3825 |
085707 |
08/01/2018 |
| BROOKS, SHANE |
A7-110576 |
A |
35.00 |
4867********8786 |
085707 |
08/01/2018 |
| BROOKS, TREVOR |
A7-110491 |
A |
45.00 |
4366********8438 |
004001 |
08/01/2018 |
| BROOKS, WYATT |
A7-110957 |
A |
35.00 |
4867********5511 |
085707 |
08/01/2018 |
| BROWN, SHAUN |
A7-110622 |
A |
60.00 |
4867********2078 |
085707 |
08/01/2018 |
| BRUNGARDT, AMANDA |
A7-111034 |
A |
25.00 |
4323********1405 |
095013 |
08/01/2018 |
| BURLESON, MELINDA |
A7-110109 |
A |
70.00 |
4109********7552 |
004267 |
08/01/2018 |
| BYRD, KAYLA |
A7-110935 |
A |
45.00 |
4147********6150 |
08733D |
08/01/2018 |
| CADWALADER, KALEB |
A7-110800 |
A |
45.00 |
4492********3849 |
098252 |
08/01/2018 |
| CALCAGNO, DEBBIE |
A7-110526 |
A |
60.00 |
5528********7293 |
01250J |
08/01/2018 |
| CAMPOS, TANYA |
A7-110714 |
A |
90.00 |
4802********4427 |
001998 |
08/01/2018 |
| CANDIFF, JAMES |
A7-110722 |
A |
70.00 |
4743********3790 |
001715 |
08/01/2018 |
| CASE, ANGIE |
A7-111019 |
A |
70.00 |
4300********1226 |
027967 |
08/01/2018 |
| CASTELLANOS, DYLAN JAMES |
A7-110033 |
A |
35.00 |
4366********4725 |
031367 |
08/01/2018 |
| CASTILLAJA, TANYA |
A7-110852 |
A |
65.00 |
4552********1681 |
H72265 |
08/01/2018 |
| CHAFFEE, DEBORAH |
A7-110252 |
A |
34.95 |
4266********1469 |
01250A |
08/01/2018 |
| CHAMBERLAIN, JUDY |
A7-110827 |
A |
45.00 |
4426********6216 |
155570 |
08/01/2018 |
| CHARBONNEAO, DWAINE |
A7-110279 |
A |
70.00 |
4147********0254 |
08604D |
08/01/2018 |
| CLARK, CORBIN |
A7-110502 |
A |
45.00 |
4342********1171 |
031087 |
08/01/2018 |
| CLARK, MICHAEL |
A7-110801 |
A |
45.00 |
6011********0914 |
00140B |
08/01/2018 |
| CLARKE, LYNDSEY |
A7-110072 |
A |
64.95 |
4147********0760 |
05037D |
08/01/2018 |
| CLARKE, VANCE |
A7-110787 |
A |
45.00 |
4492********0680 |
098253 |
08/01/2018 |
| CLINTON, MARIE |
A7-101926 |
A |
39.95 |
4366********3053 |
015033 |
08/01/2018 |
| COATES, LISA |
A7-110098 |
A |
70.00 |
5145********4995 |
396061 |
08/01/2018 |
| CODDINGTON, KATHY |
A7-101855 |
A |
85.00 |
4840********0218 |
016753 |
08/01/2018 |
| COLASURDO, ANDREW |
A7-110666 |
A |
45.00 |
4366********6304 |
004003 |
08/01/2018 |
| COLASURDO, JANELLE V |
A7-111021 |
A |
25.00 |
4366********8006 |
015512 |
08/01/2018 |
| COLASURDO, JANET |
A7-110558 |
A |
45.00 |
4147********8989 |
08740D |
08/01/2018 |
| COLLIE, JULIE |
A7-110729 |
A |
45.00 |
5121********7694 |
00164Z |
08/01/2018 |
| COMER, JACKIE |
A7-110871 |
A |
45.00 |
4342********5154 |
074880 |
08/01/2018 |
| COOK, ANTHONY |
A7-110367 |
A |
70.00 |
4888********7711 |
02849B |
08/01/2018 |
| COOK, ISAAC |
A7-110936 |
A |
35.00 |
5403********0883 |
065708 |
08/01/2018 |
| COPPOCK, GREGORY |
A7-110836 |
A |
45.00 |
4060********2639 |
01243C |
08/01/2018 |
| CORBITT, JB |
A7-110529 |
A |
70.00 |
5466********9871 |
01262P |
08/01/2018 |
| CORRAL, JOHN |
A7-101418 |
A |
60.00 |
4452********8584 |
020838 |
08/01/2018 |
| COWAN, MAGGIE |
A7-110241 |
A |
39.95 |
4366********9222 |
003074 |
08/01/2018 |
| COX, STEVE |
A7-110987 |
A |
90.00 |
4147********9105 |
02818D |
08/01/2018 |
| COY, KAYLA |
A7-110240 |
A |
64.95 |
4638********4996 |
869247 |
08/01/2018 |
| CRAYS, JESSE |
A7-110872 |
A |
45.00 |
4003********2230 |
01263C |
08/01/2018 |
| CRONIN, LYNETT |
A7-110140 |
A |
39.95 |
4147********5354 |
03526D |
08/01/2018 |
| DAFFRON, MARGARET |
A7-110991 |
A |
45.00 |
4037********0124 |
601075 |
08/01/2018 |
| DARR, CHRISTOPHER, J |
A7-110719 |
A |
45.00 |
4366********0092 |
002552 |
08/01/2018 |
| DATE, SIMON |
A7-110612 |
A |
70.00 |
4427********4455 |
085707 |
08/01/2018 |
| DAUGHERTY, FORREST |
A7-102074 |
A |
45.00 |
4452********5418 |
031341 |
08/01/2018 |
| DAVIS, TERESA |
A7-110370 |
A |
110.00 |
4266********2922 |
01264C |
08/01/2018 |
| DAVISON, TYLER |
A7-110314 |
A |
79.95 |
4638********1952 |
869248 |
08/01/2018 |
| DAWN, KAILYNN |
A7-101148 |
A |
45.00 |
4274********3867 |
004272 |
08/01/2018 |
| DECKER, MATT |
A7-110051 |
A |
39.95 |
4452********5718 |
010837 |
08/01/2018 |
| DEIMEL, FRANCESCA |
A7-110532 |
A |
35.00 |
4366********6326 |
023353 |
08/01/2018 |
| DENLEY, MATT |
A7-110861 |
A |
45.00 |
4638********2239 |
869249 |
08/01/2018 |
| DETSCH, ELIZABETH |
A7-002473 |
A |
34.95 |
4147********4152 |
01268C |
08/01/2018 |
| DIETER, CHERYL |
A7-110151 |
A |
34.95 |
4426********1550 |
135171 |
08/01/2018 |
| DREESZEN, CIARA |
A7-110951 |
A |
35.00 |
4347********8216 |
095707 |
08/01/2018 |
| DUECHLE, LEYLA |
A7-110053 |
A |
70.00 |
4026********0766 |
045709 |
08/01/2018 |
| DUNCAN, ERAN |
A7-110971 |
A |
25.00 |
4638********3616 |
869251 |
08/01/2018 |
| DUNCAN, JENNIFER |
A7-110933 |
A |
45.00 |
4638********3616 |
869250 |
08/01/2018 |
| EASON, BRANDY |
A7-110310 |
A |
45.00 |
4147********0633 |
00904D |
08/01/2018 |
| EDWARDS, RYAN |
A7-110467 |
A |
35.00 |
4492********6679 |
098254 |
08/01/2018 |
| EDWARDSEN, ALEXANDRA |
A7-110930 |
A |
45.00 |
4342********3035 |
070791 |
08/01/2018 |
| EINIG, TERRY |
A7-110559 |
A |
45.00 |
4867********1670 |
095707 |
08/01/2018 |
| EKSTROM, GAGE |
A7-110365 |
A |
35.00 |
4638********1506 |
869252 |
08/01/2018 |
| ELDER, ASHLEE |
A7-101613 |
A |
45.00 |
5403********9853 |
065709 |
08/01/2018 |
| ELDER, NEIL |
A7-102622 |
A |
45.00 |
4366********4537 |
025042 |
08/01/2018 |
| ELLINGTON, TANNER |
A7-110882 |
A |
25.00 |
4492********0743 |
098255 |
08/01/2018 |
| ELLIOTT, LINDA |
A7-110391 |
A |
35.00 |
4147********7623 |
001741 |
08/01/2018 |
| ENGEN, JAN |
A7-110353 |
A |
45.00 |
4347********8492 |
095707 |
08/01/2018 |
| ENGSTROM, DEVON |
A7-110880 |
A |
45.00 |
4638********2345 |
869253 |
08/01/2018 |
| ERCEG, DANIEL |
A7-110214 |
A |
35.00 |
4888********7747 |
08143B |
08/01/2018 |
| ERDLEN, RYAN |
A7-110042 |
A |
70.00 |
4492********7476 |
649298 |
08/01/2018 |
| ERHARDT, CARL |
A7-110107 |
A |
45.00 |
5424********9831 |
60221T |
08/01/2018 |
| EVANS, KIM |
A7-110761 |
A |
70.00 |
4270********0906 |
001744 |
08/01/2018 |
| EVERETT, CHRISTINE |
A7-110667 |
A |
45.00 |
4147********9706 |
07472D |
08/01/2018 |
| EVEY, KARINA |
A7-110843 |
A |
70.00 |
4347********9639 |
095707 |
08/01/2018 |
| FAGAN, SHELBY |
A7-110192 |
A |
39.95 |
4147********2916 |
05117D |
08/01/2018 |
| FEAKIN, DON |
A7-102032 |
A |
70.00 |
4270********5899 |
001748 |
08/01/2018 |
| FIEBICH, GERY |
A7-110806 |
A |
45.00 |
4867********1353 |
095707 |
08/01/2018 |
| FISHER, BONNIE |
A7-110203 |
A |
55.00 |
5106********5815 |
60107Z |
08/01/2018 |
| FLANAGAN, ABIGAIL |
A7-110735 |
A |
35.00 |
4366********6266 |
007123 |
08/01/2018 |
| FORSI, NICOLE |
A7-100579 |
A |
59.95 |
4121********6233 |
001392 |
08/01/2018 |
| FORTNER, JODY |
A7-110009 |
A |
35.00 |
4492********6856 |
098256 |
08/01/2018 |
| FRAPPIER, DENNIS |
A7-110312 |
A |
35.00 |
4147********3702 |
00741D |
08/01/2018 |
| FRIEDMAN, TED |
A7-110832 |
A |
45.00 |
4426********0387 |
135277 |
08/01/2018 |
| FUDGE SNOW, MICHELLE |
A7-110797 |
A |
45.00 |
4834********8967 |
623076 |
08/01/2018 |
| FULLER, CANDICE |
A7-101797 |
A |
45.00 |
4867********0321 |
095707 |
08/01/2018 |
| GALBRAITH, CASSIE |
A7-110438 |
A |
45.00 |
4638********5499 |
869256 |
08/01/2018 |
| GAMON, COLTON |
A7-110584 |
A |
70.00 |
4492********0641 |
098257 |
08/01/2018 |
| GARCIA, ISABEL |
A7-110960 |
A |
45.00 |
4638********7263 |
869255 |
08/01/2018 |
| GEORGE, DARRELL |
A7-110222 |
A |
70.00 |
4342********4502 |
055709 |
08/01/2018 |
| GIVENS, JOEL |
A7-110989 |
A |
35.00 |
4037********1343 |
601075 |
08/01/2018 |
| GOSS, DANIEL |
A7-110835 |
A |
45.00 |
4347********4713 |
095707 |
08/01/2018 |
| GROSS, JC |
A7-110571 |
A |
60.00 |
4492********6765 |
098258 |
08/01/2018 |
| GROSS, RACHEL |
A7-110066 |
A |
70.00 |
4147********4507 |
601075 |
08/01/2018 |
| GUFFEY, ADARA |
A7-110779 |
A |
35.00 |
4638********6369 |
869257 |
08/01/2018 |
| HAAS, ANGELA |
A7-110291 |
A |
39.95 |
4452********3628 |
045709 |
08/01/2018 |
| HAFEMAN, BART |
A7-110447 |
A |
99.95 |
4606********3596 |
031528 |
08/01/2018 |
| HALBERG, ERIC |
A7-102369 |
A |
70.00 |
4037********2098 |
601075 |
08/01/2018 |
| HALE, ERICA |
A7-110200 |
A |
45.00 |
4426********0305 |
155370 |
08/01/2018 |
| HALL, AMBER |
A7-110448 |
A |
59.95 |
4638********1666 |
869258 |
08/01/2018 |
| HALL, MEGAN |
A7-101679 |
A |
59.95 |
4037********5880 |
601075 |
08/01/2018 |
| HALL, MELISSA |
A7-110400 |
A |
45.00 |
4638********9008 |
869259 |
08/01/2018 |
| HAMMAN, KELLY |
A7-110474 |
A |
45.00 |
6011********4455 |
00122R |
08/01/2018 |
| HAMMOND, HEATHER |
A7-110998 |
A |
20.00 |
4109********7552 |
004275 |
08/01/2018 |
| HANNA, JAKE |
A7-110881 |
A |
59.95 |
4465********9976 |
001761 |
08/01/2018 |
| HANSEN, MICHELLE |
A7-110285 |
A |
100.00 |
4026********6860 |
045710 |
08/01/2018 |
| HANSON, STACIE |
A7-110412 |
A |
45.00 |
4019********8436 |
869264 |
08/01/2018 |
| HARCOURT, NICOLE |
A7-110723 |
A |
45.00 |
4638********8951 |
869261 |
08/01/2018 |
| HARDIN, ADRIENNE |
A7-110317 |
A |
45.00 |
4867********2826 |
005707 |
08/01/2018 |
| HARKINS, SYDNEY |
A7-110894 |
A |
25.00 |
4867********5482 |
005707 |
08/01/2018 |
| HARRIES, NICHOLAS |
A7-110869 |
A |
45.00 |
4638********4836 |
869260 |
08/01/2018 |
| HARRIS, NICK |
A7-110516 |
A |
70.00 |
4147********0850 |
01311D |
08/01/2018 |
| HART, SUE |
A7-100442 |
A |
35.00 |
4452********4301 |
016953 |
08/01/2018 |
| HASENKAMP, MOLLY |
A7-110746 |
A |
70.00 |
4147********6633 |
08125D |
08/01/2018 |
| HAVLIK, MICHAEL |
A7-110791 |
A |
70.00 |
4037********3022 |
601075 |
08/01/2018 |
| HAYES, MIRANDA |
A7-110547 |
A |
45.00 |
4638********5489 |
869262 |
08/01/2018 |
| HAYS, RANDY |
A7-110426 |
A |
45.00 |
4147********6221 |
01306C |
08/01/2018 |
| HERING, JEFF |
A7-110604 |
A |
45.00 |
4638********1463 |
869263 |
08/01/2018 |
| HEROLD, GEORGE |
A7-110349 |
A |
35.00 |
4756********3764 |
018127 |
08/01/2018 |
| HERR, NATHAN |
A7-111049 |
A |
35.00 |
3791*******1003 |
176532 |
08/01/2018 |
| HICKS, WILLIAM |
A7-110142 |
A |
45.00 |
5524********8511 |
02065P |
08/01/2018 |
| HIGGINS, ANNIE |
A7-110399 |
A |
45.00 |
4452********4207 |
016963 |
08/01/2018 |
| HILL, DONNA |
A7-110287 |
A |
35.00 |
4638********6770 |
869265 |
08/01/2018 |
| HINKLE, LISA |
A7-110578 |
A |
65.00 |
4802********0439 |
002580 |
08/01/2018 |
| HOAG, SUMMER |
A7-101942 |
A |
90.00 |
4147********0156 |
03985D |
08/01/2018 |
| HOFFMAN, NEIL |
A7-110610 |
A |
25.00 |
4366********4968 |
018946 |
08/01/2018 |
| HOLDEN, CHRIS |
A7-110911 |
A |
45.00 |
4366********9305 |
005094 |
08/01/2018 |
| HOLMASON, HAILEE |
A7-110856 |
A |
20.00 |
4366********1935 |
032423 |
08/01/2018 |
| HONL, CALEB |
A7-110995 |
A |
64.95 |
4638********3307 |
869266 |
08/01/2018 |
| HOOVER, CINDY |
A7-110926 |
A |
35.00 |
4586********8750 |
H69274 |
08/01/2018 |
| HOPKINS, BROOK |
A7-110315 |
A |
45.00 |
4492********6871 |
098259 |
08/01/2018 |
| HOUSLEY, REGINA |
A7-110699 |
A |
35.00 |
4397********6102 |
01305D |
08/01/2018 |
| HUFF, LYNDSAY |
A7-110920 |
A |
35.00 |
4492********7011 |
098260 |
08/01/2018 |
| IGARTUA, MICHELLE |
A7-110678 |
A |
45.00 |
5178********7183 |
01325Z |
08/01/2018 |
| IRWIN, DARREN |
A7-110138 |
A |
65.00 |
4147********2057 |
03718D |
08/01/2018 |
| IRWIN, NATALEE |
A7-110639 |
A |
20.00 |
4147********2057 |
02339D |
08/01/2018 |
| IVERSON, TONI |
A7-110127 |
A |
35.00 |
4147********1681 |
04259D |
08/01/2018 |
| JACOBSON, JAMI |
A7-110983 |
A |
110.00 |
4147********1539 |
01318C |
08/01/2018 |
| JADRNAK, TOM |
A7-110633 |
A |
45.00 |
4060********0081 |
005707 |
08/01/2018 |
| JAMES, SHANNON |
A7-110710 |
A |
45.00 |
4316********6855 |
001779 |
08/01/2018 |
| JAUREGUI, ANJA |
A7-110683 |
A |
45.00 |
4400********4994 |
03589D |
08/01/2018 |
| JENNINGS, DAVE |
A7-110602 |
A |
45.00 |
4736********1134 |
005707 |
08/01/2018 |
| JENSVOLD-VETSCH, BREE |
A7-110445 |
A |
39.95 |
4147********6821 |
08101D |
08/01/2018 |
| JOBIN, ADAM |
A7-110003 |
A |
70.00 |
4638********6618 |
869267 |
08/01/2018 |
| JOHNSON, RANDY |
A7-110833 |
A |
45.00 |
4239********2283 |
649299 |
08/01/2018 |
| JOHNSON, SABRINA |
A7-100600 |
A |
39.95 |
4342********6263 |
012316 |
08/01/2018 |
| JOHNSTON, RHONDA |
A7-110440 |
A |
69.95 |
4342********6479 |
039753 |
08/01/2018 |
| JONES, JAMES |
A7-110427 |
A |
35.00 |
4019********9903 |
869269 |
08/01/2018 |
| JONES, PAULA |
A7-110539 |
A |
64.95 |
4638********7812 |
869268 |
08/01/2018 |
| JORDAN, SEAN |
A7-110619 |
A |
70.00 |
4000********3058 |
513591 |
08/01/2018 |
| JORY, KIM |
A7-110641 |
A |
74.95 |
4366********4015 |
003076 |
08/01/2018 |
| JOSLIN, CAYCEN |
A7-110771 |
A |
35.00 |
4366********9734 |
032709 |
08/01/2018 |
| KARPELES, DAVID |
A7-110613 |
A |
45.00 |
4717********0829 |
075329 |
08/01/2018 |
| KAUFFMAN, JOHN |
A7-110708 |
A |
45.00 |
4638********6536 |
869270 |
08/01/2018 |
| KAVE, CASEY |
A7-110452 |
A |
59.95 |
4037********1227 |
601075 |
08/01/2018 |
| KEIERLEBER, KENDALL |
A7-110043 |
A |
35.00 |
4638********6256 |
869271 |
08/01/2018 |
| KELLAR, MELANIE |
A7-110120 |
A |
70.00 |
4100********0774 |
18634D |
08/01/2018 |
| KELLER, TERESA |
A7-110035 |
A |
54.95 |
5378********1297 |
01330Z |
08/01/2018 |
| KELLEY, SEAN |
A7-110884 |
A |
35.00 |
4000********1055 |
513593 |
08/01/2018 |
| KELLOGG, GARRETT |
A7-110839 |
A |
35.00 |
4147********8543 |
01334D |
08/01/2018 |
| KELLOGG, LUKE |
A7-111006 |
A |
35.00 |
4060********9395 |
015707 |
08/01/2018 |
| KENT, CINDY |
A7-102455 |
A |
45.00 |
4323********0022 |
013108 |
08/01/2018 |
| KESSI, CARI |
A7-110519 |
A |
65.00 |
4867********0977 |
015707 |
08/01/2018 |
| KESSI, JAKOB |
A7-111016 |
A |
70.00 |
4492********0999 |
649300 |
08/01/2018 |
| KESSI, WILL |
A7-110530 |
A |
54.95 |
4147********0422 |
02718D |
08/01/2018 |
| KINDER, STEVE |
A7-110234 |
A |
54.95 |
3713*******2003 |
160820 |
08/01/2018 |
| KING, CAROLYN |
A7-110047 |
A |
54.95 |
5106********9117 |
60107Z |
08/01/2018 |
| KISTNER, D NIELLE |
A7-110260 |
A |
105.00 |
4867********7150 |
015707 |
08/01/2018 |
| KITCHENS, KRYSTAL |
A7-110147 |
A |
45.00 |
4638********1014 |
869273 |
08/01/2018 |
| KLOBES, GWYNN |
A7-110170 |
A |
59.95 |
5466********1791 |
01344P |
08/01/2018 |
| KOCH, LORI |
A7-110211 |
A |
35.00 |
4147********8227 |
05888D |
08/01/2018 |
| KOEHNEN, CHAD |
A7-110330 |
A |
70.00 |
4009********8491 |
292460 |
08/01/2018 |
| KOMP, JENNIFER |
A7-110665 |
A |
45.00 |
4300********0639 |
001342 |
08/01/2018 |
| KRAMER, KYLE |
A7-110709 |
A |
45.00 |
4638********8916 |
869272 |
08/01/2018 |
| KRAMME, COLETTE |
A7-110625 |
A |
70.00 |
4147********7398 |
01344D |
08/01/2018 |
| KRIEGER, JEANNIE |
A7-110609 |
A |
90.00 |
4867********5335 |
015707 |
08/01/2018 |
| KUHN, STACEY |
A7-110718 |
A |
45.00 |
4019********5359 |
869274 |
08/01/2018 |
| KULP, SARA |
A7-110581 |
A |
59.95 |
4147********1567 |
01343C |
08/01/2018 |
| KYI, KWAH |
A7-110629 |
A |
45.00 |
4452********5100 |
030773 |
08/01/2018 |
| LACAMP, CODY |
A7-102448 |
A |
45.00 |
4843********1868 |
869276 |
08/01/2018 |
| LAGER, TYLER |
A7-110557 |
A |
35.00 |
4638********1506 |
869275 |
08/01/2018 |
| LANDIN, GRETCHEN |
A7-110334 |
A |
70.00 |
5145********6356 |
396064 |
08/01/2018 |
| LANG, BOYD |
A7-111038 |
A |
60.00 |
4452********3862 |
045711 |
08/01/2018 |
| LAVOIE, J.P. |
A7-100305 |
A |
59.95 |
4100********6672 |
18759D |
08/01/2018 |
| LAWYER, PATRICK |
A7-110275 |
A |
45.00 |
4638********7774 |
869277 |
08/01/2018 |
| LAYTON, ANN |
A7-110313 |
A |
45.00 |
4867********2252 |
015707 |
08/01/2018 |
| LEADER, JESSICA |
A7-110982 |
A |
70.00 |
4867********0238 |
015707 |
08/01/2018 |
| LEDGERWOOD, KYLE |
A7-111001 |
A |
45.00 |
4465********9741 |
001354 |
08/01/2018 |
| LEIPZIG, MICHAEL |
A7-110876 |
A |
45.00 |
4147********8733 |
01349D |
08/01/2018 |
| LEIPZIG, RYAN |
A7-110988 |
A |
35.00 |
4638********2811 |
869278 |
08/01/2018 |
| LEWNO, KATIE |
A7-110146 |
A |
45.00 |
4366********8379 |
015518 |
08/01/2018 |
| LEYSON, LEISHA |
A7-111007 |
A |
45.00 |
4426********4778 |
058308 |
08/01/2018 |
| LIESEGANG, MARTY |
A7-110123 |
A |
39.95 |
4638********2730 |
869279 |
08/01/2018 |
| LITWIN, JUDITH |
A7-110028 |
A |
54.95 |
5452********9193 |
01346Z |
08/01/2018 |
| LIVELY, EMILY |
A7-110795 |
A |
70.00 |
4586********8759 |
H72797 |
08/01/2018 |
| LOEKS, TRENT |
A7-111047 |
A |
45.00 |
4638********2725 |
869280 |
08/01/2018 |
| LOHMAN, MICHAEL |
A7-111013 |
A |
35.00 |
4867********0509 |
015707 |
08/01/2018 |
| LOHMAN, NOLAN |
A7-110593 |
A |
45.00 |
4300********4165 |
001360 |
08/01/2018 |
| LOMNICKY, AMY |
A7-110829 |
A |
45.00 |
4638********0069 |
869281 |
08/01/2018 |
| LONCOSKY, CARMEL |
A7-110464 |
A |
39.95 |
5166********9755 |
695606 |
08/01/2018 |
| LOPEZ, ALEX |
A7-110942 |
A |
45.00 |
4109********8899 |
004280 |
08/01/2018 |
| LOTHROP, KATIE |
A7-110104 |
A |
70.00 |
4147********8961 |
01356D |
08/01/2018 |
| LUCK, STEFANIE |
A7-110498 |
A |
70.00 |
3797*******1004 |
104681 |
08/01/2018 |
| LYBECK-GARNER, TAMI |
A7-110292 |
A |
35.00 |
5106********8278 |
60107Z |
08/01/2018 |
| MAAK, ERICA |
A7-110922 |
A |
45.00 |
4867********1832 |
025707 |
08/01/2018 |
| MACARTHUR, VITA |
A7-111037 |
A |
35.00 |
4147********1243 |
01358I |
08/01/2018 |
| MACINNIS, ASHLEY |
A7-102234 |
A |
35.00 |
4867********2884 |
025707 |
08/01/2018 |
| MAHAR, SHELLY |
A7-100886 |
A |
39.95 |
4492********6457 |
098261 |
08/01/2018 |
| MAINS, TERESA |
A7-110813 |
A |
45.00 |
4147********1146 |
01373I |
08/01/2018 |
| MALARKEY, JAMES |
A7-110243 |
A |
45.00 |
4266********8911 |
01361C |
08/01/2018 |
| MALONEY, BAYLEE |
A7-111002 |
A |
35.00 |
4638********3392 |
869282 |
08/01/2018 |
| MALOY, BRIANDON |
A7-110065 |
A |
45.00 |
4867********5641 |
025707 |
08/01/2018 |
| MALTA, GREGORY |
A7-110161 |
A |
45.00 |
4867********7323 |
025707 |
08/01/2018 |
| MAPES, CHRISTINE |
A7-110638 |
A |
45.00 |
4100********7709 |
18884D |
08/01/2018 |
| MARQUARDT, HEATHER |
A7-110981 |
A |
90.00 |
4366********7288 |
025406 |
08/01/2018 |
| MARQUETTE, AUSTIN |
A7-111031 |
A |
70.00 |
4342********7134 |
088969 |
08/01/2018 |
| MARTIN, JERROD |
A7-110826 |
A |
45.00 |
4266********5609 |
01364A |
08/01/2018 |
| MARTINEZ, JIMI |
A7-110398 |
A |
39.95 |
4638********7459 |
869283 |
08/01/2018 |
| MARTZ, JODIE |
A7-110319 |
A |
35.00 |
4046********0172 |
001376 |
08/01/2018 |
| MASK, MARIKA |
A7-110939 |
A |
45.00 |
4638********2442 |
869284 |
08/01/2018 |
| MATHEWS, PATRICIA |
A7-110050 |
A |
35.00 |
5261********2958 |
67124Z |
08/01/2018 |
| MAYO, JORDAN |
A7-110476 |
A |
34.95 |
4638********2169 |
869285 |
08/01/2018 |
| MCCABE, RUTH |
A7-110985 |
A |
45.00 |
4147********6620 |
01370C |
08/01/2018 |
| MCCANDLESS, ANDY |
A7-110281 |
A |
25.00 |
4154********9333 |
144598 |
08/01/2018 |
| MCDANIEL, SHERRY |
A7-110668 |
A |
45.00 |
5592********1282 |
60107J |
08/01/2018 |
| MCDONALD, MATT |
A7-110685 |
A |
25.00 |
4602********2479 |
649302 |
08/01/2018 |
| MCDONALD, TAMI |
A7-110199 |
A |
85.00 |
4602********2479 |
649301 |
08/01/2018 |
| MCFARLAND, TYLER |
A7-110023 |
A |
59.95 |
4638********7783 |
869286 |
08/01/2018 |
| MCFERON, AMANDA |
A7-110923 |
A |
70.00 |
4147********1431 |
01375D |
08/01/2018 |
| MCFERON, BRIANNA |
A7-110873 |
A |
60.00 |
4638********6824 |
869288 |
08/01/2018 |
| MCGUIRE, COLBY |
A7-101932 |
A |
45.00 |
4638********2690 |
869287 |
08/01/2018 |
| MCGUIRE, MARGARET |
A7-110286 |
A |
70.00 |
4342********9926 |
002298 |
08/01/2018 |
| MCHUGH, MATT |
A7-110343 |
A |
70.00 |
4366********0961 |
003081 |
08/01/2018 |
| MCNULTY, CATHY |
A7-110357 |
A |
34.95 |
4266********2399 |
01375C |
08/01/2018 |
| MEADOR, JAN |
A7-110019 |
A |
34.95 |
4037********6035 |
601075 |
08/01/2018 |
| MEEUWSEN, KEITH |
A7-110148 |
A |
39.95 |
4867********4252 |
025707 |
08/01/2018 |
| MERKWAN, ELJAH |
A7-110855 |
A |
35.00 |
4492********0123 |
098262 |
08/01/2018 |
| MESHELL, CHRISTA |
A7-110742 |
A |
130.00 |
4147********6902 |
01378C |
08/01/2018 |
| MILBURN, MICHAEL |
A7-110298 |
A |
70.00 |
4060********8447 |
01364D |
08/01/2018 |
| MILLER, TRISTAN |
A7-110962 |
A |
35.00 |
4492********9672 |
098263 |
08/01/2018 |
| MILLER, VERONICA |
A7-110101 |
A |
45.00 |
4366********2255 |
001806 |
08/01/2018 |
| MILTICH, AJ |
A7-110860 |
A |
20.00 |
4366********2333 |
018951 |
08/01/2018 |
| MITCHAM, LINDSEY B |
A7-110886 |
A |
70.00 |
5145********5430 |
396067 |
08/01/2018 |
| MOAR, ANITA |
A7-110018 |
A |
45.00 |
5424********4808 |
61541B |
08/01/2018 |
| MONSON, STUART |
A7-110406 |
A |
35.00 |
5449********3749 |
H69298 |
08/01/2018 |
| MORALES, KATHLEEN |
A7-110717 |
A |
45.00 |
4493********7816 |
017962 |
08/01/2018 |
| MORLEY, AVERI |
A7-110657 |
A |
35.00 |
4492********0893 |
098265 |
08/01/2018 |
| MORRISON, BRAD |
A7-110169 |
A |
45.00 |
4000********7852 |
800696 |
08/01/2018 |
| MULLEN, TOBEY |
A7-110632 |
A |
45.00 |
4160********7103 |
065721 |
08/01/2018 |
| MUNOZ, JACOB |
A7-110901 |
A |
20.00 |
4867********8531 |
025707 |
08/01/2018 |
| MUNOZ, NICOLE |
A7-110676 |
A |
45.00 |
4867********8531 |
035707 |
08/01/2018 |
| MURRAY, GABRIEL |
A7-110819 |
A |
70.00 |
4366********5309 |
001807 |
08/01/2018 |
| MYERS, AMBER |
A7-110522 |
A |
70.00 |
4147********5653 |
06379D |
08/01/2018 |
| MYERS-BRIXEY, ETHAN |
A7-110496 |
A |
45.00 |
4638********4202 |
869289 |
08/01/2018 |
| NASSIMBENE, DOUG |
A7-110439 |
A |
45.00 |
4867********3412 |
035707 |
08/01/2018 |
| NAST, JAMES |
A7-101493 |
A |
54.95 |
4037********7697 |
601075 |
08/01/2018 |
| NEELANDS, AMY |
A7-110562 |
A |
70.00 |
4452********2770 |
026656 |
08/01/2018 |
| NEELANDS, BRIAN |
A7-110854 |
A |
45.00 |
4638********3540 |
869291 |
08/01/2018 |
| NELSON, DOUG |
A7-110823 |
A |
45.00 |
4856********4611 |
001526 |
08/01/2018 |
| NEUKOM, LISA |
A7-110698 |
A |
45.00 |
4190********1874 |
014776 |
08/01/2018 |
| NICHOLS, NANCY |
A7-110471 |
A |
45.00 |
4638********6436 |
869290 |
08/01/2018 |
| NICKEL, KEELY |
A7-110961 |
A |
35.00 |
4347********1187 |
035707 |
08/01/2018 |
| NIEVES, VICTOR |
A7-110674 |
A |
35.00 |
4366********8864 |
032714 |
08/01/2018 |
| NORVALD, DEREK |
A7-110773 |
A |
70.00 |
4867********9361 |
035707 |
08/01/2018 |
| OFSTAD, ADAM |
A7-110356 |
A |
64.95 |
4492********6650 |
013662 |
08/01/2018 |
| OKAY, KATHLEEN |
A7-102581 |
A |
35.00 |
5378********4870 |
01387Z |
08/01/2018 |
| OLIPHANT, SHAWN |
A7-111026 |
A |
45.00 |
4492********0323 |
098266 |
08/01/2018 |
| OLSEN, JAIME |
A7-110318 |
A |
39.95 |
4342********0051 |
076293 |
08/01/2018 |
| OLSEN, MARK |
A7-110524 |
A |
90.00 |
4147********2254 |
09349D |
08/01/2018 |
| OSTRANDER, ROBERT |
A7-110040 |
A |
45.00 |
4867********1382 |
035707 |
08/01/2018 |
| OVERBY, AUDREY |
A7-110840 |
A |
45.00 |
4638********6228 |
869292 |
08/01/2018 |
| PACKINEAU, NOAH |
A7-110620 |
A |
60.00 |
3767*******1010 |
168550 |
08/01/2018 |
| PADILLA, ANDREW |
A7-111029 |
A |
35.00 |
4342********6441 |
088964 |
08/01/2018 |
| PAGE, NICHOLAS |
A7-110943 |
A |
70.00 |
5403********1399 |
065713 |
08/01/2018 |
| PARKER, MIRIAM |
A7-110225 |
A |
64.95 |
4452********4843 |
045713 |
08/01/2018 |
| PARKER, RASCHELLE |
A7-110798 |
A |
70.00 |
4492********9229 |
023104 |
08/01/2018 |
| PARMLEY, HEATHER |
A7-110451 |
A |
45.00 |
5106********4318 |
60107Z |
08/01/2018 |
| PATTERSON, RYAN |
A7-110695 |
A |
85.00 |
5106********2943 |
60107Z |
08/01/2018 |
| PAULSEN, JEFF |
A7-110765 |
A |
70.00 |
4366********5062 |
005099 |
08/01/2018 |
| PECK, RYAN |
A7-110071 |
A |
45.00 |
4274********6818 |
004282 |
08/01/2018 |
| PENA, GUADALUPE |
A7-110906 |
A |
45.00 |
4342********2364 |
021162 |
08/01/2018 |
| PENTECOST, JEFF |
A7-110163 |
A |
70.00 |
4638********0975 |
869294 |
08/01/2018 |
| PERSON, STEVE |
A7-110031 |
A |
59.95 |
4147********7361 |
06757D |
08/01/2018 |
| PETERSON, PAUL |
A7-110990 |
A |
45.00 |
4019********9830 |
869295 |
08/01/2018 |
| PHILLIPS, JEFF |
A7-110433 |
A |
70.00 |
4313********5600 |
04837C |
08/01/2018 |
| PHILLIPS, KORIE |
A7-110186 |
A |
45.00 |
4492********3803 |
098267 |
08/01/2018 |
| PIERCE, TYLER |
A7-110369 |
A |
70.00 |
5178********9270 |
01413P |
08/01/2018 |
| PIERREPONT, MARY |
A7-110673 |
A |
70.00 |
4347********6760 |
035707 |
08/01/2018 |
| PINE, AUBREY |
A7-110088 |
A |
45.00 |
4638********9273 |
869296 |
08/01/2018 |
| PLAHN, RICK |
A7-110891 |
A |
34.95 |
4147********3847 |
01408C |
08/01/2018 |
| PLANK, HAYLEE |
A7-111009 |
A |
20.00 |
4202********2631 |
146701 |
08/01/2018 |
| PLANK, KYLEE |
A7-111008 |
A |
20.00 |
4202********2631 |
146702 |
08/01/2018 |
| PLANK, MISTY |
A7-111010 |
A |
45.00 |
4202********2631 |
146522 |
08/01/2018 |
| PLASCENCIA, MARTIN |
A7-110705 |
A |
20.00 |
4610********2238 |
035707 |
08/01/2018 |
| PLASCENCIA, YOHANA |
A7-110682 |
A |
45.00 |
4347********6760 |
035707 |
08/01/2018 |
| PLEW, TANYA |
A7-110052 |
A |
45.00 |
4492********7003 |
026579 |
08/01/2018 |
| POLLARD, STEVE |
A7-110013 |
A |
34.95 |
4147********7692 |
01412C |
08/01/2018 |
| POMAZAL, JESSICA |
A7-110377 |
A |
45.00 |
4640********2404 |
01413D |
08/01/2018 |
| POPE, JACOB |
A7-111032 |
A |
35.00 |
4342********8402 |
093474 |
08/01/2018 |
| PORTER, JOLINE |
A7-110303 |
A |
45.00 |
4638********5745 |
869297 |
08/01/2018 |
| POWELL, LINDSAY |
A7-110479 |
A |
70.00 |
4147********6126 |
01418D |
08/01/2018 |
| PULUS, TAMY |
A7-110900 |
A |
45.00 |
4266********9511 |
01417C |
08/01/2018 |
| PYLE, JOSEPH |
A7-110362 |
A |
70.00 |
4366********2353 |
014777 |
08/01/2018 |
| PYSZCZYNSKI, MILA |
A7-110162 |
A |
59.95 |
4100********8410 |
19412C |
08/01/2018 |
| RAGAN, COOPER |
A7-110909 |
A |
35.00 |
4366********9239 |
005100 |
08/01/2018 |
| RAHIER, DARREN |
A7-110551 |
A |
70.00 |
4147********7993 |
01423C |
08/01/2018 |
| RAMOS, ELENA |
A7-110182 |
A |
45.00 |
4867********5159 |
045707 |
08/01/2018 |
| RASEY, ROBERT |
A7-110168 |
A |
34.95 |
4638********0439 |
869298 |
08/01/2018 |
| REAVES, BEN |
A7-110946 |
A |
45.00 |
5156********7250 |
014294 |
08/01/2018 |
| REDMAN, TERESA |
A7-110262 |
A |
35.00 |
4147********1066 |
01426D |
08/01/2018 |
| REED, DOUG |
A7-110335 |
A |
105.00 |
4300********9999 |
001559 |
08/01/2018 |
| REED, SPENCER |
A7-110877 |
A |
20.00 |
4300********9999 |
001864 |
08/01/2018 |
| REEVES, BRETT |
A7-110059 |
A |
45.00 |
4638********7221 |
869303 |
08/01/2018 |
| REEVES, KURT |
A7-110361 |
A |
45.00 |
4638********8016 |
869301 |
08/01/2018 |
| REINKE, CHRIS |
A7-110044 |
A |
70.00 |
4269********2017 |
001299 |
08/01/2018 |
| RENWICK, MATTHEW |
A7-110577 |
A |
35.00 |
4638********5805 |
869299 |
08/01/2018 |
| RHODES, MICHAEL |
A7-110012 |
A |
35.00 |
4426********4674 |
145073 |
08/01/2018 |
| RHYNE, PATRICIA |
A7-101980 |
A |
70.00 |
4342********5382 |
008458 |
08/01/2018 |
| RHYNE, T.J |
A7-102259 |
A |
35.00 |
4366********3590 |
002250 |
08/01/2018 |
| RICE, HAYLEY |
A7-110289 |
A |
59.95 |
4638********8264 |
869300 |
08/01/2018 |
| RICKARDS, KYLIE |
A7-110456 |
A |
70.00 |
4638********9954 |
869302 |
08/01/2018 |
| RIEMAN, GRACE |
A7-110934 |
A |
35.00 |
4638********8807 |
869304 |
08/01/2018 |
| RILATT, MARY |
A7-110670 |
A |
70.00 |
4147********7647 |
01427D |
08/01/2018 |
| RIUTTA, RAYONA |
A7-110585 |
A |
94.95 |
4147********1171 |
03166D |
08/01/2018 |
| ROGERS, JANALEE |
A7-110364 |
A |
39.95 |
4867********5824 |
045707 |
08/01/2018 |
| ROHLOFF, AMY |
A7-110697 |
A |
45.00 |
4347********1913 |
045707 |
08/01/2018 |
| ROMERO, LUIS |
A7-110841 |
A |
39.95 |
4867********9159 |
045707 |
08/01/2018 |
| ROSA, NICO |
A7-102012 |
A |
35.00 |
4508********2224 |
445406 |
08/01/2018 |
| ROSS, OWEN |
A7-110858 |
A |
35.00 |
4638********6804 |
869305 |
08/01/2018 |
| ROTH, RENEE |
A7-110089 |
A |
35.00 |
4019********9841 |
869306 |
08/01/2018 |
| ROTTER, MARY |
A7-110323 |
A |
39.95 |
4147********1837 |
601075 |
08/01/2018 |
| ROTTER, MIRIAM |
A7-110510 |
A |
45.00 |
4147********2566 |
601075 |
08/01/2018 |
| RUIZ, ALEX |
A7-110308 |
A |
45.00 |
4867********2736 |
045707 |
08/01/2018 |
| RUPPERT, CHARLES |
A7-111045 |
A |
35.00 |
4388********8308 |
01433C |
08/01/2018 |
| RUSSELL, TONY |
A7-110899 |
A |
45.00 |
4366********2800 |
003251 |
08/01/2018 |
| RYAN, ZACHARY |
A7-110663 |
A |
70.00 |
4190********1874 |
001808 |
08/01/2018 |
| SAMBURG, VIKKI |
A7-110075 |
A |
35.00 |
4867********9731 |
045707 |
08/01/2018 |
| SANCHEZ, ZANYA |
A7-110931 |
A |
70.00 |
4347********5532 |
045707 |
08/01/2018 |
| SANDSTROM, CUTTER |
A7-110878 |
A |
35.00 |
4342********6355 |
009440 |
08/01/2018 |
| SAUNDERS, TALITHA |
A7-102597 |
A |
35.00 |
6011********4977 |
00106B |
08/01/2018 |
| SCHMOLL, DANIEL |
A7-110457 |
A |
39.95 |
4366********0067 |
007390 |
08/01/2018 |
| SCHROTZBERGER, HATTIE |
A7-110903 |
A |
59.95 |
4366********1328 |
003253 |
08/01/2018 |
| SCHROTZBERGER, MARIAH |
A7-110741 |
A |
45.00 |
4194********2806 |
083133 |
08/01/2018 |
| SCOTT, JEFF |
A7-110831 |
A |
45.00 |
4190********9968 |
002561 |
08/01/2018 |
| SEAGONDOLLAR, MITCH |
A7-110172 |
A |
110.00 |
4638********4559 |
869307 |
08/01/2018 |
| SEAY, ADAM |
A7-110393 |
A |
70.00 |
4867********8283 |
045707 |
08/01/2018 |
| SHADLEY, CONNER |
A7-110868 |
A |
25.00 |
4147********2889 |
01655C |
08/01/2018 |
| SHARP, AUSTIN |
A7-110215 |
A |
35.00 |
4867********1444 |
045707 |
08/01/2018 |
| SHARP, BRYANT |
A7-111039 |
A |
20.00 |
4347********4621 |
045707 |
08/01/2018 |
| SHARP, KATRINA |
A7-111040 |
A |
45.00 |
4347********4621 |
045707 |
08/01/2018 |
| SHAW, DEL |
A7-110326 |
A |
39.95 |
4743********3725 |
001212 |
08/01/2018 |
| SHAW, JACOB |
A7-110925 |
A |
45.00 |
4266********7307 |
045649 |
08/01/2018 |
| SHELDON, RYAN |
A7-110598 |
A |
70.00 |
4690********0295 |
146525 |
08/01/2018 |
| SHOUN, MICHAEL |
A7-110277 |
A |
35.00 |
4366********4187 |
005104 |
08/01/2018 |
| SIEMIENCZUK, COLIN |
A7-110418 |
A |
45.00 |
4492********3858 |
098268 |
08/01/2018 |
| SIMILA, BETHEL |
A7-110556 |
A |
45.00 |
4465********7022 |
001883 |
08/01/2018 |
| SIMONDS, STUART |
A7-110984 |
A |
35.00 |
4060********0728 |
01432C |
08/01/2018 |
| SITTON, KRISTEN |
A7-111000 |
A |
45.00 |
4833********2125 |
055707 |
08/01/2018 |
| SMITH, DANIELLE |
A7-110523 |
A |
70.00 |
4400********4616 |
07386D |
08/01/2018 |
| SMITH, DESTINY |
A7-110954 |
A |
35.00 |
4638********2247 |
869308 |
08/01/2018 |
| SMITH, KELLY |
A7-110815 |
A |
39.95 |
4867********5308 |
055707 |
08/01/2018 |
| SMITH, MARK |
A7-100428 |
A |
59.95 |
5199********6664 |
01445Z |
08/01/2018 |
| SMITH, QUINN |
A7-110712 |
A |
35.00 |
4867********2076 |
055707 |
08/01/2018 |
| SNOW, JOHNNA |
A7-110907 |
A |
35.00 |
4638********1167 |
869309 |
08/01/2018 |
| SOFICH, JACQUIE |
A7-110466 |
A |
70.00 |
4019********1218 |
869310 |
08/01/2018 |
| SOLAND, SANDRA |
A7-110490 |
A |
34.95 |
4246********1529 |
001716 |
08/01/2018 |
| SORACE, ANTHONY |
A7-110460 |
A |
45.00 |
4124********5796 |
055707 |
08/01/2018 |
| SPENCER, JEFF |
A7-110687 |
A |
65.00 |
5145********7043 |
396069 |
08/01/2018 |
| SPRUTE, NICK |
A7-110428 |
A |
45.00 |
4342********9245 |
033543 |
08/01/2018 |
| STAFFORD, JENNIFER |
A7-110781 |
A |
45.00 |
4867********0485 |
055707 |
08/01/2018 |
| STAFFORD, SIERRA |
A7-110997 |
A |
20.00 |
4867********0485 |
055707 |
08/01/2018 |
| STERLING, LINDA |
A7-110239 |
A |
35.00 |
5106********0473 |
60107Z |
08/01/2018 |
| STORY, NATHAN |
A7-110658 |
A |
140.00 |
4867********6715 |
055707 |
08/01/2018 |
| STRANGE, CANDICE |
A7-110750 |
A |
70.00 |
4190********3997 |
024775 |
08/01/2018 |
| STRONG, ANDREW |
A7-102094 |
A |
70.00 |
4426********7172 |
175875 |
08/01/2018 |
| SUE, KENZY |
A7-110541 |
A |
35.00 |
4638********5861 |
869311 |
08/01/2018 |
| SUKAU, JENNIFER |
A7-110420 |
A |
70.00 |
4867********7211 |
055707 |
08/01/2018 |
| SULLIVAN, TORI |
A7-101718 |
A |
45.00 |
4638********4818 |
869314 |
08/01/2018 |
| SWALES, JACOB |
A7-110811 |
A |
35.00 |
4638********4666 |
869313 |
08/01/2018 |
| SWANSON, JAMES |
A7-111048 |
A |
45.00 |
4494********7056 |
520033 |
08/01/2018 |
| SWATMAN, JACOB |
A7-110102 |
A |
35.00 |
4465********1498 |
001595 |
08/01/2018 |
| TANNER, ALICIA |
A7-110895 |
A |
45.00 |
4366********8407 |
002588 |
08/01/2018 |
| TANNER, AUSTEN |
A7-110307 |
A |
70.00 |
5178********4524 |
01473P |
08/01/2018 |
| TARDIF, HEATHER |
A7-110887 |
A |
35.00 |
6011********5610 |
00100R |
08/01/2018 |
| THOMAS, GLADYS |
A7-110932 |
A |
45.00 |
3715*******2005 |
126719 |
08/01/2018 |
| THOMPSON, ELEANOR |
A7-110132 |
A |
84.95 |
4460********2182 |
658934 |
08/01/2018 |
| THOMPSON, KATHLEEN |
A7-102625 |
A |
25.00 |
4186********3537 |
601075 |
08/01/2018 |
| TINNING, KARIN |
A7-110143 |
A |
45.00 |
4802********0936 |
003255 |
08/01/2018 |
| TOBIN, CHRIS |
A7-110949 |
A |
35.00 |
4638********2476 |
869315 |
08/01/2018 |
| TROXEL, HEATHER |
A7-110853 |
A |
45.00 |
4003********6095 |
01469D |
08/01/2018 |
| TURNER, JANSTON |
A7-110964 |
A |
35.00 |
4342********7020 |
027114 |
08/01/2018 |
| TURNER, JILL |
A7-110184 |
A |
35.00 |
4638********0605 |
869316 |
08/01/2018 |
| UNGER, MATTHEW |
A7-110122 |
A |
45.00 |
4266********8100 |
01469A |
08/01/2018 |
| UPDIKE, CHARLIE |
A7-110849 |
A |
59.95 |
4037********2713 |
601075 |
08/01/2018 |
| UPDIKE, MIKE |
A7-110821 |
A |
70.00 |
4366********5007 |
002008 |
08/01/2018 |
| VAN LOO, MATTHEW |
A7-110570 |
A |
45.00 |
4147********7413 |
03253D |
08/01/2018 |
| VERZINO, MADISON |
A7-110470 |
A |
55.00 |
4266********6143 |
01469A |
08/01/2018 |
| VINCENT, ROBERT |
A7-110515 |
A |
59.95 |
4186********6473 |
601075 |
08/01/2018 |
| VITRON, CHRIS |
A7-110600 |
A |
70.00 |
5392********0262 |
60107Z |
08/01/2018 |
| VONDERAHE, MIKE |
A7-102563 |
A |
35.00 |
4147********3814 |
01475D |
08/01/2018 |
| WAGENKNECHT, BETH |
A7-110596 |
A |
84.95 |
4366********6938 |
016320 |
08/01/2018 |
| WALL, LISA |
A7-101948 |
A |
35.00 |
4266********2913 |
01475C |
08/01/2018 |
| WALLACE, BRIAN |
A7-110914 |
A |
70.00 |
4638********4831 |
869317 |
08/01/2018 |
| WALLIN, JILL |
A7-110092 |
A |
80.00 |
4388********8763 |
01477C |
08/01/2018 |
| WANKE, STEVE |
A7-110637 |
A |
35.00 |
4147********8809 |
01481C |
08/01/2018 |
| WARD, JUSTIN |
A7-110477 |
A |
45.00 |
5145********5675 |
396070 |
08/01/2018 |
| WARDEN, JUSTIN |
A7-110788 |
A |
45.00 |
4366********4030 |
025057 |
08/01/2018 |
| WARNER, RYLAN |
A7-111046 |
A |
35.00 |
4638********8176 |
869318 |
08/01/2018 |
| WATERS, ASHLEY |
A7-110976 |
A |
45.00 |
4465********3384 |
001248 |
08/01/2018 |
| WATTS, ASHLEY |
A7-110554 |
A |
45.00 |
4037********0401 |
601075 |
08/01/2018 |
| WATTS, JERRY |
A7-110379 |
A |
45.00 |
4147********8409 |
01481D |
08/01/2018 |
| WENDLANDT, TANIESHA |
A7-111015 |
A |
45.00 |
4366********8229 |
005105 |
08/01/2018 |
| WENTZ, JANET |
A7-110255 |
A |
45.00 |
4147********0880 |
01484D |
08/01/2018 |
| WERHO, KRISTEN |
A7-110842 |
A |
45.00 |
4432********3325 |
515310 |
08/01/2018 |
| WESTON, MOLLY |
A7-111011 |
A |
45.00 |
4638********9776 |
869320 |
08/01/2018 |
| WHITE, MATTHEW |
A7-110929 |
A |
70.00 |
4478********7507 |
061783 |
08/01/2018 |
| WIDNER, KENNY |
A7-110776 |
A |
70.00 |
4867********5515 |
065707 |
08/01/2018 |
| WIGHT, CAMERON |
A7-110048 |
A |
35.00 |
6011********7907 |
00136R |
08/01/2018 |
| WIGHT, LISA |
A7-110786 |
A |
45.00 |
4100********9777 |
19899D |
08/01/2018 |
| WILLIAMSON, AARON |
A7-101326 |
A |
45.00 |
4638********4363 |
869319 |
08/01/2018 |
| WILLIAMSON, EMILY |
A7-110825 |
A |
45.00 |
4465********9605 |
001568 |
08/01/2018 |
| WILLIS, KATHREN |
A7-101392 |
A |
65.00 |
4342********0110 |
057027 |
08/01/2018 |
| WOHLGEMUTH, PAIGE |
A7-110380 |
A |
59.95 |
4465********4087 |
001619 |
08/01/2018 |
| WOMACK, DAWN |
A7-110355 |
A |
35.00 |
4867********8550 |
065707 |
08/01/2018 |
| WOOTAN, TIMOTHY |
A7-111012 |
A |
45.00 |
4867********6983 |
065707 |
08/01/2018 |
| WRIGHT, JOSEPH |
A7-110154 |
A |
20.00 |
4452********4023 |
045716 |
08/01/2018 |
| WRIGHT, LAURA |
A7-110198 |
A |
45.00 |
4147********9152 |
001253 |
08/01/2018 |
| YOUNG, JOSHUA |
A7-111020 |
A |
45.00 |
4638********3761 |
869321 |
08/01/2018 |
| YU, BEYOUNG |
A7-110069 |
A |
45.00 |
4452********2042 |
031061 |
08/01/2018 |
| ZELMER, CODY |
A7-110996 |
A |
35.00 |
4366********5209 |
032717 |
08/01/2018 |
| ZIEGLER, ANDREW |
A7-110752 |
A |
35.00 |
4492********2667 |
098269 |
08/01/2018 |
| ZIMBRICK, AUSTIN |
A7-110189 |
A |
45.00 |
4638********6838 |
869322 |
08/01/2018 |
| ZONICH, MEGHAN |
A7-102466 |
A |
45.00 |
4147********0420 |
01490D |
08/01/2018 |
| ZUSCHLAG, DAWN |
A7-110269 |
A |
35.00 |
4574********6572 |
H69281 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
264.95 |
| 41 |
MasterCard |
2204.60 |
| 443 |
Visa |
21936.55 |
| 5 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24601.10 |