Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
03057Z |
02/05/2019 |
| ALLEN, AMANDA |
38-20257 |
1 |
32.00 |
4008********4227 |
391261 |
02/05/2019 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********9943 |
790515 |
02/05/2019 |
| ALVARADO, DEANNA |
38-20544 |
1 |
10.00 |
4844********6593 |
550653 |
02/05/2019 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
322527 |
02/05/2019 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
01223C |
02/05/2019 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
080408 |
02/05/2019 |
| ANDERSON, BRYAN |
38-20455 |
1 |
44.00 |
4479********2318 |
000415 |
02/05/2019 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
582042 |
02/05/2019 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
090408 |
02/05/2019 |
| AUNE, BRITTANY |
38-1449 |
1 |
66.00 |
4160********9708 |
070441 |
02/05/2019 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
790397 |
02/05/2019 |
| BAGSHAW, JUDY |
38-10604 |
1 |
96.00 |
4100********7370 |
21382D |
02/05/2019 |
| BATES, NICK |
38-10179 |
1 |
36.00 |
4758********6427 |
005329 |
02/05/2019 |
| BEALS, TAMMY |
38-20920 |
1 |
44.00 |
4844********9200 |
362618 |
02/05/2019 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
020408 |
02/05/2019 |
| BERRY, KEN |
38-10287 |
1 |
60.99 |
4147********6444 |
00912D |
02/05/2019 |
| BINDER, ASHLEY |
38-10407 |
1 |
36.00 |
4409********1165 |
851768 |
02/05/2019 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********2141 |
070445 |
02/05/2019 |
| BLAINE, ALEXANDRA |
38-10254 |
1 |
66.00 |
4147********7141 |
05139D |
02/05/2019 |
| BOOTH, JIM |
38-10519 |
1 |
36.00 |
4644********2496 |
272213 |
02/05/2019 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2937 |
05115D |
02/05/2019 |
| BRANDNER, HODGIE |
38-20791 |
1 |
44.00 |
4342********1364 |
012619 |
02/05/2019 |
| BRICE, DANA |
38-20261 |
1 |
44.00 |
5463********8942 |
03377Z |
02/05/2019 |
| BRITTON, TRAVIS |
38-20246 |
1 |
66.00 |
4409********8341 |
790055 |
02/05/2019 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
060408 |
02/05/2019 |
| BURGESS, JOSEPH |
38-20894 |
1 |
44.00 |
5466********2882 |
80596P |
02/05/2019 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
028278 |
02/05/2019 |
| CABRERA, BRAD |
38-15713 |
1 |
44.00 |
4644********7703 |
272217 |
02/05/2019 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
119.00 |
4366********0895 |
022020 |
02/05/2019 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
23940D |
02/05/2019 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********6555 |
070450 |
02/05/2019 |
| CASE, BRENT |
38-20716 |
1 |
44.00 |
4844********8715 |
321240 |
02/05/2019 |
| CASKEY, DEBBIE |
38-20339 |
1 |
44.00 |
4844********4982 |
392873 |
02/05/2019 |
| CATTA, EDDIE |
38-20837 |
1 |
68.99 |
4160********6161 |
070452 |
02/05/2019 |
| CAVINESS, CALEB |
38-20965 |
1 |
74.00 |
5424********6556 |
43311P |
02/05/2019 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********7827 |
070453 |
02/05/2019 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
272218 |
02/05/2019 |
| CHEEK, TRENTIN |
38-2500 |
1 |
30.00 |
4465********9700 |
005618 |
02/05/2019 |
| CHHOEUN, CHHEAN |
38-20681 |
1 |
36.00 |
5424********4445 |
43603B |
02/05/2019 |
| CHILL, LOU |
38-20953 |
1 |
74.00 |
4844********6395 |
850268 |
02/05/2019 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
627881 |
02/05/2019 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
512162 |
02/05/2019 |
| CONTRERAS, ALEJANDRA |
38-20721 |
1 |
74.00 |
4744********6538 |
150842 |
02/05/2019 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
321813 |
02/05/2019 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
1 |
42.00 |
4342********4666 |
079526 |
02/05/2019 |
| CORNELL, JESSICA |
38-40671 |
1 |
242.00 |
4147********8003 |
03693D |
02/05/2019 |
| COTTIER, PAUL |
38-20680 |
1 |
44.00 |
5128********6194 |
734831 |
02/05/2019 |
| COX, DAVID |
38-20264 |
1 |
74.00 |
4342********5112 |
090503 |
02/05/2019 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
66.00 |
4366********4534 |
030148 |
02/05/2019 |
| DAKESSIAN, DANA |
38-20689 |
1 |
36.00 |
4160********7989 |
070459 |
02/05/2019 |
| DAVIS, WAYNE |
38-20015 |
1 |
84.00 |
5466********1529 |
45743P |
02/05/2019 |
| DE LA CRUZ, TERESA |
38-10366 |
1 |
36.00 |
4844********3468 |
792391 |
02/05/2019 |
| DEARDORFF, JAMES |
38-20789 |
1 |
44.00 |
4342********0210 |
019890 |
02/05/2019 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
05042Z |
02/05/2019 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4100********1459 |
27609D |
02/05/2019 |
| DOMBEK, TAYLOR |
38-10941 |
1 |
36.00 |
4737********7445 |
000542 |
02/05/2019 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5129********2480 |
734837 |
02/05/2019 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005393 |
02/05/2019 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********3664 |
084252 |
02/05/2019 |
| DUARTE, TONY |
38-28360 |
1 |
133.00 |
4385********1203 |
911109 |
02/05/2019 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
05091Z |
02/05/2019 |
| DUNHAM, TRICIA |
38-10669 |
1 |
44.00 |
4160********0633 |
070505 |
02/05/2019 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
070506 |
02/05/2019 |
| ELDER, AMANDA |
38-1221 |
1 |
36.00 |
4400********8716 |
04875C |
02/05/2019 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
552857 |
02/05/2019 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
028765 |
02/05/2019 |
| FERBER, TONYA |
38-40596 |
1 |
66.00 |
4409********7478 |
581355 |
02/05/2019 |
| FISHER, RON |
38-20781 |
1 |
44.00 |
4160********7425 |
070508 |
02/05/2019 |
| FLORES, PAOLA |
38-20780 |
1 |
44.00 |
4160********0841 |
070508 |
02/05/2019 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
070508 |
02/05/2019 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
000088 |
02/05/2019 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
080508 |
02/05/2019 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
025864 |
02/05/2019 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H74780 |
02/05/2019 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4100********0858 |
30501D |
02/05/2019 |
| GOMEZ, RYAN |
38-39960 |
1 |
82.00 |
4347********6407 |
090508 |
02/05/2019 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********3175 |
008862 |
02/05/2019 |
| GOSMAN, SIMONA |
38-6004 |
1 |
36.00 |
4313********7028 |
05876C |
02/05/2019 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
090171 |
02/05/2019 |
| GRAF, MEGAN |
38-10942 |
1 |
36.00 |
4844********3099 |
731266 |
02/05/2019 |
| GRAHAM, JOSH |
38-10622 |
1 |
44.00 |
4867********3224 |
010508 |
02/05/2019 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
96.99 |
4306********5973 |
361910 |
02/05/2019 |
| HADWEN, JUSTIN |
38-20409 |
1 |
44.00 |
5463********1265 |
05367Z |
02/05/2019 |
| HANSEN, RYAN |
38-40637 |
1 |
44.00 |
4366********4060 |
014765 |
02/05/2019 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
05395B |
02/05/2019 |
| HARDIN, MARS |
38-20842 |
1 |
68.99 |
4342********0255 |
047951 |
02/05/2019 |
| HARO, KRISTAL |
38-20324 |
1 |
44.00 |
4844********4109 |
851888 |
02/05/2019 |
| HARR, SHELBI |
38-20712 |
1 |
44.00 |
4465********7494 |
005082 |
02/05/2019 |
| HARTSELL, TIM |
38-20357 |
1 |
44.00 |
4239********8521 |
018315 |
02/05/2019 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********7462 |
391648 |
02/05/2019 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
272223 |
02/05/2019 |
| HAUG, KRISTINA |
38-55340 |
1 |
87.00 |
4342********7587 |
064662 |
02/05/2019 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
790272 |
02/05/2019 |
| HENDERSON, TRAVIS |
38-20055 |
1 |
36.00 |
5249********0025 |
05506B |
02/05/2019 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
070519 |
02/05/2019 |
| HENSLEY, BRENT |
38-10122 |
1 |
36.00 |
4366********3629 |
031399 |
02/05/2019 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********3982 |
911354 |
02/05/2019 |
| HITT, CODY |
38-20909 |
1 |
64.00 |
4147********6771 |
05550D |
02/05/2019 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
936802 |
02/05/2019 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
05586C |
02/05/2019 |
| JESKE, CALEB |
38-20872 |
1 |
68.99 |
4100********6269 |
34587D |
02/05/2019 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
005980 |
02/05/2019 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
05635C |
02/05/2019 |
| JOLLEY, GUY |
38-10124 |
1 |
66.00 |
4160********9594 |
070524 |
02/05/2019 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005880 |
02/05/2019 |
| KAMMEYER, SARA |
38-28399 |
1 |
74.00 |
4160********2747 |
070524 |
02/05/2019 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
361730 |
02/05/2019 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
35463G |
02/05/2019 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********2467 |
039127 |
02/05/2019 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********3624 |
H73786 |
02/05/2019 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
070526 |
02/05/2019 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
05763B |
02/05/2019 |
| KINCHELOE, KATIE |
38-55150 |
1 |
50.00 |
4844********2676 |
790817 |
02/05/2019 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
05773C |
02/05/2019 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
005978 |
02/05/2019 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
110658 |
02/05/2019 |
| LANDRETH, HOWARD |
38-1955 |
1 |
36.00 |
5510********5645 |
329358 |
02/05/2019 |
| LATHROP, KEN |
38-10628 |
1 |
36.00 |
5108********6638 |
651990 |
02/05/2019 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
392417 |
02/05/2019 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
272227 |
02/05/2019 |
| LEISCHNER, LAURIE |
38-20000 |
1 |
104.00 |
4147********4365 |
01190D |
02/05/2019 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
510302 |
02/05/2019 |
| LONG, JOSHUA |
38-40595 |
1 |
10.00 |
4867********0694 |
090508 |
02/05/2019 |
| LOVEMARK, ALYSIA |
38-10695 |
1 |
36.00 |
4844********0970 |
390139 |
02/05/2019 |
| MACK, ALICIA |
38-20967 |
1 |
44.00 |
4342********5698 |
055564 |
02/05/2019 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********1331 |
055024 |
02/05/2019 |
| MASUZUMI, SANDRA |
38-20864 |
1 |
68.99 |
4833********2635 |
020508 |
02/05/2019 |
| MAY, ANTHONY |
38-20030 |
1 |
98.99 |
4342********5650 |
057685 |
02/05/2019 |
| MCANELLY, COREY |
38-16830 |
1 |
66.00 |
5332********0574 |
CMSFLO |
02/05/2019 |
| MCDOWELL, JAYDE |
38-20847 |
1 |
44.00 |
4844********9767 |
730926 |
02/05/2019 |
| MCFARLAND, KADEN |
38-10927 |
1 |
36.00 |
4266********7626 |
06029A |
02/05/2019 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
851771 |
02/05/2019 |
| MCKIM, JESSICA |
38-20963 |
1 |
52.00 |
4160********9434 |
070537 |
02/05/2019 |
| MCKNIGHT, HEATHER |
38-10563 |
1 |
66.00 |
4844********1562 |
790640 |
02/05/2019 |
| MECUM, JACOB |
38-20866 |
1 |
68.99 |
5108********1641 |
070538 |
02/05/2019 |
| MELVIN, CHRISTY |
38-20565 |
1 |
44.00 |
4160********7887 |
070538 |
02/05/2019 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4100********7480 |
39939D |
02/05/2019 |
| MICAN, MCKENZIE |
38-2052 |
1 |
36.00 |
4020********9914 |
336690 |
02/05/2019 |
| MILBURN, JAY |
38-20487 |
1 |
36.00 |
5284********3168 |
653845 |
02/05/2019 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
07823D |
02/05/2019 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
06173G |
02/05/2019 |
| MOLINE, JAY |
38-20785 |
1 |
44.00 |
4342********4385 |
012943 |
02/05/2019 |
| MOON, WILLIAM |
38-20242 |
1 |
66.00 |
4259********5242 |
039341 |
02/05/2019 |
| MOONEY, JULIA |
38-20273 |
1 |
36.00 |
4095********3201 |
006010 |
02/05/2019 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
391277 |
02/05/2019 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
360836 |
02/05/2019 |
| MORSE, CODY |
38-38198 |
1 |
32.00 |
4342********6933 |
048405 |
02/05/2019 |
| MOYERS, CORDELL |
38-20507 |
1 |
36.00 |
5128********1164 |
734850 |
02/05/2019 |
| MURPHY, CARRIE |
38-1953 |
1 |
36.00 |
4147********4390 |
06304C |
02/05/2019 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
030508 |
02/05/2019 |
| NAGY, MARY |
38-20485 |
1 |
44.00 |
4160********4318 |
070545 |
02/05/2019 |
| NELSON, ERIN |
38-20877 |
1 |
74.00 |
4160********7711 |
070546 |
02/05/2019 |
| NEUSCHWANDER, JESSACA |
38-10576 |
1 |
44.00 |
4644********2293 |
272234 |
02/05/2019 |
| NEWELL, CONNOR |
38-10635 |
1 |
44.00 |
4400********7713 |
04385B |
02/05/2019 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
272235 |
02/05/2019 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
03684D |
02/05/2019 |
| ORSINGHER, JOSIE |
38-20726 |
1 |
36.00 |
4409********1504 |
392897 |
02/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4736********4680 |
006025 |
02/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4736********4680 |
006024 |
02/05/2019 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
734855 |
02/05/2019 |
| PACINI, MATT |
38-20102 |
1 |
32.00 |
4160********1081 |
070549 |
02/05/2019 |
| PALM, AMY |
38-3294 |
1 |
52.00 |
4323********6317 |
074524 |
02/05/2019 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
272236 |
02/05/2019 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
272237 |
02/05/2019 |
| PARKER, JOYCE |
38-21012 |
1 |
36.00 |
4465********1550 |
005912 |
02/05/2019 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
070551 |
02/05/2019 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
028530 |
02/05/2019 |
| PARKS, JIMMY |
38-10654 |
1 |
56.99 |
4644********1157 |
272239 |
02/05/2019 |
| PEREA, JOHN |
38-40722 |
1 |
74.00 |
4037********7595 |
705050 |
02/05/2019 |
| PHILLIPS, ZACH |
38-1209 |
1 |
36.00 |
4586********5404 |
H74230 |
02/05/2019 |
| PIESKE, JEROLD |
38-2255 |
1 |
36.00 |
4844********2624 |
790902 |
02/05/2019 |
| POLAND, RICK |
38-52800 |
1 |
74.00 |
5378********9333 |
06571W |
02/05/2019 |
| POTTER, DYLAN |
38-20240 |
1 |
44.00 |
4644********3705 |
272241 |
02/05/2019 |
| RAHMLOW, TESS |
38-10989 |
1 |
32.00 |
4644********5510 |
272240 |
02/05/2019 |
| RAMLOW, ROBERT |
38-1763 |
1 |
66.00 |
4147********1722 |
06607D |
02/05/2019 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
070555 |
02/05/2019 |
| RICE, JAMES |
38-20749 |
1 |
24.99 |
4644********2020 |
272242 |
02/05/2019 |
| RIESEN, JENNIFER |
38-2121 |
1 |
66.00 |
4844********5535 |
390052 |
02/05/2019 |
| RIESEN, ZACHARY |
38-1268 |
1 |
36.00 |
4844********5535 |
362584 |
02/05/2019 |
| RINCON, DALLAS |
38-10671 |
1 |
66.00 |
4644********4406 |
272243 |
02/05/2019 |
| ROBERTS, STEVEN |
38-20881 |
1 |
44.00 |
4147********5829 |
06689D |
02/05/2019 |
| ROBINSON, KRISTOPHER |
38-20824 |
1 |
36.00 |
4037********0774 |
705050 |
02/05/2019 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
070508 |
02/05/2019 |
| ROSE, DESTINY |
38-20961 |
1 |
44.00 |
4858********6393 |
000310 |
02/05/2019 |
| ROUNTREE, CHARIS |
38-20951 |
1 |
74.00 |
4060********4122 |
080508 |
02/05/2019 |
| ROY, SARAH |
38-10682 |
1 |
60.99 |
4342********4639 |
045964 |
02/05/2019 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
734858 |
02/05/2019 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
46875D |
02/05/2019 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4342********0278 |
068841 |
02/05/2019 |
| SANCHEZ, ALI |
38-20823 |
1 |
44.00 |
4644********9296 |
272246 |
02/05/2019 |
| SANCHEZ, AUDIEL |
38-20564 |
1 |
60.99 |
4366********0580 |
011205 |
02/05/2019 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
08023C |
02/05/2019 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********9630 |
070602 |
02/05/2019 |
| SCHREIBER, SARAH |
38-20533 |
1 |
74.00 |
4160********1719 |
070603 |
02/05/2019 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
004549 |
02/05/2019 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
321143 |
02/05/2019 |
| SCRIVEN, ANDREW |
38-20843 |
1 |
68.99 |
4366********0950 |
011208 |
02/05/2019 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
08229D |
02/05/2019 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********4772 |
06962D |
02/05/2019 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
5219********5222 |
628319 |
02/05/2019 |
| SIGFRIDSON, MARK |
38-2040 |
1 |
66.00 |
4867********9447 |
040608 |
02/05/2019 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4844********3590 |
392806 |
02/05/2019 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
028767 |
02/05/2019 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
018352 |
02/05/2019 |
| SMITH, JENNIFER |
38-20060 |
1 |
44.00 |
4844********9807 |
512769 |
02/05/2019 |
| SMITH, KENNETH |
38-10419 |
1 |
90.99 |
6011********3835 |
00561R |
02/05/2019 |
| SORRELLS, CHARLES |
38-20851 |
1 |
44.00 |
5332********2018 |
CMR9GQ |
02/05/2019 |
| SORRELLS, TOM |
38-10694 |
1 |
60.99 |
4342********8065 |
060856 |
02/05/2019 |
| SPETA, PAMELA |
38-10150 |
1 |
36.00 |
4100********5533 |
50058D |
02/05/2019 |
| STEELE, JORDAN |
38-2400 |
1 |
36.00 |
4160********2527 |
070610 |
02/05/2019 |
| STONE, RICK |
38-10531 |
1 |
36.00 |
4160********9547 |
070610 |
02/05/2019 |
| STRATTON, BETH |
38-20907 |
1 |
66.00 |
4385********6238 |
511022 |
02/05/2019 |
| STRICKLAND, LISA |
38-10894 |
1 |
32.00 |
4736********1614 |
006066 |
02/05/2019 |
| SUTTON, DAVID |
38-10711 |
1 |
36.00 |
4388********9144 |
08305I |
02/05/2019 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
083320 |
02/05/2019 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
08326C |
02/05/2019 |
| SWEGER, CHRISTINA |
38-20905 |
1 |
74.00 |
5148********4505 |
050613 |
02/05/2019 |
| SYKES, MARY |
38-10445 |
1 |
36.00 |
4147********9770 |
09367D |
02/05/2019 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
050752 |
02/05/2019 |
| TATUM, BEAU |
38-55139 |
1 |
20.00 |
4465********0410 |
070615 |
02/05/2019 |
| TAUCHER, WILL |
38-2140 |
1 |
36.00 |
4008********9325 |
580617 |
02/05/2019 |
| TAYLOR, DANIEL |
38-2312 |
1 |
36.00 |
4400********6995 |
05321B |
02/05/2019 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
060608 |
02/05/2019 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
52087D |
02/05/2019 |
| THOMAS, KEVIN |
38-18409 |
1 |
74.00 |
4844********7472 |
582985 |
02/05/2019 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
52657D |
02/05/2019 |
| THOMPSON, JACOB |
38-20520 |
1 |
74.00 |
4147********2479 |
08514D |
02/05/2019 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005594 |
02/05/2019 |
| TOKARUK, BREN |
38-20880 |
1 |
74.00 |
4037********4424 |
705060 |
02/05/2019 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
53171D |
02/05/2019 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
070620 |
02/05/2019 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
36.00 |
4400********4202 |
01039B |
02/05/2019 |
| VATH, SAMANTHA |
38-10111 |
1 |
32.00 |
4366********0945 |
013216 |
02/05/2019 |
| VIAN, TYLER |
38-20614 |
1 |
44.00 |
5128********6698 |
734871 |
02/05/2019 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
070622 |
02/05/2019 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
507404 |
02/05/2019 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
09324D |
02/05/2019 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
272249 |
02/05/2019 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
54603D |
02/05/2019 |
| WATKINS, DYLAN |
38-20350 |
1 |
36.00 |
4366********6653 |
014865 |
02/05/2019 |
| WEAKLY, TERRYN |
38-10030 |
1 |
36.00 |
4160********1339 |
070625 |
02/05/2019 |
| WEBER, TY |
38-20479 |
1 |
44.00 |
4316********1973 |
664784 |
02/05/2019 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********4703 |
08728Z |
02/05/2019 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********5960 |
272250 |
02/05/2019 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
031573 |
02/05/2019 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005638 |
02/05/2019 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
08776C |
02/05/2019 |
| WILBER, MATTHEW |
38-1848 |
1 |
36.00 |
4750********9803 |
060608 |
02/05/2019 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********1062 |
05122C |
02/05/2019 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
08810A |
02/05/2019 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
46.00 |
4147********4144 |
705060 |
02/05/2019 |
| WILMOT, AARON |
38-20862 |
1 |
74.00 |
4100********2533 |
56911D |
02/05/2019 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5128********5377 |
734884 |
02/05/2019 |
| WOFFORD, SARAH |
38-20750 |
1 |
44.00 |
4644********3154 |
272251 |
02/05/2019 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4266********1645 |
08866B |
02/05/2019 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
705060 |
02/05/2019 |
| WOODS, JEFF |
38-10526 |
1 |
66.00 |
4160********0150 |
070632 |
02/05/2019 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
360937 |
02/05/2019 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
160363 |
02/05/2019 |
| YADON, JEFF |
38-10013 |
1 |
66.00 |
4411********8175 |
010608 |
02/05/2019 |
| YRAGUEN, BETSY |
38-20347 |
1 |
102.00 |
4366********0681 |
001714 |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1589.99 |
| 230 |
Visa |
11540.87 |
| 1 |
Discover |
90.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13221.85 |