Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, STEVE |
38-10839 |
1 |
86.99 |
5489********8886 |
03807Z |
03/05/2019 |
| ALLEN, AMANDA |
38-20257 |
1 |
32.00 |
4008********4227 |
791465 |
03/05/2019 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********9943 |
852838 |
03/05/2019 |
| ALVARADO, DEANNA |
38-20544 |
1 |
10.00 |
4844********6593 |
792866 |
03/05/2019 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
580517 |
03/05/2019 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
08584C |
03/05/2019 |
| AMAYA, JOSE |
38-20624 |
1 |
68.99 |
4833********6588 |
091107 |
03/05/2019 |
| ANDERSON, BRYAN |
38-20455 |
1 |
44.00 |
4479********2318 |
000433 |
03/05/2019 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
792277 |
03/05/2019 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
011107 |
03/05/2019 |
| AUNE, BRITTANY |
38-1449 |
1 |
95.99 |
4160********9708 |
061131 |
03/05/2019 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
791313 |
03/05/2019 |
| BAGSHAW, JUDY |
38-10604 |
1 |
96.00 |
4100********7370 |
68637D |
03/05/2019 |
| BATES, NICK |
38-10179 |
1 |
36.00 |
4758********6427 |
005977 |
03/05/2019 |
| BAUTISTA, PALOMA |
38-10404 |
1 |
56.00 |
5128********8886 |
972324 |
03/05/2019 |
| BEALS, TAMMY |
38-20920 |
1 |
44.00 |
4844********9200 |
790709 |
03/05/2019 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
031107 |
03/05/2019 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
07700D |
03/05/2019 |
| BINDER, ASHLEY |
38-10407 |
1 |
36.00 |
4409********1165 |
790579 |
03/05/2019 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********2141 |
061134 |
03/05/2019 |
| BOOTH, JIM |
38-10519 |
1 |
36.00 |
4644********2496 |
562869 |
03/05/2019 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2937 |
06035D |
03/05/2019 |
| BRANDNER, HODGIE |
38-20791 |
1 |
44.00 |
4342********1364 |
036384 |
03/05/2019 |
| BRICE, DANA |
38-20261 |
1 |
44.00 |
5463********8942 |
04094Z |
03/05/2019 |
| BRITTON, TRAVIS |
38-20246 |
1 |
66.00 |
4409********8341 |
911805 |
03/05/2019 |
| BROCK, RODNEY |
38-20523 |
1 |
103.99 |
4867********7415 |
071107 |
03/05/2019 |
| BURGESS, JOSEPH |
38-20894 |
1 |
73.99 |
5466********2882 |
58985P |
03/05/2019 |
| CABRERA, BRAD |
38-15713 |
1 |
44.00 |
4644********7703 |
562870 |
03/05/2019 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
119.00 |
4366********0895 |
010058 |
03/05/2019 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
69902D |
03/05/2019 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********6555 |
061139 |
03/05/2019 |
| CASE, BRENT |
38-20716 |
1 |
44.00 |
4844********8715 |
790228 |
03/05/2019 |
| CASKEY, DEBBIE |
38-20339 |
1 |
44.00 |
4844********4982 |
550409 |
03/05/2019 |
| CAVINESS, CALEB |
38-20965 |
1 |
74.00 |
5424********6556 |
55582P |
03/05/2019 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********7827 |
061141 |
03/05/2019 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
562872 |
03/05/2019 |
| CHHOEUN, CHHEAN |
38-20681 |
1 |
36.00 |
5424********4445 |
55999B |
03/05/2019 |
| CHILL, LOU |
38-20953 |
1 |
74.00 |
4844********6395 |
730665 |
03/05/2019 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
648986 |
03/05/2019 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
791165 |
03/05/2019 |
| COLTON, HEATHER |
38-20584 |
1 |
44.00 |
4366********4206 |
009028 |
03/05/2019 |
| COMBS, JESSICA |
38-21027 |
1 |
36.00 |
4366********2489 |
011622 |
03/05/2019 |
| CONTRERAS, ALEJANDRA |
38-20721 |
1 |
82.00 |
4744********6538 |
161319 |
03/05/2019 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
792590 |
03/05/2019 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
1 |
42.00 |
4342********4666 |
038862 |
03/05/2019 |
| CORNELL, JESSICA |
38-40671 |
1 |
242.00 |
4147********8003 |
04352D |
03/05/2019 |
| COTTA, EDDIE |
38-20837 |
1 |
44.00 |
4160********6161 |
061146 |
03/05/2019 |
| COX, DAVID |
38-20264 |
1 |
74.00 |
4342********5112 |
030842 |
03/05/2019 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
66.00 |
4366********4534 |
001606 |
03/05/2019 |
| CZUBASZEWSKI, AMBER |
38-21045 |
1 |
64.00 |
4160********1374 |
061147 |
03/05/2019 |
| DAVIS, AARON |
38-20534 |
1 |
36.00 |
4644********6207 |
562873 |
03/05/2019 |
| DAVIS, WAYNE |
38-20015 |
1 |
84.00 |
5466********1529 |
57751P |
03/05/2019 |
| DE LA CRUZ, TERESA |
38-10366 |
1 |
95.00 |
4844********3468 |
732710 |
03/05/2019 |
| DEARDORFF, JAMES |
38-20789 |
1 |
44.00 |
4342********0210 |
055842 |
03/05/2019 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
04492Z |
03/05/2019 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4100********1459 |
72056D |
03/05/2019 |
| DOMBEK, TAYLOR |
38-10941 |
1 |
36.00 |
4737********7445 |
032724 |
03/05/2019 |
| DONAHOO, KEVIN |
38-21075 |
1 |
44.00 |
4426********1169 |
141514 |
03/05/2019 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5129********2480 |
972331 |
03/05/2019 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005253 |
03/05/2019 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********3664 |
011655 |
03/05/2019 |
| DUARTE, TONY |
38-28360 |
1 |
133.00 |
4385********1203 |
390450 |
03/05/2019 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
04594Z |
03/05/2019 |
| DUNHAM, TRICIA |
38-10669 |
1 |
44.00 |
4160********0633 |
061153 |
03/05/2019 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
061153 |
03/05/2019 |
| EASTEP, AMANDA |
38-20638 |
1 |
90.99 |
4736********5646 |
003999 |
03/05/2019 |
| ELDER, AMANDA |
38-1221 |
1 |
65.99 |
4400********8716 |
09398C |
03/05/2019 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
790898 |
03/05/2019 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
004751 |
03/05/2019 |
| FERBER, CONNOR |
38-20698 |
1 |
36.00 |
4409********7478 |
850993 |
03/05/2019 |
| FISHER, RON |
38-20781 |
1 |
44.00 |
4160********7425 |
061157 |
03/05/2019 |
| FLORES, PAOLA |
38-20780 |
1 |
44.00 |
4160********0841 |
061155 |
03/05/2019 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********1081 |
04731D |
03/05/2019 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
061107 |
03/05/2019 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
018500 |
03/05/2019 |
| GARDIN, JOHN |
38-20797 |
1 |
44.00 |
4167********2453 |
061158 |
03/05/2019 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
081107 |
03/05/2019 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
013454 |
03/05/2019 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H65431 |
03/05/2019 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
68.99 |
4100********0858 |
73905D |
03/05/2019 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********6407 |
091107 |
03/05/2019 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********3175 |
000726 |
03/05/2019 |
| GOSMAN, SIMONA |
38-6004 |
1 |
36.00 |
4313********7028 |
04627C |
03/05/2019 |
| GOULD, WADE |
38-10049 |
1 |
32.00 |
4342********5350 |
042018 |
03/05/2019 |
| GRAF, MEGAN |
38-10942 |
1 |
36.00 |
4844********3099 |
390834 |
03/05/2019 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
511544 |
03/05/2019 |
| HADWEN, JUSTIN |
38-20409 |
1 |
68.99 |
5463********1265 |
06078Z |
03/05/2019 |
| HAMEL, DEVIN |
38-21046 |
1 |
36.00 |
4599********6637 |
H64888 |
03/05/2019 |
| HANSEN, RYAN |
38-40637 |
1 |
44.00 |
4366********4060 |
032268 |
03/05/2019 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
06108B |
03/05/2019 |
| HARO, KRISTAL |
38-20324 |
1 |
73.99 |
4844********4109 |
512485 |
03/05/2019 |
| HARR, SHELBI |
38-20712 |
1 |
44.00 |
4465********7494 |
005023 |
03/05/2019 |
| HARTSELL, TIM |
38-20357 |
1 |
44.00 |
4798********2901 |
605021 |
03/05/2019 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********7462 |
551830 |
03/05/2019 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
562876 |
03/05/2019 |
| HEARD, KALVIN |
38-21013 |
1 |
44.00 |
4798********0796 |
605021 |
03/05/2019 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
550575 |
03/05/2019 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
061207 |
03/05/2019 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********3982 |
551899 |
03/05/2019 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
023966 |
03/05/2019 |
| HITT, CODY |
38-20909 |
1 |
64.00 |
4147********6771 |
06253D |
03/05/2019 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
649098 |
03/05/2019 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
06287C |
03/05/2019 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
581944 |
03/05/2019 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
004016 |
03/05/2019 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
06352C |
03/05/2019 |
| JOLLEY, GUY |
38-10124 |
1 |
66.00 |
4160********9594 |
061211 |
03/05/2019 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005024 |
03/05/2019 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
730035 |
03/05/2019 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
790703 |
03/05/2019 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
76546G |
03/05/2019 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********2467 |
071336 |
03/05/2019 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********3624 |
H64476 |
03/05/2019 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
061215 |
03/05/2019 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
06460B |
03/05/2019 |
| KINCHELOE, KATIE |
38-55150 |
1 |
50.00 |
4844********2676 |
580463 |
03/05/2019 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
06468C |
03/05/2019 |
| KOBERNIK, BEN |
38-21043 |
1 |
44.00 |
4342********4545 |
081660 |
03/05/2019 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
005744 |
03/05/2019 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
181120 |
03/05/2019 |
| LANDRETH, HOWARD |
38-1955 |
1 |
36.00 |
5510********5645 |
718539 |
03/05/2019 |
| LATHROP, KEN |
38-10628 |
1 |
36.00 |
5108********6638 |
615260 |
03/05/2019 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
362868 |
03/05/2019 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
562878 |
03/05/2019 |
| LEE, KRISTEN |
38-4999 |
1 |
36.00 |
4239********7714 |
015140 |
03/05/2019 |
| LEE, NOAH |
38-21047 |
1 |
44.00 |
4867********4640 |
091207 |
03/05/2019 |
| LEISCHNER, LAURIE |
38-20000 |
1 |
104.00 |
4147********4365 |
00458D |
03/05/2019 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
581741 |
03/05/2019 |
| LONG, JOSHUA |
38-40595 |
1 |
10.00 |
4867********0694 |
001207 |
03/05/2019 |
| LOVEMARK, ALYSIA |
38-10695 |
1 |
124.99 |
4844********0970 |
550733 |
03/05/2019 |
| MACK, ALICIA |
38-20967 |
1 |
44.00 |
4342********5698 |
014088 |
03/05/2019 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********1331 |
097499 |
03/05/2019 |
| MAO, LEILANI |
38-20859 |
1 |
44.00 |
4867********2731 |
021207 |
03/05/2019 |
| MASUZUMI, SANDRA |
38-20864 |
1 |
44.00 |
4833********2635 |
021207 |
03/05/2019 |
| MAY, ANTHONY |
38-20030 |
1 |
74.00 |
4342********5650 |
051724 |
03/05/2019 |
| MCANELLY, COREY |
38-16830 |
1 |
66.00 |
5332********0574 |
ERNOGA |
03/05/2019 |
| MCDOWELL, JAYDE |
38-20847 |
1 |
73.99 |
4844********9767 |
792899 |
03/05/2019 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
361572 |
03/05/2019 |
| MCGOWAN, CAMERON |
38-4921 |
1 |
36.00 |
4644********7464 |
562882 |
03/05/2019 |
| MCKIM, JESSICA |
38-20963 |
1 |
44.00 |
4160********9434 |
061225 |
03/05/2019 |
| MCKNIGHT, HEATHER |
38-10563 |
1 |
66.00 |
4844********1562 |
550835 |
03/05/2019 |
| MECUM, JACOB |
38-20866 |
1 |
44.00 |
5108********1641 |
061226 |
03/05/2019 |
| MELVIN, CHRISTY |
38-20565 |
1 |
44.00 |
4160********7887 |
061226 |
03/05/2019 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4100********7480 |
78659D |
03/05/2019 |
| MICAN, MCKENZIE |
38-2052 |
1 |
36.00 |
4020********9914 |
395413 |
03/05/2019 |
| MILBURN, JAY |
38-20487 |
1 |
36.00 |
5284********3168 |
622748 |
03/05/2019 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
05791D |
03/05/2019 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
06850G |
03/05/2019 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5218********5626 |
000356 |
03/05/2019 |
| MOLINE, JAY |
38-20785 |
1 |
44.00 |
4342********4385 |
015405 |
03/05/2019 |
| MOON, WILLIAM |
38-20242 |
1 |
66.00 |
4259********5242 |
085077 |
03/05/2019 |
| MOONEY, JULIA |
38-20273 |
1 |
36.00 |
4095********3201 |
004044 |
03/05/2019 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
851873 |
03/05/2019 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********3879 |
322995 |
03/05/2019 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
582062 |
03/05/2019 |
| MOYERS, CORDELL |
38-20507 |
1 |
36.00 |
5128********1164 |
972348 |
03/05/2019 |
| MURPHY, CARRIE |
38-1953 |
1 |
36.00 |
4147********4390 |
06959C |
03/05/2019 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
031207 |
03/05/2019 |
| NAGY, MARY |
38-20485 |
1 |
44.00 |
4160********4318 |
061232 |
03/05/2019 |
| NELSON, ERIN |
38-20877 |
1 |
103.99 |
4160********7711 |
061233 |
03/05/2019 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
562884 |
03/05/2019 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
03218D |
03/05/2019 |
| NORTON, JOSHUA |
38-21011 |
1 |
44.00 |
5128********8570 |
972350 |
03/05/2019 |
| ORSINGHER, JOSIE |
38-20726 |
1 |
36.00 |
4409********1504 |
390390 |
03/05/2019 |
| ORSINGHER, VICTORIA |
38-1641 |
1 |
36.00 |
4409********4408 |
511836 |
03/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4736********4680 |
004056 |
03/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4736********4680 |
004060 |
03/05/2019 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
972355 |
03/05/2019 |
| PACHECO, CRISTIAN |
38-4121 |
1 |
36.00 |
5128********0888 |
972351 |
03/05/2019 |
| PACINI, MATT |
38-20102 |
1 |
32.00 |
4160********1081 |
061237 |
03/05/2019 |
| PALM, AMY |
38-3294 |
1 |
52.00 |
4323********6317 |
000764 |
03/05/2019 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
562887 |
03/05/2019 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
562888 |
03/05/2019 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
061240 |
03/05/2019 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
031989 |
03/05/2019 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
562889 |
03/05/2019 |
| PEREA, JOHN |
38-40722 |
1 |
74.00 |
4037********7595 |
605021 |
03/05/2019 |
| PHILLIPS, ZACH |
38-1209 |
1 |
65.99 |
4586********5404 |
H67920 |
03/05/2019 |
| PIESKE, JEROLD |
38-2255 |
1 |
36.00 |
4844********2624 |
550285 |
03/05/2019 |
| POLAND, RICK |
38-52800 |
1 |
74.00 |
5378********9333 |
07307W |
03/05/2019 |
| POTTER, DYLAN |
38-20240 |
1 |
44.00 |
4644********3705 |
562891 |
03/05/2019 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
66.00 |
4342********6935 |
008104 |
03/05/2019 |
| RAHMLOW, TESS |
38-10989 |
1 |
115.99 |
4644********5510 |
562892 |
03/05/2019 |
| RAMLOW, ROBERT |
38-1763 |
1 |
95.99 |
4147********1722 |
07351D |
03/05/2019 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
061245 |
03/05/2019 |
| RICHARDSON, ASHLEY |
38-20368 |
1 |
36.00 |
4492********3235 |
321141 |
03/05/2019 |
| RIESEN, JENNIFER |
38-2121 |
1 |
66.00 |
4844********5535 |
510716 |
03/05/2019 |
| RIESEN, ZACHARY |
38-1268 |
1 |
65.99 |
4844********5535 |
511666 |
03/05/2019 |
| RINCON, DALLAS |
38-10671 |
1 |
66.00 |
4644********4406 |
562894 |
03/05/2019 |
| ROBERTS, STEVEN |
38-20881 |
1 |
73.99 |
4147********5829 |
07411D |
03/05/2019 |
| ROBINSON, KRISTOPHER |
38-20824 |
1 |
36.00 |
4037********0774 |
605021 |
03/05/2019 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
081207 |
03/05/2019 |
| ROSE, DESTINY |
38-20961 |
1 |
44.00 |
4858********6393 |
000357 |
03/05/2019 |
| ROSS, CHELSEA |
38-21049 |
1 |
44.00 |
4160********1925 |
061248 |
03/05/2019 |
| ROUNTREE, CHARIS |
38-20951 |
1 |
74.00 |
4060********4122 |
091207 |
03/05/2019 |
| ROY, SARAH |
38-10682 |
1 |
36.00 |
4342********4639 |
030382 |
03/05/2019 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
972358 |
03/05/2019 |
| RUTLEDGE, JUSTIN |
38-21076 |
1 |
44.00 |
4366********8569 |
027964 |
03/05/2019 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
82717D |
03/05/2019 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4342********0278 |
068525 |
03/05/2019 |
| SANCHEZ, ALI |
38-20823 |
1 |
44.00 |
4644********9296 |
562896 |
03/05/2019 |
| SANCHEZ, AUDIEL |
38-20564 |
1 |
36.00 |
4366********0580 |
018830 |
03/05/2019 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
07572C |
03/05/2019 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
65.99 |
4160********9630 |
061252 |
03/05/2019 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
004620 |
03/05/2019 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
581553 |
03/05/2019 |
| SCRIVEN, ANDREW |
38-20843 |
1 |
44.00 |
4366********0950 |
011688 |
03/05/2019 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
651009 |
03/05/2019 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
01728D |
03/05/2019 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********4772 |
04462D |
03/05/2019 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
5219********5222 |
651015 |
03/05/2019 |
| SIGFRIDSON, MARK |
38-2040 |
1 |
66.00 |
4867********9447 |
061207 |
03/05/2019 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4844********3590 |
511812 |
03/05/2019 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
026027 |
03/05/2019 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
027561 |
03/05/2019 |
| SMITH, JENNIFER |
38-20060 |
1 |
44.00 |
4844********9807 |
551389 |
03/05/2019 |
| SMITH, KENNETH |
38-10419 |
1 |
66.00 |
6011********3835 |
00534R |
03/05/2019 |
| SORRELLS, CHARLES |
38-20851 |
1 |
73.99 |
5332********2018 |
ERNOT8 |
03/05/2019 |
| SPARKS, LEE |
38-2254 |
1 |
36.00 |
4147********6103 |
06279D |
03/05/2019 |
| STEELE, JORDAN |
38-2400 |
1 |
36.00 |
4160********2527 |
061301 |
03/05/2019 |
| STONE, RICK |
38-10531 |
1 |
36.00 |
4160********9547 |
061301 |
03/05/2019 |
| STRATTON, BETH |
38-20907 |
1 |
36.00 |
4385********6238 |
550298 |
03/05/2019 |
| STRICKLAND, LISA |
38-10894 |
1 |
32.00 |
4736********1614 |
004093 |
03/05/2019 |
| SUTTON, DAVID |
38-10711 |
1 |
36.00 |
4388********9144 |
09163I |
03/05/2019 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
000127 |
03/05/2019 |
| SWEENEY, RYAN |
38-10458 |
1 |
84.99 |
4147********9958 |
09108C |
03/05/2019 |
| SWEGER, CHRISTINA |
38-20905 |
1 |
74.00 |
5148********4505 |
844807 |
03/05/2019 |
| SYKES, MARY |
38-10445 |
1 |
36.00 |
4147********9770 |
05621D |
03/05/2019 |
| TATOM, BART |
38-20413 |
1 |
98.99 |
4342********5269 |
096900 |
03/05/2019 |
| TATUM, BEAU |
38-55139 |
1 |
93.99 |
4465********0410 |
061306 |
03/05/2019 |
| TAUCHER, WILL |
38-2140 |
1 |
36.00 |
4008********9325 |
581918 |
03/05/2019 |
| TAYLOR, DANIEL |
38-21082 |
1 |
36.00 |
4400********6995 |
01331B |
03/05/2019 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
091307 |
03/05/2019 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
85789D |
03/05/2019 |
| THOMAS, KEVIN |
38-18409 |
1 |
74.00 |
4844********7472 |
511368 |
03/05/2019 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
85998D |
03/05/2019 |
| THOMPSON, JACOB |
38-20520 |
1 |
74.00 |
4147********2479 |
09383D |
03/05/2019 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005670 |
03/05/2019 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
86262D |
03/05/2019 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
061313 |
03/05/2019 |
| UNGERMAN, LON |
38-21041 |
1 |
56.00 |
4347********7008 |
031307 |
03/05/2019 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
36.00 |
4400********4202 |
09630B |
03/05/2019 |
| VIAN, TYLER |
38-20614 |
1 |
44.00 |
5128********6698 |
972371 |
03/05/2019 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
061314 |
03/05/2019 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
332923 |
03/05/2019 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
02575D |
03/05/2019 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
562907 |
03/05/2019 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
86748D |
03/05/2019 |
| WATKINS, DYLAN |
38-20350 |
1 |
36.00 |
4366********6653 |
020257 |
03/05/2019 |
| WEAKLY, TERRYN |
38-10030 |
1 |
36.00 |
4160********1339 |
061317 |
03/05/2019 |
| WEBER, TY |
38-20479 |
1 |
44.00 |
4316********1973 |
832226 |
03/05/2019 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********4703 |
09548Z |
03/05/2019 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********5960 |
562908 |
03/05/2019 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
001694 |
03/05/2019 |
| WHITE, BRETT |
38-20404 |
1 |
68.99 |
4121********1009 |
005781 |
03/05/2019 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
09575C |
03/05/2019 |
| WILBER, MATTHEW |
38-1848 |
1 |
65.99 |
4750********9803 |
091307 |
03/05/2019 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********1062 |
01593C |
03/05/2019 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
09613A |
03/05/2019 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
64.00 |
4147********4144 |
605031 |
03/05/2019 |
| WILMOT, AARON |
38-20862 |
1 |
74.00 |
4100********2533 |
87638D |
03/05/2019 |
| WINDERS, JEFF |
38-52798 |
1 |
44.00 |
4736********1422 |
011307 |
03/05/2019 |
| WOFFORD, SARAH |
38-20750 |
1 |
44.00 |
4644********3154 |
562909 |
03/05/2019 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4266********1645 |
09677B |
03/05/2019 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
605031 |
03/05/2019 |
| WOODS, JEFF |
38-10526 |
1 |
66.00 |
4160********0150 |
061323 |
03/05/2019 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
580859 |
03/05/2019 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
141237 |
03/05/2019 |
| YADON, JEFF |
38-10013 |
1 |
66.00 |
4411********8175 |
041307 |
03/05/2019 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
580382 |
03/05/2019 |
| YRAGUEN, BETSY |
38-20347 |
1 |
102.00 |
4366********0681 |
011716 |
03/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1762.96 |
| 237 |
Visa |
12261.79 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14090.75 |