Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTINA |
38-5656 |
1 |
30.00 |
4342********6054 |
045713 |
04/05/2019 |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
01174Z |
04/05/2019 |
| ALLEN, AMANDA |
38-20257 |
1 |
32.00 |
4008********4227 |
792034 |
04/05/2019 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********9943 |
511502 |
04/05/2019 |
| ALVARADO, DEANNA |
38-20544 |
1 |
10.00 |
4844********6593 |
582805 |
04/05/2019 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
910804 |
04/05/2019 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
07982C |
04/05/2019 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
004007 |
04/05/2019 |
| ANDERSON, BRYAN |
38-20455 |
1 |
68.99 |
4479********2318 |
000434 |
04/05/2019 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
790916 |
04/05/2019 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
024007 |
04/05/2019 |
| AUNE, BRITTANY |
38-1449 |
1 |
66.00 |
4160********9708 |
064043 |
04/05/2019 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
552831 |
04/05/2019 |
| BAGSHAW, JUDY |
38-10604 |
1 |
96.00 |
4100********7370 |
67121D |
04/05/2019 |
| BEALS, TAMMY |
38-20920 |
1 |
73.99 |
4844********9200 |
912310 |
04/05/2019 |
| BEAMER, DEVIN |
38-5512 |
1 |
36.00 |
4452********0187 |
731218 |
04/05/2019 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
054007 |
04/05/2019 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
02054D |
04/05/2019 |
| BINDER, ASHLEY |
38-10407 |
1 |
36.00 |
4409********1165 |
392213 |
04/05/2019 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********2141 |
064046 |
04/05/2019 |
| BOOTH, JIM |
38-10519 |
1 |
36.00 |
4644********2496 |
243866 |
04/05/2019 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2937 |
05000D |
04/05/2019 |
| BRANDNER, HODGIE |
38-20791 |
1 |
44.00 |
4342********1364 |
061555 |
04/05/2019 |
| BRICE, DANA |
38-20261 |
1 |
44.00 |
5463********8942 |
01445Z |
04/05/2019 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
084007 |
04/05/2019 |
| BURGESS, JOSEPH |
38-20894 |
1 |
44.00 |
5466********2882 |
48393P |
04/05/2019 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
000301 |
04/05/2019 |
| CABRERA, BRAD |
38-15713 |
1 |
44.00 |
4644********7703 |
243867 |
04/05/2019 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
119.00 |
4366********0895 |
021760 |
04/05/2019 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
68650D |
04/05/2019 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********6555 |
064050 |
04/05/2019 |
| CASE, BRENT |
38-20716 |
1 |
44.00 |
4844********8715 |
550259 |
04/05/2019 |
| CASKEY, DEBBIE |
38-20339 |
1 |
44.00 |
4844********4982 |
321356 |
04/05/2019 |
| CAVINESS, CALEB |
38-20965 |
1 |
103.99 |
5424********6556 |
36136P |
04/05/2019 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********7827 |
064052 |
04/05/2019 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
95.99 |
4644********4440 |
243868 |
04/05/2019 |
| CHHOEUN, CHHEAN |
38-20681 |
1 |
36.00 |
5424********4445 |
36858B |
04/05/2019 |
| CHILL, LOU |
38-20953 |
1 |
74.00 |
4844********6395 |
551993 |
04/05/2019 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
64.00 |
4100********2275 |
69415C |
04/05/2019 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
819466 |
04/05/2019 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
018194 |
04/05/2019 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
911595 |
04/05/2019 |
| COLTON, HEATHER |
38-20584 |
1 |
44.00 |
4366********4206 |
001446 |
04/05/2019 |
| COMBS, JESSICA |
38-21027 |
1 |
36.00 |
4366********2489 |
004355 |
04/05/2019 |
| CONTRERAS, ALEJANDRA |
38-20721 |
1 |
82.00 |
4744********6538 |
114700 |
04/05/2019 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
582742 |
04/05/2019 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
1 |
42.00 |
4342********4666 |
013291 |
04/05/2019 |
| CORNELL, JESSICA |
38-40671 |
1 |
242.00 |
4147********8003 |
01718D |
04/05/2019 |
| COTTA, EDDIE |
38-20837 |
1 |
44.00 |
4160********6161 |
064056 |
04/05/2019 |
| COX, DAVID |
38-20264 |
1 |
74.00 |
4342********5112 |
088388 |
04/05/2019 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
66.00 |
4366********4534 |
013490 |
04/05/2019 |
| CZUBASZEWSKI, AMBER |
38-21045 |
1 |
64.00 |
4160********1374 |
064058 |
04/05/2019 |
| DAKESSIAN, DANA |
38-20689 |
1 |
44.00 |
4160********7989 |
064058 |
04/05/2019 |
| DAVIS, WAYNE |
38-20015 |
1 |
113.99 |
5466********1529 |
39333P |
04/05/2019 |
| DE LA CRUZ, TERESA |
38-10366 |
1 |
95.00 |
4844********3468 |
321939 |
04/05/2019 |
| DEARDORFF, JAMES |
38-20789 |
1 |
44.00 |
4342********0210 |
005694 |
04/05/2019 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
03013Z |
04/05/2019 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4100********1459 |
70819D |
04/05/2019 |
| DOMBEK, TAYLOR |
38-10941 |
1 |
36.00 |
4737********7445 |
056486 |
04/05/2019 |
| DONAHOO, KEVIN |
38-21075 |
1 |
44.00 |
4426********1169 |
174107 |
04/05/2019 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5129********2480 |
685898 |
04/05/2019 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005911 |
04/05/2019 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********3664 |
092451 |
04/05/2019 |
| DUARTE, TONY |
38-28360 |
1 |
133.00 |
4385********1203 |
792242 |
04/05/2019 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
03099Z |
04/05/2019 |
| DUNHAM, TRICIA |
38-10669 |
1 |
44.00 |
4160********0633 |
064103 |
04/05/2019 |
| EADS, GLENN |
38-10821 |
1 |
60.99 |
4160********2183 |
064103 |
04/05/2019 |
| EASTEP, AMANDA |
38-20638 |
1 |
66.00 |
4736********5646 |
005662 |
04/05/2019 |
| ECKARD, AMANDA |
38-20488 |
1 |
44.00 |
4342********9106 |
007029 |
04/05/2019 |
| ELDER, AMANDA |
38-1221 |
1 |
36.00 |
4400********8716 |
03717C |
04/05/2019 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
730196 |
04/05/2019 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
080802 |
04/05/2019 |
| FERBER, CONNOR |
38-20698 |
1 |
36.00 |
4409********9951 |
322007 |
04/05/2019 |
| FISHER, RON |
38-20781 |
1 |
44.00 |
4160********7425 |
064107 |
04/05/2019 |
| FLORES, PAOLA |
38-20780 |
1 |
44.00 |
4160********0841 |
064107 |
04/05/2019 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********1081 |
03249D |
04/05/2019 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
074107 |
04/05/2019 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
012524 |
04/05/2019 |
| GARDIN, JOHN |
38-20797 |
1 |
44.00 |
4167********2453 |
064109 |
04/05/2019 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
001093 |
04/05/2019 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H68382 |
04/05/2019 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4100********0858 |
73043D |
04/05/2019 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********6407 |
004107 |
04/05/2019 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********3175 |
052046 |
04/05/2019 |
| GOULD, WADE |
38-10049 |
1 |
56.99 |
4342********5350 |
050022 |
04/05/2019 |
| GRAF, MEGAN |
38-10942 |
1 |
36.00 |
4844********3099 |
512951 |
04/05/2019 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
851685 |
04/05/2019 |
| HADWEN, JUSTIN |
38-20409 |
1 |
44.00 |
5463********1265 |
03391Z |
04/05/2019 |
| HAMEL, DEVIN |
38-21046 |
1 |
36.00 |
4599********6637 |
H67798 |
04/05/2019 |
| HANSEN, RYAN |
38-40637 |
1 |
44.00 |
4366********4060 |
001473 |
04/05/2019 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
03420B |
04/05/2019 |
| HARR, SHELBI |
38-20712 |
1 |
44.00 |
4465********7494 |
005505 |
04/05/2019 |
| HARRIS, AHLEAH |
38-21113 |
1 |
64.00 |
4160********5332 |
064114 |
04/05/2019 |
| HARTSELL, TIM |
38-20357 |
1 |
64.00 |
4798********2901 |
605014 |
04/05/2019 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********7462 |
550185 |
04/05/2019 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
243872 |
04/05/2019 |
| HEARD, KALVIN |
38-21013 |
1 |
44.00 |
4798********0796 |
605014 |
04/05/2019 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
390037 |
04/05/2019 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
064116 |
04/05/2019 |
| HERNANDEZ, LUIS |
38-21093 |
1 |
10.00 |
4366********3228 |
019709 |
04/05/2019 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********3982 |
580795 |
04/05/2019 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
061246 |
04/05/2019 |
| HITT, CODY |
38-20909 |
1 |
93.99 |
4147********6771 |
03536D |
04/05/2019 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
066221 |
04/05/2019 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
819644 |
04/05/2019 |
| INGOLD, DARRELL |
38-10050 |
1 |
56.99 |
4266********0497 |
03573C |
04/05/2019 |
| JOHN, KIANNA |
38-4850 |
1 |
65.99 |
4844********0492 |
911153 |
04/05/2019 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
005695 |
04/05/2019 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
03614C |
04/05/2019 |
| JOLLEY, GUY |
38-10124 |
1 |
66.00 |
4160********9594 |
064121 |
04/05/2019 |
| JONES, SETH |
38-4595 |
1 |
36.00 |
5272********8328 |
623338 |
04/05/2019 |
| JORDAN, SUSAN |
38-10007 |
1 |
60.99 |
4465********6323 |
005634 |
04/05/2019 |
| KAMMEYER, SARA |
38-28399 |
1 |
74.00 |
4160********2747 |
064122 |
04/05/2019 |
| KATHAN, DAN |
38-10593 |
1 |
56.99 |
4409********9373 |
730151 |
04/05/2019 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
510253 |
04/05/2019 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
75753G |
04/05/2019 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********2467 |
091553 |
04/05/2019 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********3624 |
H67386 |
04/05/2019 |
| KENNEDY, BREEZY |
38-40589 |
1 |
32.00 |
4160********4023 |
064124 |
04/05/2019 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
03752B |
04/05/2019 |
| KINCHELOE, KATIE |
38-55150 |
1 |
50.00 |
4844********2676 |
582263 |
04/05/2019 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
582546 |
04/05/2019 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
03767C |
04/05/2019 |
| KOBERNIK, BEN |
38-21043 |
1 |
44.00 |
4342********4545 |
024472 |
04/05/2019 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
005477 |
04/05/2019 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
114219 |
04/05/2019 |
| LANDRETH, HOWARD |
38-1955 |
1 |
65.99 |
5510********5645 |
625391 |
04/05/2019 |
| LATHROP, KEN |
38-10628 |
1 |
60.99 |
5108********6638 |
046040 |
04/05/2019 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
910968 |
04/05/2019 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
243874 |
04/05/2019 |
| LEE, NOAH |
38-21047 |
1 |
44.00 |
4867********4640 |
004107 |
04/05/2019 |
| LEISCHNER, LAURIE |
38-20000 |
1 |
104.00 |
4147********4365 |
01019D |
04/05/2019 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
852616 |
04/05/2019 |
| LOVEMARK, ALYSIA |
38-10695 |
1 |
95.00 |
4844********0970 |
551399 |
04/05/2019 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********1331 |
001768 |
04/05/2019 |
| MASUZUMI, SANDRA |
38-20864 |
1 |
44.00 |
4833********2635 |
024107 |
04/05/2019 |
| MAY, ANTHONY |
38-20030 |
1 |
74.00 |
4342********5650 |
063663 |
04/05/2019 |
| MCANELLY, COREY |
38-16830 |
1 |
66.00 |
5332********0574 |
H31BSX |
04/05/2019 |
| MCCLELLAND, SARAH |
38-5147 |
1 |
36.00 |
4342********8091 |
050211 |
04/05/2019 |
| MCDOWELL, JAYDE |
38-20847 |
1 |
44.00 |
4844********9767 |
851907 |
04/05/2019 |
| MCGOVERN, MADISON |
38-2445 |
1 |
65.99 |
4844********5066 |
850787 |
04/05/2019 |
| MCGOWAN, CAMERON |
38-4921 |
1 |
36.00 |
4644********7464 |
243875 |
04/05/2019 |
| MCKIM, JESSICA |
38-20963 |
1 |
73.99 |
4160********9434 |
064135 |
04/05/2019 |
| MCKNIGHT, HEATHER |
38-10563 |
1 |
66.00 |
4844********1562 |
732432 |
04/05/2019 |
| MECUM, JACOB |
38-20866 |
1 |
44.00 |
5108********1641 |
064136 |
04/05/2019 |
| MELVIN, CHRISTY |
38-20565 |
1 |
44.00 |
4160********7887 |
064136 |
04/05/2019 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4100********7480 |
78672D |
04/05/2019 |
| MILBURN, JAY |
38-20487 |
1 |
60.99 |
5284********3168 |
613755 |
04/05/2019 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
09075D |
04/05/2019 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
04160G |
04/05/2019 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5218********5626 |
000424 |
04/05/2019 |
| MOLINE, JAY |
38-20785 |
1 |
44.00 |
4342********4385 |
062963 |
04/05/2019 |
| MOON, WILLIAM |
38-20242 |
1 |
66.00 |
4259********5242 |
017261 |
04/05/2019 |
| MOONEY, JULIA |
38-20273 |
1 |
44.00 |
4095********3201 |
005723 |
04/05/2019 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
582042 |
04/05/2019 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********3879 |
852827 |
04/05/2019 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
851221 |
04/05/2019 |
| MURPHY, CARRIE |
38-1953 |
1 |
36.00 |
4147********4390 |
04263C |
04/05/2019 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
024107 |
04/05/2019 |
| NAGY, MARY |
38-20485 |
1 |
68.99 |
4160********4318 |
064143 |
04/05/2019 |
| NELSON, ERIN |
38-20877 |
1 |
74.00 |
4160********7711 |
064143 |
04/05/2019 |
| NEWSOM, DONALD |
38-10546 |
1 |
56.99 |
4644********6396 |
243877 |
04/05/2019 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
04047D |
04/05/2019 |
| NORTON, JOSHUA |
38-21011 |
1 |
44.00 |
5128********8570 |
685910 |
04/05/2019 |
| ORSINGHER, JOSIE |
38-20726 |
1 |
36.00 |
4409********1504 |
731790 |
04/05/2019 |
| ORSINGHER, VICTORIA |
38-1641 |
1 |
36.00 |
4409********4408 |
912034 |
04/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4736********4680 |
005734 |
04/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4736********4680 |
005736 |
04/05/2019 |
| PACHECO, CRISTIAN |
38-4121 |
1 |
36.00 |
5128********0888 |
685912 |
04/05/2019 |
| PACINI, MATT |
38-20102 |
1 |
32.00 |
4160********1081 |
064149 |
04/05/2019 |
| PALM, AMY |
38-21149 |
1 |
52.00 |
4323********6317 |
007246 |
04/05/2019 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
243879 |
04/05/2019 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
243880 |
04/05/2019 |
| PARKER, JOYCE |
38-21012 |
1 |
36.00 |
4465********2323 |
005352 |
04/05/2019 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
064151 |
04/05/2019 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
002673 |
04/05/2019 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
243881 |
04/05/2019 |
| PEREA, JOHN |
38-40722 |
1 |
74.00 |
4037********7595 |
605014 |
04/05/2019 |
| PHILLIPS, ZACH |
38-1209 |
1 |
36.00 |
4586********5404 |
H67831 |
04/05/2019 |
| PIESKE, JEROLD |
38-2255 |
1 |
65.99 |
4844********2624 |
911572 |
04/05/2019 |
| POLAND, RICK |
38-52800 |
1 |
124.00 |
5378********9333 |
04613W |
04/05/2019 |
| POTTER, DYLAN |
38-20240 |
1 |
44.00 |
4644********3705 |
243882 |
04/05/2019 |
| PRATT, SHAWN |
38-10125 |
1 |
24.99 |
4160********3624 |
064153 |
04/05/2019 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
90.99 |
4342********6935 |
024475 |
04/05/2019 |
| RAHMLOW, TESS |
38-10989 |
1 |
91.00 |
4644********5510 |
243883 |
04/05/2019 |
| RAMLOW, ROBERT |
38-1763 |
1 |
66.00 |
4147********1722 |
04648D |
04/05/2019 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
064155 |
04/05/2019 |
| RHINE, LISA |
38-10058 |
1 |
24.99 |
4160********4734 |
064156 |
04/05/2019 |
| RICHARDSON, ASHLEY |
38-20368 |
1 |
36.00 |
4492********3235 |
029932 |
04/05/2019 |
| RIESEN, JENNIFER |
38-2121 |
1 |
95.99 |
4844********5535 |
360105 |
04/05/2019 |
| RIESEN, ZACHARY |
38-1268 |
1 |
36.00 |
4844********5535 |
321336 |
04/05/2019 |
| ROBERTS, STEVEN |
38-20881 |
1 |
44.00 |
4147********5829 |
04758D |
04/05/2019 |
| ROBINSON, KRISTOPHER |
38-20824 |
1 |
36.00 |
4037********0774 |
605014 |
04/05/2019 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
084107 |
04/05/2019 |
| ROSS, CHELSEA |
38-21049 |
1 |
44.00 |
4160********0911 |
064159 |
04/05/2019 |
| ROUNTREE, CHARIS |
38-20951 |
1 |
103.99 |
4060********4122 |
004207 |
04/05/2019 |
| ROY, SARAH |
38-10682 |
1 |
36.00 |
4342********4639 |
038996 |
04/05/2019 |
| RUSSELL, JACK |
38-20988 |
1 |
73.99 |
5128********9941 |
685918 |
04/05/2019 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
83593D |
04/05/2019 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4239********4402 |
016923 |
04/05/2019 |
| SANCHEZ, ALI |
38-20823 |
1 |
44.00 |
4644********9296 |
243886 |
04/05/2019 |
| SANCHEZ, AUDIEL |
38-20564 |
1 |
36.00 |
4366********0580 |
016604 |
04/05/2019 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
06093C |
04/05/2019 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********9630 |
064203 |
04/05/2019 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
320845 |
04/05/2019 |
| SCRIVEN, ANDREW |
38-20843 |
1 |
44.00 |
4366********0950 |
010893 |
04/05/2019 |
| SHAW, TYLER |
38-20925 |
1 |
65.99 |
5219********2234 |
819960 |
04/05/2019 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
03515D |
04/05/2019 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********4772 |
09253D |
04/05/2019 |
| SHOFFNER, DEMI |
38-20960 |
1 |
73.99 |
5219********5222 |
819969 |
04/05/2019 |
| SIFERS, CODY |
38-21078 |
1 |
64.00 |
4366********2222 |
027011 |
04/05/2019 |
| SIGFRIDSON, MARK |
38-2040 |
1 |
95.99 |
4867********9447 |
064207 |
04/05/2019 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
031051 |
04/05/2019 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
002348 |
04/05/2019 |
| SMITH, JENNIFER |
38-20060 |
1 |
44.00 |
4844********9807 |
731264 |
04/05/2019 |
| SMITH, KENNETH |
38-10419 |
1 |
66.00 |
6011********3835 |
00586R |
04/05/2019 |
| SORRELLS, CHARLES |
38-20851 |
1 |
44.00 |
5332********2018 |
H30TX3 |
04/05/2019 |
| SPARKS, LEE |
38-2254 |
1 |
65.99 |
4147********6103 |
07021D |
04/05/2019 |
| STEELE, JORDAN |
38-2400 |
1 |
65.99 |
4160********2527 |
064210 |
04/05/2019 |
| STONE, RICK |
38-10531 |
1 |
36.00 |
4160********9547 |
064210 |
04/05/2019 |
| STRATTON, BETH |
38-20907 |
1 |
65.99 |
4385********6238 |
391342 |
04/05/2019 |
| STRICKLAND, LISA |
38-10894 |
1 |
32.00 |
4736********1622 |
005780 |
04/05/2019 |
| SUTTON, DAVID |
38-10711 |
1 |
36.00 |
4388********9144 |
06353I |
04/05/2019 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
062965 |
04/05/2019 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
06377C |
04/05/2019 |
| SWEGER, CHRISTINA |
38-20905 |
1 |
103.99 |
5148********4505 |
044214 |
04/05/2019 |
| SYKES, MARY |
38-10445 |
1 |
36.00 |
4147********9770 |
03336D |
04/05/2019 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
026577 |
04/05/2019 |
| TATUM, BEAU |
38-55139 |
1 |
64.00 |
4465********0410 |
064214 |
04/05/2019 |
| TAUCHER, WILL |
38-2140 |
1 |
65.99 |
4008********9325 |
362953 |
04/05/2019 |
| TAZI, ALEXANDER |
38-21008 |
1 |
36.00 |
4342********9321 |
036699 |
04/05/2019 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
86623D |
04/05/2019 |
| THOMAS, KEVIN |
38-18409 |
1 |
74.00 |
4844********7472 |
790020 |
04/05/2019 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
86873D |
04/05/2019 |
| THOMPSON, JACOB |
38-20520 |
1 |
74.00 |
4147********2479 |
06547D |
04/05/2019 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005355 |
04/05/2019 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
86998D |
04/05/2019 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
064219 |
04/05/2019 |
| UBER, VAUGH |
38-21106 |
1 |
44.00 |
4695********0551 |
06578C |
04/05/2019 |
| UNGERMAN, LON |
38-21041 |
1 |
56.00 |
4347********7008 |
004207 |
04/05/2019 |
| VASQUEZ, ARCELIA |
38-7009 |
1 |
36.00 |
4400********4202 |
08141B |
04/05/2019 |
| VIAN, TYLER |
38-20614 |
1 |
44.00 |
5128********6698 |
685931 |
04/05/2019 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
064222 |
04/05/2019 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
192484 |
04/05/2019 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
01229D |
04/05/2019 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
87832D |
04/05/2019 |
| WATKINS, DYLAN |
38-20350 |
1 |
36.00 |
4366********6653 |
023438 |
04/05/2019 |
| WEBER, TY |
38-21121 |
1 |
68.99 |
4316********1973 |
021368 |
04/05/2019 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********4703 |
06745Z |
04/05/2019 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********5960 |
243895 |
04/05/2019 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
011475 |
04/05/2019 |
| WHITAKER, MORGAN |
38-20986 |
1 |
132.99 |
4621********1023 |
243896 |
04/05/2019 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005157 |
04/05/2019 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
06805C |
04/05/2019 |
| WILBER, MATTHEW |
38-1848 |
1 |
36.00 |
4750********9803 |
074207 |
04/05/2019 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********1062 |
00602C |
04/05/2019 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
06843A |
04/05/2019 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
64.00 |
4147********4144 |
605024 |
04/05/2019 |
| WILMOT, AARON |
38-20862 |
1 |
74.00 |
4100********2533 |
88944D |
04/05/2019 |
| WINDERS, JEFF |
38-52798 |
1 |
44.00 |
4736********1422 |
094207 |
04/05/2019 |
| WOFFORD, SARAH |
38-20750 |
1 |
44.00 |
4644********3154 |
243897 |
04/05/2019 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4266********1645 |
06906B |
04/05/2019 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
605024 |
04/05/2019 |
| WOODS, JEFF |
38-10526 |
1 |
66.00 |
4160********0150 |
064230 |
04/05/2019 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
792641 |
04/05/2019 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
184928 |
04/05/2019 |
| YADON, JEFF |
38-10013 |
1 |
90.99 |
4411********8175 |
014207 |
04/05/2019 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
790325 |
04/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1867.91 |
| 236 |
Visa |
12372.72 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14306.63 |