Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
07526Z |
05/05/2019 |
| ALLEN, AMANDA |
38-20257 |
1 |
56.99 |
4008********4227 |
390279 |
05/05/2019 |
| ALVARADO, DEANNA |
38-20544 |
1 |
24.99 |
4844********6593 |
512062 |
05/05/2019 |
| ALVARADO, DEANNA |
38-20544 |
1 |
10.00 |
4844********6593 |
850860 |
05/05/2019 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
64.99 |
4844********5715 |
911695 |
05/05/2019 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
00249C |
05/05/2019 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
045214 |
05/05/2019 |
| ANDERSON, BRYAN |
38-20455 |
1 |
44.00 |
4479********2318 |
000440 |
05/05/2019 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
551760 |
05/05/2019 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
055214 |
05/05/2019 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
322225 |
05/05/2019 |
| BAGSHAW, JUDY |
38-10604 |
1 |
96.00 |
4100********7370 |
66413D |
05/05/2019 |
| BAUTISTA, PALOMA |
38-10404 |
1 |
85.99 |
5128********8886 |
375832 |
05/05/2019 |
| BEALS, TAMMY |
38-20920 |
1 |
44.00 |
4844********9200 |
320991 |
05/05/2019 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
085214 |
05/05/2019 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
08788D |
05/05/2019 |
| BINDER, ASHLEY |
38-10407 |
1 |
36.00 |
4409********1165 |
851990 |
05/05/2019 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********2141 |
035300 |
05/05/2019 |
| BOOTH, JIM |
38-10519 |
1 |
36.00 |
4644********2496 |
894254 |
05/05/2019 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2937 |
01594D |
05/05/2019 |
| BRAGG, JERROD |
38-1259 |
1 |
36.00 |
4366********5981 |
029160 |
05/05/2019 |
| BRANDNER, HODGIE |
38-20791 |
1 |
44.00 |
4342********1364 |
052201 |
05/05/2019 |
| BRICE, DANA |
38-20261 |
1 |
44.00 |
5463********8942 |
09093Z |
05/05/2019 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
025314 |
05/05/2019 |
| BURGESS, JOSEPH |
38-20894 |
1 |
44.00 |
5466********2882 |
04706P |
05/05/2019 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
024401 |
05/05/2019 |
| CABRERA, BRAD |
38-15713 |
1 |
44.00 |
4644********7703 |
894257 |
05/05/2019 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
119.00 |
4366********0895 |
019852 |
05/05/2019 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
79298D |
05/05/2019 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********6555 |
035306 |
05/05/2019 |
| CASILLAS, JENNIFER |
38-7243 |
1 |
56.00 |
4100********9156 |
80007B |
05/05/2019 |
| CASKEY, DEBBIE |
38-20339 |
1 |
44.00 |
4844********4982 |
790402 |
05/05/2019 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********7827 |
035308 |
05/05/2019 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
894262 |
05/05/2019 |
| CHHOEUN, CHHEAN |
38-20681 |
1 |
36.00 |
5424********4445 |
55783B |
05/05/2019 |
| CHILL, LOU |
38-20953 |
1 |
103.99 |
4844********6395 |
320394 |
05/05/2019 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
64.00 |
4100********2275 |
84775C |
05/05/2019 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
637455 |
05/05/2019 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
009561 |
05/05/2019 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
391166 |
05/05/2019 |
| COLTON, HEATHER |
38-20584 |
1 |
44.00 |
4366********4206 |
005902 |
05/05/2019 |
| COMBS, JESSICA |
38-21027 |
1 |
65.99 |
4366********2489 |
005532 |
05/05/2019 |
| CONTRERAS, ALEJANDRA |
38-20721 |
1 |
82.00 |
4744********6538 |
175635 |
05/05/2019 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
392132 |
05/05/2019 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
1 |
42.00 |
4342********4666 |
077878 |
05/05/2019 |
| CORNELL, JESSICA |
38-40671 |
1 |
242.00 |
4147********8003 |
09384D |
05/05/2019 |
| COTTA, EDDIE |
38-20837 |
1 |
44.00 |
4160********6161 |
035313 |
05/05/2019 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
66.00 |
4366********4534 |
016308 |
05/05/2019 |
| CZUBASZEWSKI, AMBER |
38-21045 |
1 |
93.99 |
4160********1374 |
035314 |
05/05/2019 |
| DAKESSIAN, DANA |
38-20689 |
1 |
44.00 |
4160********7989 |
035315 |
05/05/2019 |
| DAVIS, WAYNE |
38-20015 |
1 |
104.00 |
5466********1529 |
64206P |
05/05/2019 |
| DE LA CRUZ, TERESA |
38-10366 |
1 |
119.99 |
4844********3468 |
321583 |
05/05/2019 |
| DEARDORFF, JAMES |
38-20789 |
1 |
44.00 |
4342********0210 |
042523 |
05/05/2019 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
86.99 |
5378********3913 |
09505Z |
05/05/2019 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4100********1459 |
96617C |
05/05/2019 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
36.00 |
4737********7445 |
040929 |
05/05/2019 |
| DONAHOO, KEVIN |
38-21075 |
1 |
73.99 |
4426********1169 |
135635 |
05/05/2019 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5129********2480 |
375865 |
05/05/2019 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005424 |
05/05/2019 |
| DUARTE, TONY |
38-28360 |
1 |
123.00 |
4385********1203 |
392676 |
05/05/2019 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
09715Z |
05/05/2019 |
| DUNHAM, TRICIA |
38-10669 |
1 |
44.00 |
4160********0633 |
035324 |
05/05/2019 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
035324 |
05/05/2019 |
| EASTEP, AMANDA |
38-20638 |
1 |
66.00 |
4736********5646 |
003639 |
05/05/2019 |
| ELDER, AMANDA |
38-1221 |
1 |
36.00 |
4400********8716 |
00028C |
05/05/2019 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
730256 |
05/05/2019 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
086520 |
05/05/2019 |
| FISHER, RON |
38-20781 |
1 |
44.00 |
4160********7425 |
035326 |
05/05/2019 |
| FLORES, PAOLA |
38-20780 |
1 |
44.00 |
4160********0841 |
035327 |
05/05/2019 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********1081 |
09839D |
05/05/2019 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
085314 |
05/05/2019 |
| FROMDHAL, BEN |
38-10396 |
1 |
36.00 |
4366********9145 |
001257 |
05/05/2019 |
| GARDIN, JOHN |
38-20797 |
1 |
44.00 |
4167********2453 |
035329 |
05/05/2019 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********9720 |
005314 |
05/05/2019 |
| GAYLOR, JIMME |
38-20536 |
1 |
98.99 |
4366********1410 |
001771 |
05/05/2019 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H39603 |
05/05/2019 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4100********0858 |
18760D |
05/05/2019 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********6407 |
015314 |
05/05/2019 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********3175 |
049990 |
05/05/2019 |
| GOSMAN, SIMONA |
38-6004 |
1 |
36.00 |
4313********7028 |
00794C |
05/05/2019 |
| GRAF, MEGAN |
38-10942 |
1 |
36.00 |
4844********3099 |
851182 |
05/05/2019 |
| GREGORY, DAVID |
38-6917 |
1 |
56.00 |
4147********2712 |
09929D |
05/05/2019 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
392494 |
05/05/2019 |
| HANSEN, RYAN |
38-40637 |
1 |
44.00 |
4366********4060 |
020013 |
05/05/2019 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
00071B |
05/05/2019 |
| HAREFELD, CASEY |
38-21061 |
1 |
29.99 |
4313********5443 |
09725B |
05/05/2019 |
| HARO, KRISTAL |
38-20324 |
1 |
44.00 |
4844********1365 |
392806 |
05/05/2019 |
| HARR, SHELBI |
38-20712 |
1 |
44.00 |
4465********7494 |
005275 |
05/05/2019 |
| HARRIS, AHLEAH |
38-21113 |
1 |
64.00 |
4160********5332 |
035336 |
05/05/2019 |
| HARTSELL, TIM |
38-20357 |
1 |
64.00 |
4798********2901 |
315035 |
05/05/2019 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
894297 |
05/05/2019 |
| HEARD, KALVIN |
38-21013 |
1 |
73.99 |
4798********0796 |
315035 |
05/05/2019 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
321675 |
05/05/2019 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
035339 |
05/05/2019 |
| HERNANDEZ, LUIS |
38-21093 |
1 |
10.00 |
4366********3228 |
007461 |
05/05/2019 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********3982 |
912429 |
05/05/2019 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
016394 |
05/05/2019 |
| HOLM, BECKY |
38-4199 |
1 |
29.99 |
5178********4080 |
00258Z |
05/05/2019 |
| HROUDA, SARA |
38-21172 |
1 |
44.00 |
4563********5644 |
H39813 |
05/05/2019 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
613093 |
05/05/2019 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
00275C |
05/05/2019 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
912903 |
05/05/2019 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
003711 |
05/05/2019 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
00352C |
05/05/2019 |
| JOLLEY, GUY |
38-10124 |
1 |
66.00 |
4160********9594 |
035345 |
05/05/2019 |
| JONES, SETH |
38-4595 |
1 |
36.00 |
5272********8328 |
673400 |
05/05/2019 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005977 |
05/05/2019 |
| KAMMEYER, SARA |
38-28399 |
1 |
74.00 |
4160********2747 |
035348 |
05/05/2019 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
322573 |
05/05/2019 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
47102G |
05/05/2019 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********2467 |
010620 |
05/05/2019 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********3624 |
H38612 |
05/05/2019 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
00546B |
05/05/2019 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
00568D |
05/05/2019 |
| KNUTSON, TREVER |
38-21171 |
1 |
44.00 |
4844********5656 |
511426 |
05/05/2019 |
| KOBERNIK, BEN |
38-21043 |
1 |
73.99 |
4342********4545 |
007681 |
05/05/2019 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
185734 |
05/05/2019 |
| LANDRETH, HOWARD |
38-1955 |
1 |
36.00 |
5510********5645 |
777185 |
05/05/2019 |
| LATHROP, KEN |
38-10628 |
1 |
36.00 |
5108********6638 |
642300 |
05/05/2019 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
360980 |
05/05/2019 |
| LAW, JOHNNY |
38-6786 |
1 |
56.00 |
4844********8594 |
732110 |
05/05/2019 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
894322 |
05/05/2019 |
| LEE, KRISTEN |
38-4999 |
1 |
65.99 |
4239********7714 |
042838 |
05/05/2019 |
| LEE, NOAH |
38-21047 |
1 |
73.99 |
4867********4640 |
085314 |
05/05/2019 |
| LEISCHNER, LAURIE |
38-20000 |
1 |
74.00 |
4147********4365 |
05300D |
05/05/2019 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
581296 |
05/05/2019 |
| LOVEMARK, ALYSIA |
38-10695 |
1 |
95.00 |
4844********0970 |
552657 |
05/05/2019 |
| MACK, ALICIA |
38-20967 |
1 |
44.00 |
4342********6175 |
026082 |
05/05/2019 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********1331 |
039667 |
05/05/2019 |
| MAO, LEILANI |
38-20859 |
1 |
44.00 |
4867********2731 |
005414 |
05/05/2019 |
| MASUZUMI, SANDRA |
38-20864 |
1 |
44.00 |
4833********2635 |
005414 |
05/05/2019 |
| MAY, ANTHONY |
38-20030 |
1 |
44.00 |
4342********5650 |
027720 |
05/05/2019 |
| MCANELLY, COREY |
38-16830 |
1 |
66.00 |
5332********0574 |
JATI87 |
05/05/2019 |
| MCCLELLAND, SARAH |
38-5147 |
1 |
36.00 |
4342********8091 |
068571 |
05/05/2019 |
| MCDOWELL, JAYDE |
38-20847 |
1 |
44.00 |
4844********9767 |
580401 |
05/05/2019 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
551994 |
05/05/2019 |
| MCGOWAN, CAMERON |
38-4921 |
1 |
65.99 |
4644********7464 |
894331 |
05/05/2019 |
| MCKIM, JESSICA |
38-20963 |
1 |
44.00 |
4160********9434 |
035404 |
05/05/2019 |
| MCKNIGHT, HEATHER |
38-10563 |
1 |
66.00 |
4844********1562 |
390890 |
05/05/2019 |
| MELVIN, CHRISTY |
38-20565 |
1 |
44.00 |
4160********7887 |
035405 |
05/05/2019 |
| MILBURN, JAY |
38-20487 |
1 |
36.00 |
5284********3168 |
640758 |
05/05/2019 |
| MILLER, MATTHEW |
38-20524 |
1 |
60.99 |
4147********5119 |
08615D |
05/05/2019 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
02242G |
05/05/2019 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5218********5626 |
000495 |
05/05/2019 |
| MOLINE, JAY |
38-20785 |
1 |
44.00 |
4342********4385 |
065402 |
05/05/2019 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
552727 |
05/05/2019 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********3879 |
362116 |
05/05/2019 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
910501 |
05/05/2019 |
| MOYERS, CORDELL |
38-20507 |
1 |
60.99 |
5128********6122 |
375924 |
05/05/2019 |
| MURPHY, CARRIE |
38-1953 |
1 |
36.00 |
4147********4390 |
02383C |
05/05/2019 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
035414 |
05/05/2019 |
| NAGY, MARY |
38-20485 |
1 |
44.00 |
4160********4318 |
035413 |
05/05/2019 |
| NELSON, ERIN |
38-20877 |
1 |
44.00 |
4160********7711 |
035414 |
05/05/2019 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
894340 |
05/05/2019 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
06160D |
05/05/2019 |
| NORTON, JOSHUA |
38-21011 |
1 |
73.99 |
5128********8570 |
375930 |
05/05/2019 |
| ORSINGHER, VICTORIA |
38-1641 |
1 |
65.99 |
4409********4408 |
511385 |
05/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4736********4680 |
003821 |
05/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4736********4680 |
003824 |
05/05/2019 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
375936 |
05/05/2019 |
| PALM, AMY |
38-21149 |
1 |
72.00 |
4323********6317 |
040512 |
05/05/2019 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
894348 |
05/05/2019 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
894350 |
05/05/2019 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
035419 |
05/05/2019 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
016586 |
05/05/2019 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********1157 |
894355 |
05/05/2019 |
| PHILLIPS, ZACH |
38-1209 |
1 |
36.00 |
4586********5404 |
H39100 |
05/05/2019 |
| PIESKE, JEROLD |
38-2255 |
1 |
36.00 |
4844********2624 |
551767 |
05/05/2019 |
| POLAND, RICK |
38-52800 |
1 |
124.00 |
5378********9333 |
02674W |
05/05/2019 |
| POTTER, DYLAN |
38-20240 |
1 |
44.00 |
4644********3705 |
894364 |
05/05/2019 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
66.00 |
4342********6935 |
033477 |
05/05/2019 |
| RAHMLOW, TESS |
38-10989 |
1 |
91.00 |
4644********5510 |
894367 |
05/05/2019 |
| RAMLOW, ROBERT |
38-1763 |
1 |
66.00 |
4147********1722 |
02729D |
05/05/2019 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
035425 |
05/05/2019 |
| RICHARDSON, ASHLEY |
38-20368 |
1 |
36.00 |
4492********3235 |
705122 |
05/05/2019 |
| RIESEN, ZACHARY |
38-1268 |
1 |
36.00 |
4844********5535 |
790683 |
05/05/2019 |
| RINCON, DALLAS |
38-10671 |
1 |
66.00 |
4644********5067 |
894368 |
05/05/2019 |
| ROBERTS, STEVEN |
38-20881 |
1 |
44.00 |
4147********5829 |
02816D |
05/05/2019 |
| ROBINSON, KRISTOPHER |
38-20824 |
1 |
36.00 |
4037********0774 |
315045 |
05/05/2019 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
085414 |
05/05/2019 |
| ROSS, CHELSEA |
38-21049 |
1 |
73.99 |
4160********0911 |
035429 |
05/05/2019 |
| ROUNTREE, CHARIS |
38-20951 |
1 |
44.00 |
4060********4122 |
095414 |
05/05/2019 |
| ROY, SARAH |
38-10682 |
1 |
36.00 |
4342********4639 |
091454 |
05/05/2019 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
375955 |
05/05/2019 |
| RUTLEDGE, JUSTIN |
38-21076 |
1 |
73.99 |
4366********8569 |
003187 |
05/05/2019 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
11404D |
05/05/2019 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
56.99 |
4239********4402 |
042872 |
05/05/2019 |
| SANCHEZ, ALI |
38-20823 |
1 |
44.00 |
4644********9296 |
894373 |
05/05/2019 |
| SANCHEZ, AUDIEL |
38-20564 |
1 |
36.00 |
4366********0580 |
001879 |
05/05/2019 |
| SANDOVAL, JULEANNE |
38-20115 |
1 |
40.00 |
4844********4509 |
392816 |
05/05/2019 |
| SCHENK, HILAIRE |
38-21164 |
1 |
44.00 |
4291********0625 |
03000B |
05/05/2019 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
02998C |
05/05/2019 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********9630 |
035434 |
05/05/2019 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
910456 |
05/05/2019 |
| SCRIVEN, ANDREW |
38-20843 |
1 |
44.00 |
4366********0950 |
001892 |
05/05/2019 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
613785 |
05/05/2019 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
05372D |
05/05/2019 |
| SIFERS, CODY |
38-21078 |
1 |
93.99 |
4366********2222 |
016655 |
05/05/2019 |
| SIGFRIDSON, MARK |
38-2040 |
1 |
66.00 |
4867********9447 |
075414 |
05/05/2019 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4844********3590 |
320363 |
05/05/2019 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
029614 |
05/05/2019 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
019079 |
05/05/2019 |
| SMITH, JENNIFER |
38-20060 |
1 |
44.00 |
4844********9807 |
362594 |
05/05/2019 |
| SMITH, KENNETH |
38-10419 |
1 |
66.00 |
6011********3835 |
00598R |
05/05/2019 |
| SORRELLS, CHARLES |
38-20851 |
1 |
44.00 |
5332********2018 |
JATUZB |
05/05/2019 |
| SORRELLS, TOM |
38-10694 |
1 |
36.00 |
4342********0208 |
060213 |
05/05/2019 |
| STEELE, JORDAN |
38-2400 |
1 |
36.00 |
4160********2527 |
035441 |
05/05/2019 |
| STONE, RICK |
38-10531 |
1 |
36.00 |
4160********9547 |
035442 |
05/05/2019 |
| STRATTON, BETH |
38-20907 |
1 |
36.00 |
4385********6238 |
732435 |
05/05/2019 |
| STRICKLAND, LISA |
38-10894 |
1 |
32.00 |
4736********1622 |
003900 |
05/05/2019 |
| SUTTON, DAVID |
38-10711 |
1 |
36.00 |
4388********9144 |
03295I |
05/05/2019 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
031669 |
05/05/2019 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
03323C |
05/05/2019 |
| SWEGER, CHRISTINA |
38-20905 |
1 |
74.00 |
5148********4505 |
015445 |
05/05/2019 |
| SYKES, MARY |
38-10445 |
1 |
36.00 |
4147********9770 |
02247D |
05/05/2019 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
080603 |
05/05/2019 |
| TATONE, BEN |
38-21155 |
1 |
44.00 |
4644********5316 |
894394 |
05/05/2019 |
| TATUM, BEAU |
38-55139 |
1 |
64.00 |
4465********0410 |
035447 |
05/05/2019 |
| TAUCHER, WILL |
38-2140 |
1 |
36.00 |
4008********9325 |
322542 |
05/05/2019 |
| TAYLOR, DANIEL |
38-21082 |
1 |
44.00 |
4400********5703 |
03957B |
05/05/2019 |
| TAZI, ALEXANDER |
38-21008 |
1 |
29.99 |
4342********9321 |
071161 |
05/05/2019 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
37397D |
05/05/2019 |
| THOMAS, KEVIN |
38-18409 |
1 |
74.00 |
4844********7472 |
551549 |
05/05/2019 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
39023D |
05/05/2019 |
| THOMPSON, JACOB |
38-20520 |
1 |
98.99 |
4147********2479 |
03513D |
05/05/2019 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005373 |
05/05/2019 |
| TOKARUK, BREN |
38-20880 |
1 |
84.00 |
4037********4424 |
315045 |
05/05/2019 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
41761D |
05/05/2019 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
035452 |
05/05/2019 |
| TUNNO, FRANK |
38-8000 |
1 |
36.00 |
4147********1091 |
05653D |
05/05/2019 |
| UBER, VAUGH |
38-21106 |
1 |
44.00 |
4695********0551 |
03619C |
05/05/2019 |
| VALANCE, ERIC |
38-21182 |
1 |
44.00 |
4160********0346 |
035454 |
05/05/2019 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
035454 |
05/05/2019 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
507140 |
05/05/2019 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
08418D |
05/05/2019 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
894407 |
05/05/2019 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
49684D |
05/05/2019 |
| WEAKLY, TERRYN |
38-10030 |
1 |
36.00 |
4160********1339 |
035457 |
05/05/2019 |
| WEBER, TY |
38-21121 |
1 |
44.00 |
4316********1973 |
210247 |
05/05/2019 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********4703 |
03752Z |
05/05/2019 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********5960 |
894412 |
05/05/2019 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
001934 |
05/05/2019 |
| WHITAKER, MORGAN |
38-20986 |
1 |
103.00 |
4621********1023 |
894415 |
05/05/2019 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005010 |
05/05/2019 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
05014C |
05/05/2019 |
| WILBER, MATTHEW |
38-1848 |
1 |
36.00 |
4750********9803 |
005514 |
05/05/2019 |
| WILDER, JAMES |
38-10597 |
1 |
60.99 |
4400********1062 |
01218D |
05/05/2019 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
05060A |
05/05/2019 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
64.00 |
4147********4144 |
315055 |
05/05/2019 |
| WILMOT, AARON |
38-20862 |
1 |
74.00 |
4100********2533 |
59762D |
05/05/2019 |
| WOFFORD, SARAH |
38-20750 |
1 |
44.00 |
4644********3154 |
894423 |
05/05/2019 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4266********1645 |
05164B |
05/05/2019 |
| WONDERLY, BRENDA |
38-10383 |
1 |
60.99 |
4037********2957 |
315055 |
05/05/2019 |
| WOODS, JEFF |
38-10526 |
1 |
66.00 |
4160********0150 |
035506 |
05/05/2019 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
850654 |
05/05/2019 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
195752 |
05/05/2019 |
| YADON, JEFF |
38-10013 |
1 |
66.00 |
4411********8175 |
075514 |
05/05/2019 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
911521 |
05/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1612.95 |
| 228 |
Visa |
11738.75 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13417.70 |