Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
1 |
29.99 |
4366********0254 |
009861 |
06/05/2019 |
| ADAMS, JEREME |
38-5565 |
1 |
29.99 |
4342********6054 |
071400 |
06/05/2019 |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
05377Z |
06/05/2019 |
| ALLEN, AMANDA |
38-20257 |
1 |
32.00 |
4008********4227 |
361787 |
06/05/2019 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********2116 |
910918 |
06/05/2019 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
392407 |
06/05/2019 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
03306C |
06/05/2019 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
073807 |
06/05/2019 |
| ANDERSON, BRYAN |
38-20455 |
1 |
44.00 |
4479********2318 |
000463 |
06/05/2019 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
392750 |
06/05/2019 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
003807 |
06/05/2019 |
| AUNE, BRITTANY |
38-1449 |
1 |
66.00 |
4160********9708 |
063849 |
06/05/2019 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
851858 |
06/05/2019 |
| BEALS, TAMMY |
38-20920 |
1 |
44.00 |
4844********9200 |
790723 |
06/05/2019 |
| BEAMER, DEVIN |
38-5512 |
1 |
65.99 |
4452********0187 |
512494 |
06/05/2019 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
023807 |
06/05/2019 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
08596D |
06/05/2019 |
| BINDER, ASHLEY |
38-10407 |
1 |
60.99 |
4409********1165 |
791927 |
06/05/2019 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********2141 |
063853 |
06/05/2019 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2937 |
07166D |
06/05/2019 |
| BRAGG, JERROD |
38-1259 |
1 |
36.00 |
4366********5981 |
002608 |
06/05/2019 |
| BRANDNER, HODGIE |
38-20791 |
1 |
44.00 |
4342********1364 |
010239 |
06/05/2019 |
| BRICE, DANA |
38-20261 |
1 |
64.00 |
5463********8942 |
05651Z |
06/05/2019 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
053807 |
06/05/2019 |
| BURGESS, JOSEPH |
38-20894 |
1 |
44.00 |
5466********2882 |
48673P |
06/05/2019 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
009879 |
06/05/2019 |
| CABRERA, BRAD |
38-15713 |
1 |
44.00 |
4644********7703 |
542736 |
06/05/2019 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
119.00 |
4366********0895 |
000364 |
06/05/2019 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
29790D |
06/05/2019 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********6555 |
063857 |
06/05/2019 |
| CASILLAS, JENNIFER |
38-7243 |
1 |
56.00 |
4100********9156 |
29984B |
06/05/2019 |
| CASKEY, DEBBIE |
38-20339 |
1 |
44.00 |
4844********4982 |
510236 |
06/05/2019 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********7827 |
063859 |
06/05/2019 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
542737 |
06/05/2019 |
| CHILL, LOU |
38-20953 |
1 |
74.00 |
4844********6395 |
852164 |
06/05/2019 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
93.99 |
4100********2275 |
30652C |
06/05/2019 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
384341 |
06/05/2019 |
| COLLINS, AMANDA |
38-5711 |
1 |
65.99 |
4186********3442 |
014406 |
06/05/2019 |
| COLLINS, JIM |
38-10362 |
1 |
56.99 |
4844********5519 |
360804 |
06/05/2019 |
| COLTON, HEATHER |
38-20584 |
1 |
68.99 |
4366********4206 |
001725 |
06/05/2019 |
| COMBS, JESSICA |
38-21027 |
1 |
36.00 |
4366********2489 |
025635 |
06/05/2019 |
| CONTRERAS, ALEJANDRA |
38-20721 |
1 |
82.00 |
4744********6538 |
123998 |
06/05/2019 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
852552 |
06/05/2019 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
1 |
42.00 |
4342********4666 |
023419 |
06/05/2019 |
| CORNELL, JESSICA |
38-40671 |
1 |
242.00 |
4147********8003 |
07142D |
06/05/2019 |
| COTTA, EDDIE |
38-20837 |
1 |
44.00 |
4160********6161 |
063905 |
06/05/2019 |
| CUNNINGHAM, TERRY |
38-21241 |
1 |
44.00 |
4373********4171 |
949858 |
06/05/2019 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
66.00 |
4366********4534 |
014409 |
06/05/2019 |
| DAKESSIAN, DANA |
38-20689 |
1 |
44.00 |
4160********7989 |
063907 |
06/05/2019 |
| DAVIS, WAYNE |
38-20015 |
1 |
104.00 |
5466********1529 |
79362P |
06/05/2019 |
| DE LA CRUZ, TERESA |
38-21204 |
1 |
44.00 |
4844********3468 |
581290 |
06/05/2019 |
| DEARDORFF, JAMES |
38-20789 |
1 |
44.00 |
4342********0210 |
043258 |
06/05/2019 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
07274Z |
06/05/2019 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4100********1459 |
32459C |
06/05/2019 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
36.00 |
4737********7445 |
069170 |
06/05/2019 |
| DONAHOO, KEVIN |
38-21075 |
1 |
44.00 |
4426********1169 |
103399 |
06/05/2019 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005502 |
06/05/2019 |
| DOYLE, SUN |
38-8510 |
1 |
36.00 |
5466********3832 |
07351Z |
06/05/2019 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
065337 |
06/05/2019 |
| DUARTE, TONY |
38-28360 |
1 |
123.00 |
4385********1203 |
911731 |
06/05/2019 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
07414Z |
06/05/2019 |
| DUNHAM, TRICIA |
38-10669 |
1 |
44.00 |
4160********0633 |
063914 |
06/05/2019 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
063914 |
06/05/2019 |
| EASTEP, AMANDA |
38-20638 |
1 |
66.00 |
4736********5646 |
007837 |
06/05/2019 |
| ELDER, AMANDA |
38-1221 |
1 |
36.00 |
4400********8716 |
08368C |
06/05/2019 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
012855 |
06/05/2019 |
| FLORES, PAOLA |
38-20780 |
1 |
44.00 |
4160********0841 |
063917 |
06/05/2019 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********1081 |
07525D |
06/05/2019 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
083907 |
06/05/2019 |
| FROMDHAL, BEN |
38-21223 |
1 |
44.00 |
4366********9145 |
003493 |
06/05/2019 |
| GARDIN, JOHN |
38-20797 |
1 |
44.00 |
4167********2453 |
063919 |
06/05/2019 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********9720 |
093907 |
06/05/2019 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
032501 |
06/05/2019 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H68192 |
06/05/2019 |
| GILBERT, MAKAYLA |
38-21243 |
1 |
104.00 |
4366********6631 |
001744 |
06/05/2019 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4100********0858 |
35433D |
06/05/2019 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********6407 |
013907 |
06/05/2019 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********3175 |
084524 |
06/05/2019 |
| GOSMAN, SIMONA |
38-6004 |
1 |
36.00 |
4313********7028 |
05503C |
06/05/2019 |
| GRAF, MEGAN |
38-10942 |
1 |
36.00 |
4844********3099 |
390762 |
06/05/2019 |
| GREGORY, DAVID |
38-6917 |
1 |
56.00 |
4147********2712 |
01377D |
06/05/2019 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
851549 |
06/05/2019 |
| HAHN, JOE |
38-21152 |
1 |
64.00 |
4844********3326 |
581320 |
06/05/2019 |
| HANSEN, KATHY |
38-1660 |
1 |
36.00 |
4160********0553 |
063924 |
06/05/2019 |
| HANSEN, RYAN |
38-40637 |
1 |
44.00 |
4366********4060 |
031379 |
06/05/2019 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
07784B |
06/05/2019 |
| HARR, SHELBI |
38-20712 |
1 |
44.00 |
4465********7494 |
005446 |
06/05/2019 |
| HARRIS, AHLEAH |
38-21113 |
1 |
93.99 |
4160********5332 |
063926 |
06/05/2019 |
| HARTSELL, TIM |
38-20357 |
1 |
84.00 |
4798********2901 |
605093 |
06/05/2019 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********4937 |
790375 |
06/05/2019 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
542742 |
06/05/2019 |
| HEARD, KALVIN |
38-21013 |
1 |
44.00 |
4798********0796 |
605093 |
06/05/2019 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
322067 |
06/05/2019 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
063928 |
06/05/2019 |
| HENSLEY, BRENT |
38-10122 |
1 |
36.00 |
4366********3629 |
018734 |
06/05/2019 |
| HERNANDEZ, LUIS |
38-21093 |
1 |
10.00 |
4366********3228 |
010194 |
06/05/2019 |
| HERNANDEZ, LUIS |
38-21093 |
1 |
29.99 |
4366********3228 |
021344 |
06/05/2019 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
097661 |
06/05/2019 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
053059 |
06/05/2019 |
| HROUDA, SARA |
38-21172 |
1 |
44.00 |
4563********8999 |
H68411 |
06/05/2019 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
382744 |
06/05/2019 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
07979C |
06/05/2019 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
791394 |
06/05/2019 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
007865 |
06/05/2019 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
08009C |
06/05/2019 |
| JOLLEY, GUY |
38-10124 |
1 |
66.00 |
4160********9594 |
063934 |
06/05/2019 |
| JONES, SETH |
38-4595 |
1 |
65.99 |
5272********8328 |
723784 |
06/05/2019 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005647 |
06/05/2019 |
| KAMMEYER, SARA |
38-28399 |
1 |
74.00 |
4160********2747 |
063935 |
06/05/2019 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
852370 |
06/05/2019 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
38561G |
06/05/2019 |
| KEITH, LARRY |
38-21174 |
1 |
64.00 |
4147********0446 |
09458D |
06/05/2019 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********2467 |
072159 |
06/05/2019 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********3624 |
H67200 |
06/05/2019 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
08179B |
06/05/2019 |
| KNAPP, MIKE |
38-1360 |
1 |
90.99 |
4388********5576 |
08211D |
06/05/2019 |
| KNEE, CHAD |
38-6752 |
1 |
36.00 |
5178********2828 |
08227Z |
06/05/2019 |
| KNUTSON, TREVER |
38-21171 |
1 |
44.00 |
4844********5656 |
731582 |
06/05/2019 |
| KOBERNIK, BEN |
38-21043 |
1 |
44.00 |
4342********4545 |
081184 |
06/05/2019 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
183594 |
06/05/2019 |
| LANDRETH, HOWARD |
38-1955 |
1 |
36.00 |
5510********5645 |
068163 |
06/05/2019 |
| LATHROP, KEN |
38-10628 |
1 |
36.00 |
5108********6638 |
209000 |
06/05/2019 |
| LATHROPE, ROBERT |
38-20194 |
1 |
44.00 |
4409********8863 |
852857 |
06/05/2019 |
| LAW, JOHNNY |
38-6786 |
1 |
56.00 |
4844********8594 |
510985 |
06/05/2019 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4867********4782 |
033907 |
06/05/2019 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
542743 |
06/05/2019 |
| LEE, KRISTEN |
38-4999 |
1 |
36.00 |
4239********7714 |
016786 |
06/05/2019 |
| LEE, NOAH |
38-21047 |
1 |
44.00 |
4867********4640 |
053907 |
06/05/2019 |
| LEISCHNER, LAURIE |
38-20000 |
1 |
74.00 |
4147********4365 |
03516D |
06/05/2019 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
362849 |
06/05/2019 |
| LOVEMARK, ALYSIA |
38-10695 |
1 |
95.00 |
4844********0970 |
582880 |
06/05/2019 |
| MACK, ALICIA |
38-20967 |
1 |
44.00 |
4342********6175 |
039860 |
06/05/2019 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********1331 |
043592 |
06/05/2019 |
| MAO, LEILANI |
38-20859 |
1 |
44.00 |
4867********2731 |
083907 |
06/05/2019 |
| MAY, ANTHONY |
38-20030 |
1 |
44.00 |
4342********5650 |
023674 |
06/05/2019 |
| MCANELLY, COREY |
38-16830 |
1 |
66.00 |
5332********0574 |
LLJS64 |
06/05/2019 |
| MCCLELLAND, SARAH |
38-5147 |
1 |
65.99 |
4342********8091 |
045622 |
06/05/2019 |
| MCDOWELL, JAYDE |
38-20847 |
1 |
44.00 |
4844********9767 |
580450 |
06/05/2019 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
912199 |
06/05/2019 |
| MCKIM, JESSICA |
38-20963 |
1 |
44.00 |
4160********9434 |
063951 |
06/05/2019 |
| MECUM, JACOB |
38-20866 |
1 |
44.00 |
5108********1641 |
063952 |
06/05/2019 |
| MELVIN, CHRISTY |
38-20565 |
1 |
68.99 |
4160********7887 |
063952 |
06/05/2019 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
01142D |
06/05/2019 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
08649G |
06/05/2019 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5218********5626 |
000537 |
06/05/2019 |
| MOLINE, JAY |
38-20785 |
1 |
44.00 |
4342********4385 |
019584 |
06/05/2019 |
| MOON, WILLIAM |
38-20242 |
1 |
66.00 |
4239********6701 |
016797 |
06/05/2019 |
| MOONEY, JULIA |
38-20273 |
1 |
44.00 |
4095********3201 |
007887 |
06/05/2019 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
851169 |
06/05/2019 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********3879 |
580065 |
06/05/2019 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
390422 |
06/05/2019 |
| MOYERS, CORDELL |
38-20507 |
1 |
36.00 |
5128********6122 |
050084 |
06/05/2019 |
| MURPHY, CARRIE |
38-1953 |
1 |
36.00 |
4147********4390 |
08781C |
06/05/2019 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
004007 |
06/05/2019 |
| NAGY, MARY |
38-20485 |
1 |
44.00 |
4160********4318 |
064000 |
06/05/2019 |
| NELSON, ERIN |
38-20877 |
1 |
44.00 |
4160********7711 |
064001 |
06/05/2019 |
| NOEL, THOMAS |
38-8089 |
1 |
56.00 |
4465********3640 |
005023 |
06/05/2019 |
| NORTON, JOSHUA |
38-21011 |
1 |
44.00 |
5128********8570 |
050085 |
06/05/2019 |
| ONEAL, RASHAAD |
38-21237 |
1 |
44.00 |
4684********3123 |
064003 |
06/05/2019 |
| ORSINGHER, VICTORIA |
38-1641 |
1 |
36.00 |
4409********4408 |
391691 |
06/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4736********4680 |
007897 |
06/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4736********4680 |
007898 |
06/05/2019 |
| PACHECO, CRISTIAN |
38-4121 |
1 |
36.00 |
5128********0888 |
050090 |
06/05/2019 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********6372 |
44399G |
06/05/2019 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
542744 |
06/05/2019 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
68.99 |
4644********4595 |
542747 |
06/05/2019 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
064008 |
06/05/2019 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
007817 |
06/05/2019 |
| PHILLIPS, ZACH |
38-1209 |
1 |
36.00 |
4586********5404 |
H67688 |
06/05/2019 |
| PIESKE, JEROLD |
38-2255 |
1 |
36.00 |
4844********2624 |
580570 |
06/05/2019 |
| POLAND, RICK |
38-52800 |
1 |
104.00 |
5378********9333 |
00317W |
06/05/2019 |
| POTTER, DYLAN |
38-20240 |
1 |
44.00 |
4644********3705 |
542748 |
06/05/2019 |
| PREVAL, YOANDRIS |
38-10478 |
1 |
66.00 |
4342********6935 |
020394 |
06/05/2019 |
| RAHMLOW, TESS |
38-10989 |
1 |
91.00 |
4644********5510 |
542749 |
06/05/2019 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4147********1722 |
00350D |
06/05/2019 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
064012 |
06/05/2019 |
| RICHARDSON, ASHLEY |
38-20368 |
1 |
36.00 |
4492********3235 |
462164 |
06/05/2019 |
| RIESEN, ZACHARY |
38-1268 |
1 |
36.00 |
4844********5535 |
792910 |
06/05/2019 |
| RINCON, DALLAS |
38-10671 |
1 |
66.00 |
4644********5067 |
542750 |
06/05/2019 |
| ROBINSON, KRISTOPHER |
38-20824 |
1 |
36.00 |
4037********0774 |
605004 |
06/05/2019 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
044007 |
06/05/2019 |
| ROSE, JONATHAN |
38-8590 |
1 |
56.00 |
4147********7463 |
00468C |
06/05/2019 |
| ROSS, CHELSEA |
38-21049 |
1 |
44.00 |
4160********0911 |
064015 |
06/05/2019 |
| ROUNTREE, CHARIS |
38-20951 |
1 |
44.00 |
4060********4122 |
064007 |
06/05/2019 |
| ROY, SARAH |
38-10682 |
1 |
36.00 |
4342********4639 |
068290 |
06/05/2019 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
050093 |
06/05/2019 |
| RUTLEDGE, JUSTIN |
38-21076 |
1 |
44.00 |
4366********8569 |
011335 |
06/05/2019 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
46512D |
06/05/2019 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4239********4402 |
016819 |
06/05/2019 |
| SANCHEZ, AUDIEL |
38-20564 |
1 |
36.00 |
4366********0580 |
025950 |
06/05/2019 |
| SANDOVAL, JULEANNE |
38-20115 |
1 |
60.00 |
4844********4509 |
581368 |
06/05/2019 |
| SCHIMKE, WHITNEY |
38-20606 |
1 |
24.99 |
4400********3279 |
00685D |
06/05/2019 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
00607C |
06/05/2019 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********9630 |
064020 |
06/05/2019 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
361404 |
06/05/2019 |
| SCRIVEN, ANDREW |
38-20843 |
1 |
44.00 |
4366********0950 |
015169 |
06/05/2019 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
384799 |
06/05/2019 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
07180D |
06/05/2019 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0355 |
08132D |
06/05/2019 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
5219********5222 |
384812 |
06/05/2019 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4844********3590 |
392345 |
06/05/2019 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
031458 |
06/05/2019 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
011341 |
06/05/2019 |
| SMITH, JENNIFER |
38-20060 |
1 |
68.99 |
4844********9807 |
362153 |
06/05/2019 |
| SMITH, KENNETH |
38-10419 |
1 |
66.00 |
6011********3835 |
00550R |
06/05/2019 |
| SORRELLS, TOM |
38-10694 |
1 |
36.00 |
4342********0208 |
065389 |
06/05/2019 |
| STEELE, JORDAN |
38-2400 |
1 |
36.00 |
4160********2527 |
064026 |
06/05/2019 |
| STONE, RICK |
38-10531 |
1 |
36.00 |
4160********9547 |
064027 |
06/05/2019 |
| STRICKLAND, LISA |
38-10894 |
1 |
32.00 |
4736********1622 |
007931 |
06/05/2019 |
| SUTTON, DAVID |
38-10711 |
1 |
36.00 |
4388********9144 |
00839I |
06/05/2019 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
023872 |
06/05/2019 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
00874C |
06/05/2019 |
| SWEGER, CHRISTINA |
38-20905 |
1 |
74.00 |
5148********4505 |
044029 |
06/05/2019 |
| SYKES, MARY |
38-10445 |
1 |
36.00 |
4147********9770 |
08237D |
06/05/2019 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
092946 |
06/05/2019 |
| TATONE, BEN |
38-21155 |
1 |
44.00 |
4644********5316 |
542754 |
06/05/2019 |
| TATUM, BEAU |
38-55139 |
1 |
64.00 |
4465********0410 |
064032 |
06/05/2019 |
| TAUCHER, WILL |
38-2140 |
1 |
36.00 |
4008********9325 |
851018 |
06/05/2019 |
| TAYLOR, DANIEL |
38-21082 |
1 |
44.00 |
4400********5703 |
02680B |
06/05/2019 |
| TAZI, ALEXANDER |
38-21008 |
1 |
36.00 |
4342********9321 |
024721 |
06/05/2019 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
50084D |
06/05/2019 |
| THOMAS, KEVIN |
38-18409 |
1 |
74.00 |
4844********7472 |
320002 |
06/05/2019 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
50265D |
06/05/2019 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005215 |
06/05/2019 |
| TOKARUK, BREN |
38-20880 |
1 |
84.00 |
4037********4424 |
605004 |
06/05/2019 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
50570D |
06/05/2019 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
064037 |
06/05/2019 |
| TUNNO, FRANK |
38-8000 |
1 |
36.00 |
4147********1091 |
02184D |
06/05/2019 |
| UBER, VAUGHN |
38-21106 |
1 |
73.99 |
4695********0551 |
01124C |
06/05/2019 |
| UNGERMAN, LON |
38-21041 |
1 |
56.00 |
4347********7008 |
084007 |
06/05/2019 |
| VALANCE, ERIC |
38-21182 |
1 |
44.00 |
4160********0346 |
064039 |
06/05/2019 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
064039 |
06/05/2019 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
188046 |
06/05/2019 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
03085D |
06/05/2019 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
542755 |
06/05/2019 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
51363D |
06/05/2019 |
| WEAKLY, TERRYN |
38-10030 |
1 |
36.00 |
4160********1339 |
064041 |
06/05/2019 |
| WEBER, TY |
38-21121 |
1 |
44.00 |
4316********1973 |
399401 |
06/05/2019 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********4703 |
01270Z |
06/05/2019 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********5960 |
542756 |
06/05/2019 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
020359 |
06/05/2019 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005137 |
06/05/2019 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
01339C |
06/05/2019 |
| WILBER, MATTHEW |
38-1848 |
1 |
36.00 |
4750********9803 |
054007 |
06/05/2019 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********1062 |
01644D |
06/05/2019 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
01365A |
06/05/2019 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
64.00 |
4147********4144 |
605004 |
06/05/2019 |
| WILMOT, AARON |
38-20862 |
1 |
74.00 |
4100********2533 |
52502D |
06/05/2019 |
| WOFFORD, SARAH |
38-20750 |
1 |
44.00 |
4644********3154 |
542759 |
06/05/2019 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4266********1645 |
01461B |
06/05/2019 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
605004 |
06/05/2019 |
| WOODS, JEFF |
38-10526 |
1 |
66.00 |
4160********0150 |
064049 |
06/05/2019 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
390636 |
06/05/2019 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
124706 |
06/05/2019 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
321435 |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1438.99 |
| 227 |
Visa |
11404.83 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12909.82 |