Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
06998Z |
08/05/2019 |
| ALLEN, AMANDA |
38-20257 |
1 |
32.00 |
4008********4227 |
910178 |
08/05/2019 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********2116 |
912179 |
08/05/2019 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
360347 |
08/05/2019 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
00061C |
08/05/2019 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
044207 |
08/05/2019 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
511754 |
08/05/2019 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
064207 |
08/05/2019 |
| AUNE, BRITTANY |
38-1449 |
1 |
66.00 |
4160********9708 |
064237 |
08/05/2019 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
391902 |
08/05/2019 |
| BAUTISTA, PALOMA |
38-10404 |
1 |
56.00 |
5128********8886 |
436782 |
08/05/2019 |
| BECKLEY, DEBRA |
38-2243 |
1 |
36.00 |
4844********2423 |
360923 |
08/05/2019 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
094207 |
08/05/2019 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
04518D |
08/05/2019 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********6008 |
064240 |
08/05/2019 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2937 |
05655D |
08/05/2019 |
| BRICE, DANA |
38-20261 |
1 |
64.00 |
5463********8942 |
07264P |
08/05/2019 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
034207 |
08/05/2019 |
| BURGESS, JOSEPH |
38-20894 |
1 |
44.00 |
5466********2882 |
62648P |
08/05/2019 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
002761 |
08/05/2019 |
| CABRERA, BRAD |
38-15713 |
1 |
44.00 |
4644********7703 |
856996 |
08/05/2019 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
44002D |
08/05/2019 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********6555 |
064246 |
08/05/2019 |
| CASKEY, DEBBIE |
38-20339 |
1 |
44.00 |
4844********4982 |
850967 |
08/05/2019 |
| CAVASSO, JERRY |
38-21060 |
1 |
36.00 |
5178********4921 |
07385Z |
08/05/2019 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********7827 |
064246 |
08/05/2019 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
856998 |
08/05/2019 |
| CHHOEUN, CHHEAN |
38-20681 |
1 |
36.00 |
4342********3028 |
011866 |
08/05/2019 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
44975C |
08/05/2019 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
044319 |
08/05/2019 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
015049 |
08/05/2019 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
851215 |
08/05/2019 |
| COMBS, JESSICA |
38-21027 |
1 |
36.00 |
4366********2489 |
013328 |
08/05/2019 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
851407 |
08/05/2019 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
1 |
42.00 |
4342********4666 |
002691 |
08/05/2019 |
| CORNELL, JESSICA |
38-40671 |
1 |
42.00 |
4147********9248 |
07542D |
08/05/2019 |
| COTTA, EDDIE |
38-20837 |
1 |
44.00 |
4160********6161 |
064251 |
08/05/2019 |
| CROSSLER, PENNY |
38-10885 |
1 |
24.99 |
4160********2264 |
064252 |
08/05/2019 |
| CUMPSTON, KORBIN |
38-21200 |
1 |
44.00 |
4160********7776 |
064252 |
08/05/2019 |
| CUNNINGHAM, TERRY |
38-21241 |
1 |
73.99 |
4373********4171 |
360030 |
08/05/2019 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
66.00 |
4366********4534 |
014291 |
08/05/2019 |
| CZUBASZEWSKI, AMBER |
38-21045 |
1 |
64.00 |
4160********1374 |
064254 |
08/05/2019 |
| DAKESSIAN, DANA |
38-20689 |
1 |
44.00 |
4160********7989 |
064254 |
08/05/2019 |
| DAVIS, WAYNE |
38-20015 |
1 |
104.00 |
5466********1529 |
87323P |
08/05/2019 |
| DE LA CRUZ, TERESA |
38-21204 |
1 |
44.00 |
4844********3468 |
322660 |
08/05/2019 |
| DEARDORFF, JAMES |
38-20789 |
1 |
44.00 |
4342********0210 |
007716 |
08/05/2019 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
07689Z |
08/05/2019 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
44.00 |
4737********7445 |
010299 |
08/05/2019 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005235 |
08/05/2019 |
| DOYLE, SUN |
38-8510 |
1 |
65.99 |
5466********3832 |
07765Z |
08/05/2019 |
| DRIVER, MEGAN |
38-21274 |
1 |
44.00 |
4160********3120 |
064259 |
08/05/2019 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
091984 |
08/05/2019 |
| DUARTE, TONY |
38-28360 |
1 |
123.00 |
4385********1203 |
392910 |
08/05/2019 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
09013P |
08/05/2019 |
| DUNHAM, TRICIA |
38-10669 |
1 |
73.99 |
4160********0633 |
064301 |
08/05/2019 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
064301 |
08/05/2019 |
| ELDER, AMANDA |
38-1221 |
1 |
36.00 |
4400********8716 |
03508C |
08/05/2019 |
| ELLISON, BRAD |
38-2519 |
1 |
56.00 |
4844********7254 |
551514 |
08/05/2019 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
551567 |
08/05/2019 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
048283 |
08/05/2019 |
| FLORES, PAOLA |
38-20780 |
1 |
44.00 |
4160********0841 |
064305 |
08/05/2019 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********1081 |
09164D |
08/05/2019 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
054307 |
08/05/2019 |
| FROMDHAL, BEN |
38-21223 |
1 |
44.00 |
4366********9145 |
030905 |
08/05/2019 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
006288 |
08/05/2019 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H68579 |
08/05/2019 |
| GILBERT, MAKAYLA |
38-21243 |
1 |
113.99 |
4366********6631 |
002061 |
08/05/2019 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4100********0858 |
51355D |
08/05/2019 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********0610 |
084307 |
08/05/2019 |
| GOSMAN, SIMONA |
38-6004 |
1 |
36.00 |
4313********7028 |
03509C |
08/05/2019 |
| GRAF, MEGAN |
38-10942 |
1 |
36.00 |
4844********3099 |
320962 |
08/05/2019 |
| GREGORY, DAVID |
38-6917 |
1 |
56.00 |
4147********2712 |
05534D |
08/05/2019 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
360564 |
08/05/2019 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
09348B |
08/05/2019 |
| HARR, SHELBI |
38-20712 |
1 |
44.00 |
4465********7494 |
005845 |
08/05/2019 |
| HARTSELL, TIM |
38-20357 |
1 |
104.00 |
4798********2901 |
605034 |
08/05/2019 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********4937 |
390016 |
08/05/2019 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
857000 |
08/05/2019 |
| HEARD, MICAH |
38-2495 |
1 |
36.00 |
4000********8374 |
850555 |
08/05/2019 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
852932 |
08/05/2019 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
064315 |
08/05/2019 |
| HENSLEY, BRENT |
38-10122 |
1 |
36.00 |
4366********3629 |
006297 |
08/05/2019 |
| HERNANDEZ, LUIS |
38-21093 |
1 |
10.00 |
4366********3228 |
008049 |
08/05/2019 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********5679 |
850201 |
08/05/2019 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
091927 |
08/05/2019 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
075863 |
08/05/2019 |
| HROUDA, SARA |
38-21172 |
1 |
44.00 |
4563********8999 |
H68797 |
08/05/2019 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
044476 |
08/05/2019 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
09554C |
08/05/2019 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
791513 |
08/05/2019 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
005211 |
08/05/2019 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
09654C |
08/05/2019 |
| JOLLEY, GUY |
38-10124 |
1 |
66.00 |
4160********9594 |
064319 |
08/05/2019 |
| JONES, GINGER |
38-2618 |
1 |
56.00 |
4160********0698 |
064321 |
08/05/2019 |
| JONES, SETH |
38-4595 |
1 |
36.00 |
5272********8328 |
827960 |
08/05/2019 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005085 |
08/05/2019 |
| KAMMEYER, SARA |
38-28399 |
1 |
74.00 |
4160********2747 |
064323 |
08/05/2019 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
730337 |
08/05/2019 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
320446 |
08/05/2019 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
56804G |
08/05/2019 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********2467 |
069697 |
08/05/2019 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********3624 |
H67588 |
08/05/2019 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
09805B |
08/05/2019 |
| KINCHELOE, KATIE |
38-55150 |
1 |
50.00 |
4844********2676 |
391645 |
08/05/2019 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
791844 |
08/05/2019 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
09846D |
08/05/2019 |
| KNUTSON, TREVER |
38-21171 |
1 |
73.99 |
4844********5656 |
552510 |
08/05/2019 |
| KOBERNIK, BEN |
38-21043 |
1 |
44.00 |
4342********4545 |
049586 |
08/05/2019 |
| LANDRETH, HOWARD |
38-1955 |
1 |
56.00 |
5510********5645 |
603551 |
08/05/2019 |
| LATHROP, KEN |
38-10628 |
1 |
36.00 |
5108********6638 |
679010 |
08/05/2019 |
| LATHROPE, ROBERT |
38-20194 |
1 |
56.00 |
4409********8863 |
322978 |
08/05/2019 |
| LAW, JOHNNY |
38-6786 |
1 |
56.00 |
4844********8594 |
912261 |
08/05/2019 |
| LE, HIEN |
38-1527 |
1 |
36.00 |
5156********9820 |
09970Z |
08/05/2019 |
| LEE, NOAH |
38-21047 |
1 |
44.00 |
4867********4640 |
024307 |
08/05/2019 |
| LEISCHNER, LAURIE |
38-20000 |
1 |
74.00 |
4147********4365 |
08358D |
08/05/2019 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
851038 |
08/05/2019 |
| MACK, ALICIA |
38-20967 |
1 |
44.00 |
4342********6175 |
016592 |
08/05/2019 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********1331 |
045020 |
08/05/2019 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4844********8421 |
392735 |
08/05/2019 |
| MAY, ANTHONY |
38-20030 |
1 |
44.00 |
4342********5650 |
022103 |
08/05/2019 |
| MCANELLY, COREY |
38-16830 |
1 |
66.00 |
5332********0574 |
Q0X24R |
08/05/2019 |
| MCCLELLAND, SARAH |
38-5147 |
1 |
36.00 |
4342********8091 |
011622 |
08/05/2019 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
911844 |
08/05/2019 |
| MCKIM, JESSICA |
38-20963 |
1 |
44.00 |
4160********9434 |
064338 |
08/05/2019 |
| MCKNIGHT, HEATHER |
38-10563 |
1 |
90.99 |
4844********1562 |
910963 |
08/05/2019 |
| MECUM, JACOB |
38-20866 |
1 |
44.00 |
5108********1641 |
064340 |
08/05/2019 |
| MEHLHOFF, JENNIFER |
38-9773 |
1 |
76.00 |
4644********6066 |
857002 |
08/05/2019 |
| MELVIN, CHRISTY |
38-20565 |
1 |
44.00 |
4160********7887 |
064340 |
08/05/2019 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
605034 |
08/05/2019 |
| MILLER, MARINA |
38-9605 |
1 |
36.00 |
4844********7511 |
322260 |
08/05/2019 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
07880D |
08/05/2019 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
00296G |
08/05/2019 |
| MOON, WILLIAM |
38-20242 |
1 |
66.00 |
4239********6701 |
017024 |
08/05/2019 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********0367 |
390957 |
08/05/2019 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
912192 |
08/05/2019 |
| MOYERS, CORDELL |
38-20507 |
1 |
36.00 |
5128********6122 |
436814 |
08/05/2019 |
| MURPHY, CARRIE |
38-1953 |
1 |
36.00 |
4147********4390 |
00417C |
08/05/2019 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
074307 |
08/05/2019 |
| NAGY, MARY |
38-20485 |
1 |
44.00 |
4160********4318 |
064348 |
08/05/2019 |
| NELSON, ERIN |
38-20877 |
1 |
44.00 |
4160********7711 |
064348 |
08/05/2019 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
857005 |
08/05/2019 |
| NOEL, THOMAS |
38-21269 |
1 |
93.99 |
4465********3640 |
005702 |
08/05/2019 |
| NORRIS, PATTI |
38-21276 |
1 |
44.00 |
5219********4937 |
044624 |
08/05/2019 |
| NORTON, JOSHUA |
38-21011 |
1 |
44.00 |
5128********2698 |
436816 |
08/05/2019 |
| ONEAL, RASHAAD |
38-21237 |
1 |
73.99 |
4684********3123 |
064351 |
08/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4736********4680 |
005261 |
08/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4736********4680 |
005264 |
08/05/2019 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
436818 |
08/05/2019 |
| PACHECO, CRISTIAN |
38-4121 |
1 |
36.00 |
5128********0888 |
436819 |
08/05/2019 |
| PAGE, CHRIS |
38-8238 |
1 |
29.99 |
4342********0408 |
079564 |
08/05/2019 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********6372 |
66965G |
08/05/2019 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
857008 |
08/05/2019 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
857009 |
08/05/2019 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
064356 |
08/05/2019 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
002124 |
08/05/2019 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********8655 |
857010 |
08/05/2019 |
| PHILLIPS, ZACH |
38-1209 |
1 |
36.00 |
4586********4859 |
H68032 |
08/05/2019 |
| POLAND, RICK |
38-52800 |
1 |
104.00 |
5378********9333 |
00764W |
08/05/2019 |
| POTTER, APRIL |
38-21273 |
1 |
44.00 |
4160********3777 |
064359 |
08/05/2019 |
| RAHMLOW, TESS |
38-10989 |
1 |
91.00 |
4644********5510 |
857012 |
08/05/2019 |
| RAMLOW, ROBERT |
38-1763 |
1 |
66.00 |
4147********1722 |
00790D |
08/05/2019 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
064400 |
08/05/2019 |
| REPPENHAGEN, RYAN |
38-8146 |
1 |
29.99 |
4409********0866 |
511980 |
08/05/2019 |
| RINCON, DALLAS |
38-10671 |
1 |
90.99 |
4644********5067 |
857014 |
08/05/2019 |
| ROBINSON, KRISTOPHER |
38-20824 |
1 |
36.00 |
4037********0774 |
605044 |
08/05/2019 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
014407 |
08/05/2019 |
| ROSS, CHELSEA |
38-21049 |
1 |
8.00 |
4160********0911 |
064402 |
08/05/2019 |
| ROUNTREE, CHARIS |
38-20951 |
1 |
44.00 |
4060********4122 |
034407 |
08/05/2019 |
| ROY, SARAH |
38-10682 |
1 |
36.00 |
4342********4639 |
081288 |
08/05/2019 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
436821 |
08/05/2019 |
| RUTLEDGE, JUSTIN |
38-21076 |
1 |
44.00 |
4366********8569 |
013232 |
08/05/2019 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
69606D |
08/05/2019 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4239********4402 |
017045 |
08/05/2019 |
| SANDOVAL, JULEANNE |
38-20115 |
1 |
60.00 |
4844********4509 |
362631 |
08/05/2019 |
| SCHENK, HILAIRE |
38-21164 |
1 |
44.00 |
4291********3032 |
02166B |
08/05/2019 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
02187C |
08/05/2019 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
064407 |
08/05/2019 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
005064 |
08/05/2019 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
361551 |
08/05/2019 |
| SCRIVEN, ANDREW |
38-20843 |
1 |
44.00 |
4366********0950 |
014383 |
08/05/2019 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
044710 |
08/05/2019 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
00399D |
08/05/2019 |
| SHELBY, LYNN |
38-3764 |
1 |
136.99 |
4147********0355 |
01344D |
08/05/2019 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
5219********5222 |
046568 |
08/05/2019 |
| SIGFRIDSON, MARK |
38-2040 |
1 |
66.00 |
4239********5806 |
017051 |
08/05/2019 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4844********3590 |
731208 |
08/05/2019 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
004715 |
08/05/2019 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
002863 |
08/05/2019 |
| SMITH, KENNETH |
38-10419 |
1 |
66.00 |
6011********3835 |
00547R |
08/05/2019 |
| SORRELLS, TOM |
38-10694 |
1 |
36.00 |
4342********0208 |
003805 |
08/05/2019 |
| STEELE, JORDAN |
38-2400 |
1 |
36.00 |
4160********2527 |
064413 |
08/05/2019 |
| STEPHENS, MIKE |
38-1098 |
1 |
36.00 |
4411********8248 |
034407 |
08/05/2019 |
| STONE, RICK |
38-10531 |
1 |
36.00 |
4160********9547 |
064414 |
08/05/2019 |
| STRICKLAND, LISA |
38-10894 |
1 |
32.00 |
4736********1622 |
005298 |
08/05/2019 |
| SUTTON, DAVID |
38-10711 |
1 |
36.00 |
4388********9144 |
02436I |
08/05/2019 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
075211 |
08/05/2019 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********9958 |
02485C |
08/05/2019 |
| SYKES, MARY |
38-10445 |
1 |
36.00 |
4147********9770 |
05701D |
08/05/2019 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
038084 |
08/05/2019 |
| TATONE, BEN |
38-21155 |
1 |
44.00 |
4644********5316 |
857018 |
08/05/2019 |
| TATUM, BEAU |
38-55139 |
1 |
64.00 |
4465********0410 |
064418 |
08/05/2019 |
| TAUCHER, WILL |
38-2140 |
1 |
36.00 |
4008********9325 |
851739 |
08/05/2019 |
| TAYLOR, DANIEL |
38-21082 |
1 |
44.00 |
4400********5703 |
07952B |
08/05/2019 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
094407 |
08/05/2019 |
| TAZI, ALEXANDER |
38-21008 |
1 |
36.00 |
4342********9321 |
057596 |
08/05/2019 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
74499D |
08/05/2019 |
| THOMAS, KEVIN |
38-18409 |
1 |
74.00 |
4844********7472 |
912657 |
08/05/2019 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
74985D |
08/05/2019 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005391 |
08/05/2019 |
| TOKARUK, BREN |
38-20880 |
1 |
84.00 |
4037********4424 |
605044 |
08/05/2019 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
75402D |
08/05/2019 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
064423 |
08/05/2019 |
| TUNNO, FRANK |
38-8000 |
1 |
65.99 |
4147********1091 |
09287D |
08/05/2019 |
| VALANCE, ERIC |
38-21182 |
1 |
44.00 |
4160********0346 |
064424 |
08/05/2019 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
064425 |
08/05/2019 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
355882 |
08/05/2019 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
01003D |
08/05/2019 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
76806D |
08/05/2019 |
| WEAKLY, TERRYN |
38-10030 |
1 |
60.99 |
4160********1339 |
064427 |
08/05/2019 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********4703 |
02857Z |
08/05/2019 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********5960 |
857022 |
08/05/2019 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
015512 |
08/05/2019 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
605044 |
08/05/2019 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005569 |
08/05/2019 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
02911C |
08/05/2019 |
| WILBER, MATTHEW |
38-1848 |
1 |
36.00 |
4750********9803 |
014407 |
08/05/2019 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
02964A |
08/05/2019 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
64.00 |
4147********4144 |
605044 |
08/05/2019 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
024407 |
08/05/2019 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5128********5377 |
436837 |
08/05/2019 |
| WOFFORD, SARAH |
38-20750 |
1 |
44.00 |
4644********3154 |
857023 |
08/05/2019 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4266********1645 |
03022B |
08/05/2019 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
605044 |
08/05/2019 |
| WOODS, JEFF |
38-10526 |
1 |
66.00 |
4160********0150 |
064434 |
08/05/2019 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
912275 |
08/05/2019 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
144948 |
08/05/2019 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
912347 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1563.99 |
| 206 |
Visa |
9891.86 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11521.85 |