Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, STEVE |
38-10839 |
1 |
62.00 |
5489********8886 |
02590Z |
09/05/2019 |
| ALLEN, AMANDA |
38-20257 |
1 |
32.00 |
4008********4227 |
512580 |
09/05/2019 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********2116 |
582880 |
09/05/2019 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
910095 |
09/05/2019 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
02155C |
09/05/2019 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
045707 |
09/05/2019 |
| ANDERSON, NATALIE |
38-21348 |
1 |
44.00 |
4147********2620 |
02687D |
09/05/2019 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
910348 |
09/05/2019 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
065707 |
09/05/2019 |
| AUNE, BRITTANY |
38-1449 |
1 |
66.00 |
4160********9708 |
065757 |
09/05/2019 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
792811 |
09/05/2019 |
| BAUTISTA, PALOMA |
38-10404 |
1 |
56.00 |
5128********8886 |
199327 |
09/05/2019 |
| BEALS, TAMMY |
38-20920 |
1 |
44.00 |
4844********9200 |
550830 |
09/05/2019 |
| BECKLEY, DEBRA |
38-2243 |
1 |
65.99 |
4844********2423 |
551515 |
09/05/2019 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
095707 |
09/05/2019 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
09895D |
09/05/2019 |
| BINDER, ASHLEY |
38-10407 |
1 |
36.00 |
4409********1469 |
392814 |
09/05/2019 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********6008 |
065801 |
09/05/2019 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2937 |
07116D |
09/05/2019 |
| BRAGG, JERROD |
38-1259 |
1 |
36.00 |
4366********5981 |
027043 |
09/05/2019 |
| BRAR, MAHTAB |
38-21286 |
1 |
44.00 |
4160********2940 |
065801 |
09/05/2019 |
| BRICE, DANA |
38-20261 |
1 |
44.00 |
5463********8942 |
04074P |
09/05/2019 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
035807 |
09/05/2019 |
| BURGESS, JOSEPH |
38-20894 |
1 |
44.00 |
5466********2882 |
95955P |
09/05/2019 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
032547 |
09/05/2019 |
| CABRERA, BRAD |
38-15713 |
1 |
44.00 |
4644********7703 |
564996 |
09/05/2019 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
89.00 |
4366********0895 |
029049 |
09/05/2019 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
61707D |
09/05/2019 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********6555 |
065805 |
09/05/2019 |
| CASKEY, DEBBIE |
38-20339 |
1 |
44.00 |
4844********4982 |
320008 |
09/05/2019 |
| CAVASSO, JERRY |
38-21060 |
1 |
65.99 |
5178********4921 |
04202Z |
09/05/2019 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********7827 |
065807 |
09/05/2019 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
564999 |
09/05/2019 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
62430C |
09/05/2019 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
368251 |
09/05/2019 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
005350 |
09/05/2019 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
852503 |
09/05/2019 |
| COMBS, JESSICA |
38-21027 |
1 |
36.00 |
4366********2489 |
024373 |
09/05/2019 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
362928 |
09/05/2019 |
| CORNELL, JESSICA |
38-40671 |
1 |
42.00 |
4147********9248 |
04325D |
09/05/2019 |
| COTTA, EDDIE |
38-20837 |
1 |
44.00 |
4160********6161 |
065811 |
09/05/2019 |
| CUMPSTON, KORBIN |
38-21200 |
1 |
73.99 |
4160********7776 |
065811 |
09/05/2019 |
| CUNNINGHAM, EMILY |
38-20874 |
1 |
36.00 |
4189********1448 |
605920 |
09/05/2019 |
| CUNNINGHAM, TERRY |
38-21241 |
1 |
44.00 |
4373********4171 |
056707 |
09/05/2019 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
66.00 |
4366********4534 |
032561 |
09/05/2019 |
| CZUBASZEWSKI, AMBER |
38-21045 |
1 |
64.00 |
4160********1374 |
065813 |
09/05/2019 |
| DAHL, TYSON |
38-3093 |
1 |
36.00 |
4844********4924 |
510871 |
09/05/2019 |
| DAKESSIAN, DANA |
38-20689 |
1 |
68.99 |
4160********7989 |
065814 |
09/05/2019 |
| DAVIS, WAYNE |
38-20015 |
1 |
104.00 |
5466********1529 |
53178P |
09/05/2019 |
| DE LA CRUZ, TERESA |
38-21204 |
1 |
44.00 |
4844********3468 |
510949 |
09/05/2019 |
| DEARDORFF, JAMES |
38-20789 |
1 |
44.00 |
4342********0210 |
017112 |
09/05/2019 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
04487Z |
09/05/2019 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4465********5705 |
005999 |
09/05/2019 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
44.00 |
4737********7445 |
039277 |
09/05/2019 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********2999 |
199344 |
09/05/2019 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005251 |
09/05/2019 |
| DOYLE, SUN |
38-8510 |
1 |
36.00 |
5466********3832 |
04550Z |
09/05/2019 |
| DRIVER, MEGAN |
38-21274 |
1 |
44.00 |
4160********3120 |
065818 |
09/05/2019 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
088405 |
09/05/2019 |
| DUARTE, TONY |
38-28360 |
1 |
123.00 |
4385********1203 |
320384 |
09/05/2019 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
04610P |
09/05/2019 |
| DUNHAM, TRICIA |
38-10669 |
1 |
44.00 |
4160********0633 |
065820 |
09/05/2019 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
065820 |
09/05/2019 |
| ELDER, AMANDA |
38-1221 |
1 |
36.00 |
4400********8716 |
09088C |
09/05/2019 |
| ELLISON, BRAD |
38-2519 |
1 |
56.00 |
4844********7254 |
581274 |
09/05/2019 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
058316 |
09/05/2019 |
| FIELD, ZACH |
38-21344 |
1 |
36.00 |
4644********8745 |
565004 |
09/05/2019 |
| FLORES, PAOLA |
38-20780 |
1 |
44.00 |
4160********0841 |
065824 |
09/05/2019 |
| FONTAINE, BARBARA |
38-10902 |
1 |
60.99 |
4197********1081 |
04747D |
09/05/2019 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
055807 |
09/05/2019 |
| FROMDHAL, BEN |
38-21223 |
1 |
44.00 |
4366********9145 |
019042 |
09/05/2019 |
| FRY, ANDREW |
38-20623 |
1 |
44.00 |
4409********3948 |
112952 |
09/05/2019 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
010767 |
09/05/2019 |
| GIBSON, JOHN |
38-39954 |
1 |
66.99 |
4599********6701 |
H72598 |
09/05/2019 |
| GILBERT, MAKAYLA |
38-21243 |
1 |
84.00 |
4366********6631 |
024400 |
09/05/2019 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4100********0858 |
66336D |
09/05/2019 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********0610 |
085807 |
09/05/2019 |
| GORDON, CARLOS |
38-20224 |
1 |
24.99 |
4342********4921 |
020100 |
09/05/2019 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4921 |
076297 |
09/05/2019 |
| GOSMAN, SIMONA |
38-6004 |
1 |
56.00 |
4313********7028 |
01921C |
09/05/2019 |
| GRAF, MEGAN |
38-10942 |
1 |
36.00 |
4844********3099 |
912919 |
09/05/2019 |
| GREGORY, DAVID |
38-6917 |
1 |
56.00 |
4147********2712 |
05471D |
09/05/2019 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
552725 |
09/05/2019 |
| GUTIERREZ, EVELIA |
38-2455 |
1 |
36.00 |
4342********1799 |
069664 |
09/05/2019 |
| HARR, SHELBI |
38-20712 |
1 |
44.00 |
4465********7494 |
005849 |
09/05/2019 |
| HARTSELL, TIM |
38-20357 |
1 |
104.00 |
4798********2901 |
605085 |
09/05/2019 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********4937 |
391379 |
09/05/2019 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
565005 |
09/05/2019 |
| HEARD, MICAH |
38-2495 |
1 |
36.00 |
4000********8374 |
542694 |
09/05/2019 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
790238 |
09/05/2019 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
065834 |
09/05/2019 |
| HENSLEY, BRENT |
38-10122 |
1 |
60.99 |
4366********3629 |
000656 |
09/05/2019 |
| HERNANDEZ, LUIS |
38-21093 |
1 |
10.00 |
4366********3228 |
012601 |
09/05/2019 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********5679 |
361288 |
09/05/2019 |
| HILL, BUBBA |
38-2636 |
1 |
36.00 |
4366********6511 |
021654 |
09/05/2019 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
075896 |
09/05/2019 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
069134 |
09/05/2019 |
| HROUDA, SARA |
38-21172 |
1 |
44.00 |
4563********8999 |
H70317 |
09/05/2019 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
368450 |
09/05/2019 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
05147C |
09/05/2019 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
791090 |
09/05/2019 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
000842 |
09/05/2019 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
05180C |
09/05/2019 |
| JOLLEY, GUY |
38-10124 |
1 |
66.00 |
4160********9594 |
065840 |
09/05/2019 |
| JOLLEY, IVY |
38-4435 |
1 |
36.00 |
5128********4692 |
199353 |
09/05/2019 |
| JONES, GINGER |
38-2618 |
1 |
56.00 |
4160********0698 |
065840 |
09/05/2019 |
| JONES, SETH |
38-4595 |
1 |
36.00 |
5272********8328 |
880820 |
09/05/2019 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005120 |
09/05/2019 |
| KAMMEYER, SARA |
38-28399 |
1 |
74.00 |
4160********2747 |
065842 |
09/05/2019 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
362692 |
09/05/2019 |
| KATTER, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
551483 |
09/05/2019 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
70020G |
09/05/2019 |
| KEITH, LARRY |
38-21174 |
1 |
64.00 |
4147********0446 |
04359D |
09/05/2019 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********2467 |
056072 |
09/05/2019 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********3624 |
H69107 |
09/05/2019 |
| KEMP, SUMMER |
38-1943 |
1 |
36.00 |
4147********2288 |
00604D |
09/05/2019 |
| KENFIELD, JONNY |
38-21347 |
1 |
56.00 |
4160********0612 |
065846 |
09/05/2019 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
05410B |
09/05/2019 |
| KINCHELOE, KATIE |
38-55150 |
1 |
50.00 |
4844********2676 |
322414 |
09/05/2019 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
05432D |
09/05/2019 |
| KNUTSON, TREVER |
38-21171 |
1 |
44.00 |
4844********5656 |
912634 |
09/05/2019 |
| KOBERNIK, BEN |
38-21043 |
1 |
44.00 |
4342********4545 |
051544 |
09/05/2019 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
145382 |
09/05/2019 |
| LATHROP, KEN |
38-10628 |
1 |
36.00 |
5108********6638 |
503510 |
09/05/2019 |
| LATHROPE, ROBERT |
38-20194 |
1 |
24.99 |
4409********8863 |
730688 |
09/05/2019 |
| LAW, JOHNNY |
38-6786 |
1 |
56.00 |
4844********8594 |
580140 |
09/05/2019 |
| LE, HIEN |
38-1527 |
1 |
65.99 |
5156********9820 |
05569Z |
09/05/2019 |
| LECOURE, THOMAS |
38-8477 |
1 |
36.00 |
4621********4809 |
565010 |
09/05/2019 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
565011 |
09/05/2019 |
| LEE, NOAH |
38-21047 |
1 |
64.00 |
4867********4640 |
035807 |
09/05/2019 |
| LEWIS, MELISSA |
38-1984 |
1 |
29.99 |
4644********5560 |
565012 |
09/05/2019 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
580122 |
09/05/2019 |
| MACK, ALICIA |
38-20967 |
1 |
44.00 |
4342********6175 |
021654 |
09/05/2019 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4844********8421 |
791052 |
09/05/2019 |
| MAY, ANTHONY |
38-20030 |
1 |
44.00 |
4342********5650 |
063872 |
09/05/2019 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
580385 |
09/05/2019 |
| MCKIM, JESSICA |
38-20963 |
1 |
44.00 |
4160********9434 |
065857 |
09/05/2019 |
| MECUM, JACOB |
38-20866 |
1 |
44.00 |
5108********1641 |
065858 |
09/05/2019 |
| MEHLHOFF, JENNIFER |
38-9773 |
1 |
85.99 |
4644********6066 |
565013 |
09/05/2019 |
| MILBURN, JAY |
38-20487 |
1 |
36.00 |
5284********3168 |
690002 |
09/05/2019 |
| MILES, HAYDEN |
38-21212 |
1 |
73.99 |
4037********4622 |
605095 |
09/05/2019 |
| MILLER, MARINA |
38-9605 |
1 |
65.99 |
4844********7511 |
581612 |
09/05/2019 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
06598D |
09/05/2019 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
07058G |
09/05/2019 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5218********5626 |
000655 |
09/05/2019 |
| MOON, WILLIAM |
38-20242 |
1 |
66.00 |
4239********6701 |
017943 |
09/05/2019 |
| MOONEY, JULIA |
38-20273 |
1 |
44.00 |
4095********3201 |
000883 |
09/05/2019 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********0367 |
551090 |
09/05/2019 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
792120 |
09/05/2019 |
| MOYERS, CORDELL |
38-20507 |
1 |
36.00 |
5128********6122 |
199363 |
09/05/2019 |
| MURPHY, CARRIE |
38-1953 |
1 |
36.00 |
4147********4390 |
07171C |
09/05/2019 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
065907 |
09/05/2019 |
| NAGY, MARY |
38-20485 |
1 |
44.00 |
4160********4318 |
065907 |
09/05/2019 |
| NELSON, ERIN |
38-20877 |
1 |
44.00 |
4160********7711 |
065906 |
09/05/2019 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
565016 |
09/05/2019 |
| NORRIS, PATTI |
38-21276 |
1 |
44.00 |
5219********4937 |
369656 |
09/05/2019 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
07009D |
09/05/2019 |
| NORTON, JOSHUA |
38-21011 |
1 |
44.00 |
5128********2698 |
199364 |
09/05/2019 |
| ONEAL, RASHAAD |
38-21237 |
1 |
44.00 |
4684********3123 |
065909 |
09/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4736********4680 |
000896 |
09/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4736********4680 |
000894 |
09/05/2019 |
| PALM, ALEX |
38-21148 |
1 |
101.99 |
4100********6372 |
77109G |
09/05/2019 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
565017 |
09/05/2019 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
565019 |
09/05/2019 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
011727 |
09/05/2019 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********8655 |
565020 |
09/05/2019 |
| PHILLIPS, ZACH |
38-1209 |
1 |
36.00 |
4586********4859 |
H69589 |
09/05/2019 |
| PLUNKETT, TIM |
38-20966 |
1 |
44.00 |
5378********4247 |
07479Z |
09/05/2019 |
| POLAND, RICK |
38-52800 |
1 |
104.00 |
5378********9333 |
07494W |
09/05/2019 |
| POTTER, APRIL |
38-21273 |
1 |
44.00 |
4160********3777 |
065916 |
09/05/2019 |
| RAMLOW, ROBERT |
38-1763 |
1 |
66.00 |
4147********1722 |
07521D |
09/05/2019 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
065917 |
09/05/2019 |
| REPPENHAGEN, RYAN |
38-8146 |
1 |
36.00 |
4409********0866 |
581750 |
09/05/2019 |
| REYNOLDS, WESLEY |
38-21321 |
1 |
64.00 |
4100********2629 |
78095C |
09/05/2019 |
| RICE, THURSTON |
38-3240 |
1 |
56.00 |
4342********9275 |
075176 |
09/05/2019 |
| RINCON, DALLAS |
38-10671 |
1 |
36.00 |
4644********5067 |
565022 |
09/05/2019 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
005907 |
09/05/2019 |
| ROSS, CHELSEA |
38-21049 |
1 |
72.00 |
4160********0911 |
065920 |
09/05/2019 |
| ROUNTREE, CHARIS |
38-20951 |
1 |
44.00 |
4060********4122 |
005907 |
09/05/2019 |
| ROY, SARAH |
38-10682 |
1 |
36.00 |
4342********4639 |
083158 |
09/05/2019 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
199369 |
09/05/2019 |
| RUTLEDGE, JUSTIN |
38-21076 |
1 |
44.00 |
4366********8569 |
023505 |
09/05/2019 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
78985D |
09/05/2019 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4239********4402 |
017963 |
09/05/2019 |
| SANDOVAL, JULEANNE |
38-20115 |
1 |
60.00 |
4844********4509 |
550873 |
09/05/2019 |
| SCHENK, HILAIRE |
38-21164 |
1 |
44.00 |
4291********3032 |
07695B |
09/05/2019 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
065924 |
09/05/2019 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
005154 |
09/05/2019 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
791480 |
09/05/2019 |
| SCRIVEN, ANDREW |
38-20843 |
1 |
44.00 |
4366********0950 |
032672 |
09/05/2019 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
369780 |
09/05/2019 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
08509D |
09/05/2019 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0355 |
05748D |
09/05/2019 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
5219********5222 |
369795 |
09/05/2019 |
| SIGFRIDSON, MARK |
38-2040 |
1 |
66.00 |
4239********5806 |
017969 |
09/05/2019 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4844********3590 |
852910 |
09/05/2019 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
003695 |
09/05/2019 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
010959 |
09/05/2019 |
| SMITH, JENNIFER |
38-20060 |
1 |
36.00 |
4844********9807 |
792662 |
09/05/2019 |
| SMITH, KENNETH |
38-10419 |
1 |
66.00 |
6011********3835 |
00575R |
09/05/2019 |
| SORRELLS, TOM |
38-10694 |
1 |
36.00 |
4342********0208 |
057171 |
09/05/2019 |
| STEELE, JORDAN |
38-2400 |
1 |
36.00 |
4160********2527 |
065931 |
09/05/2019 |
| STRICKLAND, LISA |
38-10894 |
1 |
32.00 |
4736********1622 |
000921 |
09/05/2019 |
| SUTTON, DAVID |
38-10711 |
1 |
36.00 |
4388********9144 |
07962I |
09/05/2019 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
036444 |
09/05/2019 |
| SYKES, MARY |
38-10445 |
1 |
36.00 |
4147********0900 |
00834D |
09/05/2019 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
043682 |
09/05/2019 |
| TATONE, BEN |
38-21155 |
1 |
44.00 |
4644********5316 |
565028 |
09/05/2019 |
| TATUM, BEAU |
38-55139 |
1 |
64.00 |
4465********0410 |
065935 |
09/05/2019 |
| TAUCHER, WILL |
38-2140 |
1 |
36.00 |
4008********9325 |
732974 |
09/05/2019 |
| TAYLOR, DANIEL |
38-21082 |
1 |
44.00 |
4400********5703 |
05812B |
09/05/2019 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
065907 |
09/05/2019 |
| TAZI, ALEXANDER |
38-21008 |
1 |
36.00 |
4342********9321 |
011856 |
09/05/2019 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
82196D |
09/05/2019 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
82404D |
09/05/2019 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005014 |
09/05/2019 |
| TOKARUK, BREN |
38-20880 |
1 |
64.00 |
4037********4424 |
605095 |
09/05/2019 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
82738D |
09/05/2019 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
065939 |
09/05/2019 |
| TUNNO, FRANK |
38-8000 |
1 |
36.00 |
4147********1091 |
06073D |
09/05/2019 |
| VALANCE, ERIC |
38-21182 |
1 |
44.00 |
4160********0346 |
065941 |
09/05/2019 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
065941 |
09/05/2019 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
618194 |
09/05/2019 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
00106D |
09/05/2019 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
565030 |
09/05/2019 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
83836D |
09/05/2019 |
| WEAKLY, TERRYN |
38-10030 |
1 |
36.00 |
4160********1339 |
065943 |
09/05/2019 |
| WEAVER, CURTIS |
38-21207 |
1 |
65.99 |
4644********0833 |
565031 |
09/05/2019 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
76.00 |
5178********4703 |
08323Z |
09/05/2019 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********5960 |
565032 |
09/05/2019 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
017150 |
09/05/2019 |
| WHEELER, MIKE |
38-21201 |
1 |
73.99 |
4037********5484 |
605095 |
09/05/2019 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005473 |
09/05/2019 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
08383C |
09/05/2019 |
| WILBER, MATTHEW |
38-1848 |
1 |
36.00 |
4750********9803 |
075907 |
09/05/2019 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
06880D |
09/05/2019 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
08428A |
09/05/2019 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
64.00 |
4147********4144 |
605095 |
09/05/2019 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
085907 |
09/05/2019 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5128********5377 |
199381 |
09/05/2019 |
| WOFFORD, SARAH |
38-20750 |
1 |
68.99 |
4644********3154 |
565034 |
09/05/2019 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4266********1645 |
08490B |
09/05/2019 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
605095 |
09/05/2019 |
| WOODS, JEFF |
38-10526 |
1 |
66.00 |
4160********0150 |
065949 |
09/05/2019 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
361883 |
09/05/2019 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
185396 |
09/05/2019 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
581688 |
09/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1475.98 |
| 216 |
Visa |
10393.84 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11935.82 |