Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
38-20257 |
1 |
32.00 |
4008********4227 |
730011 |
10/07/2019 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********2116 |
321127 |
10/07/2019 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
551651 |
10/07/2019 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
04593C |
10/07/2019 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
000808 |
10/07/2019 |
| ANDERSON, NATALIE |
38-21348 |
1 |
44.00 |
4147********2620 |
05544D |
10/07/2019 |
| ANDERSON, RYAN |
38-10765 |
1 |
20.00 |
4844********5993 |
550501 |
10/07/2019 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
010808 |
10/07/2019 |
| AUNE, BRITTANY |
38-1449 |
1 |
66.00 |
4160********9708 |
070852 |
10/07/2019 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
550587 |
10/07/2019 |
| BAUTISTA, PALOMA |
38-10404 |
1 |
56.00 |
5128********8886 |
260108 |
10/07/2019 |
| BEALS, TAMMY |
38-20920 |
1 |
44.00 |
4844********9200 |
582169 |
10/07/2019 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
050808 |
10/07/2019 |
| BERRY, KEN |
38-10287 |
1 |
36.00 |
4147********6444 |
09398D |
10/07/2019 |
| BINDER, ASHLEY |
38-10407 |
1 |
36.00 |
4409********1469 |
360612 |
10/07/2019 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********6008 |
070856 |
10/07/2019 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2937 |
07290D |
10/07/2019 |
| BRAGG, JERROD |
38-1259 |
1 |
36.00 |
4366********5981 |
022403 |
10/07/2019 |
| BRAR, MAHTAB |
38-21286 |
1 |
44.00 |
4160********2940 |
070858 |
10/07/2019 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
080808 |
10/07/2019 |
| BURGESS, JOSEPH |
38-20894 |
1 |
44.00 |
5466********2882 |
58110P |
10/07/2019 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
016264 |
10/07/2019 |
| CABRERA, BRAD |
38-15713 |
1 |
44.00 |
4644********7703 |
348094 |
10/07/2019 |
| CANDELARIO, CHRISTINA |
38-20653 |
1 |
64.00 |
4385********7542 |
580836 |
10/07/2019 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
26552D |
10/07/2019 |
| CARTER, DYLAN |
38-55322 |
1 |
36.00 |
4160********6555 |
070901 |
10/07/2019 |
| CASKEY, DEBBIE |
38-20339 |
1 |
44.00 |
4844********4982 |
582921 |
10/07/2019 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********7827 |
070902 |
10/07/2019 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
348095 |
10/07/2019 |
| CHHOEUN, CHHEAN |
38-20681 |
1 |
56.00 |
4342********6400 |
063922 |
10/07/2019 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
27164C |
10/07/2019 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
050093 |
10/07/2019 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
004146 |
10/07/2019 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
792099 |
10/07/2019 |
| COMBS, JESSICA |
38-21027 |
1 |
36.00 |
4366********2489 |
022413 |
10/07/2019 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
581615 |
10/07/2019 |
| CORNELL, JESSICA |
38-40671 |
1 |
42.00 |
4147********9248 |
07208D |
10/07/2019 |
| COTTA, EDDIE |
38-20837 |
1 |
44.00 |
4160********6161 |
070907 |
10/07/2019 |
| COX, DANA |
38-20261 |
1 |
44.00 |
5463********8942 |
07248P |
10/07/2019 |
| COX, DAVID |
38-21341 |
1 |
64.00 |
4342********5112 |
037350 |
10/07/2019 |
| CUMPSTON, KORBIN |
38-21200 |
1 |
44.00 |
4160********7776 |
070909 |
10/07/2019 |
| CUNNINGHAM, EMILY |
38-20874 |
1 |
36.00 |
4189********1448 |
157081 |
10/07/2019 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
66.00 |
4366********4534 |
031300 |
10/07/2019 |
| CZUBASZEWSKI, AMBER |
38-21045 |
1 |
64.00 |
4160********1374 |
070910 |
10/07/2019 |
| DAHL, TYSON |
38-3093 |
1 |
36.00 |
4844********4924 |
580173 |
10/07/2019 |
| DAKESSIAN, DANA |
38-20689 |
1 |
44.00 |
4160********7989 |
070911 |
10/07/2019 |
| DAVIS, WAYNE |
38-20015 |
1 |
104.00 |
5466********1529 |
60983P |
10/07/2019 |
| DE LA CRUZ, TERESA |
38-21204 |
1 |
44.00 |
4844********3468 |
851961 |
10/07/2019 |
| DEARDORFF, JAMES |
38-20789 |
1 |
44.00 |
4342********0210 |
040982 |
10/07/2019 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
07408Z |
10/07/2019 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4465********5705 |
007430 |
10/07/2019 |
| DENNEY, SAMEL |
38-21354 |
1 |
44.00 |
4867********8245 |
040908 |
10/07/2019 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
68.99 |
4737********7445 |
043112 |
10/07/2019 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********2999 |
260125 |
10/07/2019 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
007429 |
10/07/2019 |
| DOYLE, SUN |
38-8510 |
1 |
36.00 |
5466********3832 |
07488Z |
10/07/2019 |
| DRIVER, MEGAN |
38-21274 |
1 |
73.99 |
4160********3120 |
070917 |
10/07/2019 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
087614 |
10/07/2019 |
| DUARTE, TONY |
38-28360 |
1 |
123.00 |
4385********1203 |
792696 |
10/07/2019 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
07549P |
10/07/2019 |
| DUNHAM, TRICIA |
38-10669 |
1 |
44.00 |
4160********0633 |
070918 |
10/07/2019 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
070919 |
10/07/2019 |
| ELDER, AMANDA |
38-1221 |
1 |
36.00 |
4448********8396 |
050920 |
10/07/2019 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
550825 |
10/07/2019 |
| FIELD, ZACH |
38-21344 |
1 |
65.99 |
4644********8745 |
348098 |
10/07/2019 |
| FLORES, PAOLA |
38-20780 |
1 |
44.00 |
4160********0841 |
070922 |
10/07/2019 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********1081 |
07676D |
10/07/2019 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
030908 |
10/07/2019 |
| FRY, ANDREW |
38-20623 |
1 |
44.00 |
4409********3948 |
112035 |
10/07/2019 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
031060 |
10/07/2019 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H75197 |
10/07/2019 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4100********0858 |
32738D |
10/07/2019 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********0610 |
050908 |
10/07/2019 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4921 |
026557 |
10/07/2019 |
| GOSMAN, SIMONA |
38-6004 |
1 |
56.00 |
4313********7028 |
02744C |
10/07/2019 |
| GRAF, MEGAN |
38-10942 |
1 |
60.99 |
4844********3099 |
512546 |
10/07/2019 |
| GREGORY, DAVID |
38-6917 |
1 |
56.00 |
4147********2712 |
02049D |
10/07/2019 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
392222 |
10/07/2019 |
| GUTIERREZ, EVELIA |
38-2455 |
1 |
36.00 |
4342********1799 |
019561 |
10/07/2019 |
| HARR, SHELBI |
38-20712 |
1 |
88.99 |
4465********7494 |
007727 |
10/07/2019 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
34197C |
10/07/2019 |
| HARTSELL, TIM |
38-20357 |
1 |
104.00 |
4798********2901 |
707090 |
10/07/2019 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********4937 |
321569 |
10/07/2019 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
348103 |
10/07/2019 |
| HEARD, MICAH |
38-2495 |
1 |
65.99 |
4000********8374 |
167496 |
10/07/2019 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
360008 |
10/07/2019 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
070932 |
10/07/2019 |
| HERNANDEZ, LUIS |
38-21093 |
1 |
10.00 |
4366********3228 |
006781 |
10/07/2019 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********5679 |
731070 |
10/07/2019 |
| HILL, BUBBA |
38-2636 |
1 |
36.00 |
4366********6511 |
031070 |
10/07/2019 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
054457 |
10/07/2019 |
| HOFFMAN, KIM |
38-28356 |
1 |
76.00 |
4342********5922 |
075496 |
10/07/2019 |
| HROUDA, SARA |
38-21172 |
1 |
44.00 |
4563********8999 |
H75415 |
10/07/2019 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
050269 |
10/07/2019 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
08097C |
10/07/2019 |
| JESSEN, MEGAN |
38-6819 |
1 |
56.00 |
4239********7414 |
018579 |
10/07/2019 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
732814 |
10/07/2019 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
003362 |
10/07/2019 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
08166C |
10/07/2019 |
| JOLLEY, GUY |
38-10124 |
1 |
66.00 |
4160********9594 |
070939 |
10/07/2019 |
| JONES, GINGER |
38-2618 |
1 |
85.99 |
4160********0698 |
070940 |
10/07/2019 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
007702 |
10/07/2019 |
| KAMMEYER, SARA |
38-28399 |
1 |
74.00 |
4160********2747 |
070941 |
10/07/2019 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
360118 |
10/07/2019 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4100********3016 |
37811G |
10/07/2019 |
| KEITH, LARRY |
38-21174 |
1 |
64.00 |
4147********0446 |
07593D |
10/07/2019 |
| KELLAM, TODD |
38-2008 |
1 |
92.00 |
4342********2467 |
066623 |
10/07/2019 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********3624 |
H74206 |
10/07/2019 |
| KEMP, SUMMER |
38-21309 |
1 |
44.00 |
4147********2288 |
08221D |
10/07/2019 |
| KENFIELD, JONNY |
38-21347 |
1 |
56.00 |
4160********0612 |
070945 |
10/07/2019 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
08386B |
10/07/2019 |
| KINCHELOE, KATIE |
38-55150 |
1 |
50.00 |
4844********2676 |
512144 |
10/07/2019 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
580880 |
10/07/2019 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
08423D |
10/07/2019 |
| KNEE, CHAD |
38-6752 |
1 |
36.00 |
5178********6212 |
08434Z |
10/07/2019 |
| KOBERNIK, BEN |
38-21043 |
1 |
44.00 |
4342********4545 |
031398 |
10/07/2019 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
120193 |
10/07/2019 |
| LANDRETH, HOWARD |
38-1955 |
1 |
36.00 |
5510********5645 |
270673 |
10/07/2019 |
| LAW, JOHNNY |
38-6786 |
1 |
56.00 |
4844********8594 |
912860 |
10/07/2019 |
| LE, HIEN |
38-1527 |
1 |
36.00 |
5156********9820 |
08521Z |
10/07/2019 |
| LECOURE, THOMAS |
38-8477 |
1 |
36.00 |
4621********4809 |
348109 |
10/07/2019 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
348108 |
10/07/2019 |
| LEE, NOAH |
38-21047 |
1 |
64.00 |
4867********4640 |
020908 |
10/07/2019 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
511367 |
10/07/2019 |
| MACK, ALICIA |
38-20967 |
1 |
44.00 |
4342********6175 |
054151 |
10/07/2019 |
| MADSON, SELINA |
38-6412 |
1 |
36.00 |
4147********9469 |
707090 |
10/07/2019 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4844********8421 |
552037 |
10/07/2019 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
510622 |
10/07/2019 |
| MECUM, JACOB |
38-20866 |
1 |
44.00 |
5108********1641 |
070956 |
10/07/2019 |
| MEHLHOFF, JENNIFER |
38-9773 |
1 |
56.00 |
4644********6066 |
348112 |
10/07/2019 |
| MILBURN, JAY |
38-20487 |
1 |
36.00 |
5284********3168 |
695725 |
10/07/2019 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
707090 |
10/07/2019 |
| MILLER, MARINA |
38-9605 |
1 |
36.00 |
4844********7511 |
391300 |
10/07/2019 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
08780D |
10/07/2019 |
| MILLER, MAYLENE |
38-40588 |
1 |
92.00 |
4154********8200 |
08781G |
10/07/2019 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5218********5626 |
000729 |
10/07/2019 |
| MOON, WILLIAM |
38-20242 |
1 |
90.99 |
4239********6701 |
018600 |
10/07/2019 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
580125 |
10/07/2019 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********0367 |
510296 |
10/07/2019 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
392686 |
10/07/2019 |
| MURPHY, CARRIE |
38-1953 |
1 |
36.00 |
4147********4390 |
00119C |
10/07/2019 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
60.99 |
4867********3477 |
041008 |
10/07/2019 |
| NAGY, MARY |
38-20485 |
1 |
44.00 |
4160********4318 |
071004 |
10/07/2019 |
| NELSON, ERIN |
38-20877 |
1 |
44.00 |
4160********7711 |
071005 |
10/07/2019 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
348116 |
10/07/2019 |
| NORRIS, PATTI |
38-21276 |
1 |
73.99 |
5219********4937 |
048749 |
10/07/2019 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
00698D |
10/07/2019 |
| ONEAL, RASHAAD |
38-21237 |
1 |
44.00 |
4684********3123 |
071006 |
10/07/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4736********4680 |
003408 |
10/07/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4736********4680 |
003411 |
10/07/2019 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********6372 |
44622G |
10/07/2019 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
348119 |
10/07/2019 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
348120 |
10/07/2019 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
071011 |
10/07/2019 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********8655 |
348121 |
10/07/2019 |
| PHILLIPS, ZACH |
38-1209 |
1 |
36.00 |
4586********4859 |
H74686 |
10/07/2019 |
| PLUNKETT, TIM |
38-20966 |
1 |
44.00 |
5378********4247 |
00402Z |
10/07/2019 |
| POLAND, RICK |
38-52800 |
1 |
104.00 |
5378********9333 |
00417W |
10/07/2019 |
| POTTER, APRIL |
38-21273 |
1 |
73.99 |
4160********3777 |
071014 |
10/07/2019 |
| POTTER, DYLAN |
38-20240 |
1 |
68.99 |
4644********3705 |
348122 |
10/07/2019 |
| PRICE, KEVIN |
38-21324 |
1 |
44.00 |
4385********6095 |
552661 |
10/07/2019 |
| RACKLEY, RAYMON |
38-21307 |
1 |
36.00 |
5128********1279 |
260156 |
10/07/2019 |
| RAMLOW, ROBERT |
38-1763 |
1 |
66.00 |
4147********1722 |
00474D |
10/07/2019 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
071016 |
10/07/2019 |
| REPPENHAGEN, RYAN |
38-8146 |
1 |
36.00 |
4409********0866 |
510180 |
10/07/2019 |
| REYNOLDS, WESLEY |
38-21321 |
1 |
64.00 |
4100********2629 |
46513C |
10/07/2019 |
| RICE, THURSTON |
38-3240 |
1 |
56.00 |
4342********9275 |
065444 |
10/07/2019 |
| RINCON, DALLAS |
38-10671 |
1 |
36.00 |
4644********5067 |
348123 |
10/07/2019 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
081008 |
10/07/2019 |
| ROSS, CHELSEA |
38-21049 |
1 |
72.00 |
4160********0911 |
071018 |
10/07/2019 |
| ROUNTREE, CHARIS |
38-20951 |
1 |
44.00 |
4060********4122 |
081008 |
10/07/2019 |
| ROY, SARAH |
38-10682 |
1 |
36.00 |
4342********4639 |
084385 |
10/07/2019 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
260164 |
10/07/2019 |
| RUTLEDGE, JUSTIN |
38-21076 |
1 |
44.00 |
4366********8569 |
009925 |
10/07/2019 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
47917C |
10/07/2019 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4239********4402 |
018623 |
10/07/2019 |
| SANDOVAL, JULEANNE |
38-20115 |
1 |
60.00 |
4844********4509 |
391621 |
10/07/2019 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
00679C |
10/07/2019 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
071023 |
10/07/2019 |
| SCHULTZ, CHERYL |
38-10105 |
1 |
32.00 |
4039********7240 |
005226 |
10/07/2019 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
582766 |
10/07/2019 |
| SCRIVEN, ANDREW |
38-20843 |
1 |
44.00 |
4366********0950 |
022510 |
10/07/2019 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
050547 |
10/07/2019 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
00096D |
10/07/2019 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0355 |
09368D |
10/07/2019 |
| SHIELDS, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
910845 |
10/07/2019 |
| SIGFRIDSON, MARK |
38-2040 |
1 |
66.00 |
4239********5806 |
018629 |
10/07/2019 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
000911 |
10/07/2019 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
016388 |
10/07/2019 |
| SMITH, JENNIFER |
38-20060 |
1 |
36.00 |
4844********9807 |
852999 |
10/07/2019 |
| SMITH, KENNETH |
38-10419 |
1 |
66.00 |
6011********3835 |
00749R |
10/07/2019 |
| SORRELLS, TOM |
38-10694 |
1 |
36.00 |
4342********0208 |
063526 |
10/07/2019 |
| STEELE, JORDAN |
38-2400 |
1 |
36.00 |
4160********2527 |
071031 |
10/07/2019 |
| STEPHENS, MIKE |
38-1098 |
1 |
36.00 |
4411********5567 |
011008 |
10/07/2019 |
| STRICKLAND, LISA |
38-10894 |
1 |
32.00 |
4736********1622 |
003448 |
10/07/2019 |
| SUTTON, DAVID |
38-10711 |
1 |
36.00 |
4388********9144 |
00979I |
10/07/2019 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
062042 |
10/07/2019 |
| SYKES, MARY |
38-10445 |
1 |
36.00 |
4147********0900 |
03266D |
10/07/2019 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
039629 |
10/07/2019 |
| TATONE, BEN |
38-21155 |
1 |
44.00 |
4644********5316 |
348129 |
10/07/2019 |
| TATUM, BEAU |
38-55139 |
1 |
64.00 |
4465********0410 |
071036 |
10/07/2019 |
| TAUCHER, WILL |
38-2140 |
1 |
36.00 |
4008********9325 |
791701 |
10/07/2019 |
| TAYLOR, DANIEL |
38-21082 |
1 |
44.00 |
4400********5703 |
06080B |
10/07/2019 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
071008 |
10/07/2019 |
| TAZI, ALEXANDER |
38-21008 |
1 |
36.00 |
4342********9321 |
037776 |
10/07/2019 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
52531D |
10/07/2019 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
52782D |
10/07/2019 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
007500 |
10/07/2019 |
| TOKARUK, BREN |
38-20880 |
1 |
44.00 |
4037********5543 |
707001 |
10/07/2019 |
| TOMPKINS, STEPH |
38-3589 |
1 |
59.00 |
4100********8568 |
53032D |
10/07/2019 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
071040 |
10/07/2019 |
| TUNNO, FRANK |
38-8000 |
1 |
36.00 |
4147********1091 |
01395D |
10/07/2019 |
| UNGERMAN, LON |
38-21041 |
1 |
56.00 |
4347********7008 |
011008 |
10/07/2019 |
| VALANCE, ERIC |
38-21182 |
1 |
44.00 |
4160********0346 |
071042 |
10/07/2019 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
98.99 |
4160********2010 |
071042 |
10/07/2019 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
01594D |
10/07/2019 |
| WALLS, JAMES |
38-20096 |
1 |
72.00 |
4644********0939 |
348131 |
10/07/2019 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
54338D |
10/07/2019 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
44.00 |
6011********8020 |
00703R |
10/07/2019 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
017438 |
10/07/2019 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
707001 |
10/07/2019 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
007144 |
10/07/2019 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
01391C |
10/07/2019 |
| WILBER, MATTHEW |
38-1848 |
1 |
36.00 |
4750********9803 |
061008 |
10/07/2019 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
09395D |
10/07/2019 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
01435A |
10/07/2019 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
64.00 |
4147********4144 |
707001 |
10/07/2019 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
081008 |
10/07/2019 |
| WITTEN, SARA |
38-10620 |
1 |
60.99 |
5128********5377 |
260175 |
10/07/2019 |
| WOFFORD, SARAH |
38-20750 |
1 |
44.00 |
4644********3154 |
348133 |
10/07/2019 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4266********1645 |
01492B |
10/07/2019 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
707001 |
10/07/2019 |
| WOODS, JEFF |
38-10526 |
1 |
66.00 |
4160********0150 |
071050 |
10/07/2019 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
790124 |
10/07/2019 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
181001 |
10/07/2019 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
392785 |
10/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1172.98 |
| 210 |
Visa |
10140.88 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11423.86 |