Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
38-20257 |
1 |
32.00 |
4008********4227 |
552007 |
12/05/2019 |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********2116 |
511460 |
12/05/2019 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
731615 |
12/05/2019 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
03167C |
12/05/2019 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
062507 |
12/05/2019 |
| ANDRADE BUFORD, GABE |
38-1055 |
1 |
44.00 |
4342********8972 |
067064 |
12/05/2019 |
| ARNOLD, MARK |
38-39955 |
1 |
44.00 |
4867********8113 |
082507 |
12/05/2019 |
| AUNE, BRITTANY |
38-1449 |
1 |
66.00 |
4160********9708 |
062518 |
12/05/2019 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
322678 |
12/05/2019 |
| BAUTISTA, PALOMA |
38-10404 |
1 |
56.00 |
5128********8886 |
203310 |
12/05/2019 |
| BENNETT, KEVIN |
38-2681 |
1 |
36.00 |
5463********5107 |
05599P |
12/05/2019 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
002507 |
12/05/2019 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
07941D |
12/05/2019 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********6008 |
062521 |
12/05/2019 |
| BLACK, JOSHUA |
38-10897 |
1 |
36.00 |
4844********5024 |
550471 |
12/05/2019 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********0668 |
05131D |
12/05/2019 |
| BRAR, MAHTAB |
38-21286 |
1 |
44.00 |
4160********2940 |
062522 |
12/05/2019 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
032507 |
12/05/2019 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
012285 |
12/05/2019 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
109.00 |
4239********1312 |
015925 |
12/05/2019 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
65446D |
12/05/2019 |
| CASKEY, DEBBIE |
38-20339 |
1 |
44.00 |
4844********4982 |
511957 |
12/05/2019 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********7827 |
062525 |
12/05/2019 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
447624 |
12/05/2019 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
65932C |
12/05/2019 |
| CLEARY, CARTER |
38-21310 |
1 |
64.00 |
4239********7817 |
015928 |
12/05/2019 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
965601 |
12/05/2019 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
030399 |
12/05/2019 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
361913 |
12/05/2019 |
| COOK, WILLIS |
38-3058 |
1 |
36.00 |
4160********0745 |
062528 |
12/05/2019 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
322910 |
12/05/2019 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
1 |
42.00 |
4342********4666 |
056414 |
12/05/2019 |
| CORNELL, JESSICA |
38-40671 |
1 |
42.00 |
4147********9248 |
05911D |
12/05/2019 |
| COTTA, EDDIE |
38-20837 |
1 |
44.00 |
4160********6161 |
062530 |
12/05/2019 |
| COX, DANA |
38-20261 |
1 |
44.00 |
5463********8942 |
05940P |
12/05/2019 |
| COX, DAVID |
38-21341 |
1 |
93.99 |
4342********5112 |
056285 |
12/05/2019 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
90.99 |
4366********4534 |
016385 |
12/05/2019 |
| CZUBASZEWSKI, AMBER |
38-21045 |
1 |
64.00 |
4160********1374 |
062534 |
12/05/2019 |
| DAKESSIAN, DANA |
38-20689 |
1 |
44.00 |
4160********7989 |
062534 |
12/05/2019 |
| DAVIS, WAYNE |
38-20015 |
1 |
104.00 |
5466********1529 |
98027P |
12/05/2019 |
| DEARDORFF, JAMES |
38-20789 |
1 |
68.99 |
4342********0210 |
007389 |
12/05/2019 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
06067Z |
12/05/2019 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4465********5705 |
005523 |
12/05/2019 |
| DENNEY, SAMEL |
38-21354 |
1 |
73.99 |
4867********8245 |
062507 |
12/05/2019 |
| DIAMOND, MEGAN |
38-21377 |
1 |
64.00 |
4761********4392 |
085562 |
12/05/2019 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
44.00 |
4737********7445 |
044263 |
12/05/2019 |
| DOOLITTLE, LYNETTE |
38-20037 |
1 |
49.00 |
5128********2999 |
203318 |
12/05/2019 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005613 |
12/05/2019 |
| DRIVER, MEGAN |
38-21274 |
1 |
44.00 |
4160********3120 |
062538 |
12/05/2019 |
| DUARTE, JUAN |
38-20313 |
1 |
68.99 |
4342********9012 |
055524 |
12/05/2019 |
| DUARTE, TONY |
38-28360 |
1 |
123.00 |
4385********1203 |
732874 |
12/05/2019 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
06215P |
12/05/2019 |
| DUNHAM, TRICIA |
38-10669 |
1 |
44.00 |
4160********0633 |
062541 |
12/05/2019 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
062540 |
12/05/2019 |
| EASTEP, AMANDA |
38-20638 |
1 |
36.00 |
4736********5646 |
005693 |
12/05/2019 |
| ELDER, AMANDA |
38-1221 |
1 |
36.00 |
4448********8396 |
042542 |
12/05/2019 |
| ELLISON, BRAD |
38-2519 |
1 |
56.00 |
4844********7254 |
392677 |
12/05/2019 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
791959 |
12/05/2019 |
| FIELD, ZACH |
38-21344 |
1 |
36.00 |
4644********8745 |
447627 |
12/05/2019 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
042507 |
12/05/2019 |
| FRY, ANDREW |
38-20623 |
1 |
44.00 |
4409********3948 |
550762 |
12/05/2019 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********9720 |
062507 |
12/05/2019 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
027761 |
12/05/2019 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H66820 |
12/05/2019 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4100********0858 |
70074D |
12/05/2019 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********0610 |
082507 |
12/05/2019 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4921 |
045624 |
12/05/2019 |
| GOSMAN, SIMONA |
38-6004 |
1 |
56.00 |
4313********7028 |
02454C |
12/05/2019 |
| GRAF, MEGAN |
38-10942 |
1 |
36.00 |
4844********3099 |
732665 |
12/05/2019 |
| GRAHAM, JOSH |
38-3236 |
1 |
44.00 |
4867********8812 |
092507 |
12/05/2019 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
552487 |
12/05/2019 |
| GUTIERREZ, EVELIA |
38-2455 |
1 |
36.00 |
4342********1799 |
058920 |
12/05/2019 |
| HARR, SHELBI |
38-20712 |
1 |
64.00 |
4465********7494 |
005908 |
12/05/2019 |
| HARRYMAN, PAULA |
38-6348 |
1 |
65.99 |
4100********8634 |
71159C |
12/05/2019 |
| HARTSELL, TIM |
38-20357 |
1 |
64.00 |
4798********2901 |
605052 |
12/05/2019 |
| HARWOOD, TRACEY |
38-10033 |
1 |
60.99 |
4844********4937 |
732009 |
12/05/2019 |
| HEARD, MICAH |
38-2495 |
1 |
36.00 |
4000********8374 |
892543 |
12/05/2019 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
731126 |
12/05/2019 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
062555 |
12/05/2019 |
| HERNANDEZ, LUIS |
38-21093 |
1 |
10.00 |
4366********3228 |
027768 |
12/05/2019 |
| HILL, BUBBA |
38-2636 |
1 |
36.00 |
4366********6511 |
015883 |
12/05/2019 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
037227 |
12/05/2019 |
| HOOD, SEAN |
38-21352 |
1 |
44.00 |
5392********9084 |
60505W |
12/05/2019 |
| HROUDA, SARA |
38-21172 |
1 |
44.00 |
4563********8999 |
H67038 |
12/05/2019 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
965773 |
12/05/2019 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
06775C |
12/05/2019 |
| JESSEN, MEGAN |
38-6819 |
1 |
85.99 |
4239********7414 |
015960 |
12/05/2019 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
791565 |
12/05/2019 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
005721 |
12/05/2019 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
08104C |
12/05/2019 |
| JOLLEY, GUY |
38-10124 |
1 |
66.00 |
4160********9594 |
062601 |
12/05/2019 |
| JOLLEY, IVY |
38-4435 |
1 |
36.00 |
5128********4692 |
203328 |
12/05/2019 |
| JONES, GINGER |
38-2618 |
1 |
36.00 |
4160********0698 |
062603 |
12/05/2019 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005630 |
12/05/2019 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
062604 |
12/05/2019 |
| KANGISER, CAYDEN |
38-21230 |
1 |
44.00 |
4844********3176 |
911060 |
12/05/2019 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
550134 |
12/05/2019 |
| KEALY, WILLIAM |
38-9435 |
1 |
36.00 |
4100********3016 |
74092G |
12/05/2019 |
| KEITH, LARRY |
38-21174 |
1 |
64.00 |
4147********0446 |
07267D |
12/05/2019 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********2467 |
021654 |
12/05/2019 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********3624 |
H65870 |
12/05/2019 |
| KEMP, SUMMER |
38-21309 |
1 |
44.00 |
4147********2288 |
05434D |
12/05/2019 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
08262B |
12/05/2019 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
08308D |
12/05/2019 |
| KNEE, CHAD |
38-6752 |
1 |
36.00 |
5178********6212 |
08309Z |
12/05/2019 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
062610 |
12/05/2019 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
132361 |
12/05/2019 |
| LAENG, CINDY |
38-7009 |
1 |
36.00 |
4100********6219 |
75231G |
12/05/2019 |
| LATHROPE, ROBERT |
38-20194 |
1 |
56.00 |
4409********8863 |
791695 |
12/05/2019 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4867********4782 |
022607 |
12/05/2019 |
| LE, HIEN |
38-1527 |
1 |
36.00 |
5156********9820 |
08402Z |
12/05/2019 |
| LECOURE, THOMAS |
38-8477 |
1 |
56.00 |
4621********4809 |
447632 |
12/05/2019 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
447631 |
12/05/2019 |
| LEE, NOAH |
38-21047 |
1 |
44.00 |
4867********4640 |
042607 |
12/05/2019 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
360964 |
12/05/2019 |
| MARITZ, JAQUES |
38-21399 |
1 |
64.00 |
4644********5255 |
447633 |
12/05/2019 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4844********8421 |
580031 |
12/05/2019 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
852382 |
12/05/2019 |
| MEHLHOFF, JENNIFER |
38-9773 |
1 |
56.00 |
4644********6066 |
447634 |
12/05/2019 |
| MILBURN, JAY |
38-20487 |
1 |
36.00 |
5284********3168 |
662014 |
12/05/2019 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
605062 |
12/05/2019 |
| MILLER, MATTHEW |
38-20524 |
1 |
36.00 |
4147********5119 |
08238D |
12/05/2019 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********8200 |
08640G |
12/05/2019 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5218********5626 |
000820 |
12/05/2019 |
| MOON, WILLIAM |
38-20242 |
1 |
56.00 |
4239********6701 |
015983 |
12/05/2019 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********0367 |
732229 |
12/05/2019 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
791597 |
12/05/2019 |
| MOYERS, CORDELL |
38-20507 |
1 |
36.00 |
5128********6122 |
203343 |
12/05/2019 |
| MURPHY, CARRIE |
38-1953 |
1 |
36.00 |
4147********4390 |
08773C |
12/05/2019 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
062607 |
12/05/2019 |
| NELSON, ERIN |
38-20877 |
1 |
44.00 |
4160********7711 |
062627 |
12/05/2019 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
447637 |
12/05/2019 |
| NOEL, THOMAS |
38-21269 |
1 |
64.00 |
4465********3640 |
005094 |
12/05/2019 |
| NORRIS, PATTI |
38-21276 |
1 |
44.00 |
5219********4937 |
966751 |
12/05/2019 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
05187D |
12/05/2019 |
| ONEAL, RASHAAD |
38-21237 |
1 |
44.00 |
4684********3123 |
062629 |
12/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
8.00 |
4736********4680 |
005758 |
12/05/2019 |
| OSBORNE, VIRGLE |
38-20180 |
1 |
10.00 |
4736********4680 |
005759 |
12/05/2019 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
203350 |
12/05/2019 |
| PADILLA, GABE |
38-5515 |
1 |
36.00 |
4160********7713 |
062631 |
12/05/2019 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********6372 |
79513G |
12/05/2019 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
447639 |
12/05/2019 |
| PARAZOO, AUSTIN |
38-20057 |
1 |
44.00 |
4644********4595 |
447638 |
12/05/2019 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
062634 |
12/05/2019 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********8655 |
447641 |
12/05/2019 |
| PLUNKETT, TIM |
38-20966 |
1 |
44.00 |
5378********4247 |
09066Z |
12/05/2019 |
| POLAND, RICK |
38-52800 |
1 |
104.00 |
5378********9333 |
09073W |
12/05/2019 |
| POTTER, APRIL |
38-21273 |
1 |
44.00 |
4160********3777 |
062636 |
12/05/2019 |
| PRICE, KEVIN |
38-21324 |
1 |
73.99 |
4385********6095 |
732851 |
12/05/2019 |
| QUIMBY, IAM |
38-2973 |
1 |
36.00 |
4160********2250 |
062636 |
12/05/2019 |
| RAMLOW, ROBERT |
38-1763 |
1 |
66.00 |
4147********1722 |
09130D |
12/05/2019 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
062638 |
12/05/2019 |
| REPPENHAGEN, RYAN |
38-8146 |
1 |
36.00 |
4409********0866 |
112654 |
12/05/2019 |
| REYNOLDS, WESLEY |
38-21321 |
1 |
64.00 |
4100********2629 |
81181C |
12/05/2019 |
| RINCON, DALLAS |
38-10671 |
1 |
36.00 |
4644********5067 |
447643 |
12/05/2019 |
| ROBERTS, MEGAN |
38-21391 |
1 |
44.00 |
4147********4290 |
08419D |
12/05/2019 |
| RODRIGUEZ, DAVID |
38-40645 |
1 |
32.00 |
4867********5759 |
002607 |
12/05/2019 |
| ROSS, CHELSEA |
38-21049 |
1 |
72.00 |
4160********0911 |
062641 |
12/05/2019 |
| ROUNTREE, CHARIS |
38-20951 |
1 |
44.00 |
4060********4122 |
012607 |
12/05/2019 |
| ROY, SARAH |
38-10682 |
1 |
36.00 |
4342********4639 |
051591 |
12/05/2019 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
203359 |
12/05/2019 |
| RUTLEDGE, JUSTIN |
38-21076 |
1 |
44.00 |
4366********8569 |
015948 |
12/05/2019 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
82209C |
12/05/2019 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4239********4402 |
016004 |
12/05/2019 |
| SANDOVAL, JULEANNE |
38-20115 |
1 |
60.00 |
4844********4509 |
790715 |
12/05/2019 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
09345C |
12/05/2019 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
062645 |
12/05/2019 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
511122 |
12/05/2019 |
| SCRIVEN, ANDREW |
38-20843 |
1 |
44.00 |
4366********0950 |
005955 |
12/05/2019 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
09799D |
12/05/2019 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0355 |
00744D |
12/05/2019 |
| SHIELDS, AMANDA |
38-10250 |
1 |
36.00 |
4844********4969 |
320832 |
12/05/2019 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********5055 |
062648 |
12/05/2019 |
| SIGFRIDSON, MARK |
38-2040 |
1 |
66.00 |
4239********5806 |
016010 |
12/05/2019 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4844********3590 |
320973 |
12/05/2019 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
009208 |
12/05/2019 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
025813 |
12/05/2019 |
| SMITH, JENNIFER |
38-20060 |
1 |
36.00 |
4844********9807 |
582819 |
12/05/2019 |
| SMITH, KENNETH |
38-10419 |
1 |
66.00 |
6011********3835 |
00537R |
12/05/2019 |
| SODER, MOLLY |
38-21368 |
1 |
44.00 |
4270********8738 |
005933 |
12/05/2019 |
| SORRELLS, TOM |
38-10694 |
1 |
36.00 |
4342********0208 |
070865 |
12/05/2019 |
| STEELE, JORDAN |
38-2400 |
1 |
56.00 |
4160********2527 |
062652 |
12/05/2019 |
| STRICKLAND, LISA |
38-10894 |
1 |
32.00 |
4736********1622 |
005788 |
12/05/2019 |
| SUTTON, DAVID |
38-21427 |
1 |
44.00 |
4388********9144 |
09613I |
12/05/2019 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
041081 |
12/05/2019 |
| SWEENEY, RYAN |
38-10458 |
1 |
60.00 |
4147********6970 |
09628C |
12/05/2019 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
062609 |
12/05/2019 |
| TATONE, BEN |
38-21405 |
1 |
44.00 |
4644********5316 |
447648 |
12/05/2019 |
| TATUM, BEAU |
38-55139 |
1 |
64.00 |
4465********0410 |
062656 |
12/05/2019 |
| TAUCHER, WILL |
38-2140 |
1 |
36.00 |
4008********9325 |
360561 |
12/05/2019 |
| TAYLOR, DANIEL |
38-21082 |
1 |
44.00 |
4400********6383 |
05859B |
12/05/2019 |
| TAZI, ALEXANDER |
38-21008 |
1 |
36.00 |
4342********9321 |
009646 |
12/05/2019 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
85225D |
12/05/2019 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
85392D |
12/05/2019 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005461 |
12/05/2019 |
| TIBBETTS, SAM |
38-21353 |
1 |
44.00 |
4644********5697 |
447649 |
12/05/2019 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
062700 |
12/05/2019 |
| TUNNO, FRANK |
38-8000 |
1 |
36.00 |
4147********1091 |
00138D |
12/05/2019 |
| VALANCE, ERIC |
38-21182 |
1 |
44.00 |
4160********0346 |
062701 |
12/05/2019 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
062702 |
12/05/2019 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
191412 |
12/05/2019 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
04276D |
12/05/2019 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********0939 |
447650 |
12/05/2019 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
86268D |
12/05/2019 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
44.00 |
6011********8020 |
00586R |
12/05/2019 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
029695 |
12/05/2019 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
605072 |
12/05/2019 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005226 |
12/05/2019 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
01165C |
12/05/2019 |
| WILBER, MATTHEW |
38-1848 |
1 |
36.00 |
4750********9803 |
062707 |
12/05/2019 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
09212D |
12/05/2019 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
01201A |
12/05/2019 |
| WILLIAMS, MICHAEL |
38-52758 |
1 |
64.00 |
4147********4144 |
605072 |
12/05/2019 |
| WOFFORD, SARAH |
38-20750 |
1 |
44.00 |
4644********3154 |
447652 |
12/05/2019 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4266********1645 |
01267C |
12/05/2019 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
092707 |
12/05/2019 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
605072 |
12/05/2019 |
| WOODS, JEFF |
38-10526 |
1 |
90.99 |
4160********0150 |
062710 |
12/05/2019 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
392564 |
12/05/2019 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
182874 |
12/05/2019 |
| WYLAM, JOEL |
38-20481 |
1 |
44.00 |
4366********6373 |
012486 |
12/05/2019 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
512989 |
12/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1041.00 |
| 198 |
Visa |
9633.90 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10784.90 |