Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4266 |
2 |
25.00 |
4323********5214 |
008782 |
05/20/19 |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
00688A |
05/20/19 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
040957 |
05/20/19 |
| ANDERSON, ELENA |
44-8883 |
2 |
42.00 |
4426********6578 |
100195 |
05/20/19 |
| ATKINS, LEON |
44-8643 |
2 |
27.00 |
4690********2733 |
001763 |
05/20/19 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
032647 |
05/20/19 |
| BALLARD, KALEB |
44-8400 |
2 |
27.00 |
4160********8286 |
060956 |
05/20/19 |
| BARTH, TANNER |
44-8588 |
2 |
27.00 |
4690********2704 |
001762 |
05/20/19 |
| BARTLET, JOSH |
44-8380 |
2 |
27.00 |
4366********8160 |
032651 |
05/20/19 |
| BETHANY, JOANN |
44-8701 |
2 |
27.00 |
5466********0558 |
08850Z |
05/20/19 |
| BIENVENUE, JENNA |
44-8831 |
2 |
27.00 |
4473********8561 |
040959 |
05/20/19 |
| BISHOP, DAMARIUS |
44-4476 |
2 |
42.00 |
4690********6915 |
001752 |
05/20/19 |
| BODI, AMIE |
44-7157 |
2 |
85.00 |
4147********5340 |
06631D |
05/20/19 |
| BOURLAND, EMILEE |
44-8739 |
2 |
27.00 |
4867********3800 |
080907 |
05/20/19 |
| BOWMAN, DEVIN |
44-5951 |
2 |
47.00 |
4347********8436 |
080907 |
05/20/19 |
| BROHEL, SUZANNE |
44-7637 |
2 |
19.99 |
4452********0050 |
000023 |
05/20/19 |
| BURKHALTER, JAKOB |
44-8121 |
2 |
27.00 |
4366********9626 |
025026 |
05/20/19 |
| BUSBY, JILL |
44-8804 |
2 |
67.00 |
4690********2889 |
001768 |
05/20/19 |
| CAMPBELL, CATHIE |
44-7553 |
2 |
19.99 |
4426********2099 |
990107 |
05/20/19 |
| CANNON, JOE |
44-8672 |
2 |
99.00 |
4473********1985 |
040956 |
05/20/19 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
090907 |
05/20/19 |
| CENIGA, BRANDI |
44-7744 |
2 |
25.00 |
4690********2272 |
001794 |
05/20/19 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********9325 |
001783 |
05/20/19 |
| CHRISTIANSEN, CHRIS |
44-8526 |
2 |
47.00 |
4644********9660 |
169469 |
05/20/19 |
| CISNEROS, FELIPA |
44-8708 |
2 |
27.00 |
4426********0689 |
890147 |
05/20/19 |
| CLARK, BRITNEY |
44-7881 |
2 |
47.00 |
4599********9688 |
H65758 |
05/20/19 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4426********1010 |
100155 |
05/20/19 |
| CLIPFELL, DONNELLE |
44-8360 |
2 |
19.99 |
4690********3499 |
001790 |
05/20/19 |
| CLOUSTON, TONDA |
44-7634 |
2 |
27.00 |
4690********8183 |
001793 |
05/20/19 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
011326 |
05/20/19 |
| COOPER, JEFFERY |
44-6030 |
2 |
47.00 |
4426********2842 |
420175 |
05/20/19 |
| CORRAL, LORRAINE |
44-8625 |
2 |
27.00 |
4342********7114 |
009037 |
05/20/19 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
001767 |
05/20/19 |
| COX, ABBEY |
44-8145 |
2 |
25.00 |
4690********4276 |
001757 |
05/20/19 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********7153 |
04970M |
05/20/19 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
08719C |
05/20/19 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
4644********9894 |
169477 |
05/20/19 |
| CRUZ, MISTY |
44-8894 |
2 |
27.00 |
4366********7650 |
016325 |
05/20/19 |
| CUENCA, ELIAS |
44-8861 |
2 |
27.00 |
4473********9751 |
040956 |
05/20/19 |
| DAVIS, JARED |
44-7431 |
2 |
27.00 |
4147********4365 |
03088D |
05/20/19 |
| DEFOE, DANNY |
44-5714 |
2 |
65.00 |
4366********2145 |
016243 |
05/20/19 |
| DELAHOOKE, KURTIS |
44-8826 |
2 |
47.00 |
4147********8162 |
08797C |
05/20/19 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7110 |
00008D |
05/20/19 |
| DITTELSEN, TROY |
44-7636 |
2 |
27.00 |
4472********7208 |
014997 |
05/20/19 |
| DOCKERY, MADOLYN |
44-8425 |
2 |
27.00 |
5449********0156 |
H63726 |
05/20/19 |
| DYE, ERIC |
44-8617 |
2 |
47.00 |
4473********2799 |
040959 |
05/20/19 |
| EVANS, JULIE |
44-7250 |
2 |
155.00 |
4690********5215 |
001788 |
05/20/19 |
| FALLS, JASON |
44-8503 |
2 |
47.00 |
4690********7782 |
001785 |
05/20/19 |
| FERRIS, JAMIE |
44-8353 |
2 |
27.00 |
4342********2229 |
091235 |
05/20/19 |
| FISHER, NIKAH |
44-8132 |
2 |
67.00 |
4644********5053 |
169478 |
05/20/19 |
| FRANGER, STEPHANIE |
44-7673 |
2 |
47.00 |
4342********5796 |
057350 |
05/20/19 |
| FRANKFURTER, ARYEH |
44-8573 |
2 |
27.00 |
4802********4541 |
000209 |
05/20/19 |
| FRANKLIN, BETH |
44-8122 |
2 |
25.00 |
4690********4212 |
001750 |
05/20/19 |
| FREEMAN, DANI |
44-8010 |
2 |
27.00 |
4690********0883 |
001764 |
05/20/19 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
015795 |
05/20/19 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
060958 |
05/20/19 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
008436 |
05/20/19 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4473********9227 |
040956 |
05/20/19 |
| GIBSON, TANNER |
44-8697 |
2 |
65.00 |
4470********2770 |
040955 |
05/20/19 |
| GILES, RHONDA |
44-8229 |
2 |
62.00 |
5449********1791 |
H67221 |
05/20/19 |
| GILLIS, LAVAE |
44-8240 |
2 |
27.00 |
4798********1554 |
600290 |
05/20/19 |
| GIVENS, ALEX |
44-8858 |
2 |
20.00 |
4432********9739 |
336960 |
05/20/19 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600290 |
05/20/19 |
| GOMES, ANTHONY |
44-8202 |
2 |
27.00 |
4803********1487 |
672890 |
05/20/19 |
| GONZALEZ, OMAR |
44-8570 |
2 |
27.00 |
4160********7598 |
060957 |
05/20/19 |
| GONZALEZ, REY |
44-8636 |
2 |
27.00 |
4900********3463 |
060907 |
05/20/19 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********9800 |
336930 |
05/20/19 |
| GORACKE, CHAD |
44-8119 |
2 |
75.00 |
4147********3513 |
05759D |
05/20/19 |
| GUSTAFSON, VERN |
44-4223 |
2 |
65.00 |
4266********7785 |
08602B |
05/20/19 |
| GWILLIM, MARK |
44-8623 |
2 |
27.00 |
4470********0628 |
040959 |
05/20/19 |
| HAGAN, ZACHARY |
44-8541 |
2 |
27.00 |
4473********9533 |
040957 |
05/20/19 |
| HALLEMAN, JACQUE |
44-7448 |
2 |
47.00 |
4690********5791 |
001786 |
05/20/19 |
| HAMILTON, HEIDI |
44-8406 |
2 |
40.00 |
4803********7117 |
672889 |
05/20/19 |
| HANCOCK, NATALIE |
44-7570 |
2 |
47.00 |
4342********0280 |
028595 |
05/20/19 |
| HARDMAN, JACOB |
44-8760 |
2 |
27.00 |
4366********6031 |
014628 |
05/20/19 |
| HARDMAN, RYAN |
44-8845 |
2 |
27.00 |
4259********2654 |
033002 |
05/20/19 |
| HARMON, CAMERON |
44-7599 |
2 |
27.00 |
5145********4181 |
193008 |
05/20/19 |
| HARTSHORN, KURT |
44-7745 |
2 |
27.00 |
4259********2660 |
085523 |
05/20/19 |
| HAUCK, BRIDGETTE |
44-8460 |
2 |
90.00 |
4473********8771 |
041000 |
05/20/19 |
| HAZELTON, JACLYN |
44-8875 |
2 |
35.00 |
4037********1634 |
600290 |
05/20/19 |
| HAZEN, KELLY |
44-8375 |
2 |
35.00 |
4690********6058 |
001761 |
05/20/19 |
| HEIDT, ROCHELLE |
44-8604 |
2 |
27.00 |
4342********7281 |
007688 |
05/20/19 |
| HENLEY, MARY |
44-6093 |
2 |
40.00 |
4342********1979 |
039881 |
05/20/19 |
| HENRY, CHRISTOPHER |
44-7701 |
2 |
27.00 |
4100********3469 |
24565D |
05/20/19 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
001755 |
05/20/19 |
| HOFFMAN, APRIL |
44-6021 |
2 |
40.00 |
4100********9221 |
24246D |
05/20/19 |
| HOLT, OLIVER |
44-8450 |
2 |
20.00 |
5449********3725 |
H63026 |
05/20/19 |
| HOSKINS, ADELAYDE |
44-7338 |
2 |
75.00 |
4342********2337 |
064852 |
05/20/19 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020594 |
05/20/19 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H68938 |
05/20/19 |
| HURLOCK, CURTIS |
44-8874 |
2 |
27.00 |
4342********6698 |
090234 |
05/20/19 |
| HUUKI, TERRY |
44-8426 |
2 |
45.00 |
4644********1283 |
169475 |
05/20/19 |
| INMAN, MARK |
44-8105 |
2 |
40.00 |
4100********1710 |
24037D |
05/20/19 |
| IQBAL, ARJUMAND |
44-8491 |
2 |
50.00 |
4342********0252 |
047577 |
05/20/19 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H63021 |
05/20/19 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4147********3097 |
05884D |
05/20/19 |
| JOHNSON, THOMAS |
44-8389 |
2 |
22.00 |
4644********9649 |
169474 |
05/20/19 |
| JONES, SARA |
44-8542 |
2 |
27.00 |
5523********8321 |
08667Z |
05/20/19 |
| KAISER, BROOKE |
44-8163 |
2 |
27.00 |
5449********5802 |
H63727 |
05/20/19 |
| KAPING, DENNIS |
44-8024 |
2 |
25.00 |
4160********3335 |
061000 |
05/20/19 |
| KATZ, ZEAH |
44-8370 |
2 |
27.00 |
4644********9465 |
169476 |
05/20/19 |
| KAUFFMAN, LEE |
44-7307 |
2 |
24.99 |
4432********5048 |
017942 |
05/20/19 |
| KEENEY, MICHELLE |
44-8474 |
2 |
27.00 |
4803********0720 |
672888 |
05/20/19 |
| KEENEY, NATHAN |
44-8459 |
2 |
27.00 |
4873********2037 |
939714 |
05/20/19 |
| KINYON, WILEY |
44-8359 |
2 |
27.00 |
4366********0603 |
028246 |
05/20/19 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
002775 |
05/20/19 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
169470 |
05/20/19 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
08772D |
05/20/19 |
| KUSCHEL, SHERRY |
44-8702 |
2 |
27.00 |
5463********9249 |
08685Z |
05/20/19 |
| LAND, BRANDON |
44-8836 |
2 |
45.00 |
4473********5405 |
040956 |
05/20/19 |
| LAYER, MARKUS |
44-8719 |
2 |
27.00 |
4342********5637 |
052239 |
05/20/19 |
| LEACH, CYNTHIA |
44-8619 |
2 |
27.00 |
4366********4334 |
029747 |
05/20/19 |
| LECOUVE, AMANDA |
44-7564 |
2 |
27.00 |
4426********5562 |
150991 |
05/20/19 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
67.00 |
4342********0925 |
025699 |
05/20/19 |
| LOCKE, EMILY |
44-5582 |
2 |
95.00 |
4100********7915 |
24357D |
05/20/19 |
| LOGAN, BRITTANY |
44-8662 |
2 |
47.00 |
4690********3019 |
001765 |
05/20/19 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
050907 |
05/20/19 |
| LONG, VICTORIA |
44-8048 |
2 |
27.00 |
4690********7623 |
001784 |
05/20/19 |
| LUCAS, BAILEY |
44-7284 |
2 |
47.00 |
4690********2863 |
001789 |
05/20/19 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
001791 |
05/20/19 |
| LUTHER, JOHN |
44-8268 |
2 |
89.00 |
4552********0444 |
H69909 |
05/20/19 |
| LYNN, LOGAN |
44-6097 |
2 |
65.00 |
4432********0560 |
336910 |
05/20/19 |
| MANN, JILL |
44-8773 |
2 |
67.00 |
4300********6085 |
705383 |
05/20/19 |
| MARTIN, DAMIAN |
44-8631 |
2 |
47.00 |
4465********1046 |
020791 |
05/20/19 |
| MARTIN, KEN |
44-8637 |
2 |
27.00 |
4147********8417 |
08704D |
05/20/19 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4342********4293 |
014279 |
05/20/19 |
| MARTINEZ, ADRIANA |
44-8579 |
2 |
27.00 |
4690********0964 |
001792 |
05/20/19 |
| MARTINEZ, GABBY |
44-5635 |
2 |
65.00 |
4427********8578 |
090907 |
05/20/19 |
| MARTINEZ, JUAN |
44-7462 |
2 |
19.99 |
5145********0615 |
193014 |
05/20/19 |
| MATSON, SHERI |
44-7522 |
2 |
27.00 |
4147********9773 |
05839D |
05/20/19 |
| MCCALLUM, ALEXA |
44-8807 |
2 |
27.00 |
4473********3197 |
040958 |
05/20/19 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
5466********9103 |
93991Z |
05/20/19 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
017955 |
05/20/19 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
022892 |
05/20/19 |
| MENARD, ERIC |
44-5571 |
2 |
42.00 |
4100********4686 |
24829D |
05/20/19 |
| MERCKLING, JAMIE |
44-8898 |
2 |
27.00 |
5449********8124 |
H63727 |
05/20/19 |
| MILLER, CHRISTOPHER |
44-8659 |
2 |
47.00 |
4426********7105 |
050711 |
05/20/19 |
| MILLS, JORDAN |
44-8170 |
2 |
47.00 |
4342********2871 |
007239 |
05/20/19 |
| MONTEZ, ANNESHA |
44-5799 |
2 |
27.00 |
4744********8707 |
170199 |
05/20/19 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
001007 |
05/20/19 |
| MOORE, DYLON |
44-8827 |
2 |
27.00 |
4492********7132 |
222655 |
05/20/19 |
| MORENO, ROSA |
44-8398 |
2 |
25.00 |
4473********3073 |
040958 |
05/20/19 |
| MORGAN, AARON |
44-8652 |
2 |
47.00 |
4815********5171 |
170395 |
05/20/19 |
| MORRIS, JENNIFER |
44-8812 |
2 |
27.00 |
4690********6260 |
001769 |
05/20/19 |
| MORRIS, MAX |
44-8889 |
2 |
25.00 |
4342********8934 |
078073 |
05/20/19 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
5463********6937 |
08685Z |
05/20/19 |
| NASSHAHN, ELIZABETH |
44-5911 |
2 |
25.00 |
4342********1008 |
086907 |
05/20/19 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4452********2168 |
000191 |
05/20/19 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
08364G |
05/20/19 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
08701D |
05/20/19 |
| NORRIS, ANGELA |
44-5829 |
2 |
60.00 |
4465********2231 |
020753 |
05/20/19 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********3548 |
026540 |
05/20/19 |
| OVERLUND, ANDREW |
44-7509 |
2 |
47.00 |
4366********7748 |
010918 |
05/20/19 |
| PARKER, JOSHUA |
44-7076 |
2 |
225.00 |
4426********6129 |
290803 |
05/20/19 |
| PEAKS, KIMBERLEE |
44-8507 |
2 |
89.00 |
4473********2127 |
041000 |
05/20/19 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
05144D |
05/20/19 |
| PETERSON, JESSICA |
44-8730 |
2 |
27.00 |
4366********4368 |
024855 |
05/20/19 |
| PETERSON, TOM |
44-7649 |
2 |
89.00 |
4867********2428 |
090907 |
05/20/19 |
| PHILLIPS, JACKIE |
44-8454 |
2 |
67.00 |
5145********0841 |
193011 |
05/20/19 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
049458 |
05/20/19 |
| POTTER, KAMRYN |
44-8605 |
2 |
27.00 |
4690********6647 |
001760 |
05/20/19 |
| PRATER, JAMIE |
44-8393 |
2 |
27.00 |
4366********2098 |
015627 |
05/20/19 |
| PRICE, MARY |
44-8231 |
2 |
25.00 |
4452********4730 |
000211 |
05/20/19 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
47.00 |
4366********1485 |
027696 |
05/20/19 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********9531 |
169479 |
05/20/19 |
| REED, JARED |
44-8886 |
2 |
27.00 |
4190********4717 |
014627 |
05/20/19 |
| RICE, EDWARD |
44-8614 |
2 |
20.00 |
4342********2208 |
018953 |
05/20/19 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
014998 |
05/20/19 |
| RIVAS, OMAR |
44-7646 |
2 |
19.99 |
4342********0094 |
007178 |
05/20/19 |
| ROBERTS, TRACI |
44-8860 |
2 |
25.00 |
4473********2824 |
040957 |
05/20/19 |
| ROGERS, ZACHARY |
44-7669 |
2 |
25.00 |
4644********4299 |
169472 |
05/20/19 |
| ROJAS, MARCUS |
44-8700 |
2 |
67.00 |
4802********0260 |
000291 |
05/20/19 |
| ROSSOW, RUTH |
44-8852 |
2 |
22.00 |
4147********7016 |
02821D |
05/20/19 |
| SAGALA, JERRY |
44-8413 |
2 |
27.00 |
4147********1698 |
06002C |
05/20/19 |
| SANCHEZ, ALEX |
44-8496 |
2 |
27.00 |
4160********3370 |
060957 |
05/20/19 |
| SCHMIDT, KATHRINE |
44-8885 |
2 |
25.00 |
4071********3938 |
08783C |
05/20/19 |
| SEABORN, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********6531 |
001753 |
05/20/19 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
040956 |
05/20/19 |
| SEREDAY, RACHAEL |
44-8642 |
2 |
27.00 |
4100********3336 |
24690C |
05/20/19 |
| SHORT, MICHAEL |
44-7114 |
2 |
25.00 |
4690********5416 |
001770 |
05/20/19 |
| SIMMONS, SARA |
44-8510 |
2 |
20.00 |
4342********0107 |
026106 |
05/20/19 |
| SIMPSON, LORY |
44-7693 |
2 |
27.00 |
4366********4094 |
028247 |
05/20/19 |
| SIMPSON, MYRON |
44-8568 |
2 |
27.00 |
4888********7878 |
03123B |
05/20/19 |
| SKOVBO, JASON |
44-8548 |
2 |
35.00 |
4473********6166 |
040957 |
05/20/19 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********0548 |
001782 |
05/20/19 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4009********6729 |
899280 |
05/20/19 |
| SMITH, SCOTT |
44-8256 |
2 |
40.00 |
4690********4407 |
001787 |
05/20/19 |
| SMYTH, JORDAN |
44-7686 |
2 |
25.00 |
5106********8902 |
60029Z |
05/20/19 |
| SOLOMON, AARON |
44-8648 |
2 |
27.00 |
4426********1251 |
510967 |
05/20/19 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********7886 |
001756 |
05/20/19 |
| SPINDLER, MICHELLE |
44-8765 |
2 |
27.00 |
4266********9495 |
08716B |
05/20/19 |
| SPOON, JOHNATHAN |
44-8669 |
2 |
27.00 |
4473********3538 |
040959 |
05/20/19 |
| STAFFORD, CURTIS |
44-8622 |
2 |
47.00 |
4867********2333 |
001007 |
05/20/19 |
| STANLEY, LISA |
44-8572 |
2 |
27.00 |
4803********4633 |
672891 |
05/20/19 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
5424********7378 |
42913P |
05/20/19 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0037 |
02023R |
05/20/19 |
| STEFFEN, GRAHAM |
44-7618 |
2 |
24.99 |
4426********8600 |
001003 |
05/20/19 |
| STEWART, SCOTT |
44-8767 |
2 |
27.00 |
4473********5369 |
040958 |
05/20/19 |
| STIERS, SAMUEL |
44-8402 |
2 |
60.00 |
4147********1824 |
00532D |
05/20/19 |
| STOGSDILL, MIKAYLA |
44-8518 |
2 |
27.00 |
4492********9910 |
222654 |
05/20/19 |
| STONE, MARY |
44-8684 |
2 |
27.00 |
6011********6460 |
02099R |
05/20/19 |
| STUTZMAN, TIMOTHY |
44-8761 |
2 |
27.00 |
5424********8299 |
79928T |
05/20/19 |
| SULIVAN, SHANNON |
44-8716 |
2 |
27.00 |
4426********0625 |
100297 |
05/20/19 |
| SYLVIA, STEVEN |
44-8768 |
2 |
47.00 |
4342********7448 |
004068 |
05/20/19 |
| THOMSEN, CHUCK |
44-8478 |
2 |
35.00 |
5145********3329 |
193013 |
05/20/19 |
| THORTON, MARISA |
44-8663 |
2 |
27.00 |
4426********5710 |
101047 |
05/20/19 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********9476 |
08726B |
05/20/19 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4100********2639 |
24273C |
05/20/19 |
| TRACER, AMBER |
44-8557 |
2 |
67.00 |
4473********6799 |
040959 |
05/20/19 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
55.00 |
4690********0031 |
001758 |
05/20/19 |
| VANSOMEREN, ERICA |
44-8892 |
2 |
27.00 |
4366********8872 |
028243 |
05/20/19 |
| VAUGHAN LEMHOUS, LILLIAN |
44-8849 |
2 |
47.00 |
4432********8105 |
336950 |
05/20/19 |
| VELAZQUEZ, ROLANDO |
44-6095 |
2 |
47.00 |
4366********6500 |
025378 |
05/20/19 |
| VOGEL, BRENDA |
44-8658 |
2 |
20.00 |
4473********3618 |
040957 |
05/20/19 |
| WALBERG, TREVIN |
44-8288 |
2 |
20.00 |
4366********0579 |
024125 |
05/20/19 |
| WANAISIE, FOXX |
44-8583 |
2 |
27.00 |
5261********5092 |
02054Z |
05/20/19 |
| WARD, ULYSSIA |
44-5957 |
2 |
89.00 |
4160********2310 |
060957 |
05/20/19 |
| WARDWELL, RILEY |
44-7396 |
2 |
47.00 |
4690********2428 |
001754 |
05/20/19 |
| WARREN, MEGAN |
44-8488 |
2 |
27.00 |
4160********7880 |
061000 |
05/20/19 |
| WESTBROOK, JACOB |
44-8434 |
2 |
27.00 |
4366********0719 |
021430 |
05/20/19 |
| WHITELEY, GAGE |
44-8674 |
2 |
27.00 |
4473********8058 |
040957 |
05/20/19 |
| WHITTAKER III, VERNE |
44-8114 |
2 |
22.00 |
4473********0961 |
040956 |
05/20/19 |
| WILLIAMS, BROOKE |
44-8401 |
2 |
67.00 |
5449********2968 |
H67734 |
05/20/19 |
| WILSON, ERIN |
44-8578 |
2 |
75.00 |
4803********0714 |
672892 |
05/20/19 |
| WISSINGER, CLINT |
44-6152 |
2 |
25.00 |
4473********4388 |
040957 |
05/20/19 |
| WOLVERTON, RODNEY |
44-7245 |
2 |
67.00 |
4160********9304 |
060956 |
05/20/19 |
| WOOD, NOAH |
44-8769 |
2 |
20.00 |
4473********7630 |
040956 |
05/20/19 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4147********8833 |
08710D |
05/20/19 |
| WOOLSONCROFT, DAPHNE |
44-8840 |
2 |
27.00 |
4366********2996 |
000293 |
05/20/19 |
| YORK, THOMAS |
44-8817 |
2 |
27.00 |
4473********4513 |
040957 |
05/20/19 |
| YOST, JENNIFER |
44-5653 |
2 |
45.00 |
4426********2203 |
110791 |
05/20/19 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
778.98 |
| 207 |
Visa |
8057.90 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8890.88 |