Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4266 |
2 |
25.00 |
4323********5214 |
030047 |
06/20/19 |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
03575A |
06/20/19 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
043225 |
06/20/19 |
| ANDERSON, ELENA |
44-8883 |
2 |
42.00 |
4426********6578 |
103125 |
06/20/19 |
| ATKINS, LEON |
44-8643 |
2 |
69.00 |
4690********2733 |
227909 |
06/20/19 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
022538 |
06/20/19 |
| BALLARD, KALEB |
44-8400 |
2 |
27.00 |
4160********8286 |
063225 |
06/20/19 |
| BARTH, TANNER |
44-8588 |
2 |
27.00 |
4690********2704 |
227793 |
06/20/19 |
| BARTLET, JOSH |
44-8380 |
2 |
27.00 |
4366********8160 |
022537 |
06/20/19 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********7095 |
08528D |
06/20/19 |
| BISHOP, DAMARIUS |
44-4476 |
2 |
42.00 |
4690********6915 |
227789 |
06/20/19 |
| BLAIR, DYLAN |
44-7510 |
2 |
27.00 |
4473********3413 |
043220 |
06/20/19 |
| BODI, AMIE |
44-7157 |
2 |
85.00 |
4147********5340 |
09647D |
06/20/19 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********1923 |
230059 |
06/20/19 |
| BOURLAND, EMILEE |
44-8739 |
2 |
27.00 |
4867********3800 |
023207 |
06/20/19 |
| BOURNE, AMBER |
44-7360 |
2 |
47.00 |
4690********4005 |
227902 |
06/20/19 |
| BOWMAN, DEVIN |
44-5951 |
2 |
47.00 |
4347********8436 |
053207 |
06/20/19 |
| BROHEL, SUZANNE |
44-7637 |
2 |
19.99 |
4452********0050 |
000019 |
06/20/19 |
| BRYANT, MAKINZIE T |
44-8745 |
2 |
40.00 |
5275********2321 |
103220 |
06/20/19 |
| BURKHALTER, JAKOB |
44-8121 |
2 |
27.00 |
4366********9626 |
019255 |
06/20/19 |
| BUSBY, JILL |
44-8804 |
2 |
67.00 |
4690********2889 |
227903 |
06/20/19 |
| CAMPBELL, CATHIE |
44-7553 |
2 |
19.99 |
4426********2099 |
990091 |
06/20/19 |
| CANNON, JOE |
44-8672 |
2 |
99.00 |
4473********1985 |
043219 |
06/20/19 |
| CARPENTER, SARAH |
44-8634 |
2 |
25.00 |
4366********5763 |
018771 |
06/20/19 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
013207 |
06/20/19 |
| CASUD, RYAN |
44-7286 |
2 |
45.00 |
4388********4044 |
06640D |
06/20/19 |
| CENIGA, ANDY |
44-7046 |
2 |
19.99 |
4031********1727 |
113225 |
06/20/19 |
| CENIGA, BRANDI |
44-7744 |
2 |
25.00 |
4690********2272 |
227785 |
06/20/19 |
| CHAPEK, FELICIA |
44-8770 |
2 |
47.00 |
5273********7910 |
515171 |
06/20/19 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********9325 |
227791 |
06/20/19 |
| CHRISTIANSEN, CHRIS |
44-8526 |
2 |
47.00 |
4644********9660 |
851121 |
06/20/19 |
| CLARK, BRITNEY |
44-7881 |
2 |
47.00 |
4599********9688 |
H68025 |
06/20/19 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4426********1010 |
100135 |
06/20/19 |
| CLIPFELL, DONNELLE |
44-8360 |
2 |
19.99 |
4690********3499 |
227778 |
06/20/19 |
| CLOUSTON, TONDA |
44-7634 |
2 |
27.00 |
4690********8183 |
227898 |
06/20/19 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
032330 |
06/20/19 |
| COOK, TARA |
44-8128 |
2 |
27.00 |
4644********3458 |
851122 |
06/20/19 |
| COOPER, JEFFERY |
44-6030 |
2 |
47.00 |
4426********2842 |
420155 |
06/20/19 |
| CORRAL, LORRAINE |
44-8625 |
2 |
27.00 |
4342********7114 |
061258 |
06/20/19 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
227792 |
06/20/19 |
| COX, ABBEY |
44-8145 |
2 |
25.00 |
4690********4276 |
227901 |
06/20/19 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********7153 |
00984M |
06/20/19 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
06687C |
06/20/19 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
4644********9894 |
851128 |
06/20/19 |
| CRUZ, MISTY |
44-8894 |
2 |
27.00 |
4366********7650 |
029314 |
06/20/19 |
| CUENCA, ELIAS |
44-8861 |
2 |
27.00 |
4473********9751 |
043222 |
06/20/19 |
| DAVIS, JARED |
44-7431 |
2 |
27.00 |
4147********4365 |
03724D |
06/20/19 |
| DAY, AARON |
44-8567 |
2 |
62.00 |
5145********2057 |
493053 |
06/20/19 |
| DE LANOY, LOGAN |
44-8931 |
2 |
27.00 |
4000********5141 |
750336 |
06/20/19 |
| DEFOE, DANNY |
44-5714 |
2 |
65.00 |
4366********2145 |
005320 |
06/20/19 |
| DELAHOOKE, KURTIS |
44-8826 |
2 |
47.00 |
4147********8162 |
06670C |
06/20/19 |
| DEVERA, BRANDON |
44-7776 |
2 |
27.00 |
4060********3995 |
053207 |
06/20/19 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7110 |
06616D |
06/20/19 |
| DITTELSEN, TROY |
44-7636 |
2 |
27.00 |
4472********7208 |
016343 |
06/20/19 |
| DOCKERY, MADOLYN |
44-8425 |
2 |
27.00 |
5449********0156 |
H65991 |
06/20/19 |
| DYE, ERIC |
44-8617 |
2 |
47.00 |
4473********2799 |
043220 |
06/20/19 |
| EVANS, JULIE |
44-7250 |
2 |
155.00 |
4690********5215 |
227893 |
06/20/19 |
| EVANS, MICHEAL |
44-8914 |
2 |
35.00 |
4342********6310 |
087132 |
06/20/19 |
| FALLS, JASON |
44-8503 |
2 |
47.00 |
4690********7782 |
227781 |
06/20/19 |
| FERRIS, JAMIE |
44-8353 |
2 |
27.00 |
4342********2229 |
051446 |
06/20/19 |
| FISHER, NIKAH |
44-8132 |
2 |
67.00 |
4644********5053 |
851119 |
06/20/19 |
| FORCUM, CALEB |
44-8155 |
2 |
25.00 |
4586********4970 |
H65798 |
06/20/19 |
| FRANGER, STEPHANIE |
44-7673 |
2 |
47.00 |
4342********5796 |
086738 |
06/20/19 |
| FRANKLIN, BETH |
44-8122 |
2 |
25.00 |
4690********4212 |
227779 |
06/20/19 |
| FREEMAN, DANI |
44-8010 |
2 |
27.00 |
4690********0883 |
227782 |
06/20/19 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
015766 |
06/20/19 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
063220 |
06/20/19 |
| GARCIA, CARLOS |
44-5371 |
2 |
27.00 |
4160********7773 |
063224 |
06/20/19 |
| GARNER, JASMIN |
44-8205 |
2 |
47.00 |
4690********5116 |
227895 |
06/20/19 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
042581 |
06/20/19 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4473********9227 |
043221 |
06/20/19 |
| GIBSON, TANNER |
44-8697 |
2 |
65.00 |
4470********2770 |
043222 |
06/20/19 |
| GILLIS, LAVAE |
44-8240 |
2 |
27.00 |
4798********1554 |
600223 |
06/20/19 |
| GIVENS, ALEX |
44-8858 |
2 |
20.00 |
4432********9739 |
655160 |
06/20/19 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600223 |
06/20/19 |
| GOMES, ANTHONY |
44-8202 |
2 |
27.00 |
4803********1487 |
756163 |
06/20/19 |
| GONZALEZ, REY |
44-8636 |
2 |
27.00 |
4900********3463 |
023207 |
06/20/19 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********9800 |
655130 |
06/20/19 |
| GORACKE, CHAD |
44-8119 |
2 |
75.00 |
4147********4369 |
09317D |
06/20/19 |
| GUSTAFSON, VERN |
44-4223 |
2 |
65.00 |
4266********7785 |
06675B |
06/20/19 |
| GWILLIM, MARK |
44-8623 |
2 |
27.00 |
4470********0628 |
043221 |
06/20/19 |
| HAGAN, ZACHARY |
44-8541 |
2 |
27.00 |
4473********9533 |
043222 |
06/20/19 |
| HAMILTON, HEIDI |
44-8406 |
2 |
40.00 |
4803********7117 |
756164 |
06/20/19 |
| HAMPER, TRAVIS |
44-7144 |
2 |
89.00 |
4690********4074 |
227794 |
06/20/19 |
| HANCOCK, CARLA |
44-8651 |
2 |
27.00 |
4147********4223 |
600223 |
06/20/19 |
| HANCOCK, NATALIE |
44-7570 |
2 |
47.00 |
4342********0280 |
062924 |
06/20/19 |
| HARD, JESSIE |
44-8169 |
2 |
27.00 |
4366********9809 |
032328 |
06/20/19 |
| HARDMAN, JACOB |
44-8760 |
2 |
27.00 |
4366********6031 |
023429 |
06/20/19 |
| HARDMAN, RYAN |
44-8845 |
2 |
27.00 |
4259********2654 |
082017 |
06/20/19 |
| HART, LORA |
44-6104 |
2 |
45.00 |
4317********7797 |
128076 |
06/20/19 |
| HARTSHORN, KURT |
44-7745 |
2 |
27.00 |
4259********2660 |
074112 |
06/20/19 |
| HAZELTON, JACLYN |
44-8875 |
2 |
35.00 |
4037********1634 |
600223 |
06/20/19 |
| HAZEN, KELLY |
44-8375 |
2 |
35.00 |
4690********6058 |
227897 |
06/20/19 |
| HEIDT, ROCHELLE |
44-8604 |
2 |
27.00 |
4342********7281 |
074200 |
06/20/19 |
| HENLEY, MARY |
44-6093 |
2 |
40.00 |
4342********1979 |
064747 |
06/20/19 |
| HENRY, CHRISTOPHER |
44-7701 |
2 |
27.00 |
4100********3469 |
61706D |
06/20/19 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
227776 |
06/20/19 |
| HOFFMAN, APRIL |
44-6021 |
2 |
40.00 |
4100********9221 |
61303D |
06/20/19 |
| HOLDERBY, STUART |
44-5233 |
2 |
27.00 |
4473********2344 |
043220 |
06/20/19 |
| HOLT, OLIVER |
44-8450 |
2 |
20.00 |
5449********3725 |
H65292 |
06/20/19 |
| HOSKINS, ADELAYDE |
44-7338 |
2 |
75.00 |
4342********2337 |
043491 |
06/20/19 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020064 |
06/20/19 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H71204 |
06/20/19 |
| HUNT, NICOLAS |
44-8882 |
2 |
27.00 |
4160********1114 |
063223 |
06/20/19 |
| HURLOCK, CURTIS |
44-8874 |
2 |
27.00 |
4342********6698 |
073685 |
06/20/19 |
| HUUKI, TERRY |
44-8426 |
2 |
45.00 |
4644********1283 |
851124 |
06/20/19 |
| IQBAL, ARJUMAND |
44-8491 |
2 |
50.00 |
4342********0252 |
060159 |
06/20/19 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H65287 |
06/20/19 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
851118 |
06/20/19 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4147********3097 |
02394D |
06/20/19 |
| JOHNSON, THOMAS |
44-8389 |
2 |
22.00 |
4644********9649 |
851131 |
06/20/19 |
| KAISER, BROOKE |
44-8163 |
2 |
27.00 |
5449********5802 |
H65990 |
06/20/19 |
| KAPING, DENNIS |
44-8024 |
2 |
25.00 |
4160********3335 |
063223 |
06/20/19 |
| KATZ, ZEAH |
44-8370 |
2 |
27.00 |
4644********9465 |
851123 |
06/20/19 |
| KAUFFMAN, LEE |
44-7307 |
2 |
24.99 |
4432********5048 |
024122 |
06/20/19 |
| KEENEY, MICHELLE |
44-8474 |
2 |
27.00 |
4803********0720 |
756162 |
06/20/19 |
| KEENEY, NATHAN |
44-8790 |
2 |
27.00 |
4873********2037 |
596439 |
06/20/19 |
| KINYON, WILEY |
44-8359 |
2 |
27.00 |
4366********0603 |
030673 |
06/20/19 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
024272 |
06/20/19 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
851126 |
06/20/19 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
06756D |
06/20/19 |
| KUSCHEL, SHERRY |
44-8702 |
2 |
27.00 |
5463********9249 |
06767Z |
06/20/19 |
| LAND, BRANDON |
44-8836 |
2 |
45.00 |
4473********5405 |
043222 |
06/20/19 |
| LAYER, MARKUS |
44-8719 |
2 |
27.00 |
4342********5637 |
025718 |
06/20/19 |
| LEACH, CYNTHIA |
44-8619 |
2 |
27.00 |
4366********4334 |
003583 |
06/20/19 |
| LECOUVE, AMANDA |
44-7564 |
2 |
27.00 |
4426********5562 |
153423 |
06/20/19 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
67.00 |
4342********0925 |
063305 |
06/20/19 |
| LIEN, PHILIP |
44-8746 |
2 |
27.00 |
4447********2464 |
020320 |
06/20/19 |
| LOCKE, EMILY |
44-8932 |
2 |
95.00 |
4100********7915 |
61442D |
06/20/19 |
| LOGAN, BRITTANY |
44-8662 |
2 |
47.00 |
4690********3019 |
227783 |
06/20/19 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
033207 |
06/20/19 |
| LONG, VICTORIA |
44-8048 |
2 |
27.00 |
4690********7623 |
227900 |
06/20/19 |
| LOZANO, BIANCA |
44-8731 |
2 |
27.00 |
4473********9229 |
043223 |
06/20/19 |
| LUCAS, BAILEY |
44-7284 |
2 |
47.00 |
4690********2863 |
227790 |
06/20/19 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
227896 |
06/20/19 |
| LUTHER, JOHN |
44-8268 |
2 |
89.00 |
4552********0444 |
H72173 |
06/20/19 |
| LYNN, LOGAN |
44-8923 |
2 |
65.00 |
4432********0560 |
655180 |
06/20/19 |
| MANN, JILL |
44-8773 |
2 |
67.00 |
4300********6085 |
872401 |
06/20/19 |
| MARTIN, DAMIAN |
44-8631 |
2 |
47.00 |
4465********1046 |
020267 |
06/20/19 |
| MARTIN, KEN |
44-8637 |
2 |
27.00 |
4147********8417 |
06613D |
06/20/19 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4342********4293 |
028571 |
06/20/19 |
| MARTINEZ, ADRIANA |
44-8579 |
2 |
27.00 |
4690********0964 |
227907 |
06/20/19 |
| MARTINEZ, GABBY |
44-5635 |
2 |
65.00 |
4427********8578 |
013207 |
06/20/19 |
| MARTINEZ, KENIA |
44-8904 |
2 |
99.00 |
4473********1458 |
043222 |
06/20/19 |
| MATSON, SHERI |
44-7522 |
2 |
27.00 |
4147********9773 |
02082D |
06/20/19 |
| MCCORMACK, ERIC |
44-8816 |
2 |
20.00 |
4366********7605 |
013707 |
06/20/19 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
5466********9103 |
85882Z |
06/20/19 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
012528 |
06/20/19 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
030345 |
06/20/19 |
| MEINK, ANGELA |
44-8512 |
2 |
89.00 |
4690********4140 |
227786 |
06/20/19 |
| MENARD, ERIC |
44-5571 |
2 |
42.00 |
4100********4686 |
60358D |
06/20/19 |
| MERCKLING, JAMIE |
44-8898 |
2 |
27.00 |
5449********8124 |
H65989 |
06/20/19 |
| MERINO, BRANDON |
44-7755 |
2 |
27.00 |
4432********9300 |
655140 |
06/20/19 |
| MILLER, CAMERON |
44-8750 |
2 |
27.00 |
4690********4384 |
227780 |
06/20/19 |
| MILLER, CHRISTOPHER |
44-8659 |
2 |
47.00 |
4426********7105 |
050671 |
06/20/19 |
| MONTEZ, ANNESHA |
44-5799 |
2 |
27.00 |
4744********8707 |
163725 |
06/20/19 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
053207 |
06/20/19 |
| MOORE, DYLON |
44-8827 |
2 |
27.00 |
4492********7132 |
471366 |
06/20/19 |
| MORELL, TRAVIS |
44-8797 |
2 |
27.00 |
4867********0290 |
053207 |
06/20/19 |
| MORGAN, AARON |
44-8652 |
2 |
47.00 |
4815********5171 |
163921 |
06/20/19 |
| MORRIS, JENNIFER |
44-8812 |
2 |
27.00 |
4690********6260 |
227777 |
06/20/19 |
| MORRIS, MAX |
44-8889 |
2 |
25.00 |
4342********8934 |
073368 |
06/20/19 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
5463********6937 |
06739Z |
06/20/19 |
| MUSTOE, CHRISTINA |
44-8926 |
2 |
47.00 |
4342********5161 |
086235 |
06/20/19 |
| MYATT, HANNAH |
44-8266 |
2 |
24.95 |
4833********6592 |
023207 |
06/20/19 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4452********2168 |
000181 |
06/20/19 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
01910G |
06/20/19 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
06751D |
06/20/19 |
| NORRIS, ANGELA |
44-5829 |
2 |
60.00 |
4465********2231 |
020151 |
06/20/19 |
| OJEDA, COTY |
44-8921 |
2 |
27.00 |
4853********2262 |
043218 |
06/20/19 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********3548 |
059255 |
06/20/19 |
| OSTERMAN, JEDIDIAH |
44-5190 |
2 |
25.00 |
4003********8158 |
06552B |
06/20/19 |
| OVERLUND, ANDREW |
44-7509 |
2 |
47.00 |
4366********7748 |
024269 |
06/20/19 |
| PEAKS, KIMBERLEE |
44-8507 |
2 |
89.00 |
4473********2127 |
043221 |
06/20/19 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
06601D |
06/20/19 |
| PETERSON, JESSICA |
44-8730 |
2 |
27.00 |
4366********4368 |
001192 |
06/20/19 |
| PETERSON, TOM |
44-7649 |
2 |
89.00 |
4867********2428 |
033207 |
06/20/19 |
| PHILLIPS, JACKIE |
44-8454 |
2 |
67.00 |
5145********0841 |
493054 |
06/20/19 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
057603 |
06/20/19 |
| PRICE, MARY |
44-8231 |
2 |
25.00 |
4452********4730 |
000199 |
06/20/19 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
023207 |
06/20/19 |
| QUIROZ, PATRICIA |
44-8580 |
2 |
27.00 |
4690********4937 |
227899 |
06/20/19 |
| QUIROZ, VERONICA |
44-8737 |
2 |
22.00 |
4690********4909 |
227905 |
06/20/19 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
47.00 |
4366********1485 |
022657 |
06/20/19 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********9531 |
851125 |
06/20/19 |
| REED, JARED |
44-8886 |
2 |
27.00 |
4190********4717 |
006616 |
06/20/19 |
| RICE, EDWARD |
44-8614 |
2 |
20.00 |
4342********2208 |
097433 |
06/20/19 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
016345 |
06/20/19 |
| RIVAS, OMAR |
44-7646 |
2 |
19.99 |
4342********0094 |
071133 |
06/20/19 |
| ROBERTS, TRACI |
44-8860 |
2 |
25.00 |
4473********2824 |
043220 |
06/20/19 |
| ROGERS, ZACHARY |
44-7669 |
2 |
25.00 |
4644********4299 |
851129 |
06/20/19 |
| ROSSOW, RUTH |
44-8852 |
2 |
22.00 |
4147********7016 |
04488D |
06/20/19 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
25.00 |
4342********1085 |
064428 |
06/20/19 |
| SAGALA, JERRY |
44-8413 |
2 |
27.00 |
4147********1698 |
06166C |
06/20/19 |
| SANCHEZ, ALEX |
44-8496 |
2 |
27.00 |
4160********3370 |
063225 |
06/20/19 |
| SCHMIDT, KATHRINE |
44-8885 |
2 |
25.00 |
4071********3938 |
06687C |
06/20/19 |
| SEABORN, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********6531 |
227788 |
06/20/19 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
043224 |
06/20/19 |
| SEREDAY, RACHAEL |
44-8642 |
2 |
27.00 |
4100********3336 |
61720C |
06/20/19 |
| SIMMONS, SARA |
44-8510 |
2 |
20.00 |
4342********0107 |
010371 |
06/20/19 |
| SIMPSON, LORY |
44-7693 |
2 |
27.00 |
4366********4094 |
011179 |
06/20/19 |
| SIMPSON, MYRON |
44-8568 |
2 |
27.00 |
4888********7878 |
06788B |
06/20/19 |
| SKOVBO, JASON |
44-8548 |
2 |
35.00 |
4473********6166 |
043220 |
06/20/19 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********0548 |
227787 |
06/20/19 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4009********6729 |
579020 |
06/20/19 |
| SMITH, SCOTT |
44-8256 |
2 |
40.00 |
4690********4407 |
227908 |
06/20/19 |
| SMYTH, JORDAN |
44-7686 |
2 |
25.00 |
5106********8902 |
60022Z |
06/20/19 |
| SOLBERG, CINDY |
44-5222 |
2 |
27.00 |
5424********7423 |
27292P |
06/20/19 |
| SOLOMON, AARON |
44-8648 |
2 |
27.00 |
4426********1251 |
510919 |
06/20/19 |
| SOMERA, VINCENT |
44-8299 |
2 |
27.00 |
4342********4205 |
055461 |
06/20/19 |
| SORENSON, KAMIE |
44-8788 |
2 |
27.00 |
5128********2617 |
362135 |
06/20/19 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********7886 |
227784 |
06/20/19 |
| SPINDLER, MICHELLE |
44-8765 |
2 |
47.00 |
4266********9495 |
06617B |
06/20/19 |
| STAFFORD, CURTIS |
44-8622 |
2 |
47.00 |
4867********2333 |
053207 |
06/20/19 |
| STANLEY, LISA |
44-8572 |
2 |
27.00 |
4803********4633 |
756166 |
06/20/19 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
5424********7378 |
26723P |
06/20/19 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0037 |
02085R |
06/20/19 |
| STEFFEN, GRAHAM |
44-7618 |
2 |
24.99 |
4426********8600 |
000959 |
06/20/19 |
| STEWART, SCOTT |
44-8767 |
2 |
27.00 |
4473********5369 |
043220 |
06/20/19 |
| STIERS, SAMUEL |
44-8402 |
2 |
60.00 |
4147********1824 |
08515D |
06/20/19 |
| STOGSDILL, MIKAYLA |
44-8518 |
2 |
27.00 |
4492********9910 |
471365 |
06/20/19 |
| STUTZMAN, TIMOTHY |
44-8761 |
2 |
27.00 |
5424********8299 |
27570T |
06/20/19 |
| SULIVAN, SHANNON |
44-8716 |
2 |
27.00 |
4426********0625 |
193823 |
06/20/19 |
| SYLVIA, STEVEN |
44-8768 |
2 |
47.00 |
4342********7448 |
080484 |
06/20/19 |
| THOMPSON, CHARLES |
44-8753 |
2 |
47.00 |
4342********3119 |
062769 |
06/20/19 |
| THOMSEN, CHUCK |
44-8478 |
2 |
35.00 |
5145********3329 |
493051 |
06/20/19 |
| THORTON, MARISA |
44-8663 |
2 |
27.00 |
4426********5710 |
101007 |
06/20/19 |
| TOMPKINS, BEN |
44-8920 |
2 |
25.00 |
4147********9476 |
06675B |
06/20/19 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4100********2639 |
61066C |
06/20/19 |
| TRACER, AMBER |
44-8557 |
2 |
67.00 |
4473********6799 |
043223 |
06/20/19 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
20.00 |
4690********0031 |
227906 |
06/20/19 |
| VANSOMEREN, ERICA |
44-8892 |
2 |
27.00 |
4366********8872 |
008501 |
06/20/19 |
| VAUGHAN LEMHOUS, LILLIAN |
44-8849 |
2 |
47.00 |
4432********8105 |
655170 |
06/20/19 |
| VELAZQUEZ, ROLANDO |
44-6095 |
2 |
47.00 |
4366********6500 |
023434 |
06/20/19 |
| VIRGEN, GRACIELA |
44-8752 |
2 |
67.00 |
4366********5790 |
019257 |
06/20/19 |
| VOGEL, BRENDA |
44-8658 |
2 |
20.00 |
4473********3618 |
043222 |
06/20/19 |
| WADDELL, WENDY |
44-8251 |
2 |
27.00 |
4147********6856 |
06561D |
06/20/19 |
| WALBERG, TREVIN |
44-8288 |
2 |
20.00 |
4366********0579 |
015360 |
06/20/19 |
| WANAISIE, FOXX |
44-8583 |
2 |
27.00 |
5261********5092 |
02039Z |
06/20/19 |
| WARD, ULYSSIA |
44-5957 |
2 |
79.99 |
4160********2310 |
063223 |
06/20/19 |
| WARDWELL, RILEY |
44-7396 |
2 |
47.00 |
4690********2428 |
227904 |
06/20/19 |
| WARREN, MEGAN |
44-8488 |
2 |
27.00 |
4160********7880 |
063223 |
06/20/19 |
| WESTBROOK, JACOB |
44-8434 |
2 |
27.00 |
4366********0719 |
003582 |
06/20/19 |
| WHITTAKER III, VERNE |
44-8114 |
2 |
22.00 |
4473********0961 |
043224 |
06/20/19 |
| WILCOX, STEPHANIE |
44-8913 |
2 |
19.99 |
5314********3273 |
282753 |
06/20/19 |
| WILLIAMS, BROOKE |
44-8401 |
2 |
67.00 |
5449********2968 |
H69996 |
06/20/19 |
| WILSON, DERRICK |
44-8467 |
2 |
27.00 |
4366********6728 |
013706 |
06/20/19 |
| WISSINGER, CLINT |
44-6152 |
2 |
25.00 |
4473********4388 |
043223 |
06/20/19 |
| WOOD, NOAH |
44-8769 |
2 |
20.00 |
4473********7630 |
043221 |
06/20/19 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4147********8833 |
06754D |
06/20/19 |
| WOOLSONCROFT, DAPHNE |
44-8840 |
2 |
27.00 |
4366********2996 |
029351 |
06/20/19 |
| YORK, THOMAS |
44-8817 |
2 |
27.00 |
4473********4513 |
043224 |
06/20/19 |
| YOST, JENNIFER |
44-5653 |
2 |
45.00 |
4426********2203 |
113223 |
06/20/19 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
838.98 |
| 229 |
Visa |
8694.83 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9560.81 |