Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
01055A |
08/20/2019 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
050428 |
08/20/2019 |
| ANDERSON, ELENA |
44-8883 |
2 |
42.00 |
4426********6578 |
130944 |
08/20/2019 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
001696 |
08/20/2019 |
| BALLARD, KALEB |
44-8400 |
2 |
27.00 |
4160********8286 |
070431 |
08/20/2019 |
| BALLARD, LOUDEN |
44-8943 |
2 |
27.00 |
4160********5195 |
070430 |
08/20/2019 |
| BARTLET, JOSH |
44-8380 |
2 |
27.00 |
4366********8160 |
011609 |
08/20/2019 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********7095 |
05846D |
08/20/2019 |
| BLAIR, DYLAN |
44-7510 |
2 |
27.00 |
4473********3413 |
050433 |
08/20/2019 |
| BODI, AMIE |
44-7157 |
2 |
85.00 |
4147********5340 |
08371D |
08/20/2019 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********1923 |
551247 |
08/20/2019 |
| BOURLAND, EMILEE |
44-8739 |
2 |
27.00 |
4867********3800 |
030408 |
08/20/2019 |
| BOURNE, AMBER |
44-7360 |
2 |
47.00 |
4690********4005 |
076326 |
08/20/2019 |
| BROHEL, SUZANNE |
44-7637 |
2 |
19.99 |
4452********0050 |
731809 |
08/20/2019 |
| BUSBY, JILL |
44-8804 |
2 |
67.00 |
4690********2889 |
076306 |
08/20/2019 |
| CAMPBELL, CATHIE |
44-7553 |
2 |
19.99 |
4426********2099 |
790809 |
08/20/2019 |
| CANNON, JOE |
44-8672 |
2 |
99.00 |
4473********1985 |
050437 |
08/20/2019 |
| CARPENTER, SARAH |
44-8634 |
2 |
25.00 |
4366********5763 |
021915 |
08/20/2019 |
| CARROLL, JESSE |
44-8949 |
2 |
27.00 |
4473********8553 |
050438 |
08/20/2019 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
090408 |
08/20/2019 |
| CENIGA, ANDY |
44-7046 |
2 |
19.99 |
4031********1727 |
120441 |
08/20/2019 |
| CHAPEK, FELICIA |
44-8770 |
2 |
47.00 |
5273********7910 |
393267 |
08/20/2019 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********9325 |
076309 |
08/20/2019 |
| CISNEROS, FELIPA |
44-8708 |
2 |
27.00 |
4426********0689 |
550424 |
08/20/2019 |
| CLARK, BRITNEY |
44-7881 |
2 |
47.00 |
4599********9688 |
H75245 |
08/20/2019 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4426********1010 |
850607 |
08/20/2019 |
| CLOUSTON, TONDA |
44-7634 |
2 |
27.00 |
4690********8183 |
076330 |
08/20/2019 |
| CLYMO, DANIEL |
44-897 |
2 |
47.00 |
5524********2075 |
05872S |
08/20/2019 |
| COOK, TARA |
44-8128 |
2 |
27.00 |
4644********3458 |
164586 |
08/20/2019 |
| COOPER, JEFFERY |
44-6030 |
2 |
47.00 |
4426********2842 |
550041 |
08/20/2019 |
| CORRAL, LORRAINE |
44-8625 |
2 |
27.00 |
4342********7114 |
055946 |
08/20/2019 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
076331 |
08/20/2019 |
| COX, ABBEY |
44-8955 |
2 |
25.00 |
4690********4276 |
076313 |
08/20/2019 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********7153 |
00284M |
08/20/2019 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
03447C |
08/20/2019 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
4644********9894 |
164590 |
08/20/2019 |
| CRUZ, MISTY |
44-8894 |
2 |
27.00 |
4366********7650 |
016995 |
08/20/2019 |
| CUENCA, ELIAS |
44-8861 |
2 |
27.00 |
4473********9751 |
050450 |
08/20/2019 |
| DAY, AARON |
44-8567 |
2 |
47.00 |
5145********2057 |
574308 |
08/20/2019 |
| DE LANOY, LOGAN |
44-8935 |
2 |
27.00 |
4000********5141 |
672520 |
08/20/2019 |
| DEFOE, DANNY |
44-5714 |
2 |
65.00 |
4366********2145 |
026926 |
08/20/2019 |
| DELAHOOKE, KURTIS |
44-8826 |
2 |
27.00 |
4147********8162 |
03571C |
08/20/2019 |
| DEVERA, BRANDON |
44-7776 |
2 |
27.00 |
4060********3995 |
020408 |
08/20/2019 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7110 |
03584D |
08/20/2019 |
| DITTELSEN, TROY |
44-7636 |
2 |
27.00 |
4472********7208 |
018294 |
08/20/2019 |
| DUNCAN, LARRY |
44-8925 |
2 |
27.00 |
4868********3107 |
035324 |
08/20/2019 |
| DUNPHY, ERIC |
44-8030 |
2 |
27.00 |
4147********8843 |
03635D |
08/20/2019 |
| DYE, ERIC |
44-8617 |
2 |
47.00 |
4473********2799 |
050454 |
08/20/2019 |
| ESPINOZA, SAMUEL |
44-8837 |
2 |
67.00 |
4366********0951 |
027120 |
08/20/2019 |
| EVANS, JULIE |
44-7250 |
2 |
155.00 |
4690********5215 |
076333 |
08/20/2019 |
| EVANS, MICHEAL |
44-8914 |
2 |
35.00 |
4342********6310 |
031523 |
08/20/2019 |
| FALLS, JASON |
44-8503 |
2 |
67.00 |
4690********7782 |
076334 |
08/20/2019 |
| FANNING, THADDEUS |
44-8954 |
2 |
67.00 |
4690********1980 |
076335 |
08/20/2019 |
| FREEMAN, DANI |
44-8010 |
2 |
27.00 |
4690********0883 |
076317 |
08/20/2019 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
007751 |
08/20/2019 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
070501 |
08/20/2019 |
| GARCIA, CARLOS |
44-5371 |
2 |
27.00 |
4160********7773 |
070501 |
08/20/2019 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
091392 |
08/20/2019 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4473********9227 |
050501 |
08/20/2019 |
| GIBSON, MICHELLE |
44-8976 |
2 |
27.00 |
4803********6747 |
939642 |
08/20/2019 |
| GILES, RHONDA |
44-8229 |
2 |
62.00 |
5449********1791 |
H76769 |
08/20/2019 |
| GILLIS, LAVAE |
44-8240 |
2 |
27.00 |
4798********1554 |
700250 |
08/20/2019 |
| GIVENS, ALEX |
44-8858 |
2 |
20.00 |
4432********9739 |
945340 |
08/20/2019 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
700250 |
08/20/2019 |
| GOMES, ANTHONY |
44-8202 |
2 |
42.00 |
4803********1890 |
939643 |
08/20/2019 |
| GONZALEZ, OMAR |
44-8570 |
2 |
27.00 |
4160********7598 |
070505 |
08/20/2019 |
| GONZALEZ, REY |
44-8636 |
2 |
27.00 |
4900********3463 |
050508 |
08/20/2019 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********9800 |
945350 |
08/20/2019 |
| GORACKE, CHAD |
44-8119 |
2 |
75.00 |
4147********4369 |
05428D |
08/20/2019 |
| GUSTAFSON, VERN |
44-4223 |
2 |
65.00 |
4266********7785 |
05229B |
08/20/2019 |
| GWILLIM, MARK |
44-8623 |
2 |
27.00 |
4470********0628 |
050507 |
08/20/2019 |
| HAGAN, ZACHARY |
44-8541 |
2 |
27.00 |
4473********9533 |
050508 |
08/20/2019 |
| HAMPER, TRAVIS |
44-7144 |
2 |
89.00 |
4690********4074 |
076337 |
08/20/2019 |
| HANCOCK, CARLA |
44-8651 |
2 |
27.00 |
4147********4223 |
700250 |
08/20/2019 |
| HANCOCK, NATALIE |
44-7570 |
2 |
47.00 |
4342********0280 |
085582 |
08/20/2019 |
| HARDMAN, JACOB |
44-8760 |
2 |
27.00 |
4366********6031 |
026950 |
08/20/2019 |
| HARDMAN, RYAN |
44-8845 |
2 |
27.00 |
4259********2654 |
041657 |
08/20/2019 |
| HARTSHORN, KURT |
44-7745 |
2 |
69.00 |
4259********2660 |
080559 |
08/20/2019 |
| HAUCK, BRIDGETTE |
44-8460 |
2 |
90.00 |
4473********8196 |
050513 |
08/20/2019 |
| HAZELTON, JACLYN |
44-8875 |
2 |
35.00 |
4037********1634 |
700250 |
08/20/2019 |
| HAZEN, KELLY |
44-8375 |
2 |
35.00 |
4690********6058 |
076338 |
08/20/2019 |
| HEIDT, ROCHELLE |
44-8604 |
2 |
27.00 |
4342********7281 |
099183 |
08/20/2019 |
| HENRY, CHRISTOPHER |
44-7701 |
2 |
27.00 |
4100********3469 |
87342D |
08/20/2019 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
076340 |
08/20/2019 |
| HOFFMAN, APRIL |
44-6021 |
2 |
40.00 |
4100********9221 |
87634D |
08/20/2019 |
| HOLT, OLIVER |
44-8450 |
2 |
20.00 |
5449********3725 |
H72587 |
08/20/2019 |
| HOSKINS, ADELAYDE |
44-7338 |
2 |
75.00 |
4342********2337 |
095440 |
08/20/2019 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020834 |
08/20/2019 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H78497 |
08/20/2019 |
| HUNT, NICOLAS |
44-8882 |
2 |
27.00 |
4160********1114 |
070517 |
08/20/2019 |
| HUUKI, TERRY |
44-8426 |
2 |
45.00 |
4644********1283 |
164596 |
08/20/2019 |
| IQBAL, ARJUMAND |
44-8491 |
2 |
50.00 |
4342********0252 |
089876 |
08/20/2019 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H72583 |
08/20/2019 |
| JENNINGS, MICHAEL |
44-8959 |
2 |
30.00 |
4426********4820 |
020578 |
08/20/2019 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
164597 |
08/20/2019 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4147********3097 |
05993D |
08/20/2019 |
| JOHNSON, THOMAS |
44-8389 |
2 |
22.00 |
4644********9649 |
164598 |
08/20/2019 |
| KATZ, ZEAH |
44-8370 |
2 |
27.00 |
4644********9465 |
164599 |
08/20/2019 |
| KEENEY, MICHELLE |
44-8474 |
2 |
27.00 |
4803********0720 |
939645 |
08/20/2019 |
| KEENEY, NATHAN |
44-8790 |
2 |
27.00 |
4873********2037 |
386718 |
08/20/2019 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
021762 |
08/20/2019 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
164601 |
08/20/2019 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
05777D |
08/20/2019 |
| KUSCHEL, SHERRY |
44-8702 |
2 |
27.00 |
5463********9249 |
05784P |
08/20/2019 |
| LAND, BRANDON |
44-8836 |
2 |
45.00 |
4473********5405 |
050527 |
08/20/2019 |
| LAYER, MARKUS |
44-8719 |
2 |
27.00 |
4342********5637 |
096244 |
08/20/2019 |
| LEACH, CYNTHIA |
44-8619 |
2 |
27.00 |
4366********4334 |
010072 |
08/20/2019 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
67.00 |
4342********0925 |
087429 |
08/20/2019 |
| LOCKE, EMILY |
44-8932 |
2 |
95.00 |
4100********7915 |
91998D |
08/20/2019 |
| LOGAN, BRITTANY |
44-8662 |
2 |
47.00 |
4690********3019 |
076347 |
08/20/2019 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
000508 |
08/20/2019 |
| LONG, VICTORIA |
44-8048 |
2 |
27.00 |
4690********7623 |
076348 |
08/20/2019 |
| LOZANO, BIANCA |
44-8731 |
2 |
27.00 |
4473********9229 |
050530 |
08/20/2019 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
076349 |
08/20/2019 |
| LYNN, LOGAN |
44-8923 |
2 |
65.00 |
4432********0560 |
945430 |
08/20/2019 |
| MANN, JILL |
44-8773 |
2 |
67.00 |
4300********6085 |
178359 |
08/20/2019 |
| MARTIN, KEN |
44-8637 |
2 |
27.00 |
4147********8417 |
05992D |
08/20/2019 |
| MARTINEZ, ADRIANA |
44-8579 |
2 |
27.00 |
4690********0964 |
076335 |
08/20/2019 |
| MARTINEZ, JUAN |
44-7462 |
2 |
19.99 |
5145********1620 |
574361 |
08/20/2019 |
| MARTINEZ, KENIA |
44-8904 |
2 |
99.00 |
4473********1458 |
050535 |
08/20/2019 |
| MATSON, SHERI |
44-7522 |
2 |
27.00 |
4147********9773 |
03130D |
08/20/2019 |
| MCCORMACK, ERIC |
44-8816 |
2 |
20.00 |
4366********7605 |
006016 |
08/20/2019 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
5466********9103 |
17337Z |
08/20/2019 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
006463 |
08/20/2019 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
005545 |
08/20/2019 |
| MEINK, ANGELA |
44-8512 |
2 |
89.00 |
4690********4140 |
076338 |
08/20/2019 |
| MENARD, ERIC |
44-5571 |
2 |
42.00 |
4100********4686 |
94542D |
08/20/2019 |
| MERCKLING, JAMIE |
44-8898 |
2 |
27.00 |
5449********8124 |
H73309 |
08/20/2019 |
| MERINO, BRANDON |
44-7755 |
2 |
27.00 |
4432********9300 |
945450 |
08/20/2019 |
| MILLER, CAMERON |
44-8750 |
2 |
27.00 |
4690********4384 |
076339 |
08/20/2019 |
| MILLER, CHRISTOPHER |
44-8659 |
2 |
47.00 |
4426********7105 |
390443 |
08/20/2019 |
| MOLANKI, ALICIA |
44-8965 |
2 |
27.00 |
5178********3909 |
06235Z |
08/20/2019 |
| MONTEZ, ANNESHA |
44-5799 |
2 |
27.00 |
4744********8707 |
190555 |
08/20/2019 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
010508 |
08/20/2019 |
| MOORE, DYLON |
44-8827 |
2 |
27.00 |
4492********7132 |
453508 |
08/20/2019 |
| MORGAN, AARON |
44-8652 |
2 |
47.00 |
4815********5171 |
160557 |
08/20/2019 |
| MORRIS, JENNIFER |
44-8812 |
2 |
27.00 |
4690********6260 |
076341 |
08/20/2019 |
| MORRIS, KATELYN |
44-8895 |
2 |
126.00 |
5102********6508 |
H83210 |
08/20/2019 |
| MORRIS, MAX |
44-8889 |
2 |
25.00 |
4342********8934 |
054918 |
08/20/2019 |
| MYATT, HANNAH |
44-8266 |
2 |
24.95 |
4833********6592 |
050508 |
08/20/2019 |
| NASSHAHN, ELIZABETH |
44-5911 |
2 |
25.00 |
4342********2799 |
013727 |
08/20/2019 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4452********2168 |
582722 |
08/20/2019 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
06869G |
08/20/2019 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
06415D |
08/20/2019 |
| NORRIS, ANGELA |
44-5829 |
2 |
60.00 |
4465********2231 |
020017 |
08/20/2019 |
| OCHOA GONZALEZ, JOB |
44-8511 |
2 |
27.00 |
4473********7344 |
050547 |
08/20/2019 |
| ORME, ROCHELLE |
44-8967 |
2 |
99.00 |
4473********8796 |
050548 |
08/20/2019 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********3548 |
055193 |
08/20/2019 |
| OSTERMAN, JEDIDIAH |
44-5190 |
2 |
25.00 |
4003********8158 |
06484B |
08/20/2019 |
| OVERLUND, ANDREW |
44-7509 |
2 |
47.00 |
4366********7748 |
015518 |
08/20/2019 |
| PEAKS, KIMBERLEE |
44-8507 |
2 |
89.00 |
4473********2127 |
050550 |
08/20/2019 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
06897D |
08/20/2019 |
| PETERSON, JESSICA |
44-8730 |
2 |
27.00 |
4366********4368 |
004415 |
08/20/2019 |
| PETERSON, TOM |
44-7649 |
2 |
89.00 |
4867********2428 |
020508 |
08/20/2019 |
| PHILLIPS, JACKIE |
44-8454 |
2 |
67.00 |
5145********0841 |
574372 |
08/20/2019 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
044963 |
08/20/2019 |
| POTTER, KAMRYN |
44-8605 |
2 |
27.00 |
4690********6647 |
076346 |
08/20/2019 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
040508 |
08/20/2019 |
| QUIROZ, PATRICIA |
44-8580 |
2 |
27.00 |
4690********4937 |
076348 |
08/20/2019 |
| QUIROZ, VERONICA |
44-8737 |
2 |
22.00 |
4690********4909 |
076362 |
08/20/2019 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********9531 |
164607 |
08/20/2019 |
| REED, JARED |
44-8886 |
2 |
27.00 |
4190********4717 |
018257 |
08/20/2019 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
018359 |
08/20/2019 |
| RIVAS, OMAR |
44-7646 |
2 |
19.99 |
4342********0094 |
000242 |
08/20/2019 |
| ROBERTS, TRACI |
44-8860 |
2 |
25.00 |
4473********2824 |
050558 |
08/20/2019 |
| ROGERS, ZACHARY |
44-7669 |
2 |
25.00 |
4644********4299 |
164609 |
08/20/2019 |
| ROSALES, NELSON |
44-8958 |
2 |
27.00 |
4473********5918 |
050601 |
08/20/2019 |
| ROSSOW, RUTH |
44-8852 |
2 |
22.00 |
4147********7016 |
02276D |
08/20/2019 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
25.00 |
4342********1085 |
000353 |
08/20/2019 |
| RUSSELL, CORY |
44-9003 |
2 |
27.00 |
4342********0663 |
068750 |
08/20/2019 |
| SAGALA, JERRY |
44-8933 |
2 |
27.00 |
4147********1698 |
08789C |
08/20/2019 |
| SANCHEZ, ALEX |
44-8496 |
2 |
27.00 |
4160********3370 |
070603 |
08/20/2019 |
| SCHMIDT, KATHRINE |
44-8885 |
2 |
25.00 |
4071********3938 |
08124C |
08/20/2019 |
| SEABORN, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********6531 |
076351 |
08/20/2019 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
050604 |
08/20/2019 |
| SIEGAL, STEPHANIE |
44-8953 |
2 |
150.00 |
4147********1993 |
08183D |
08/20/2019 |
| SIMMONS, SARA |
44-8510 |
2 |
20.00 |
4342********0107 |
032935 |
08/20/2019 |
| SIMPSON, LORY |
44-7693 |
2 |
27.00 |
4366********4094 |
003110 |
08/20/2019 |
| SIMPSON, MYRON |
44-8568 |
2 |
27.00 |
4888********7878 |
09703B |
08/20/2019 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********0548 |
076352 |
08/20/2019 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4009********6729 |
891790 |
08/20/2019 |
| SMITH, SCOTT |
44-8256 |
2 |
40.00 |
4690********4407 |
076365 |
08/20/2019 |
| SMYTH, JORDAN |
44-7686 |
2 |
25.00 |
5106********8902 |
70026Z |
08/20/2019 |
| SOLBERG, CINDY |
44-5222 |
2 |
27.00 |
5424********7423 |
16316P |
08/20/2019 |
| SOMERA, VINCENT |
44-8299 |
2 |
27.00 |
4342********4205 |
087571 |
08/20/2019 |
| SPINDLER, MICHELLE |
44-8765 |
2 |
47.00 |
4266********9495 |
08350B |
08/20/2019 |
| STAFFORD, CURTIS |
44-8622 |
2 |
47.00 |
4867********2333 |
020608 |
08/20/2019 |
| STANLEY, LISA |
44-8572 |
2 |
27.00 |
4803********4633 |
939646 |
08/20/2019 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
5424********7378 |
17692P |
08/20/2019 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0037 |
02043R |
08/20/2019 |
| STEFFEN, GRAHAM |
44-7618 |
2 |
24.99 |
4426********8600 |
511529 |
08/20/2019 |
| STEPHENS, NOAH |
44-8740 |
2 |
134.00 |
4867********8359 |
050608 |
08/20/2019 |
| STEWART, SCOTT |
44-8767 |
2 |
27.00 |
4473********5369 |
050615 |
08/20/2019 |
| STIERS, SAMUEL |
44-8402 |
2 |
60.00 |
4147********1824 |
06763D |
08/20/2019 |
| STONE, MARY |
44-8684 |
2 |
27.00 |
4472********9437 |
018377 |
08/20/2019 |
| STUTZMAN, TIMOTHY |
44-8761 |
2 |
27.00 |
5424********8299 |
19930T |
08/20/2019 |
| SULIVAN, SHANNON |
44-8716 |
2 |
27.00 |
4426********0625 |
180367 |
08/20/2019 |
| SULLENGER, ANDREW |
44-8743 |
2 |
27.00 |
4366********4157 |
003129 |
08/20/2019 |
| SURROLA, KARLA |
44-9007 |
2 |
27.00 |
4473********7809 |
050618 |
08/20/2019 |
| SYLVIA, STEVEN |
44-8768 |
2 |
47.00 |
4342********7448 |
087616 |
08/20/2019 |
| THOMPSON, CHARLES |
44-8753 |
2 |
20.00 |
4342********3119 |
054956 |
08/20/2019 |
| THORTON, MARISA |
44-8663 |
2 |
27.00 |
4426********5710 |
511731 |
08/20/2019 |
| TOMPKINS, BEN |
44-8920 |
2 |
25.00 |
4147********9476 |
08638B |
08/20/2019 |
| TONEY, KATY |
44-7260 |
2 |
75.00 |
4100********2639 |
07802C |
08/20/2019 |
| TOWLE, LINDA |
44-8449 |
2 |
89.00 |
4342********7944 |
070743 |
08/20/2019 |
| TRACER, AMBER |
44-8557 |
2 |
67.00 |
4473********6799 |
050621 |
08/20/2019 |
| VAUGHAN LEMHOUS, LILLIAN |
44-8849 |
2 |
47.00 |
4432********8105 |
945570 |
08/20/2019 |
| VELAZQUEZ, ROLANDO |
44-6095 |
2 |
47.00 |
4366********6500 |
000936 |
08/20/2019 |
| VIRGEN, GRACIELA |
44-8752 |
2 |
67.00 |
4366********5790 |
015574 |
08/20/2019 |
| VOGEL, BRENDA |
44-8658 |
2 |
20.00 |
4473********3618 |
050625 |
08/20/2019 |
| WADDELL, WENDY |
44-8251 |
2 |
27.00 |
4147********2617 |
08786D |
08/20/2019 |
| WANAISIE, FOXX |
44-8583 |
2 |
27.00 |
5261********5092 |
02018Z |
08/20/2019 |
| WARD, ULYSSIA |
44-5957 |
2 |
79.99 |
4160********2310 |
070627 |
08/20/2019 |
| WARDWELL, RILEY |
44-7396 |
2 |
47.00 |
4690********2428 |
076367 |
08/20/2019 |
| WARREN, MEGAN |
44-8488 |
2 |
27.00 |
4160********7880 |
070627 |
08/20/2019 |
| WELLS, TREVOR |
44-8947 |
2 |
27.00 |
4160********3513 |
070628 |
08/20/2019 |
| WESTBROOK, JACOB |
44-8434 |
2 |
27.00 |
4366********0719 |
000942 |
08/20/2019 |
| WILCOX, STEPHANIE |
44-8913 |
2 |
19.99 |
5314********3273 |
862218 |
08/20/2019 |
| WILSON, DERRICK |
44-8467 |
2 |
69.00 |
4366********6728 |
006541 |
08/20/2019 |
| WISSINGER, CLINT |
44-6152 |
2 |
25.00 |
4473********4388 |
050632 |
08/20/2019 |
| WOLVERTON, RODNEY |
44-7245 |
2 |
67.00 |
4160********9304 |
070632 |
08/20/2019 |
| WOOD, NOAH |
44-8769 |
2 |
20.00 |
4473********7630 |
050632 |
08/20/2019 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4147********8833 |
09002D |
08/20/2019 |
| YOST, JENNIFER |
44-5653 |
2 |
45.00 |
4426********2203 |
160569 |
08/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
848.97 |
| 202 |
Visa |
8158.85 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9034.82 |