Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, REECE |
44-7794 |
2 |
27.00 |
4313********0034 |
05446A |
10/21/2019 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
053351 |
10/21/2019 |
| ANDERSON, ELENA |
44-8883 |
2 |
42.00 |
4426********6578 |
103836 |
10/21/2019 |
| AVERY, JULIE |
44-7598 |
2 |
27.00 |
4366********8127 |
010667 |
10/21/2019 |
| BALLARD, KALEB |
44-8400 |
2 |
27.00 |
4160********8286 |
073351 |
10/21/2019 |
| BALLARD, LOUDEN |
44-8943 |
2 |
27.00 |
4160********5195 |
073353 |
10/21/2019 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********7095 |
03992D |
10/21/2019 |
| BLAIN, RACHEL |
44-9082 |
2 |
27.00 |
5178********9768 |
00654Z |
10/21/2019 |
| BOURLAND, EMILEE |
44-8739 |
2 |
27.00 |
4867********3800 |
053308 |
10/21/2019 |
| BOURNE, AMBER |
44-7360 |
2 |
47.00 |
4690********4005 |
002756 |
10/21/2019 |
| BROHEL, SUZANNE |
44-7637 |
2 |
19.99 |
4452********0050 |
851757 |
10/21/2019 |
| BUSBY, JILL |
44-8804 |
2 |
67.00 |
4690********2889 |
002758 |
10/21/2019 |
| CAMPBELL, CATHIE |
44-7553 |
2 |
19.99 |
4426********2099 |
910514 |
10/21/2019 |
| CARPENTER, SARAH |
44-8634 |
2 |
25.00 |
4366********5763 |
000537 |
10/21/2019 |
| CARROLL, JESSE |
44-8949 |
2 |
27.00 |
4473********8553 |
053359 |
10/21/2019 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
27.00 |
4867********6860 |
093308 |
10/21/2019 |
| CENIGA, ANDY |
44-7046 |
2 |
19.99 |
4031********1727 |
123401 |
10/21/2019 |
| CHAPEK, FELICIA |
44-8770 |
2 |
27.00 |
5273********7910 |
513401 |
10/21/2019 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********9325 |
002648 |
10/21/2019 |
| CHRISTIANSEN, CHRIS |
44-8526 |
2 |
157.00 |
4644********9660 |
557699 |
10/21/2019 |
| CISNEROS, FELIPA |
44-8708 |
2 |
27.00 |
4426********0689 |
510467 |
10/21/2019 |
| CLARK, BRITNEY |
44-7881 |
2 |
47.00 |
4599********9688 |
H78206 |
10/21/2019 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4426********1010 |
321030 |
10/21/2019 |
| CLEM, MICHAEL |
44-8961 |
2 |
27.00 |
4599********0684 |
H76181 |
10/21/2019 |
| CLOUSTON, TONDA |
44-7634 |
2 |
27.00 |
4690********8183 |
002650 |
10/21/2019 |
| CLYMO, DANIEL |
44-897 |
2 |
47.00 |
5524********2075 |
05703S |
10/21/2019 |
| COOK, TARA |
44-8128 |
2 |
27.00 |
4644********3458 |
557700 |
10/21/2019 |
| COOPER, JEFFERY |
44-6030 |
2 |
27.00 |
4426********2842 |
730827 |
10/21/2019 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
002652 |
10/21/2019 |
| COX, ABBEY |
44-8955 |
2 |
25.00 |
4690********4276 |
002654 |
10/21/2019 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
02312C |
10/21/2019 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
4644********9894 |
557702 |
10/21/2019 |
| CRUZ, MISTY |
44-8894 |
2 |
27.00 |
4366********7650 |
009542 |
10/21/2019 |
| CUENCA, ELIAS |
44-8861 |
2 |
27.00 |
4473********9751 |
053411 |
10/21/2019 |
| DAY, AARON |
44-8567 |
2 |
47.00 |
5145********2057 |
489295 |
10/21/2019 |
| DE LANOY, LOGAN |
44-8935 |
2 |
27.00 |
4000********5141 |
697000 |
10/21/2019 |
| DEVERA, BRANDON |
44-7776 |
2 |
27.00 |
4060********3995 |
033408 |
10/21/2019 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********7110 |
02396D |
10/21/2019 |
| DITTELSEN, TROY |
44-7636 |
2 |
27.00 |
4472********7208 |
020055 |
10/21/2019 |
| DUNCAN, LARRY |
44-8925 |
2 |
27.00 |
4868********3107 |
033482 |
10/21/2019 |
| DUNPHY, ERIC |
44-8030 |
2 |
27.00 |
4147********8843 |
02449D |
10/21/2019 |
| ESPINOZA, SAMUEL |
44-8837 |
2 |
67.00 |
4366********0951 |
023351 |
10/21/2019 |
| EVANS, MICHEAL |
44-8914 |
2 |
85.00 |
4342********6310 |
031713 |
10/21/2019 |
| FALLS, JASON |
44-8503 |
2 |
67.00 |
4690********7782 |
002767 |
10/21/2019 |
| FETCHER, PRESTON |
44-9022 |
2 |
20.00 |
4690********6415 |
002768 |
10/21/2019 |
| FISHER, NIKAH |
44-8132 |
2 |
67.00 |
4644********5053 |
557704 |
10/21/2019 |
| FRASER, DON |
44-9052 |
2 |
67.00 |
4426********5059 |
143043 |
10/21/2019 |
| FREEMAN, DANI |
44-8010 |
2 |
27.00 |
4690********0883 |
002656 |
10/21/2019 |
| FULLERTON, HUNTER |
44-7344 |
2 |
25.00 |
4366********5262 |
018201 |
10/21/2019 |
| GAMACHE, SARA |
44-7414 |
2 |
67.00 |
4160********3239 |
073419 |
10/21/2019 |
| GARCIA, CARLOS |
44-5371 |
2 |
27.00 |
4160********7773 |
073420 |
10/21/2019 |
| GARCIA, DANIEL |
44-8918 |
2 |
47.00 |
5145********3039 |
489366 |
10/21/2019 |
| GATES, DIANNE |
44-5648 |
2 |
25.00 |
4868********3001 |
031530 |
10/21/2019 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4473********9227 |
053421 |
10/21/2019 |
| GIBSON, MICHELLE |
44-8976 |
2 |
27.00 |
4803********6747 |
158080 |
10/21/2019 |
| GIBSON, SOPHIE |
44-8733 |
2 |
27.00 |
4037********3082 |
701243 |
10/21/2019 |
| GIBSON, TANNER |
44-8697 |
2 |
65.00 |
4470********1996 |
053423 |
10/21/2019 |
| GILES, RHONDA |
44-8229 |
2 |
62.00 |
5449********1791 |
H79690 |
10/21/2019 |
| GILLIS, LAVAE |
44-8240 |
2 |
27.00 |
4798********1554 |
701243 |
10/21/2019 |
| GIVENS, ALEX |
44-8858 |
2 |
40.00 |
4432********9739 |
143680 |
10/21/2019 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
701243 |
10/21/2019 |
| GONZALEZ, OMAR |
44-8570 |
2 |
27.00 |
4160********7598 |
073426 |
10/21/2019 |
| GONZALEZ, REY |
44-8636 |
2 |
27.00 |
4900********3463 |
063408 |
10/21/2019 |
| GOODNOW, TRISCHA |
44-7713 |
2 |
27.00 |
4432********9800 |
143700 |
10/21/2019 |
| GUSTAFSON, VERN |
44-4223 |
2 |
65.00 |
4266********7785 |
02823B |
10/21/2019 |
| GWILLIM, MARK |
44-8623 |
2 |
27.00 |
4470********0628 |
053427 |
10/21/2019 |
| HAGEN, NIKI |
44-9068 |
2 |
20.00 |
4193********8806 |
02871G |
10/21/2019 |
| HAMILTON, HEIDI |
44-8406 |
2 |
20.00 |
4803********7117 |
158082 |
10/21/2019 |
| HANCOCK, CARLA |
44-9044 |
2 |
27.00 |
4147********4223 |
701243 |
10/21/2019 |
| HANCOCK, NATALIE |
44-7570 |
2 |
47.00 |
4342********0280 |
019442 |
10/21/2019 |
| HANES, KEVIN |
44-9018 |
2 |
27.00 |
4472********5137 |
020070 |
10/21/2019 |
| HARDMAN, JACOB |
44-8760 |
2 |
62.00 |
4366********6031 |
003889 |
10/21/2019 |
| HARDMAN, RYAN |
44-8845 |
2 |
27.00 |
4259********2654 |
010884 |
10/21/2019 |
| HART, LORA |
44-6104 |
2 |
180.00 |
4317********7797 |
815742 |
10/21/2019 |
| HARTSHORN, KURT |
44-7745 |
2 |
27.00 |
4259********2660 |
031962 |
10/21/2019 |
| HASS, ERIK |
44-9093 |
2 |
27.00 |
4690********8474 |
002663 |
10/21/2019 |
| HAZELTON, JACLYN |
44-8875 |
2 |
35.00 |
4037********1634 |
701243 |
10/21/2019 |
| HEIDT, ROCHELLE |
44-8604 |
2 |
27.00 |
4342********7281 |
086828 |
10/21/2019 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********2287 |
019657 |
10/21/2019 |
| HENRY, CHRISTOPHER |
44-7701 |
2 |
27.00 |
4100********3469 |
19968D |
10/21/2019 |
| HISE, CALLIE |
44-7562 |
2 |
24.99 |
4690********0921 |
002772 |
10/21/2019 |
| HOFFMAN, APRIL |
44-6021 |
2 |
40.00 |
4100********9221 |
20024D |
10/21/2019 |
| HOLECOMB, NANCY |
44-9057 |
2 |
20.00 |
4046********3812 |
021843 |
10/21/2019 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
021784 |
10/21/2019 |
| HOWELL, MICHAEL |
44-5163 |
2 |
208.00 |
4586********9908 |
H94317 |
10/21/2019 |
| HUUKI, TERRY |
44-8426 |
2 |
45.00 |
4644********1283 |
557709 |
10/21/2019 |
| IQBAL, ARJUMAND |
44-8491 |
2 |
50.00 |
4342********0252 |
062400 |
10/21/2019 |
| JACOB, DEA |
44-8957 |
2 |
27.00 |
4426********5094 |
321881 |
10/21/2019 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********1178 |
H75503 |
10/21/2019 |
| JENDRASZEK, NOELLE |
44-8755 |
2 |
47.00 |
5314********3186 |
294247 |
10/21/2019 |
| JENNINGS, MICHAEL |
44-8959 |
2 |
30.00 |
4426********4820 |
021272 |
10/21/2019 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
557710 |
10/21/2019 |
| JOHNSON, KRISTA |
44-7851 |
2 |
67.00 |
4147********3097 |
06278D |
10/21/2019 |
| JOHNSON, THOMAS |
44-8389 |
2 |
22.00 |
4644********9649 |
557711 |
10/21/2019 |
| KAPING, DENNIS |
44-8024 |
2 |
25.00 |
4160********5373 |
073443 |
10/21/2019 |
| KATZ, ZEAH |
44-8370 |
2 |
27.00 |
4644********9465 |
557712 |
10/21/2019 |
| KEENEY, MICHELLE |
44-8474 |
2 |
27.00 |
4803********0720 |
158084 |
10/21/2019 |
| KEENEY, NATHAN |
44-8790 |
2 |
27.00 |
4873********2037 |
814559 |
10/21/2019 |
| KISTER, JENNA |
44-8671 |
2 |
20.00 |
4426********3723 |
362050 |
10/21/2019 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
028045 |
10/21/2019 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********9568 |
557713 |
10/21/2019 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
03423C |
10/21/2019 |
| KUSCHEL, SHERRY |
44-8702 |
2 |
27.00 |
5463********9249 |
03448P |
10/21/2019 |
| LAND, BRANDON |
44-8836 |
2 |
45.00 |
4473********5405 |
053448 |
10/21/2019 |
| LEACH, CYNTHIA |
44-8619 |
2 |
27.00 |
4366********4334 |
025921 |
10/21/2019 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
67.00 |
4342********0925 |
053174 |
10/21/2019 |
| LOCKE, EMILY |
44-8932 |
2 |
27.00 |
4100********7915 |
24388D |
10/21/2019 |
| LOGAN, BRITTANY |
44-8662 |
2 |
47.00 |
4690********3019 |
002778 |
10/21/2019 |
| LONG, VICTORIA |
44-8048 |
2 |
67.00 |
4690********7623 |
002779 |
10/21/2019 |
| LUNCEFORD, WARREN |
44-7782 |
2 |
19.99 |
4690********3051 |
002669 |
10/21/2019 |
| LYNN, LOGAN |
44-8923 |
2 |
65.00 |
4432********0560 |
143750 |
10/21/2019 |
| MANN, JILL |
44-8773 |
2 |
67.00 |
4300********6085 |
529630 |
10/21/2019 |
| MARTIN, KEN |
44-9054 |
2 |
27.00 |
4147********8417 |
03630D |
10/21/2019 |
| MARTINEZ, JUAN |
44-7462 |
2 |
19.99 |
5145********1819 |
489678 |
10/21/2019 |
| MATSON, SHERI |
44-7522 |
2 |
27.00 |
4147********9773 |
08646D |
10/21/2019 |
| MCCORMACK, ERIC |
44-8816 |
2 |
20.00 |
4366********7605 |
029067 |
10/21/2019 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
5466********9103 |
53571Z |
10/21/2019 |
| MCCORMICK, SCOTT |
44-7043 |
2 |
25.00 |
4366********3222 |
000379 |
10/21/2019 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
014313 |
10/21/2019 |
| MEJIA, JORGE |
44-8917 |
2 |
47.00 |
4701********0403 |
03724B |
10/21/2019 |
| MENARD, ERIC |
44-5571 |
2 |
42.00 |
4100********4686 |
27071D |
10/21/2019 |
| MERCKLING, JAMIE |
44-8898 |
2 |
27.00 |
5449********8124 |
H76230 |
10/21/2019 |
| MERINO, BRANDON |
44-7755 |
2 |
27.00 |
4432********9300 |
143770 |
10/21/2019 |
| MILLER, CAMERON |
44-8750 |
2 |
27.00 |
4690********4384 |
002674 |
10/21/2019 |
| MOLANKI, ALICIA |
44-8965 |
2 |
27.00 |
5178********3909 |
03789Z |
10/21/2019 |
| MONTEZ, ANNESHA |
44-5799 |
2 |
27.00 |
4744********8707 |
113348 |
10/21/2019 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
003508 |
10/21/2019 |
| MOORE, DYLON |
44-8827 |
2 |
27.00 |
4492********7132 |
083336 |
10/21/2019 |
| MOREAU, TRAVIS |
44-8797 |
2 |
27.00 |
4867********2153 |
013508 |
10/21/2019 |
| MORRELL, JESSICA |
44-9092 |
2 |
27.00 |
4690********0264 |
002675 |
10/21/2019 |
| MORRIS, MAX |
44-8889 |
2 |
25.00 |
4342********8934 |
080116 |
10/21/2019 |
| MOSIER, LESTER |
44-8980 |
2 |
20.00 |
4100********2660 |
28753G |
10/21/2019 |
| MYATT, HANNAH |
44-8266 |
2 |
24.95 |
4833********5117 |
033508 |
10/21/2019 |
| NASSHAHN, ELIZABETH |
44-5911 |
2 |
25.00 |
4342********2799 |
004812 |
10/21/2019 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4452********2168 |
321517 |
10/21/2019 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********2629 |
08958G |
10/21/2019 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
05181D |
10/21/2019 |
| ORTIZ, JOSE |
44-8188 |
2 |
19.99 |
4259********3548 |
014283 |
10/21/2019 |
| ORTIZ, ROSELLE |
44-9029 |
2 |
27.00 |
4473********3044 |
053508 |
10/21/2019 |
| OSTERMAN, JEDIDIAH |
44-5190 |
2 |
25.00 |
4003********8158 |
05273B |
10/21/2019 |
| PERDUE, DIANA |
44-577091501 |
2 |
20.00 |
4147********9104 |
08773D |
10/21/2019 |
| PERRIGAN, DYLAN |
44-9051 |
2 |
27.00 |
4060********0385 |
05317C |
10/21/2019 |
| PETERSON, JESSICA |
44-8730 |
2 |
27.00 |
4366********4368 |
022632 |
10/21/2019 |
| PHILLIPS, JACKIE |
44-8454 |
2 |
67.00 |
5145********0841 |
489828 |
10/21/2019 |
| PICK, TAYLOR |
44-7248 |
2 |
25.00 |
4342********7071 |
006785 |
10/21/2019 |
| PULVER, EDELGARD |
44-8799 |
2 |
47.00 |
4147********5262 |
05369D |
10/21/2019 |
| QUIROZ, PATRICIA |
44-8580 |
2 |
62.00 |
4690********4937 |
002676 |
10/21/2019 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
47.00 |
4366********2652 |
027237 |
10/21/2019 |
| RAY, TRAVIS |
44-5281 |
2 |
27.00 |
4644********9531 |
557727 |
10/21/2019 |
| REED, JARED |
44-8886 |
2 |
47.00 |
4190********4717 |
031466 |
10/21/2019 |
| RIKER, DUSTIN |
44-7594 |
2 |
27.00 |
5575********8750 |
020117 |
10/21/2019 |
| RIVAS, OMAR |
44-7646 |
2 |
19.99 |
4342********0094 |
040009 |
10/21/2019 |
| ROJAS, MARCUS |
44-8700 |
2 |
67.00 |
4802********9281 |
029099 |
10/21/2019 |
| ROSALES, NELSON |
44-8958 |
2 |
27.00 |
4473********5918 |
053517 |
10/21/2019 |
| ROSSOW, RUTH |
44-8852 |
2 |
22.00 |
4147********7016 |
05989D |
10/21/2019 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
25.00 |
4342********1085 |
083838 |
10/21/2019 |
| RUIZ JR, ERNESTO |
44-8916 |
2 |
27.00 |
4867********2590 |
083508 |
10/21/2019 |
| RUSSELL, CORY |
44-9003 |
2 |
27.00 |
4342********0663 |
092421 |
10/21/2019 |
| SAGALA, JERRY |
44-8933 |
2 |
27.00 |
4147********1698 |
07729C |
10/21/2019 |
| SANCHEZ, ALEX |
44-8496 |
2 |
27.00 |
4160********3370 |
073519 |
10/21/2019 |
| SCHAEFFER, CHARO |
44-7601 |
2 |
45.00 |
5111********3499 |
BKOG73 |
10/21/2019 |
| SCHMIDT, KATHRINE |
44-8885 |
2 |
25.00 |
4071********3938 |
05634C |
10/21/2019 |
| SEABORN, ASHONALEE |
44-7363 |
2 |
25.00 |
4690********6531 |
002679 |
10/21/2019 |
| SENCION, FRANCISCO |
44-6016 |
2 |
27.00 |
4473********8472 |
053522 |
10/21/2019 |
| SIMMONS, SARA |
44-8510 |
2 |
20.00 |
4342********0107 |
096615 |
10/21/2019 |
| SIMPSON, LORY |
44-7693 |
2 |
27.00 |
4366********4094 |
029102 |
10/21/2019 |
| SIMPSON, MYRON |
44-9075 |
2 |
27.00 |
4888********7878 |
05472B |
10/21/2019 |
| SMITH, DAVID |
44-7429 |
2 |
25.00 |
4690********0548 |
002680 |
10/21/2019 |
| SMITH, SCOTT |
44-8256 |
2 |
40.00 |
4690********4407 |
002793 |
10/21/2019 |
| SMITH, WALTER |
44-9083 |
2 |
27.00 |
4366********6584 |
003260 |
10/21/2019 |
| SMYTH, JORDAN |
44-7686 |
2 |
25.00 |
5106********8902 |
70125Z |
10/21/2019 |
| SOLBERG, CINDY |
44-5222 |
2 |
27.00 |
5424********7423 |
06426P |
10/21/2019 |
| SOMERA, VINCENT |
44-8299 |
2 |
27.00 |
4342********4205 |
020051 |
10/21/2019 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********7886 |
002684 |
10/21/2019 |
| SPINDLER, MICHELLE |
44-8765 |
2 |
47.00 |
4266********9495 |
05835C |
10/21/2019 |
| STAFFORD, CURTIS |
44-8622 |
2 |
27.00 |
4867********2333 |
083508 |
10/21/2019 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4803********6310 |
158086 |
10/21/2019 |
| STATCHWICK, JEFF |
44-7394 |
2 |
27.00 |
6011********0037 |
02159R |
10/21/2019 |
| STEFFEN, GRAHAM |
44-7618 |
2 |
24.99 |
4426********8600 |
790218 |
10/21/2019 |
| STEPHENS, NOAH |
44-8740 |
2 |
47.00 |
4867********8359 |
013508 |
10/21/2019 |
| STIERS, SAMUEL |
44-9043 |
2 |
60.00 |
4147********1824 |
09315D |
10/21/2019 |
| STUTZMAN, TIMOTHY |
44-8761 |
2 |
27.00 |
5424********8299 |
08720T |
10/21/2019 |
| SURROLA, KARLA |
44-9007 |
2 |
27.00 |
4473********7809 |
053533 |
10/21/2019 |
| THOMPSON, CHARLES |
44-8753 |
2 |
20.00 |
4342********3119 |
033737 |
10/21/2019 |
| THORTON, MARISA |
44-8663 |
2 |
27.00 |
4426********5710 |
581207 |
10/21/2019 |
| TIPTON, JULIA |
44-9066 |
2 |
27.00 |
5403********1095 |
073535 |
10/21/2019 |
| TOMPKINS, BEN |
44-8920 |
2 |
25.00 |
4147********9476 |
06113B |
10/21/2019 |
| TRACER, AMBER |
44-8557 |
2 |
67.00 |
4473********6799 |
053536 |
10/21/2019 |
| VELAZQUEZ, ROLANDO |
44-6095 |
2 |
47.00 |
4366********6500 |
018317 |
10/21/2019 |
| WADDELL, WENDY |
44-8251 |
2 |
27.00 |
4147********2617 |
06176D |
10/21/2019 |
| WANAISIE, FOXX |
44-8583 |
2 |
27.00 |
5261********5092 |
02187Z |
10/21/2019 |
| WARREN, MEGAN |
44-8488 |
2 |
27.00 |
4160********7880 |
073540 |
10/21/2019 |
| WESTBROOK, JACOB |
44-8434 |
2 |
27.00 |
4366********0719 |
016018 |
10/21/2019 |
| WILCOX, STEPHANIE |
44-8913 |
2 |
19.99 |
5314********3273 |
294611 |
10/21/2019 |
| WILLIAMS, BROOKE |
44-8401 |
2 |
67.00 |
5449********2968 |
H80318 |
10/21/2019 |
| WILSON, DERRICK |
44-8467 |
2 |
69.00 |
4366********6728 |
028131 |
10/21/2019 |
| WISSINGER, CLINT |
44-6152 |
2 |
25.00 |
4473********4388 |
053543 |
10/21/2019 |
| WOOD, NOAH |
44-8769 |
2 |
20.00 |
4473********7630 |
053544 |
10/21/2019 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4147********8833 |
06351D |
10/21/2019 |
| YOST, SETH |
44-5653 |
2 |
120.00 |
4802********8567 |
008316 |
10/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
812.97 |
| 176 |
Visa |
6533.86 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7373.83 |