Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, RANDY |
A6-112874 |
A |
34.00 |
5424********6339 |
94721P |
02/01/2019 |
| ALLGOOD, ALLISON |
A6-115278 |
A |
57.00 |
5115********8227 |
168689 |
02/01/2019 |
| ALTON, MATT |
A6-004843 |
A |
19.00 |
4266********4092 |
09704C |
02/01/2019 |
| ANCONA, TOM |
A6-114494 |
A |
32.00 |
5477********0258 |
13248J |
02/01/2019 |
| ANDREWS, KENSEY |
A6-115398 |
A |
39.00 |
5115********1987 |
168690 |
02/01/2019 |
| ANSLINGER, KEVIN |
A6-115573 |
A |
29.00 |
5424********3294 |
63745P |
02/01/2019 |
| ARCHULETA, MIKAELA |
A6-115792 |
A |
44.00 |
4266********3948 |
09707C |
02/01/2019 |
| ARCHULETA, TRACY |
A6-114358 |
A |
68.00 |
4291********8431 |
061657 |
02/01/2019 |
| ASHBY, ANN |
A6-115926 |
A |
19.00 |
4264********9027 |
061657 |
02/01/2019 |
| AUD, LESLIE |
A6-115374 |
A |
34.00 |
5424********7818 |
317302 |
02/01/2019 |
| AXTON, BRENT |
A6-114855 |
A |
34.00 |
4643********0203 |
775683 |
02/01/2019 |
| BARBER, ROBERT |
A6-115871 |
A |
34.00 |
5424********6801 |
308728 |
02/01/2019 |
| BARNETT, TIM |
A6-115783 |
A |
34.00 |
4036********2585 |
09709C |
02/01/2019 |
| BARROW, MYRA |
A6-115159 |
A |
46.00 |
5424********6032 |
308729 |
02/01/2019 |
| BATES, MATT |
A6-115691 |
A |
44.00 |
4264********3523 |
061657 |
02/01/2019 |
| BATUZICH, JOSH |
A6-115393 |
A |
34.00 |
4419********8693 |
027737 |
02/01/2019 |
| BAUMEYER, BRIAN |
A6-115646 |
A |
29.00 |
5115********9763 |
168692 |
02/01/2019 |
| BECK, PAULA |
A6-115406 |
A |
68.00 |
4305********0599 |
09717A |
02/01/2019 |
| BENNETT, CAROLYN |
A6-115422 |
A |
44.00 |
6011********6275 |
00146R |
02/01/2019 |
| BENSON, CAMERON |
A6-115835 |
A |
44.00 |
4643********3558 |
434810 |
02/01/2019 |
| BERRY, DOUG |
A6-114713 |
A |
71.00 |
5115********2405 |
168691 |
02/01/2019 |
| BLAKE, CORY |
A6-002901 |
A |
19.00 |
4121********9431 |
09714C |
02/01/2019 |
| BOHLEN, BILL |
A6-114200 |
A |
34.00 |
5524********8127 |
47973Z |
02/01/2019 |
| BOLING, SANDRA |
A6-115499 |
A |
34.00 |
4188********3163 |
061657 |
02/01/2019 |
| BOYD, MARY |
A6-115711 |
A |
29.00 |
6011********1016 |
00140B |
02/01/2019 |
| BOYD, WILLIAM |
A6-115885 |
A |
17.00 |
5407********9712 |
09719B |
02/01/2019 |
| BRADLEY, JASON |
A6-114840 |
A |
57.00 |
4264********3500 |
061657 |
02/01/2019 |
| BRASHEAR, DIANE |
A6-115856 |
A |
29.00 |
5115********1156 |
168694 |
02/01/2019 |
| BRINDLE, MATT |
A6-001307 |
A |
46.00 |
5466********7154 |
09720Z |
02/01/2019 |
| BROWN, JAMES |
A6-112048 |
A |
29.00 |
5424********5693 |
308731 |
02/01/2019 |
| BRUNS, LOGAN |
A6-115679 |
A |
29.00 |
5115********1613 |
168695 |
02/01/2019 |
| BURCHELL, ANDREW |
A6-114690 |
A |
46.00 |
5115********3450 |
168693 |
02/01/2019 |
| CAMP, ZACH |
A6-115742 |
A |
34.00 |
4794********5304 |
785637 |
02/01/2019 |
| CARLSON, ERICH |
A6-115740 |
A |
39.00 |
4264********1003 |
061657 |
02/01/2019 |
| CASSIDY, TAZ |
A6-115392 |
A |
46.00 |
4264********8629 |
061657 |
02/01/2019 |
| CAVINS, CRYSTAL |
A6-113720 |
A |
35.25 |
4643********0626 |
434811 |
02/01/2019 |
| CHAMBERS, DUSTIN |
A6-114345 |
A |
34.00 |
4224********4982 |
320297 |
02/01/2019 |
| CHILDRESS, EYAN |
A6-115584 |
A |
29.00 |
5115********4465 |
168696 |
02/01/2019 |
| CHRIST, RICK |
A6-115293 |
A |
54.00 |
5424********2180 |
308732 |
02/01/2019 |
| CLEM, WILLIAM |
A6-113571 |
A |
46.00 |
4643********5767 |
389273 |
02/01/2019 |
| COLEMAN, RICHARD |
A6-115750 |
A |
44.00 |
4643********8944 |
389272 |
02/01/2019 |
| COLLINS, SHELLY |
A6-115013 |
A |
19.00 |
4419********3199 |
027774 |
02/01/2019 |
| COLSON, WES |
A6-115625 |
A |
57.00 |
5524********5475 |
09733Z |
02/01/2019 |
| CORNELL, DEBBIE |
A6-115268 |
A |
29.00 |
6011********9152 |
00149B |
02/01/2019 |
| COULTER, AARON |
A6-114696 |
A |
34.00 |
4147********2253 |
09728D |
02/01/2019 |
| CREEKMUR, GEORGE |
A6-114078 |
A |
34.00 |
6011********3222 |
00151P |
02/01/2019 |
| CURRY, MAX |
A6-115172 |
A |
39.00 |
5424********1787 |
308733 |
02/01/2019 |
| DALE, DARRELL |
A6-115934 |
A |
34.00 |
5477********0258 |
79380J |
02/01/2019 |
| DELANO, FAWN |
A6-114656 |
A |
34.00 |
4264********0309 |
061657 |
02/01/2019 |
| DEPUTY, KRISTA |
A6-113260 |
A |
34.00 |
4675********5255 |
09732C |
02/01/2019 |
| DO, TRI |
A6-111253 |
A |
39.00 |
5424********2915 |
317312 |
02/01/2019 |
| EADS, CORY |
A6-115435 |
A |
29.00 |
4264********6357 |
061657 |
02/01/2019 |
| EDGE, BENJAMIN |
A6-114965 |
A |
34.00 |
4643********8936 |
434812 |
02/01/2019 |
| EDWARDS, LAURA |
A6-115297 |
A |
46.00 |
4388********3326 |
09735I |
02/01/2019 |
| ELLIS, JILL |
A6-115326 |
A |
29.00 |
4264********7176 |
061657 |
02/01/2019 |
| ELMER, TOBIAS |
A6-113330 |
A |
25.00 |
4643********0115 |
434813 |
02/01/2019 |
| ELPERS, BRANT |
A6-115330 |
A |
34.00 |
5118********3422 |
061658 |
02/01/2019 |
| ELPERS, EVAN |
A6-115323 |
A |
39.00 |
5118********5590 |
061658 |
02/01/2019 |
| EPPS, KELLY |
A6-115924 |
A |
48.00 |
5424********1128 |
317315 |
02/01/2019 |
| FEE, JOSH |
A6-113346 |
A |
46.00 |
4147********6330 |
09742D |
02/01/2019 |
| FELLWOCK, CHARLES |
A6-113382 |
A |
34.00 |
5466********9853 |
64246Z |
02/01/2019 |
| FERGUSON, SEAN |
A6-115762 |
A |
44.00 |
5115********4536 |
168697 |
02/01/2019 |
| FICKLIN, ADAM |
A6-115741 |
A |
57.00 |
4266********0158 |
09744C |
02/01/2019 |
| FISHER, ALLISON |
A6-114347 |
A |
46.00 |
4419********8405 |
016699 |
02/01/2019 |
| FLUKE, CODY |
A6-115696 |
A |
29.00 |
4447********6108 |
001700 |
02/01/2019 |
| FRAZIER, SALLY |
A6-114210 |
A |
90.75 |
4147********6434 |
601061 |
02/01/2019 |
| FREYBERGER, ANN |
A6-112755 |
A |
34.00 |
5490********3386 |
04332Z |
02/01/2019 |
| GALYON, KEN |
A6-115619 |
A |
34.00 |
5424********8779 |
95388P |
02/01/2019 |
| GARDNER, GARY |
A6-001597 |
A |
60.00 |
6011********1515 |
00118Q |
02/01/2019 |
| GARIBALDI, LOWELL |
A6-115603 |
A |
40.00 |
5424********7084 |
308739 |
02/01/2019 |
| GARNESS, DANNY |
A6-115274 |
A |
68.00 |
6011********3095 |
00158R |
02/01/2019 |
| GARNETT, RENEA |
A6-114815 |
A |
39.00 |
4271********0048 |
037061 |
02/01/2019 |
| GARRETT, DEREK |
A6-115483 |
A |
34.00 |
5424********6024 |
64343P |
02/01/2019 |
| GARTON, FLETCHER |
A6-115342 |
A |
34.00 |
5424********4073 |
317317 |
02/01/2019 |
| GEER, MATTHEW |
A6-115480 |
A |
34.00 |
4264********9286 |
061658 |
02/01/2019 |
| GERTH, MATT |
A6-115302 |
A |
68.00 |
5115********7908 |
168698 |
02/01/2019 |
| GIBSON, SETH |
A6-115184 |
A |
29.00 |
5115********5373 |
168699 |
02/01/2019 |
| GILL, RACHELLE |
A6-115825 |
A |
19.00 |
5115********1227 |
168703 |
02/01/2019 |
| GILLES, MECHELLE |
A6-111390 |
A |
25.00 |
5115********0717 |
168702 |
02/01/2019 |
| GIRTEN, KRISTIN |
A6-115381 |
A |
57.00 |
5115********2896 |
168704 |
02/01/2019 |
| GONG, YAOMING |
A6-110993 |
A |
29.00 |
4037********3875 |
601061 |
02/01/2019 |
| GRAMIG, BRENT |
A6-115795 |
A |
39.00 |
5115********3711 |
168700 |
02/01/2019 |
| GRAVES, STEVE |
A6-115301 |
A |
52.00 |
5115********9957 |
168701 |
02/01/2019 |
| GRAY, JARED |
A6-110272 |
A |
19.00 |
4224********8373 |
320310 |
02/01/2019 |
| GREEN, BENJAMIN |
A6-115289 |
A |
39.00 |
5424********1732 |
308743 |
02/01/2019 |
| GRIMMER, VICKI |
A6-115251 |
A |
29.00 |
5536********9849 |
308742 |
02/01/2019 |
| GUBLER, CHAD |
A6-113573 |
A |
54.00 |
4264********6519 |
061658 |
02/01/2019 |
| GUZMAN, JENNIFER |
A6-112469 |
A |
46.00 |
6011********7118 |
00162R |
02/01/2019 |
| HALL, CARL |
A6-115870 |
A |
34.00 |
5115********6213 |
168705 |
02/01/2019 |
| HALL, RANDY |
A6-111828 |
A |
57.00 |
4802********8791 |
097635 |
02/01/2019 |
| HALTER, DANIELLE |
A6-115719 |
A |
40.00 |
4264********0709 |
061658 |
02/01/2019 |
| HANSON, DAN |
A6-115146 |
A |
46.00 |
4147********3692 |
09769C |
02/01/2019 |
| HARRIS, JENNIFER |
A6-114294 |
A |
57.00 |
4643********9915 |
775685 |
02/01/2019 |
| HAWKINS, BRENT |
A6-114984 |
A |
34.00 |
6011********6030 |
00170Q |
02/01/2019 |
| HAYES, DOYLE |
A6-115328 |
A |
34.00 |
4323********1406 |
001429 |
02/01/2019 |
| HEGGER, JOHN |
A6-115613 |
A |
40.00 |
5178********5784 |
09774P |
02/01/2019 |
| HEIDORN, GRANT |
A6-115123 |
A |
29.00 |
5523********6963 |
09771Z |
02/01/2019 |
| HEIM, BARBARA |
A6-100155 |
A |
45.00 |
5424********1705 |
317321 |
02/01/2019 |
| HENDON, COREY |
A6-111916 |
A |
62.00 |
5159********9658 |
227943 |
02/01/2019 |
| HERR, JILL |
A6-115423 |
A |
57.00 |
4147********8156 |
09768C |
02/01/2019 |
| HICKS, CHRIS |
A6-113717 |
A |
46.00 |
4643********6821 |
434815 |
02/01/2019 |
| HICKS, KIMBERLY |
A6-110026 |
A |
39.00 |
4194********5437 |
691906 |
02/01/2019 |
| HIELAND, SHANE |
A6-115673 |
A |
29.00 |
5129********5404 |
061659 |
02/01/2019 |
| HILL, JOE |
A6-115248 |
A |
32.00 |
4412********2901 |
610566 |
02/01/2019 |
| HOCKENSMITH, KEVIN |
A6-114139 |
A |
29.00 |
4431********6991 |
041633 |
02/01/2019 |
| HOFFHERR, STU |
A6-115694 |
A |
47.00 |
4147********9819 |
09775D |
02/01/2019 |
| HOFMAN, BECCA |
A6-115637 |
A |
40.00 |
5424********0041 |
308747 |
02/01/2019 |
| HOOPER, JUSTIN |
A6-112407 |
A |
46.00 |
6011********5669 |
00130R |
02/01/2019 |
| HOPF, ANDREA |
A6-115493 |
A |
57.00 |
5524********6922 |
01418P |
02/01/2019 |
| HORTON, CORY |
A6-115628 |
A |
44.15 |
5115********1663 |
168706 |
02/01/2019 |
| HOSPELHORN, KENDRA |
A6-115239 |
A |
57.00 |
4430********7476 |
664938 |
02/01/2019 |
| HUDSON, JESSICA |
A6-114113 |
A |
29.00 |
5424********9734 |
317323 |
02/01/2019 |
| HUGHES, ANDREW |
A6-115660 |
A |
39.00 |
4264********4855 |
061659 |
02/01/2019 |
| HUGHES, KATEY |
A6-115774 |
A |
19.00 |
5115********4403 |
168707 |
02/01/2019 |
| HUNT, TERESA |
A6-114422 |
A |
49.00 |
5115********2814 |
168708 |
02/01/2019 |
| HUTCHINSON, PEGGY |
A6-115821 |
A |
22.00 |
4266********8295 |
09780C |
02/01/2019 |
| HYAMS, HENSLEY |
A6-115466 |
A |
46.00 |
5115********3195 |
168709 |
02/01/2019 |
| JEFFRIES, CHLOE |
A6-113971 |
A |
59.00 |
4147********7808 |
09779C |
02/01/2019 |
| JENKINS, RON |
A6-115842 |
A |
17.00 |
5199********2172 |
09786Z |
02/01/2019 |
| JEWELL, BEN |
A6-114561 |
A |
46.00 |
5424********5337 |
308752 |
02/01/2019 |
| JOHNSON, CARRIE |
A6-115217 |
A |
19.00 |
4264********3180 |
061659 |
02/01/2019 |
| JOHNSON, CRAIG |
A6-113383 |
A |
34.00 |
5424********4405 |
317329 |
02/01/2019 |
| JOHNSON, GREG |
A6-113375 |
A |
57.00 |
5424********7127 |
317330 |
02/01/2019 |
| JOHNSTON, CHRISTOPHER |
A6-115338 |
A |
46.00 |
4247********7456 |
804200 |
02/01/2019 |
| JONES, JOEY |
A6-115749 |
A |
39.00 |
6011********8204 |
00171R |
02/01/2019 |
| JUSTICE, BEN |
A6-114686 |
A |
39.00 |
4264********7367 |
061659 |
02/01/2019 |
| KAPPERT, TAYLOR |
A6-114966 |
A |
34.00 |
4264********9049 |
061659 |
02/01/2019 |
| KAPPLER, ASHLEY |
A6-115276 |
A |
34.00 |
5115********7313 |
168710 |
02/01/2019 |
| KAUTZ, KENDALL |
A6-115747 |
A |
34.00 |
5414********4214 |
09790Z |
02/01/2019 |
| KAVANAUGH, ELLIOTT |
A6-115273 |
A |
44.00 |
4128********8144 |
02569C |
02/01/2019 |
| KEMPF, MEREDITH |
A6-115298 |
A |
34.00 |
5536********7787 |
317331 |
02/01/2019 |
| KENNEDY, MARK |
A6-115748 |
A |
57.00 |
4271********3836 |
041078 |
02/01/2019 |
| KIEFER, DENISE |
A6-115130 |
A |
34.00 |
4643********1673 |
389275 |
02/01/2019 |
| KIESEL, TERRI |
A6-115900 |
A |
34.00 |
5467********2662 |
09794B |
02/01/2019 |
| KILLION, JAY |
A6-114647 |
A |
44.00 |
5424********3501 |
308754 |
02/01/2019 |
| KING, KEVIN |
A6-115491 |
A |
46.00 |
4643********9951 |
389277 |
02/01/2019 |
| KING, LESLEY |
A6-113593 |
A |
29.00 |
4643********1105 |
389276 |
02/01/2019 |
| KLEIN, STEPHANIE |
A6-110995 |
A |
34.00 |
4147********5486 |
09790D |
02/01/2019 |
| KLUESNER, JON |
A6-115155 |
A |
29.00 |
4643********0461 |
434817 |
02/01/2019 |
| KOCH, EVAN |
A6-115460 |
A |
29.00 |
5115********2165 |
168712 |
02/01/2019 |
| KOCIS, THERESE |
A6-115446 |
A |
35.00 |
5115********9862 |
168711 |
02/01/2019 |
| KOHLER, SARAH |
A6-115690 |
A |
40.00 |
5147********9560 |
09795Z |
02/01/2019 |
| KOHLMEYER, DOROTHY |
A6-114190 |
A |
34.00 |
5593********4144 |
09798Z |
02/01/2019 |
| KRAFT, RICK |
A6-111340 |
A |
35.00 |
4009********1808 |
061700 |
02/01/2019 |
| KUNKLER, CRAIG |
A6-115807 |
A |
43.00 |
5424********8936 |
64941B |
02/01/2019 |
| LAMEY, EMILY |
A6-115303 |
A |
39.00 |
4552********9556 |
H65629 |
02/01/2019 |
| LANDES, DYLAN |
A6-115114 |
A |
34.00 |
4264********4268 |
061659 |
02/01/2019 |
| LASKY, GIA |
A6-114183 |
A |
48.00 |
4147********0535 |
01000D |
02/01/2019 |
| LAWSON, KEN |
A6-115751 |
A |
38.00 |
4264********8856 |
061700 |
02/01/2019 |
| LEE, DANIEL |
A6-115394 |
A |
34.00 |
5291********5215 |
01005B |
02/01/2019 |
| LENAHAN, PATRICK |
A6-115875 |
A |
17.00 |
4147********5475 |
01000C |
02/01/2019 |
| LENKO, KRISTOPHER |
A6-115777 |
A |
74.00 |
4003********1712 |
01007B |
02/01/2019 |
| LILLY, LISA |
A6-114103 |
A |
39.00 |
5424********5912 |
317338 |
02/01/2019 |
| LOCKSHISS, MICHAEL |
A6-115602 |
A |
40.00 |
5424********5512 |
317336 |
02/01/2019 |
| LOSCHER, SARAH |
A6-114911 |
A |
34.00 |
4037********2401 |
601071 |
02/01/2019 |
| MADDOX, JASON |
A6-114793 |
A |
40.00 |
4356********6160 |
111976 |
02/01/2019 |
| MAIKRANZ, JAMIE |
A6-115760 |
A |
34.00 |
4264********2526 |
061700 |
02/01/2019 |
| MAKHECHA, STEVE |
A6-112840 |
A |
29.00 |
4269********1900 |
001213 |
02/01/2019 |
| MALDONADO, DAVID |
A6-114708 |
A |
46.00 |
5115********2927 |
168713 |
02/01/2019 |
| MARKWELL, MITCH |
A6-115887 |
A |
39.00 |
4643********8171 |
775688 |
02/01/2019 |
| MARSH, CHRYSTAL |
A6-115434 |
A |
57.00 |
4400********2683 |
02867D |
02/01/2019 |
| MATHEW, NINAN |
A6-115806 |
A |
34.00 |
5110********0438 |
833980 |
02/01/2019 |
| MATTINGLY, MARY |
A6-114888 |
A |
57.00 |
4417********0919 |
01008B |
02/01/2019 |
| MAUSER, SCOTT |
A6-113054 |
A |
35.00 |
5115********2897 |
168714 |
02/01/2019 |
| MCCOY, NICK |
A6-115683 |
A |
29.00 |
5129********1972 |
061700 |
02/01/2019 |
| MCCUTCHAN, JASON |
A6-111216 |
A |
29.00 |
4147********5691 |
01010D |
02/01/2019 |
| MCCUTCHAN, MERL |
A6-110891 |
A |
43.25 |
5524********4859 |
01013W |
02/01/2019 |
| MEGAR, TODD |
A6-115753 |
A |
34.00 |
4643********6942 |
389278 |
02/01/2019 |
| MILIONE, CHRISTIAN |
A6-115215 |
A |
34.00 |
6011********8287 |
00181R |
02/01/2019 |
| MILLER, JENNIFER |
A6-115723 |
A |
44.00 |
4147********6688 |
01017C |
02/01/2019 |
| MITCHELL, TAD |
A6-115464 |
A |
46.00 |
5424********6197 |
308767 |
02/01/2019 |
| MOSS, JEFF |
A6-115168 |
A |
57.00 |
5424********3036 |
308766 |
02/01/2019 |
| NADING, ARAN |
A6-114440 |
A |
39.00 |
4264********3551 |
061700 |
02/01/2019 |
| NATHAN, ERIC |
A6-114790 |
A |
67.00 |
5115********6083 |
168716 |
02/01/2019 |
| NEWMASTER, JOSIE |
A6-115715 |
A |
39.00 |
4643********7202 |
775689 |
02/01/2019 |
| NICHOLS, KARA |
A6-005762 |
A |
61.00 |
4400********9920 |
08194D |
02/01/2019 |
| NICHOLSON, JON |
A6-12116 |
A |
29.00 |
5466********8173 |
01022Z |
02/01/2019 |
| NIEKENS, ERIN |
A6-100410 |
A |
42.00 |
4793********0482 |
020101 |
02/01/2019 |
| OBRIEN, MICHAEL |
A6-115591 |
A |
46.00 |
5115********2084 |
168717 |
02/01/2019 |
| OLDHAM, KAREN |
A6-113570 |
A |
29.00 |
5115********0276 |
168718 |
02/01/2019 |
| OSGOOD, DONALD |
A6-114917 |
A |
46.00 |
5465********3030 |
007383 |
02/01/2019 |
| OWEN, JOSHUA |
A6-115921 |
A |
44.00 |
5115********4236 |
168719 |
02/01/2019 |
| OXLEY, BRYAN |
A6-115037 |
A |
46.00 |
4264********5324 |
061700 |
02/01/2019 |
| PATEL, DANISH |
A6-112897 |
A |
57.00 |
4128********8674 |
02875B |
02/01/2019 |
| PATTON, PAM |
A6-115832 |
A |
29.00 |
4400********3893 |
00518D |
02/01/2019 |
| PEGRAM, STEVEN |
A6-115826 |
A |
34.00 |
4264********8341 |
061700 |
02/01/2019 |
| PERFITT, MARK |
A6-002382 |
A |
54.00 |
5466********5967 |
77899Z |
02/01/2019 |
| PERRY, BRIANNA |
A6-115478 |
A |
34.00 |
4224********0253 |
328293 |
02/01/2019 |
| PETTYS, CAROL |
A6-115877 |
A |
17.00 |
5466********0766 |
65330P |
02/01/2019 |
| POST, HAROLD |
A6-111257 |
A |
19.00 |
6011********9407 |
00150R |
02/01/2019 |
| PRESTON, SAM |
A6-114427 |
A |
35.00 |
6011********6267 |
00184R |
02/01/2019 |
| PRICE, GARY |
A6-115780 |
A |
19.00 |
4419********6341 |
009280 |
02/01/2019 |
| PUGH, TORI |
A6-115378 |
A |
29.00 |
4147********3225 |
01029D |
02/01/2019 |
| QUIREY, ALAN |
A6-115012 |
A |
44.00 |
4194********9473 |
691917 |
02/01/2019 |
| RABER, JEFFREY |
A6-001753 |
A |
25.00 |
5115********5130 |
168720 |
02/01/2019 |
| RANDOLPH, JOE |
A6-111640 |
A |
29.00 |
5424********4320 |
317348 |
02/01/2019 |
| REED, LENNY |
A6-115604 |
A |
57.00 |
4224********2044 |
320335 |
02/01/2019 |
| REINLI, JAMES |
A6-113161 |
A |
68.00 |
6011********6400 |
00189B |
02/01/2019 |
| REXING, BRIAN |
A6-113431 |
A |
29.50 |
4419********5701 |
011880 |
02/01/2019 |
| RICH, ZARREN |
A6-115761 |
A |
19.00 |
4643********1981 |
775690 |
02/01/2019 |
| RIDDLE, LEE |
A6-115680 |
A |
40.00 |
6011********2335 |
00190R |
02/01/2019 |
| RITTER, SUSAN |
A6-115623 |
A |
32.00 |
5466********1984 |
65469P |
02/01/2019 |
| ROBERTS, MICHAEL |
A6-115685 |
A |
29.00 |
4643********0737 |
434819 |
02/01/2019 |
| ROBERTSON, BILL |
A6-115272 |
A |
57.00 |
5466********4858 |
65455P |
02/01/2019 |
| ROHL, THOMAS |
A6-114413 |
A |
46.00 |
4586********6248 |
H66385 |
02/01/2019 |
| ROUTH, DREW |
A6-115786 |
A |
19.00 |
4266********5373 |
01034A |
02/01/2019 |
| ROYER, MARK |
A6-115817 |
A |
34.00 |
4388********8489 |
01038D |
02/01/2019 |
| RUSSELL, LEE |
A6-115925 |
A |
29.00 |
4523********9690 |
001759 |
02/01/2019 |
| RUSSELL, MARCUS |
A6-115808 |
A |
34.00 |
4039********9331 |
001996 |
02/01/2019 |
| SADDLER, BRITTANY |
A6-114625 |
A |
82.00 |
5115********4425 |
168721 |
02/01/2019 |
| SALES, CHRIS |
A6-115092 |
A |
57.00 |
5115********4476 |
168722 |
02/01/2019 |
| SCHERZER, CODY |
A6-115327 |
A |
39.00 |
5414********0980 |
01046Z |
02/01/2019 |
| SCHLOSS, MIKE |
A6-1414113537 |
A |
38.00 |
5523********2716 |
01046S |
02/01/2019 |
| SCHMITT, CANDICE |
A6-115687 |
A |
29.00 |
4194********2051 |
691921 |
02/01/2019 |
| SCHMITT, LINDA |
A6-115684 |
A |
29.00 |
4147********4989 |
01042D |
02/01/2019 |
| SCHMITT, PRISCILLA |
A6-115599 |
A |
29.00 |
4400********0437 |
06385B |
02/01/2019 |
| SCHULER, CRAIG |
A6-115243 |
A |
46.00 |
4264********2697 |
061701 |
02/01/2019 |
| SCHULTZ, ALEX |
A6-115164 |
A |
34.00 |
4264********7334 |
061701 |
02/01/2019 |
| SCHURMAN, JORDAN |
A6-115386 |
A |
39.00 |
4793********2258 |
020102 |
02/01/2019 |
| SHREFFLER, ELAINE |
A6-005033 |
A |
57.00 |
5115********9714 |
168723 |
02/01/2019 |
| SIMMONS, DEREK |
A6-115348 |
A |
55.00 |
4643********2742 |
775691 |
02/01/2019 |
| SIMMONS, RYAN |
A6-115357 |
A |
39.00 |
4388********4853 |
01044C |
02/01/2019 |
| SIMON, MARK |
A6-115815 |
A |
54.00 |
5115********2666 |
168724 |
02/01/2019 |
| SMITH, ANN |
A6-115769 |
A |
19.00 |
4224********1954 |
320339 |
02/01/2019 |
| SOMERS, BRANDON |
A6-115410 |
A |
34.00 |
4003********5038 |
01050D |
02/01/2019 |
| SOUTHWORTH, DAVID |
A6-111866 |
A |
39.00 |
4109********3343 |
061702 |
02/01/2019 |
| SPELLMAN, SHELLEY |
A6-114980 |
A |
44.00 |
6011********6028 |
00195R |
02/01/2019 |
| SPRIGGS, NATHAN |
A6-114853 |
A |
34.00 |
4643********7615 |
389280 |
02/01/2019 |
| STAPLES, JACK |
A6-111125 |
A |
35.00 |
4147********4247 |
601071 |
02/01/2019 |
| STAWIARSKI, CRAIG |
A6-113194 |
A |
39.00 |
5424********0529 |
65705P |
02/01/2019 |
| STEVENS, DAWN |
A6-112745 |
A |
46.00 |
4419********3478 |
031583 |
02/01/2019 |
| STOCKOFF, HAYLEY |
A6-115472 |
A |
46.00 |
5115********5144 |
168725 |
02/01/2019 |
| STOVER, JOEY |
A6-115351 |
A |
34.00 |
4000********6681 |
637673 |
02/01/2019 |
| SUGARMAN, NATHAN |
A6-114603 |
A |
35.00 |
4400********5810 |
08411D |
02/01/2019 |
| SYLVESTER, RANDI |
A6-115809 |
A |
29.00 |
4291********4921 |
061702 |
02/01/2019 |
| TAYLOR, MARY |
A6-115364 |
A |
57.00 |
5424********8738 |
308779 |
02/01/2019 |
| TEARE, ALEXANDRA |
A6-115915 |
A |
34.00 |
5424********5254 |
317354 |
02/01/2019 |
| TIEKEN, KENDLE |
A6-115704 |
A |
29.00 |
5424********8274 |
308777 |
02/01/2019 |
| TRIPLETT, RANDY |
A6-115313 |
A |
32.00 |
4121********8195 |
01059C |
02/01/2019 |
| VANDERGRIFF, MADISON |
A6-115577 |
A |
29.00 |
5424********8088 |
308782 |
02/01/2019 |
| VANWINKLE, JACOB |
A6-114172 |
A |
46.00 |
5115********1285 |
168726 |
02/01/2019 |
| VESCOVI, KELLEY |
A6-114437 |
A |
46.00 |
4643********0352 |
775692 |
02/01/2019 |
| WADE, TRAVIS |
A6-114211 |
A |
15.00 |
4264********6208 |
061702 |
02/01/2019 |
| WAGNER, ED |
A6-115892 |
A |
29.00 |
4793********8162 |
020101 |
02/01/2019 |
| WALLS, HEATHER |
A6-114343 |
A |
35.00 |
5424********2511 |
317358 |
02/01/2019 |
| WASHBURN, AMANDA |
A6-115638 |
A |
57.00 |
4643********7315 |
434821 |
02/01/2019 |
| WEBBER, TONYA |
A6-115779 |
A |
44.00 |
4000********4351 |
796161 |
02/01/2019 |
| WELLS, JAMES |
A6-114122 |
A |
50.00 |
4266********1673 |
01062C |
02/01/2019 |
| WHITTEN, CHARLES |
A6-003281 |
A |
34.00 |
4264********1870 |
061702 |
02/01/2019 |
| WILLIAMS, RODNEY |
A6-112929 |
A |
29.00 |
5466********4489 |
65900Z |
02/01/2019 |
| WILSON, DOUG |
A6-110695 |
A |
29.00 |
4266********4043 |
01066C |
02/01/2019 |
| WILSON, TUSDAE |
A6-114546 |
A |
46.00 |
4643********2186 |
775693 |
02/01/2019 |
| WILZBACHER, COLLIN |
A6-113136 |
A |
34.00 |
4266********8621 |
01070C |
02/01/2019 |
| WOLFE, JEFF |
A6-114616 |
A |
34.00 |
4388********6046 |
01071D |
02/01/2019 |
| WOOD, BOBBY |
A6-115387 |
A |
39.00 |
5178********4034 |
01074Z |
02/01/2019 |
| WOODRUFF, ALAN |
A6-114334 |
A |
46.00 |
5247********0366 |
00179Z |
02/01/2019 |
| WOODS, ANDY |
A6-111602 |
A |
39.00 |
5247********1519 |
00197B |
02/01/2019 |
| WRIGHT, JAMIE |
A6-114148 |
A |
34.00 |
5517********2906 |
061702 |
02/01/2019 |
| YORK, ALEX |
A6-115791 |
A |
44.00 |
4264********3039 |
061702 |
02/01/2019 |
| ZUBER, DAWN |
A6-115726 |
A |
19.00 |
5424********1566 |
308786 |
02/01/2019 |
| ZUBER, SHAWN |
A6-115853 |
A |
54.00 |
4266********4006 |
01072C |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 111 |
MasterCard |
4383.40 |
| 134 |
Visa |
5200.50 |
| 16 |
Discover |
669.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10252.90 |