Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, RANDY |
A6-112874 |
A |
34.00 |
5424********6339 |
18183P |
03/01/2019 |
| AGNEW, TONY |
A6-113519 |
A |
57.00 |
4264********5936 |
061706 |
03/01/2019 |
| ALLGOOD, ALLISON |
A6-115278 |
A |
57.00 |
5115********8227 |
869202 |
03/01/2019 |
| ALTON, MATT |
A6-004843 |
A |
19.00 |
4266********4092 |
01206C |
03/01/2019 |
| ANCONA, TOM |
A6-114494 |
A |
32.00 |
5477********0258 |
97865J |
03/01/2019 |
| ANDREWS, KENSEY |
A6-115398 |
A |
39.00 |
5115********1987 |
869201 |
03/01/2019 |
| ANSLINGER, KEVIN |
A6-115573 |
A |
30.50 |
5424********3294 |
89448P |
03/01/2019 |
| ARCHULETA, MIKAELA |
A6-115792 |
A |
44.00 |
4266********3948 |
01201C |
03/01/2019 |
| ARCHULETA, TRACY |
A6-114358 |
A |
68.00 |
4291********8431 |
061707 |
03/01/2019 |
| ASHBY, ANN |
A6-115926 |
A |
19.00 |
4264********9027 |
061706 |
03/01/2019 |
| AUD, LESLIE |
A6-115374 |
A |
34.00 |
5424********7818 |
815119 |
03/01/2019 |
| BAILEY, WALTER |
A6-112462 |
A |
34.00 |
4109********8633 |
061707 |
03/01/2019 |
| BARBER, ROBERT |
A6-115871 |
A |
34.00 |
5424********6801 |
819358 |
03/01/2019 |
| BARNETT, TIM |
A6-115783 |
A |
34.00 |
4036********2585 |
01206C |
03/01/2019 |
| BARROW, MYRA |
A6-115159 |
A |
46.00 |
5424********6032 |
819359 |
03/01/2019 |
| BATES, MATT |
A6-115691 |
A |
44.00 |
4264********3523 |
061706 |
03/01/2019 |
| BATUZICH, JOSH |
A6-115393 |
A |
34.00 |
4419********8693 |
014450 |
03/01/2019 |
| BAUMEYER, BRIAN |
A6-115646 |
A |
29.00 |
5115********9393 |
869203 |
03/01/2019 |
| BECK, PAULA |
A6-115406 |
A |
68.00 |
4305********0599 |
01210A |
03/01/2019 |
| BENNETT, CAROLYN |
A6-115422 |
A |
44.00 |
6011********6275 |
00188R |
03/01/2019 |
| BENSON, CAMERON |
A6-115835 |
A |
44.00 |
4643********3558 |
677493 |
03/01/2019 |
| BERRY, DOUG |
A6-114713 |
A |
105.24 |
5115********2405 |
869204 |
03/01/2019 |
| BLAKE, CORY |
A6-002901 |
A |
19.00 |
4121********9431 |
01211C |
03/01/2019 |
| BOHLEN, BILL |
A6-114200 |
A |
34.00 |
5524********8127 |
17021Z |
03/01/2019 |
| BOLING, SANDRA |
A6-115499 |
A |
34.00 |
4188********3163 |
061707 |
03/01/2019 |
| BOYD, MARY |
A6-115711 |
A |
29.00 |
6011********1016 |
00190B |
03/01/2019 |
| BOYD, WILLIAM |
A6-115885 |
A |
17.00 |
5407********9712 |
01213B |
03/01/2019 |
| BRADLEY, JASON |
A6-114840 |
A |
57.00 |
4264********3500 |
061707 |
03/01/2019 |
| BRASHEAR, DIANE |
A6-115856 |
A |
29.00 |
5115********1156 |
869205 |
03/01/2019 |
| BRAUN, RYAN |
A6-115949 |
A |
34.00 |
4147********6660 |
01213D |
03/01/2019 |
| BRINDLE, MATT |
A6-001307 |
A |
46.00 |
5466********7154 |
01214Z |
03/01/2019 |
| BROWN, JAMES |
A6-112048 |
A |
29.00 |
5424********5693 |
819362 |
03/01/2019 |
| BRUNER, BLAKE |
A6-115725 |
A |
44.00 |
4147********1937 |
01215D |
03/01/2019 |
| BRUNS, LOGAN |
A6-115679 |
A |
29.00 |
5115********1613 |
869206 |
03/01/2019 |
| BURCHELL, ANDREW |
A6-114690 |
A |
46.00 |
5115********3450 |
869207 |
03/01/2019 |
| CAMP, ZACH |
A6-115742 |
A |
34.00 |
4794********5304 |
382423 |
03/01/2019 |
| CARLSON, ERICH |
A6-115740 |
A |
39.00 |
4264********1003 |
061707 |
03/01/2019 |
| CASE, JOSHUA |
A6-115906 |
A |
44.00 |
4784********8983 |
001861 |
03/01/2019 |
| CASSIDY, TAZ |
A6-115392 |
A |
46.00 |
4264********8629 |
061707 |
03/01/2019 |
| CAVINS, CRYSTAL |
A6-113720 |
A |
33.30 |
4643********0626 |
291506 |
03/01/2019 |
| CHAMBERS, DUSTIN |
A6-114345 |
A |
54.00 |
4224********4982 |
742996 |
03/01/2019 |
| CHILDRESS, EYAN |
A6-115584 |
A |
29.00 |
5115********4465 |
869208 |
03/01/2019 |
| CHRIST, RICK |
A6-115293 |
A |
54.00 |
5424********2180 |
819366 |
03/01/2019 |
| CLEM, WILLIAM |
A6-113571 |
A |
46.00 |
4643********5767 |
677495 |
03/01/2019 |
| COLEMAN, RICHARD |
A6-115750 |
A |
44.00 |
4643********8944 |
336059 |
03/01/2019 |
| COLLINS, SHELLY |
A6-115013 |
A |
19.00 |
4419********3199 |
030514 |
03/01/2019 |
| COLSON, WES |
A6-115625 |
A |
57.00 |
5524********5475 |
01226Z |
03/01/2019 |
| CONNER, ZACH |
A6-115931 |
A |
34.00 |
6011********3811 |
00163R |
03/01/2019 |
| CORNELL, DEBBIE |
A6-115268 |
A |
29.00 |
6011********9152 |
00167B |
03/01/2019 |
| COULTER, AARON |
A6-114696 |
A |
34.00 |
4147********2253 |
01229D |
03/01/2019 |
| CREEKMUR, GEORGE |
A6-114078 |
A |
34.00 |
6011********3222 |
00197P |
03/01/2019 |
| CURRY, MAX |
A6-115172 |
A |
39.00 |
5424********1787 |
815128 |
03/01/2019 |
| DALE, DARRELL |
A6-115934 |
A |
34.00 |
5477********0258 |
75409J |
03/01/2019 |
| DAVIS, ANGUS |
A6-115986 |
A |
19.00 |
4109********6777 |
061707 |
03/01/2019 |
| DELANO, FAWN |
A6-114656 |
A |
34.00 |
4264********0309 |
061707 |
03/01/2019 |
| DEPUTY, KRISTA |
A6-113260 |
A |
34.00 |
4675********5255 |
01232C |
03/01/2019 |
| DO, TRI |
A6-111253 |
A |
34.00 |
5424********2915 |
815134 |
03/01/2019 |
| DUFF JR, BARRY |
A6-115973 |
A |
19.00 |
5115********7214 |
869209 |
03/01/2019 |
| EADS, CORY |
A6-115435 |
A |
29.00 |
4264********6357 |
061707 |
03/01/2019 |
| EDGE, BENJAMIN |
A6-114965 |
A |
34.00 |
4643********8936 |
336060 |
03/01/2019 |
| EDWARDS, JIM |
A6-111272 |
A |
47.00 |
5349********5716 |
815139 |
03/01/2019 |
| EDWARDS, LAURA |
A6-115297 |
A |
46.00 |
4388********3326 |
01231I |
03/01/2019 |
| ELLIS, JILL |
A6-115326 |
A |
29.00 |
4264********7176 |
061707 |
03/01/2019 |
| ELMER, TOBIAS |
A6-113330 |
A |
26.00 |
4643********0115 |
291508 |
03/01/2019 |
| ELPERS, EVAN |
A6-115323 |
A |
39.00 |
5118********5590 |
061708 |
03/01/2019 |
| EPPS, KELLY |
A6-115924 |
A |
48.00 |
5424********1128 |
819374 |
03/01/2019 |
| FEE, JOSH |
A6-113346 |
A |
46.00 |
4147********6330 |
01235D |
03/01/2019 |
| FELLWOCK, CHARLES |
A6-113382 |
A |
34.00 |
5466********9853 |
90004Z |
03/01/2019 |
| FERGUSON, SEAN |
A6-115762 |
A |
44.00 |
5115********4536 |
869210 |
03/01/2019 |
| FICKLIN, ADAM |
A6-115741 |
A |
57.00 |
4266********0158 |
01236C |
03/01/2019 |
| FISHER, ALLISON |
A6-114347 |
A |
46.00 |
4419********8405 |
020067 |
03/01/2019 |
| FLUKE, CODY |
A6-115696 |
A |
29.00 |
4447********6108 |
001148 |
03/01/2019 |
| FRAZIER, SALLY |
A6-114210 |
A |
66.00 |
4147********6434 |
601071 |
03/01/2019 |
| FREYBERGER, ANN |
A6-112755 |
A |
34.00 |
5490********3386 |
01332Z |
03/01/2019 |
| GALYON, KEN |
A6-115619 |
A |
29.00 |
5424********8779 |
18878P |
03/01/2019 |
| GARDNER, GARY |
A6-001597 |
A |
60.00 |
6011********1515 |
00173Q |
03/01/2019 |
| GARIBALDI, LOWELL |
A6-115603 |
A |
40.00 |
5424********7084 |
819376 |
03/01/2019 |
| GARNESS, DANNY |
A6-115274 |
A |
68.00 |
6011********3095 |
00185R |
03/01/2019 |
| GARNETT, RENEA |
A6-114815 |
A |
39.00 |
4316********9297 |
086100 |
03/01/2019 |
| GARTON, FLETCHER |
A6-115342 |
A |
34.00 |
5424********4073 |
815136 |
03/01/2019 |
| GEHLHAUSEN, CHASITY |
A6-115951 |
A |
54.00 |
4419********7397 |
014649 |
03/01/2019 |
| GERTH, MATT |
A6-115302 |
A |
68.00 |
5115********7908 |
869212 |
03/01/2019 |
| GIBSON, SETH |
A6-115184 |
A |
29.00 |
5115********5373 |
869211 |
03/01/2019 |
| GILL, RACHELLE |
A6-115825 |
A |
19.00 |
5115********1227 |
869214 |
03/01/2019 |
| GILLES, MECHELLE |
A6-111390 |
A |
25.00 |
5115********0717 |
869213 |
03/01/2019 |
| GONG, YAOMING |
A6-110993 |
A |
29.00 |
4037********3875 |
601071 |
03/01/2019 |
| GOODMAN, LYNNE |
A6-115764 |
A |
44.00 |
5424********9539 |
90143P |
03/01/2019 |
| GRAMIG, BRENT |
A6-115795 |
A |
39.00 |
5115********3711 |
869215 |
03/01/2019 |
| GRAVES, STEVE |
A6-115301 |
A |
46.00 |
5115********9957 |
869216 |
03/01/2019 |
| GRAY, JARED |
A6-110272 |
A |
19.00 |
4224********8373 |
739086 |
03/01/2019 |
| GREEN, BENJAMIN |
A6-115289 |
A |
39.00 |
5424********1732 |
815144 |
03/01/2019 |
| GRIMMER, VICKI |
A6-115251 |
A |
29.00 |
5536********9849 |
815142 |
03/01/2019 |
| GUBLER, CHAD |
A6-113573 |
A |
54.00 |
4264********6519 |
061708 |
03/01/2019 |
| GULLICKSON, SHANE |
A6-115743 |
A |
39.00 |
5424********8835 |
815146 |
03/01/2019 |
| GUNTEL, JORDAN |
A6-115960 |
A |
44.00 |
6011********7328 |
00190R |
03/01/2019 |
| GUZMAN, JENNIFER |
A6-112469 |
A |
46.00 |
6011********7118 |
00192R |
03/01/2019 |
| HAGAN, COLE |
A6-115937 |
A |
44.00 |
4194********8821 |
155385 |
03/01/2019 |
| HAGAN, CORY |
A6-115940 |
A |
44.00 |
4194********8174 |
152078 |
03/01/2019 |
| HALES, SID |
A6-115922 |
A |
46.00 |
4159********0812 |
094473 |
03/01/2019 |
| HALL, CARL |
A6-115870 |
A |
34.00 |
5115********6213 |
869217 |
03/01/2019 |
| HALL, RANDY |
A6-111828 |
A |
57.00 |
4802********8791 |
012635 |
03/01/2019 |
| HALTER, DANIELLE |
A6-115719 |
A |
40.00 |
4264********0709 |
061708 |
03/01/2019 |
| HANSON, DAN |
A6-115146 |
A |
46.00 |
4147********3692 |
01260C |
03/01/2019 |
| HARRIS, JENNIFER |
A6-114294 |
A |
57.00 |
4643********9915 |
336061 |
03/01/2019 |
| HAWKINS, BRENT |
A6-114984 |
A |
34.00 |
6011********6030 |
00194Q |
03/01/2019 |
| HAYES, DOYLE |
A6-115328 |
A |
34.00 |
4323********1406 |
001276 |
03/01/2019 |
| HEGGER, JOHN |
A6-115613 |
A |
40.00 |
5178********5784 |
01270P |
03/01/2019 |
| HEIDORN, GRANT |
A6-115123 |
A |
29.00 |
5523********6963 |
01267P |
03/01/2019 |
| HEIM, BARBARA |
A6-100155 |
A |
45.00 |
5424********1705 |
815151 |
03/01/2019 |
| HENDON, COREY |
A6-111916 |
A |
48.00 |
5159********9658 |
208232 |
03/01/2019 |
| HERR, JILL |
A6-115423 |
A |
57.00 |
4147********8156 |
01263C |
03/01/2019 |
| HICKS, CHRIS |
A6-113717 |
A |
46.00 |
4643********6821 |
336062 |
03/01/2019 |
| HICKS, KIMBERLY |
A6-110026 |
A |
51.00 |
4194********5437 |
152080 |
03/01/2019 |
| HIELAND, SHANE |
A6-115673 |
A |
29.00 |
5129********5404 |
061709 |
03/01/2019 |
| HILL, JOE |
A6-115248 |
A |
32.00 |
4412********2901 |
235603 |
03/01/2019 |
| HOCKENSMITH, KEVIN |
A6-114139 |
A |
29.00 |
4431********6991 |
041643 |
03/01/2019 |
| HOFFHERR, STU |
A6-115694 |
A |
47.00 |
4147********9819 |
01266D |
03/01/2019 |
| HOFMAN, BECCA |
A6-115637 |
A |
40.00 |
5424********0041 |
819388 |
03/01/2019 |
| HOOPER, JUSTIN |
A6-112407 |
A |
48.68 |
6011********5669 |
00197R |
03/01/2019 |
| HOOPER, MATTHEW |
A6-115454 |
A |
34.00 |
4264********5601 |
061709 |
03/01/2019 |
| HOPF, ANDREA |
A6-115493 |
A |
57.00 |
5524********6922 |
03198P |
03/01/2019 |
| HORTON, CORY |
A6-115628 |
A |
34.25 |
5115********1663 |
869219 |
03/01/2019 |
| HOSPELHORN, KENDRA |
A6-115239 |
A |
57.00 |
4430********7476 |
713959 |
03/01/2019 |
| HUDSON, JESSICA |
A6-114113 |
A |
29.00 |
5424********9734 |
815152 |
03/01/2019 |
| HUGHES, ANDREW |
A6-115660 |
A |
39.00 |
4264********4855 |
061709 |
03/01/2019 |
| HUGHES, KATEY |
A6-115774 |
A |
19.00 |
5115********4403 |
869221 |
03/01/2019 |
| HUNT, TERESA |
A6-114422 |
A |
49.00 |
5247********3294 |
00118Z |
03/01/2019 |
| HUTCHINSON, PEGGY |
A6-115821 |
A |
22.00 |
4266********8295 |
01271C |
03/01/2019 |
| HYAMS, HENSLEY |
A6-115466 |
A |
46.00 |
5115********3195 |
869223 |
03/01/2019 |
| JAMISON, MARY |
A6-115947 |
A |
29.00 |
5115********7355 |
869222 |
03/01/2019 |
| JEFFRIES, CHLOE |
A6-113971 |
A |
59.00 |
4147********7808 |
01276C |
03/01/2019 |
| JENKINS, RON |
A6-115842 |
A |
17.00 |
5199********2172 |
01279Z |
03/01/2019 |
| JEWELL, BEN |
A6-114561 |
A |
46.00 |
5424********5337 |
815155 |
03/01/2019 |
| JOHNSON, CARRIE |
A6-115217 |
A |
19.00 |
4264********3180 |
061709 |
03/01/2019 |
| JOHNSON, CRAIG |
A6-113383 |
A |
34.00 |
5424********4405 |
819391 |
03/01/2019 |
| JOHNSON, GREG |
A6-113375 |
A |
57.00 |
5424********7127 |
815154 |
03/01/2019 |
| JONES, JOEY |
A6-115749 |
A |
39.00 |
6011********8204 |
00104R |
03/01/2019 |
| JUSTICE, BEN |
A6-114686 |
A |
42.00 |
4264********7367 |
061709 |
03/01/2019 |
| KAPPERT, TAYLOR |
A6-114966 |
A |
34.00 |
4264********9049 |
061709 |
03/01/2019 |
| KAPPLER, ASHLEY |
A6-115276 |
A |
34.00 |
5115********7313 |
869224 |
03/01/2019 |
| KAUTZ, KENDALL |
A6-115747 |
A |
34.00 |
5414********4214 |
01283Z |
03/01/2019 |
| KAVANAUGH, ELLIOTT |
A6-115273 |
A |
47.00 |
4128********8144 |
96200C |
03/01/2019 |
| KEMPF, MEREDITH |
A6-115298 |
A |
34.00 |
5536********7787 |
815158 |
03/01/2019 |
| KENNEDY, MARK |
A6-115748 |
A |
57.00 |
4271********3836 |
091041 |
03/01/2019 |
| KIEFER, DENISE |
A6-115130 |
A |
34.00 |
4643********1673 |
677497 |
03/01/2019 |
| KILLION, JAY |
A6-114647 |
A |
44.00 |
5424********3501 |
819393 |
03/01/2019 |
| KING, KEVIN |
A6-115491 |
A |
46.00 |
4643********9951 |
291510 |
03/01/2019 |
| KING, LESLEY |
A6-113593 |
A |
29.00 |
4643********1105 |
677498 |
03/01/2019 |
| KLEIN, STEPHANIE |
A6-110995 |
A |
33.00 |
4147********5486 |
01283D |
03/01/2019 |
| KLUESNER, JON |
A6-115155 |
A |
29.00 |
4643********0461 |
336063 |
03/01/2019 |
| KOCH, EVAN |
A6-115460 |
A |
29.00 |
5115********2165 |
869226 |
03/01/2019 |
| KOCIS, THERESE |
A6-115446 |
A |
35.00 |
5115********9862 |
869227 |
03/01/2019 |
| KOHLER, SARAH |
A6-115690 |
A |
40.00 |
5147********9560 |
01290Z |
03/01/2019 |
| KRAFT, RICK |
A6-111340 |
A |
35.00 |
4009********1808 |
061710 |
03/01/2019 |
| KUNKLER, CRAIG |
A6-115807 |
A |
29.00 |
5424********8936 |
90782B |
03/01/2019 |
| LAMEY, EMILY |
A6-115303 |
A |
39.00 |
4552********9556 |
H65678 |
03/01/2019 |
| LASKY, GIA |
A6-114183 |
A |
48.00 |
4147********0535 |
01293D |
03/01/2019 |
| LAWSON, KEN |
A6-115751 |
A |
38.00 |
4264********8856 |
061709 |
03/01/2019 |
| LEE, DANIEL |
A6-115394 |
A |
34.00 |
5291********5215 |
01296B |
03/01/2019 |
| LENAHAN, PATRICK |
A6-115875 |
A |
17.00 |
4147********5475 |
01292C |
03/01/2019 |
| LENKO, KRISTOPHER |
A6-115777 |
A |
74.00 |
4003********1712 |
01292B |
03/01/2019 |
| LILLY, LISA |
A6-114103 |
A |
39.00 |
5424********5912 |
819399 |
03/01/2019 |
| LOCKSHISS, MICHAEL |
A6-115602 |
A |
40.00 |
5424********5512 |
815163 |
03/01/2019 |
| LOSCHER, SARAH |
A6-114911 |
A |
34.00 |
4037********2401 |
601071 |
03/01/2019 |
| MADDOX, JASON |
A6-114793 |
A |
40.00 |
4356********6160 |
161071 |
03/01/2019 |
| MAIKRANZ, JAMIE |
A6-115760 |
A |
34.00 |
4264********2526 |
061709 |
03/01/2019 |
| MAKHECHA, STEVE |
A6-112840 |
A |
29.00 |
4269********1900 |
001738 |
03/01/2019 |
| MALDONADO, DAVID |
A6-114708 |
A |
46.00 |
5115********2927 |
869228 |
03/01/2019 |
| MARSH, CHRYSTAL |
A6-115434 |
A |
57.00 |
4400********2683 |
01121D |
03/01/2019 |
| MATHEW, NINAN |
A6-115806 |
A |
34.00 |
5110********0438 |
570610 |
03/01/2019 |
| MATTINGLY, MARY |
A6-114888 |
A |
57.00 |
4417********0919 |
01301B |
03/01/2019 |
| MCCOY, NICK |
A6-115683 |
A |
29.00 |
5129********1972 |
061710 |
03/01/2019 |
| MCCUTCHAN, JASON |
A6-111216 |
A |
29.00 |
4147********5691 |
01299D |
03/01/2019 |
| MCCUTCHAN, MERL |
A6-110891 |
A |
43.25 |
5524********4859 |
01306W |
03/01/2019 |
| MCGREW, JENNIFER |
A6-115701 |
A |
29.00 |
4147********0003 |
01301D |
03/01/2019 |
| MEGAR, TODD |
A6-115753 |
A |
34.00 |
4643********6942 |
336065 |
03/01/2019 |
| MILLER, JENNIFER |
A6-115723 |
A |
44.00 |
4147********6688 |
01307C |
03/01/2019 |
| MITCHELL, TAD |
A6-115464 |
A |
46.00 |
5424********6197 |
819406 |
03/01/2019 |
| MOSS, JEFF |
A6-115168 |
A |
57.00 |
5424********3036 |
815168 |
03/01/2019 |
| NADING, ARAN |
A6-114440 |
A |
39.00 |
4264********3551 |
061710 |
03/01/2019 |
| NATHAN, ERIC |
A6-114790 |
A |
67.00 |
5115********6083 |
869229 |
03/01/2019 |
| NEUKAM, JAROD |
A6-115967 |
A |
47.00 |
5424********1288 |
819405 |
03/01/2019 |
| NEWMASTER, JOSIE |
A6-115715 |
A |
39.00 |
4643********7202 |
677501 |
03/01/2019 |
| NICHOLS, KARA |
A6-005762 |
A |
46.00 |
4400********9920 |
08773D |
03/01/2019 |
| NICHOLSON, JON |
A6-12116 |
A |
29.00 |
5466********8173 |
01316Z |
03/01/2019 |
| NIEKENS, ERIN |
A6-100410 |
A |
42.00 |
4793********0482 |
030103 |
03/01/2019 |
| OBRIEN, MICHAEL |
A6-115591 |
A |
46.00 |
5115********2084 |
869230 |
03/01/2019 |
| OSGOOD, DONALD |
A6-114917 |
A |
46.00 |
5465********3030 |
004828 |
03/01/2019 |
| OWEN, JOSHUA |
A6-115921 |
A |
44.00 |
5115********4236 |
869232 |
03/01/2019 |
| OXLEY, BRYAN |
A6-115037 |
A |
46.00 |
4264********5324 |
061710 |
03/01/2019 |
| PATEL, DANISH |
A6-112897 |
A |
57.00 |
4128********8674 |
96534B |
03/01/2019 |
| PATTON, PAM |
A6-115832 |
A |
29.00 |
4400********3893 |
03993D |
03/01/2019 |
| PEGRAM, STEVEN |
A6-115826 |
A |
34.00 |
4264********8341 |
061710 |
03/01/2019 |
| PERFITT, MARK |
A6-002382 |
A |
54.00 |
5466********5967 |
36889Z |
03/01/2019 |
| PERRY, BRIANNA |
A6-115478 |
A |
34.00 |
4224********0253 |
739100 |
03/01/2019 |
| PETTYS, CAROL |
A6-115877 |
A |
17.00 |
5466********0766 |
91297P |
03/01/2019 |
| POST, HAROLD |
A6-111257 |
A |
19.00 |
6011********9407 |
00130R |
03/01/2019 |
| PRESTON, SAM |
A6-114427 |
A |
35.00 |
6011********6267 |
00114R |
03/01/2019 |
| PRICE, GARY |
A6-115780 |
A |
19.00 |
4419********6341 |
008293 |
03/01/2019 |
| PUGH, TORI |
A6-115378 |
A |
29.00 |
4147********3225 |
01328D |
03/01/2019 |
| QUIREY, ALAN |
A6-115012 |
A |
44.00 |
4194********9473 |
155407 |
03/01/2019 |
| RABER, JEFFREY |
A6-001753 |
A |
25.00 |
5115********5130 |
869234 |
03/01/2019 |
| RANDOLPH, JOE |
A6-111640 |
A |
29.00 |
5424********4320 |
819413 |
03/01/2019 |
| REA, SHAWN |
A6-115944 |
A |
44.00 |
4264********1554 |
061710 |
03/01/2019 |
| REINLI, JAMES |
A6-113161 |
A |
68.00 |
6011********8412 |
00153B |
03/01/2019 |
| REXING, BRIAN |
A6-113431 |
A |
29.50 |
4419********5701 |
025975 |
03/01/2019 |
| RICH, ZARREN |
A6-115761 |
A |
19.00 |
4643********1981 |
336066 |
03/01/2019 |
| RICKETTS, BLAKE |
A6-115963 |
A |
34.00 |
4109********1138 |
061711 |
03/01/2019 |
| RIDDLE, LEE |
A6-115680 |
A |
40.00 |
6011********2335 |
00129R |
03/01/2019 |
| RITTER, SUSAN |
A6-115623 |
A |
32.00 |
5466********1984 |
91422P |
03/01/2019 |
| ROBERTSON, BILL |
A6-115272 |
A |
57.00 |
5466********4858 |
91449P |
03/01/2019 |
| ROHL, THOMAS |
A6-114413 |
A |
46.00 |
4586********6248 |
H66395 |
03/01/2019 |
| ROUTH, DREW |
A6-115786 |
A |
19.00 |
4266********5373 |
01327A |
03/01/2019 |
| ROYER, MARK |
A6-115817 |
A |
34.00 |
4388********8489 |
01329D |
03/01/2019 |
| RUSSELL, LEE |
A6-115925 |
A |
29.00 |
4523********9690 |
001232 |
03/01/2019 |
| RUSSELL, MARCUS |
A6-115808 |
A |
34.00 |
4039********9331 |
001092 |
03/01/2019 |
| SADDLER, BRITTANY |
A6-114625 |
A |
59.00 |
5115********4425 |
869235 |
03/01/2019 |
| SALES, CHRIS |
A6-115092 |
A |
59.00 |
5115********4476 |
869236 |
03/01/2019 |
| SCHERZER, CODY |
A6-115327 |
A |
39.00 |
5414********0980 |
01334Z |
03/01/2019 |
| SCHLOSS, MIKE |
A6-1414113537 |
A |
38.00 |
5523********2716 |
01336S |
03/01/2019 |
| SCHMITT, CANDICE |
A6-115687 |
A |
29.00 |
4194********2051 |
152098 |
03/01/2019 |
| SCHMITT, LINDA |
A6-115684 |
A |
29.00 |
4147********4989 |
01331D |
03/01/2019 |
| SCHMITT, PRISCILLA |
A6-115599 |
A |
29.00 |
4400********0437 |
06019B |
03/01/2019 |
| SCHULER, CRAIG |
A6-115243 |
A |
46.00 |
4264********2697 |
061711 |
03/01/2019 |
| SCHURMAN, JORDAN |
A6-115386 |
A |
39.00 |
4793********2258 |
030102 |
03/01/2019 |
| SHREFFLER, ELAINE |
A6-005033 |
A |
57.00 |
5115********9714 |
869237 |
03/01/2019 |
| SIMMONS, DEREK |
A6-115348 |
A |
55.00 |
4643********2742 |
677503 |
03/01/2019 |
| SIMMONS, RYAN |
A6-115357 |
A |
39.00 |
4388********4853 |
01332C |
03/01/2019 |
| SIMON, MARK |
A6-115815 |
A |
54.00 |
5115********2666 |
869238 |
03/01/2019 |
| SMITH, ANN |
A6-115769 |
A |
19.00 |
4224********1954 |
739103 |
03/01/2019 |
| SOMERS, BRANDON |
A6-115410 |
A |
34.00 |
4003********5038 |
01338D |
03/01/2019 |
| SOUTHWORTH, DAVID |
A6-111866 |
A |
39.00 |
4109********3343 |
061712 |
03/01/2019 |
| SPELLMAN, SHELLEY |
A6-114980 |
A |
44.00 |
6011********6028 |
00125R |
03/01/2019 |
| SPRIGGS, NATHAN |
A6-114853 |
A |
34.00 |
4643********7615 |
336069 |
03/01/2019 |
| STAPLES, JACK |
A6-111125 |
A |
35.00 |
4147********4247 |
601071 |
03/01/2019 |
| STAWIARSKI, CRAIG |
A6-113194 |
A |
39.00 |
5424********0529 |
91602P |
03/01/2019 |
| STEVENS, DAWN |
A6-112745 |
A |
46.00 |
4419********3478 |
020597 |
03/01/2019 |
| STOVER, JOEY |
A6-115351 |
A |
34.00 |
4000********6681 |
545020 |
03/01/2019 |
| SUGARMAN, NATHAN |
A6-114603 |
A |
35.00 |
4400********5810 |
02725D |
03/01/2019 |
| SUMMERS, MATTHEW |
A6-115291 |
A |
46.00 |
4264********9251 |
061711 |
03/01/2019 |
| SYLVESTER, RANDI |
A6-115809 |
A |
29.00 |
4291********4921 |
061712 |
03/01/2019 |
| TAYLOR, MARY |
A6-115364 |
A |
57.00 |
5424********8738 |
815187 |
03/01/2019 |
| TEARE, ALEXANDRA |
A6-115915 |
A |
34.00 |
5424********5254 |
819425 |
03/01/2019 |
| TIEKEN, KENDLE |
A6-115704 |
A |
29.00 |
5424********8274 |
819423 |
03/01/2019 |
| TITZER, DAVE |
A6-115913 |
A |
44.00 |
4009********9421 |
061712 |
03/01/2019 |
| TRIPLETT, RANDY |
A6-115313 |
A |
32.00 |
4121********8195 |
01345C |
03/01/2019 |
| VANDERGRIFF, MADISON |
A6-115577 |
A |
29.00 |
5424********8088 |
815190 |
03/01/2019 |
| VANWINKLE, JACOB |
A6-114172 |
A |
46.00 |
5115********1285 |
869239 |
03/01/2019 |
| VESCOVI, KELLEY |
A6-114437 |
A |
46.00 |
4643********0352 |
291513 |
03/01/2019 |
| WADE, TRAVIS |
A6-114211 |
A |
15.00 |
4264********6208 |
061711 |
03/01/2019 |
| WAGNER, ED |
A6-115892 |
A |
29.00 |
4793********8162 |
030101 |
03/01/2019 |
| WAHL, NICHOLAS |
A6-115946 |
A |
34.00 |
5517********6115 |
061711 |
03/01/2019 |
| WALLS, HEATHER |
A6-114343 |
A |
39.14 |
5424********2511 |
815189 |
03/01/2019 |
| WASHBURN, AMANDA |
A6-115638 |
A |
57.00 |
4643********7315 |
291514 |
03/01/2019 |
| WEBBER, TONYA |
A6-115779 |
A |
44.00 |
4000********3975 |
497598 |
03/01/2019 |
| WELLS, JAMES |
A6-114122 |
A |
50.00 |
4266********1673 |
01354C |
03/01/2019 |
| WHITTEN, CHARLES |
A6-003281 |
A |
34.00 |
4264********1870 |
061711 |
03/01/2019 |
| WILLIAMS, RODNEY |
A6-112929 |
A |
29.00 |
5466********4489 |
91839Z |
03/01/2019 |
| WILSON, DOUG |
A6-115975 |
A |
29.00 |
4266********4043 |
01350C |
03/01/2019 |
| WILSON, TUSDAE |
A6-114546 |
A |
34.00 |
4643********2186 |
336070 |
03/01/2019 |
| WILZBACHER, COLLIN |
A6-113136 |
A |
34.00 |
4266********8621 |
01352C |
03/01/2019 |
| WOLFE, JEFF |
A6-114616 |
A |
34.00 |
4388********6046 |
01355D |
03/01/2019 |
| WOOD, BOBBY |
A6-115387 |
A |
39.00 |
5178********4034 |
01361Z |
03/01/2019 |
| WOODRUFF, ALAN |
A6-114334 |
A |
46.00 |
5247********0366 |
00112Z |
03/01/2019 |
| WOODS, ANDY |
A6-111602 |
A |
39.00 |
5247********1519 |
00125B |
03/01/2019 |
| YORK, ALEX |
A6-115791 |
A |
44.00 |
4264********3039 |
061712 |
03/01/2019 |
| ZUBER, DAWN |
A6-115726 |
A |
19.00 |
5424********1566 |
815194 |
03/01/2019 |
| ZUBER, SHAWN |
A6-115853 |
A |
54.00 |
4266********4006 |
01359C |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 109 |
MasterCard |
4270.38 |
| 142 |
Visa |
5528.80 |
| 17 |
Discover |
715.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10514.86 |