Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, RANDY |
A6-112874 |
A |
34.00 |
5424********6339 |
98984P |
04/01/2019 |
| AGNEW, TONY |
A6-113519 |
A |
57.00 |
4264********5936 |
061230 |
04/01/2019 |
| ALLGOOD, ALLISON |
A6-115278 |
A |
57.00 |
5115********8227 |
021533 |
04/01/2019 |
| ALTON, MATT |
A6-004843 |
A |
19.00 |
4266********4092 |
06915C |
04/01/2019 |
| ANCONA, TOM |
A6-114494 |
A |
32.00 |
5477********0258 |
62035J |
04/01/2019 |
| ANDREWS, KENSEY |
A6-115398 |
A |
39.00 |
5115********1987 |
021534 |
04/01/2019 |
| ANSLINGER, KEVIN |
A6-115573 |
A |
29.00 |
5424********3294 |
22191P |
04/01/2019 |
| ARCHULETA, MIKAELA |
A6-115792 |
A |
44.00 |
4266********3948 |
06914C |
04/01/2019 |
| ARCHULETA, TRACY |
A6-114358 |
A |
68.00 |
4291********8431 |
061234 |
04/01/2019 |
| ASHBY, ANN |
A6-115926 |
A |
19.00 |
4264********9027 |
061230 |
04/01/2019 |
| AUD, LESLIE |
A6-115374 |
A |
34.00 |
5424********7818 |
060752 |
04/01/2019 |
| BAILEY, WALTER |
A6-112462 |
A |
34.00 |
4109********8633 |
061234 |
04/01/2019 |
| BARBER, ROBERT |
A6-115871 |
A |
34.00 |
5424********6801 |
061991 |
04/01/2019 |
| BARNETT, TIM |
A6-115783 |
A |
34.00 |
4036********2585 |
06921C |
04/01/2019 |
| BARROW, MYRA |
A6-115159 |
A |
46.00 |
5424********6032 |
060755 |
04/01/2019 |
| BATES, MATT |
A6-115691 |
A |
44.00 |
4264********3523 |
061230 |
04/01/2019 |
| BATUZICH, JOSH |
A6-115393 |
A |
34.00 |
4419********8693 |
012605 |
04/01/2019 |
| BAUMEYER, BRIAN |
A6-115646 |
A |
29.00 |
5115********9393 |
021536 |
04/01/2019 |
| BECK, PAULA |
A6-115406 |
A |
68.00 |
4305********0599 |
06926A |
04/01/2019 |
| BENNETT, CAROLYN |
A6-115422 |
A |
44.00 |
6011********6275 |
00118R |
04/01/2019 |
| BENSON, CAMERON |
A6-115835 |
A |
44.00 |
4643********3558 |
493473 |
04/01/2019 |
| BERRY, DOUG |
A6-114713 |
A |
71.00 |
5115********2405 |
021538 |
04/01/2019 |
| BLAKE, CORY |
A6-002901 |
A |
19.00 |
4121********9431 |
06924C |
04/01/2019 |
| BLUM, EVAN |
A6-116088 |
A |
34.00 |
5115********4994 |
021537 |
04/01/2019 |
| BOHLEN, BILL |
A6-114200 |
A |
34.00 |
5524********8127 |
84113Z |
04/01/2019 |
| BOLING, SANDRA |
A6-115499 |
A |
34.00 |
4188********3163 |
061230 |
04/01/2019 |
| BOWLING, KORTNEY |
A6-115987 |
A |
34.00 |
5414********0555 |
06930Z |
04/01/2019 |
| BOYD, MARY |
A6-115711 |
A |
29.00 |
6011********1016 |
00109B |
04/01/2019 |
| BOYD, WILLIAM |
A6-115885 |
A |
17.00 |
5407********9712 |
06934B |
04/01/2019 |
| BRADLEY, JASON |
A6-114840 |
A |
57.00 |
4264********3500 |
061230 |
04/01/2019 |
| BRASHEAR, DIANE |
A6-115856 |
A |
29.00 |
5115********1156 |
021539 |
04/01/2019 |
| BRAUN, RYAN |
A6-115949 |
A |
34.00 |
4147********6660 |
06931D |
04/01/2019 |
| BRINDLE, MATT |
A6-001307 |
A |
46.00 |
5466********7154 |
06932Z |
04/01/2019 |
| BROSHEARS, MICK |
A6-116087 |
A |
17.00 |
4264********8564 |
061231 |
04/01/2019 |
| BROWN, ART |
A6-115974 |
A |
34.00 |
5517********0154 |
061231 |
04/01/2019 |
| BROWN, JAMES |
A6-112048 |
A |
29.00 |
5424********5693 |
061994 |
04/01/2019 |
| BRUNER, BLAKE |
A6-115725 |
A |
44.00 |
4147********1937 |
06931D |
04/01/2019 |
| BRUNS, LOGAN |
A6-115679 |
A |
29.00 |
5115********1613 |
021540 |
04/01/2019 |
| BURCHELL, ANDREW |
A6-114690 |
A |
46.00 |
5115********3450 |
021541 |
04/01/2019 |
| CAMP, ZACH |
A6-115742 |
A |
34.00 |
4794********5304 |
223838 |
04/01/2019 |
| CARLSON, ERICH |
A6-115740 |
A |
39.00 |
4264********1003 |
061231 |
04/01/2019 |
| CASE, JOSHUA |
A6-115906 |
A |
44.00 |
4784********8983 |
001016 |
04/01/2019 |
| CASSIDY, TAZ |
A6-115392 |
A |
46.00 |
4264********8629 |
061231 |
04/01/2019 |
| CAVINS, CRYSTAL |
A6-113720 |
A |
44.15 |
4643********0626 |
493474 |
04/01/2019 |
| CHAMBERS, DUSTIN |
A6-114345 |
A |
54.00 |
4224********4982 |
054073 |
04/01/2019 |
| CHILDRESS, EYAN |
A6-115584 |
A |
29.00 |
5115********4465 |
021542 |
04/01/2019 |
| CHRIST, RICK |
A6-115293 |
A |
54.00 |
5424********2180 |
060758 |
04/01/2019 |
| CLEM, WILLIAM |
A6-113571 |
A |
46.00 |
4643********5767 |
879630 |
04/01/2019 |
| COLEMAN, RICHARD |
A6-115750 |
A |
44.00 |
4643********8944 |
538719 |
04/01/2019 |
| COLLINS, SHELLY |
A6-115013 |
A |
19.00 |
4419********3199 |
018742 |
04/01/2019 |
| COLSON, WES |
A6-115625 |
A |
57.00 |
5524********5475 |
06947Z |
04/01/2019 |
| CONNER, ZACH |
A6-115931 |
A |
34.00 |
6011********3811 |
00122R |
04/01/2019 |
| CORNELL, DEBBIE |
A6-115268 |
A |
29.00 |
6011********9152 |
00148B |
04/01/2019 |
| COULTER, AARON |
A6-114696 |
A |
34.00 |
4147********2253 |
06948D |
04/01/2019 |
| CREEKMUR, GEORGE |
A6-114078 |
A |
34.00 |
6011********3222 |
00151P |
04/01/2019 |
| CURRY, MAX |
A6-115172 |
A |
39.00 |
5424********1787 |
061998 |
04/01/2019 |
| DALE, DARRELL |
A6-115934 |
A |
34.00 |
5477********0258 |
65145J |
04/01/2019 |
| DELANO, FAWN |
A6-114656 |
A |
34.00 |
4264********0309 |
061231 |
04/01/2019 |
| DEPUTY, KRISTA |
A6-113260 |
A |
34.00 |
4675********5255 |
06948C |
04/01/2019 |
| DO, TRI |
A6-111253 |
A |
34.00 |
5424********2915 |
061999 |
04/01/2019 |
| EADS, CORY |
A6-115435 |
A |
29.00 |
4264********6357 |
061231 |
04/01/2019 |
| EDGE, BENJAMIN |
A6-114965 |
A |
34.00 |
4643********8936 |
879631 |
04/01/2019 |
| EDWARDS, JIM |
A6-111272 |
A |
47.00 |
5349********5716 |
060761 |
04/01/2019 |
| EDWARDS, LAURA |
A6-115297 |
A |
46.00 |
4388********3326 |
06950I |
04/01/2019 |
| ELLIS, JILL |
A6-115326 |
A |
29.00 |
4264********7176 |
061231 |
04/01/2019 |
| ELMER, TOBIAS |
A6-113330 |
A |
53.70 |
4643********0115 |
493475 |
04/01/2019 |
| ELPERS, EVAN |
A6-115323 |
A |
39.00 |
5118********5590 |
061232 |
04/01/2019 |
| FEE, JOSH |
A6-113346 |
A |
46.00 |
4147********6330 |
06954D |
04/01/2019 |
| FELLWOCK, CHARLES |
A6-113382 |
A |
34.00 |
5466********9853 |
22510Z |
04/01/2019 |
| FERGUSON, SEAN |
A6-115762 |
A |
44.00 |
5115********4536 |
021543 |
04/01/2019 |
| FICKLIN, ADAM |
A6-115741 |
A |
39.00 |
4147********8391 |
06960D |
04/01/2019 |
| FISHER, ALLISON |
A6-114347 |
A |
46.00 |
4419********8405 |
011642 |
04/01/2019 |
| FLUKE, CODY |
A6-115696 |
A |
29.00 |
4447********6108 |
001626 |
04/01/2019 |
| FRAZIER, SALLY |
A6-114210 |
A |
66.00 |
4147********6434 |
601021 |
04/01/2019 |
| GALYON, KEN |
A6-115619 |
A |
29.00 |
5424********8779 |
99776P |
04/01/2019 |
| GARDNER, GARY |
A6-001597 |
A |
60.00 |
6011********1515 |
00198Q |
04/01/2019 |
| GARIBALDI, LOWELL |
A6-115603 |
A |
40.00 |
5424********7084 |
060768 |
04/01/2019 |
| GARNESS, DANNY |
A6-115274 |
A |
68.00 |
6011********3095 |
00133R |
04/01/2019 |
| GARNETT, RENEA |
A6-114815 |
A |
39.00 |
4316********9297 |
052072 |
04/01/2019 |
| GARTON, FLETCHER |
A6-115342 |
A |
34.00 |
5424********4073 |
060767 |
04/01/2019 |
| GEHLHAUSEN, CHASITY |
A6-115951 |
A |
54.00 |
4419********7397 |
012362 |
04/01/2019 |
| GERTH, MATT |
A6-115302 |
A |
68.00 |
5115********7908 |
021546 |
04/01/2019 |
| GIBSON, SETH |
A6-115184 |
A |
29.00 |
5115********5373 |
021545 |
04/01/2019 |
| GILL, RACHELLE |
A6-115825 |
A |
19.00 |
5115********1227 |
021544 |
04/01/2019 |
| GILLES, MECHELLE |
A6-111390 |
A |
25.00 |
5115********0717 |
021549 |
04/01/2019 |
| GONG, YAOMING |
A6-110993 |
A |
29.00 |
4037********3875 |
601021 |
04/01/2019 |
| GOODMAN, LYNNE |
A6-115764 |
A |
44.00 |
5424********9539 |
22649P |
04/01/2019 |
| GRAMIG, BRENT |
A6-115795 |
A |
39.00 |
5115********3711 |
021548 |
04/01/2019 |
| GRAVES, STEVE |
A6-115301 |
A |
46.00 |
5115********9957 |
021547 |
04/01/2019 |
| GRAY, JARED |
A6-110272 |
A |
19.00 |
4224********8373 |
052675 |
04/01/2019 |
| GREEN, BENJAMIN |
A6-115289 |
A |
39.00 |
5424********1732 |
060770 |
04/01/2019 |
| GRIMMER, VICKI |
A6-115251 |
A |
29.00 |
5536********9849 |
062003 |
04/01/2019 |
| GUBLER, CHAD |
A6-113573 |
A |
54.00 |
4264********6519 |
061232 |
04/01/2019 |
| GULLICKSON, SHANE |
A6-115743 |
A |
39.00 |
5424********8835 |
060773 |
04/01/2019 |
| GUNTEL, JORDAN |
A6-115960 |
A |
44.00 |
6011********7328 |
00160R |
04/01/2019 |
| GUZMAN, JENNIFER |
A6-112469 |
A |
46.00 |
6011********7118 |
00101R |
04/01/2019 |
| HAGAN, COLE |
A6-115937 |
A |
44.00 |
4194********8821 |
057960 |
04/01/2019 |
| HAGAN, CORY |
A6-115940 |
A |
34.00 |
4194********8174 |
056890 |
04/01/2019 |
| HALL, CARL |
A6-115870 |
A |
34.00 |
5115********6213 |
021550 |
04/01/2019 |
| HALL, RANDY |
A6-111828 |
A |
57.00 |
4802********8791 |
069847 |
04/01/2019 |
| HAMMOND, KARIN |
A6-115956 |
A |
44.00 |
4643********4920 |
493476 |
04/01/2019 |
| HANSON, DAN |
A6-115146 |
A |
46.00 |
4147********3692 |
06982C |
04/01/2019 |
| HARRIS, JENNIFER |
A6-114294 |
A |
57.00 |
4643********9915 |
538723 |
04/01/2019 |
| HAWKINS, BRENT |
A6-114984 |
A |
34.00 |
6011********6030 |
00141Q |
04/01/2019 |
| HAYES, DOYLE |
A6-115328 |
A |
34.00 |
4323********1406 |
001320 |
04/01/2019 |
| HEEGER, JOHN |
A6-115613 |
A |
50.00 |
5178********5784 |
06988P |
04/01/2019 |
| HEIDORN, GRANT |
A6-115123 |
A |
29.00 |
5523********6963 |
06987P |
04/01/2019 |
| HEIM, BARBARA |
A6-100155 |
A |
45.00 |
5424********1705 |
062008 |
04/01/2019 |
| HENDON, COREY |
A6-111916 |
A |
54.50 |
5159********9658 |
108305 |
04/01/2019 |
| HERR, JILL |
A6-115423 |
A |
57.00 |
4147********8156 |
06981C |
04/01/2019 |
| HICKEY, ED |
A6-115397 |
A |
44.00 |
5560********1638 |
00126G |
04/01/2019 |
| HICKS, CHRIS |
A6-113717 |
A |
46.00 |
4643********6821 |
879634 |
04/01/2019 |
| HICKS, KIMBERLY |
A6-110026 |
A |
30.00 |
4194********5437 |
056891 |
04/01/2019 |
| HIELAND, SHANE |
A6-115673 |
A |
29.00 |
5129********5404 |
061233 |
04/01/2019 |
| HILL, JOE |
A6-115248 |
A |
32.00 |
4412********2901 |
971966 |
04/01/2019 |
| HOCKENSMITH, KEVIN |
A6-114139 |
A |
44.00 |
4431********6991 |
041207 |
04/01/2019 |
| HOFFHERR, STU |
A6-115694 |
A |
47.00 |
4147********9819 |
06987D |
04/01/2019 |
| HOLLANDER, LORI |
A6-115964 |
A |
34.00 |
4147********5452 |
06987D |
04/01/2019 |
| HOLMES, JORDAN |
A6-116001 |
A |
34.00 |
4418********8299 |
972196 |
04/01/2019 |
| HOOPER, JUSTIN |
A6-112407 |
A |
75.18 |
6011********5669 |
00142R |
04/01/2019 |
| HOOPER, MATTHEW |
A6-115454 |
A |
34.00 |
4264********5601 |
061232 |
04/01/2019 |
| HOPF, ANDREA |
A6-115493 |
A |
57.00 |
5524********6922 |
04479P |
04/01/2019 |
| HORTON, CORY |
A6-115628 |
A |
34.25 |
5115********1663 |
021552 |
04/01/2019 |
| HOSPELHORN, KENDRA |
A6-115239 |
A |
57.00 |
4430********7476 |
261000 |
04/01/2019 |
| HUDSON, JESSICA |
A6-114113 |
A |
29.00 |
5424********9734 |
062009 |
04/01/2019 |
| HUGHES, KATEY |
A6-115774 |
A |
19.00 |
5115********4403 |
021554 |
04/01/2019 |
| HUNT, TERESA |
A6-114422 |
A |
49.00 |
5247********3294 |
00164Z |
04/01/2019 |
| HUTCHINSON, PEGGY |
A6-115821 |
A |
22.00 |
4266********8295 |
06987C |
04/01/2019 |
| HYAMS, HENSLEY |
A6-115466 |
A |
46.00 |
5115********3195 |
021553 |
04/01/2019 |
| JAMISON, MARY |
A6-115947 |
A |
29.00 |
5115********7355 |
021555 |
04/01/2019 |
| JENKINS, RON |
A6-115842 |
A |
17.00 |
5199********2172 |
06998Z |
04/01/2019 |
| JOHNSON, CARRIE |
A6-115217 |
A |
19.00 |
4264********3180 |
061233 |
04/01/2019 |
| JOHNSON, CRAIG |
A6-113383 |
A |
34.00 |
5424********9007 |
062011 |
04/01/2019 |
| JOHNSON, GREG |
A6-113375 |
A |
57.00 |
5424********7127 |
060777 |
04/01/2019 |
| JOHNSTON, CHRISTOPHER |
A6-115338 |
A |
58.00 |
4058********5883 |
546370 |
04/01/2019 |
| JONES, JOEY |
A6-115749 |
A |
49.00 |
6011********8204 |
00111R |
04/01/2019 |
| JUSTICE, BEN |
A6-114686 |
A |
42.00 |
4264********7367 |
061233 |
04/01/2019 |
| KAPPERT, TAYLOR |
A6-114966 |
A |
34.00 |
4264********9049 |
061233 |
04/01/2019 |
| KAPPLER, ASHLEY |
A6-115276 |
A |
34.00 |
5115********7313 |
021556 |
04/01/2019 |
| KAUTZ, KENDALL |
A6-115747 |
A |
34.00 |
5414********4067 |
07002Z |
04/01/2019 |
| KAVANAUGH, ELLIOTT |
A6-115273 |
A |
44.00 |
4128********8144 |
54836C |
04/01/2019 |
| KEMPF, MEREDITH |
A6-115298 |
A |
34.00 |
5536********7787 |
062015 |
04/01/2019 |
| KENNEDY, MARK |
A6-115748 |
A |
57.00 |
4271********3836 |
055068 |
04/01/2019 |
| KIEFER, DENISE |
A6-115130 |
A |
34.00 |
4643********1673 |
879635 |
04/01/2019 |
| KIESEL, TERRI |
A6-115900 |
A |
34.00 |
5467********2662 |
07003B |
04/01/2019 |
| KING, KEVIN |
A6-115491 |
A |
46.00 |
4643********9951 |
538725 |
04/01/2019 |
| KING, LESLEY |
A6-113593 |
A |
29.00 |
4643********1105 |
493479 |
04/01/2019 |
| KLEIN, STEPHANIE |
A6-110995 |
A |
35.50 |
4147********5486 |
07003D |
04/01/2019 |
| KLUESNER, JON |
A6-115155 |
A |
29.00 |
4643********0461 |
538726 |
04/01/2019 |
| KOCH, EVAN |
A6-115460 |
A |
29.00 |
5115********2165 |
021557 |
04/01/2019 |
| KOCIS, THERESE |
A6-115446 |
A |
35.00 |
5115********9862 |
021558 |
04/01/2019 |
| KOHLER, SARAH |
A6-115690 |
A |
40.00 |
5147********9560 |
07012Z |
04/01/2019 |
| KOHLMEYER, DOROTHY |
A6-114190 |
A |
34.00 |
5593********4144 |
07010Z |
04/01/2019 |
| KRAFT, RICK |
A6-111340 |
A |
35.00 |
4009********1808 |
061235 |
04/01/2019 |
| KUNKLER, CRAIG |
A6-115807 |
A |
43.00 |
5424********8936 |
23094B |
04/01/2019 |
| LAMEY, EMILY |
A6-115303 |
A |
39.00 |
4552********9556 |
H65202 |
04/01/2019 |
| LASKY, GIA |
A6-114183 |
A |
48.00 |
4147********0535 |
07014D |
04/01/2019 |
| LAWSON, KEN |
A6-115751 |
A |
38.00 |
4264********8856 |
061233 |
04/01/2019 |
| LEE, DANIEL |
A6-115394 |
A |
34.00 |
5291********5215 |
07018B |
04/01/2019 |
| LENAHAN, PATRICK |
A6-115875 |
A |
17.00 |
4147********5475 |
07012C |
04/01/2019 |
| LENKO, KRISTOPHER |
A6-115777 |
A |
74.00 |
4003********1712 |
07016B |
04/01/2019 |
| LOCKSHISS, MICHAEL |
A6-115602 |
A |
40.00 |
5424********5512 |
060782 |
04/01/2019 |
| LOSCHER, SARAH |
A6-114911 |
A |
34.00 |
4037********2401 |
601021 |
04/01/2019 |
| LOUDERMILK, AARON |
A6-110481 |
A |
15.00 |
4147********5005 |
07022C |
04/01/2019 |
| LUTZ, KYLE |
A6-115782 |
A |
66.75 |
5115********1949 |
021560 |
04/01/2019 |
| MADDOX, JASON |
A6-114793 |
A |
40.00 |
4356********6160 |
101927 |
04/01/2019 |
| MAIKRANZ, JAMIE |
A6-115760 |
A |
34.00 |
4264********2526 |
061234 |
04/01/2019 |
| MAKHECHA, STEVE |
A6-112840 |
A |
29.00 |
4269********1900 |
001934 |
04/01/2019 |
| MALDONADO, DAVID |
A6-114708 |
A |
46.00 |
5115********2927 |
021559 |
04/01/2019 |
| MANKIN, SAMUEL |
A6-116080 |
A |
29.00 |
4264********9065 |
061234 |
04/01/2019 |
| MARSH, CHRYSTAL |
A6-115434 |
A |
57.00 |
4400********2683 |
03889D |
04/01/2019 |
| MATHEW, NINAN |
A6-115806 |
A |
34.00 |
5110********0438 |
477890 |
04/01/2019 |
| MATTHEWS, TIA |
A6-115965 |
A |
34.00 |
5115********5951 |
021562 |
04/01/2019 |
| MATTINGLY, MARY |
A6-114888 |
A |
57.00 |
4417********0919 |
07026B |
04/01/2019 |
| MAUSER, SCOTT |
A6-113054 |
A |
35.00 |
5115********3156 |
021561 |
04/01/2019 |
| MCCOY, NICK |
A6-115683 |
A |
29.00 |
5129********1972 |
061234 |
04/01/2019 |
| MCCUTCHAN, JASON |
A6-111216 |
A |
29.00 |
4147********5691 |
07028D |
04/01/2019 |
| MCCUTCHAN, MERL |
A6-110891 |
A |
43.25 |
5524********4859 |
07032W |
04/01/2019 |
| MCGREW, JENNIFER |
A6-115701 |
A |
29.00 |
4147********0003 |
07029D |
04/01/2019 |
| MEGAR, TODD |
A6-115753 |
A |
34.00 |
4643********6942 |
538728 |
04/01/2019 |
| MILLER, JENNIFER |
A6-115723 |
A |
44.00 |
4147********6688 |
07033C |
04/01/2019 |
| MOSS, JEFF |
A6-115168 |
A |
57.00 |
5424********3036 |
062022 |
04/01/2019 |
| NADING, ARAN |
A6-114440 |
A |
39.00 |
4264********3551 |
061234 |
04/01/2019 |
| NATHAN, ERIC |
A6-114790 |
A |
67.00 |
5115********6083 |
021563 |
04/01/2019 |
| NEUKAM, JAROD |
A6-115967 |
A |
47.00 |
5424********1288 |
060786 |
04/01/2019 |
| NEWMASTER, JOSIE |
A6-115715 |
A |
39.00 |
4643********7202 |
493481 |
04/01/2019 |
| NICHOLS, KARA |
A6-005762 |
A |
46.00 |
4400********9920 |
06487D |
04/01/2019 |
| NICHOLSON, JON |
A6-12116 |
A |
29.00 |
5466********8173 |
07042Z |
04/01/2019 |
| NIEKENS, ERIN |
A6-100410 |
A |
42.00 |
4793********0482 |
040101 |
04/01/2019 |
| OBRIEN, MICHAEL |
A6-115591 |
A |
46.00 |
5115********2084 |
021564 |
04/01/2019 |
| OLDHAM, KAREN |
A6-113570 |
A |
29.00 |
5115********3757 |
021566 |
04/01/2019 |
| OSGOOD, DONALD |
A6-114917 |
A |
46.00 |
5465********3030 |
009288 |
04/01/2019 |
| OWEN, JOSHUA |
A6-115921 |
A |
44.00 |
5115********4236 |
021565 |
04/01/2019 |
| PATEL, DANISH |
A6-112897 |
A |
44.00 |
4128********8674 |
55239B |
04/01/2019 |
| PATTON, PAM |
A6-115832 |
A |
29.00 |
4400********3893 |
05816D |
04/01/2019 |
| PEGRAM, STEVEN |
A6-115826 |
A |
34.00 |
4264********8341 |
061234 |
04/01/2019 |
| PERFITT, MARK |
A6-002382 |
A |
103.50 |
5466********5967 |
11022Z |
04/01/2019 |
| PETTYS, CAROL |
A6-115877 |
A |
17.00 |
5466********0766 |
23622P |
04/01/2019 |
| POST, HAROLD |
A6-111257 |
A |
19.00 |
6011********9407 |
00153R |
04/01/2019 |
| PRESTON, SAM |
A6-114427 |
A |
35.00 |
6011********1419 |
00152R |
04/01/2019 |
| PRICE, GARY |
A6-115780 |
A |
19.00 |
4419********6341 |
008783 |
04/01/2019 |
| PUGH, TORI |
A6-115378 |
A |
29.00 |
4147********3225 |
07048D |
04/01/2019 |
| QUIREY, ALAN |
A6-115012 |
A |
44.00 |
4194********9473 |
056898 |
04/01/2019 |
| RABER, JEFFREY |
A6-001753 |
A |
25.00 |
5115********5130 |
021567 |
04/01/2019 |
| RANDOLPH, JOE |
A6-111640 |
A |
29.00 |
5424********4320 |
060788 |
04/01/2019 |
| REA, SHAWN |
A6-115944 |
A |
44.00 |
4264********1554 |
061234 |
04/01/2019 |
| REINLI, JAMES |
A6-113161 |
A |
68.00 |
6011********8412 |
00154B |
04/01/2019 |
| REXING, BRIAN |
A6-113431 |
A |
29.50 |
4419********5701 |
012655 |
04/01/2019 |
| RICKETTS, BLAKE |
A6-115963 |
A |
34.00 |
4109********1138 |
061235 |
04/01/2019 |
| RIDDLE, LEE |
A6-115680 |
A |
40.00 |
6011********2335 |
00191R |
04/01/2019 |
| RITTER, SUSAN |
A6-115623 |
A |
32.00 |
5466********1984 |
23678P |
04/01/2019 |
| ROBERTSON, BILL |
A6-115272 |
A |
57.00 |
5466********4858 |
23664P |
04/01/2019 |
| ROHL, THOMAS |
A6-114413 |
A |
46.00 |
4586********6248 |
H65918 |
04/01/2019 |
| ROUTH, DREW |
A6-115786 |
A |
19.00 |
4266********5373 |
07045A |
04/01/2019 |
| ROYER, MARK |
A6-115817 |
A |
34.00 |
4388********8489 |
07046D |
04/01/2019 |
| RUSSELL, LEE |
A6-115925 |
A |
29.00 |
4523********9690 |
001684 |
04/01/2019 |
| RUSSELL, MARCUS |
A6-115808 |
A |
34.00 |
4039********9331 |
001147 |
04/01/2019 |
| SADDLER, BRITTANY |
A6-114625 |
A |
59.00 |
5115********4425 |
021568 |
04/01/2019 |
| SALES, CHRIS |
A6-115092 |
A |
2.00 |
5115********4476 |
021569 |
04/01/2019 |
| SCHERZER, CODY |
A6-115327 |
A |
39.00 |
5414********0980 |
07054Z |
04/01/2019 |
| SCHLOSS, MIKE |
A6-1414113537 |
A |
38.00 |
5523********2716 |
07057S |
04/01/2019 |
| SCHMITT, LINDA |
A6-115684 |
A |
29.00 |
4147********4989 |
07057D |
04/01/2019 |
| SCHULER, CRAIG |
A6-115243 |
A |
46.00 |
4264********2697 |
061235 |
04/01/2019 |
| SCHURMAN, JORDAN |
A6-115386 |
A |
39.00 |
4793********2258 |
040102 |
04/01/2019 |
| SHORTER, CAMI |
A6-115998 |
A |
44.00 |
6011********8024 |
00167B |
04/01/2019 |
| SHREFFLER, ELAINE |
A6-005033 |
A |
81.75 |
5115********9714 |
021571 |
04/01/2019 |
| SIMMONS, DEREK |
A6-115348 |
A |
55.00 |
4643********2742 |
879637 |
04/01/2019 |
| SIMMONS, RYAN |
A6-115357 |
A |
39.00 |
4388********4853 |
07055C |
04/01/2019 |
| SIMON, MARK |
A6-115815 |
A |
54.00 |
5115********2666 |
021572 |
04/01/2019 |
| SMITH, ANN |
A6-115769 |
A |
19.00 |
4224********1954 |
052693 |
04/01/2019 |
| SOUTHWORTH, DAVID |
A6-111866 |
A |
39.00 |
4109********3343 |
061236 |
04/01/2019 |
| SPELLMAN, SHELLEY |
A6-114980 |
A |
44.00 |
6011********6028 |
00199R |
04/01/2019 |
| SPRIGGS, NATHAN |
A6-114853 |
A |
34.00 |
4643********7615 |
879638 |
04/01/2019 |
| STAPLES, JACK |
A6-111125 |
A |
35.00 |
4147********4247 |
601021 |
04/01/2019 |
| STAWIARSKI, CRAIG |
A6-113194 |
A |
39.00 |
5424********0529 |
23914P |
04/01/2019 |
| STEVENS, DAWN |
A6-112745 |
A |
48.00 |
4419********3478 |
018813 |
04/01/2019 |
| STOVER, JOEY |
A6-115351 |
A |
34.00 |
4000********6681 |
416179 |
04/01/2019 |
| SUGARMAN, NATHAN |
A6-114603 |
A |
35.00 |
4400********5810 |
02628D |
04/01/2019 |
| SUMMERS, MATTHEW |
A6-115291 |
A |
46.00 |
4264********9251 |
061235 |
04/01/2019 |
| SYLVESTER, RANDI |
A6-115809 |
A |
29.00 |
4291********4921 |
061236 |
04/01/2019 |
| TAYLOR, MARY |
A6-115364 |
A |
57.00 |
5424********8738 |
062030 |
04/01/2019 |
| TEARE, ALEXANDRA |
A6-115915 |
A |
34.00 |
5424********5254 |
060793 |
04/01/2019 |
| TIEKEN, KENDLE |
A6-115704 |
A |
29.00 |
5424********8274 |
062031 |
04/01/2019 |
| TITZER, DAVE |
A6-115913 |
A |
44.00 |
4009********9421 |
061236 |
04/01/2019 |
| TURNER, FLORENCE MIA |
A6-116094 |
A |
34.00 |
5178********4874 |
07075Z |
04/01/2019 |
| VANWINKLE, JACOB |
A6-114172 |
A |
46.00 |
5115********1285 |
021573 |
04/01/2019 |
| VESCOVI, KELLEY |
A6-114437 |
A |
46.00 |
4643********0352 |
493482 |
04/01/2019 |
| WADE, TRAVIS |
A6-114211 |
A |
15.00 |
4264********6208 |
061235 |
04/01/2019 |
| WAGNER, ED |
A6-115892 |
A |
29.00 |
4793********8162 |
040101 |
04/01/2019 |
| WAHL, NICHOLAS |
A6-115946 |
A |
34.00 |
5517********6115 |
061235 |
04/01/2019 |
| WASHBURN, AMANDA |
A6-115638 |
A |
57.00 |
4643********7315 |
493483 |
04/01/2019 |
| WEBBER, TONYA |
A6-115779 |
A |
44.00 |
4000********3975 |
127185 |
04/01/2019 |
| WELLS, JAMES |
A6-114122 |
A |
50.00 |
4266********1673 |
07075C |
04/01/2019 |
| WERTMAN, CAM |
A6-116086 |
A |
34.00 |
4419********0999 |
011895 |
04/01/2019 |
| WHITTEN, CHARLES |
A6-003281 |
A |
34.00 |
4264********1870 |
061235 |
04/01/2019 |
| WILLIAMS, RODNEY |
A6-112929 |
A |
29.00 |
5466********4489 |
24192Z |
04/01/2019 |
| WILSON, DOUG |
A6-115975 |
A |
29.00 |
4266********4043 |
07079C |
04/01/2019 |
| WILSON, TUSDAE |
A6-114546 |
A |
34.00 |
4643********2186 |
538730 |
04/01/2019 |
| WILZBACHER, COLLIN |
A6-113136 |
A |
44.00 |
4266********8621 |
07082C |
04/01/2019 |
| WOLFE, JEFF |
A6-114616 |
A |
34.00 |
4388********6046 |
07083D |
04/01/2019 |
| WOODRUFF, ALAN |
A6-114334 |
A |
46.00 |
5247********0366 |
00123Z |
04/01/2019 |
| WOODS, ANDY |
A6-111602 |
A |
39.00 |
5247********1519 |
00170B |
04/01/2019 |
| WRIGHT, JAMIE |
A6-114148 |
A |
34.00 |
5517********1424 |
061236 |
04/01/2019 |
| YEATMAN, TC |
A6-115961 |
A |
44.00 |
4643********3875 |
538731 |
04/01/2019 |
| YORK, ALEX |
A6-115791 |
A |
44.00 |
4264********3039 |
061236 |
04/01/2019 |
| ZUBER, DAWN |
A6-115726 |
A |
19.00 |
5424********1566 |
060795 |
04/01/2019 |
| ZUBER, SHAWN |
A6-115853 |
A |
54.00 |
4266********4006 |
07085C |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 110 |
MasterCard |
4306.00 |
| 139 |
Visa |
5414.85 |
| 18 |
Discover |
796.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10517.03 |