Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, RANDY |
A6-112874 |
A |
34.00 |
5424********6339 |
70454P |
05/01/2019 |
| AGNEW, TONY |
A6-113519 |
A |
57.00 |
4264********5936 |
002022 |
05/01/2019 |
| ALLGOOD, ALLISON |
A6-115278 |
A |
57.00 |
5115********8227 |
187578 |
05/01/2019 |
| ALTON, MATT |
A6-004843 |
A |
19.00 |
4266********4092 |
00740C |
05/01/2019 |
| ANCONA, TOM |
A6-114494 |
A |
32.00 |
5477********0258 |
53840J |
05/01/2019 |
| ANDREWS, KENSEY |
A6-115398 |
A |
39.00 |
5115********1987 |
187577 |
05/01/2019 |
| ANSLINGER, KEVIN |
A6-115573 |
A |
29.00 |
5424********3294 |
87948P |
05/01/2019 |
| ARCHULETA, MIKAELA |
A6-115792 |
A |
44.00 |
4266********3948 |
00703C |
05/01/2019 |
| ARCHULETA, TRACY |
A6-114358 |
A |
68.00 |
4291********8431 |
102023 |
05/01/2019 |
| ASHBY, ANN |
A6-115926 |
A |
19.00 |
4264********9027 |
002024 |
05/01/2019 |
| AUD, LESLIE |
A6-115374 |
A |
34.00 |
5424********7818 |
536582 |
05/01/2019 |
| BAILEY, WALTER |
A6-112462 |
A |
34.00 |
4109********8633 |
102024 |
05/01/2019 |
| BARNETT, TIM |
A6-115783 |
A |
34.00 |
4036********2585 |
00736C |
05/01/2019 |
| BARROW, MYRA |
A6-115159 |
A |
46.00 |
5424********6032 |
527870 |
05/01/2019 |
| BATES, MATT |
A6-115691 |
A |
44.00 |
4264********3523 |
002023 |
05/01/2019 |
| BATUZICH, JOSH |
A6-115393 |
A |
34.00 |
4419********8693 |
026732 |
05/01/2019 |
| BAUMEYER, BRIAN |
A6-115646 |
A |
29.00 |
5115********9393 |
187584 |
05/01/2019 |
| BENNETT, CAROLYN |
A6-115422 |
A |
44.00 |
6011********6275 |
00142R |
05/01/2019 |
| BENSON, CAMERON |
A6-115835 |
A |
44.00 |
4643********3558 |
193097 |
05/01/2019 |
| BERRY, DOUG |
A6-114713 |
A |
71.00 |
5115********2405 |
187579 |
05/01/2019 |
| BESHEARS, NICK |
A6-116134 |
A |
54.00 |
4224********0023 |
486499 |
05/01/2019 |
| BLAKE, CORY |
A6-002901 |
A |
19.00 |
4121********9431 |
00869C |
05/01/2019 |
| BLUM, EVAN |
A6-116088 |
A |
34.00 |
5115********4994 |
187595 |
05/01/2019 |
| BOHLEN, BILL |
A6-114200 |
A |
34.00 |
5524********8127 |
55316Z |
05/01/2019 |
| BOLING, SANDRA |
A6-116131 |
A |
34.00 |
4188********3163 |
002031 |
05/01/2019 |
| BOWLING, KORTNEY |
A6-115987 |
A |
34.00 |
5414********0555 |
00928Z |
05/01/2019 |
| BOYD, MARY |
A6-115711 |
A |
29.00 |
6011********1016 |
00113B |
05/01/2019 |
| BOYD, WILLIAM |
A6-115885 |
A |
17.00 |
5407********9712 |
01000B |
05/01/2019 |
| BRADLEY, JASON |
A6-114840 |
A |
57.00 |
4264********3500 |
002030 |
05/01/2019 |
| BRASHEAR, DIANE |
A6-115856 |
A |
29.00 |
5115********1156 |
187592 |
05/01/2019 |
| BRAUN, RYAN |
A6-115949 |
A |
34.00 |
4147********6660 |
00981D |
05/01/2019 |
| BRINDLE, MATT |
A6-001307 |
A |
46.00 |
5466********7154 |
00974Z |
05/01/2019 |
| BROSHEARS, MICK |
A6-116087 |
A |
17.00 |
4264********8564 |
002033 |
05/01/2019 |
| BROWN, ART |
A6-115974 |
A |
34.00 |
5178********2955 |
00947Z |
05/01/2019 |
| BROWN, JAMES |
A6-112048 |
A |
29.00 |
5424********5693 |
527982 |
05/01/2019 |
| BRUNER, BLAKE |
A6-115725 |
A |
44.00 |
4147********1937 |
00912D |
05/01/2019 |
| BRUNS, LOGAN |
A6-115679 |
A |
29.00 |
5115********1613 |
187603 |
05/01/2019 |
| BURCHELL, ANDREW |
A6-114690 |
A |
46.00 |
5115********3450 |
187598 |
05/01/2019 |
| CARLSON, ERICH |
A6-115740 |
A |
39.00 |
4264********1003 |
002033 |
05/01/2019 |
| CASE, JOSHUA |
A6-115906 |
A |
44.00 |
4784********8983 |
001291 |
05/01/2019 |
| CASSIDY, TAZ |
A6-115392 |
A |
46.00 |
4264********8629 |
002037 |
05/01/2019 |
| CAVINS, CRYSTAL |
A6-113720 |
A |
44.40 |
4643********0626 |
193110 |
05/01/2019 |
| CHAMBERS, DUSTIN |
A6-114345 |
A |
54.00 |
4224********4982 |
486592 |
05/01/2019 |
| CHRIST, RICK |
A6-115293 |
A |
54.00 |
5424********2180 |
528066 |
05/01/2019 |
| CLEM, WILLIAM |
A6-113571 |
A |
46.00 |
4643********5767 |
193120 |
05/01/2019 |
| COLEMAN, RICHARD |
A6-115750 |
A |
44.00 |
4643********8944 |
193118 |
05/01/2019 |
| COLLINS, SHELLY |
A6-115013 |
A |
19.00 |
4419********3199 |
014398 |
05/01/2019 |
| COLSON, WES |
A6-115625 |
A |
57.00 |
5524********5475 |
01008Z |
05/01/2019 |
| CONNER, ZACH |
A6-115931 |
A |
34.00 |
6011********3811 |
00118R |
05/01/2019 |
| CORNELL, DEBBIE |
A6-115268 |
A |
29.00 |
6011********9152 |
00195B |
05/01/2019 |
| COULTER, AARON |
A6-114696 |
A |
34.00 |
4147********2253 |
01158D |
05/01/2019 |
| CREEKMUR, GEORGE |
A6-114078 |
A |
34.00 |
6011********3222 |
00164P |
05/01/2019 |
| CURRY, MAX |
A6-115172 |
A |
39.00 |
5424********1787 |
536779 |
05/01/2019 |
| DALE, DARRELL |
A6-115934 |
A |
34.00 |
5477********0258 |
12862J |
05/01/2019 |
| DELANO, FAWN |
A6-114656 |
A |
34.00 |
4264********0309 |
002039 |
05/01/2019 |
| DEPUTY, KRISTA |
A6-113260 |
A |
34.00 |
4675********5255 |
01112C |
05/01/2019 |
| DO, TRI |
A6-111253 |
A |
34.00 |
5424********2915 |
528109 |
05/01/2019 |
| DURNIL, LOIS |
A6-116122 |
A |
17.00 |
5115********5622 |
187606 |
05/01/2019 |
| EADS, CORY |
A6-115435 |
A |
29.00 |
4264********6357 |
002040 |
05/01/2019 |
| EDGE, BENJAMIN |
A6-114965 |
A |
34.00 |
4643********8936 |
193128 |
05/01/2019 |
| EDWARDS, JIM |
A6-111272 |
A |
47.00 |
5349********5716 |
536812 |
05/01/2019 |
| EDWARDS, LAURA |
A6-115297 |
A |
46.00 |
4388********3326 |
01258I |
05/01/2019 |
| ELLIS, JILL |
A6-115326 |
A |
29.00 |
4264********7176 |
002042 |
05/01/2019 |
| ELMER, TOBIAS |
A6-113330 |
A |
25.00 |
4643********0115 |
806649 |
05/01/2019 |
| ELPERS, BRANT |
A6-115330 |
A |
34.00 |
5118********7732 |
102044 |
05/01/2019 |
| ELPERS, EVAN |
A6-115323 |
A |
39.00 |
5118********5590 |
102045 |
05/01/2019 |
| FEE, JOSH |
A6-113346 |
A |
46.00 |
4147********6330 |
01369C |
05/01/2019 |
| FELLWOCK, CHARLES |
A6-113382 |
A |
34.00 |
5466********9853 |
09673Z |
05/01/2019 |
| FERGUSON, SEAN |
A6-115762 |
A |
44.00 |
5115********4536 |
187619 |
05/01/2019 |
| FICKLIN, ADAM |
A6-115741 |
A |
39.00 |
4147********8391 |
01299D |
05/01/2019 |
| FISHER, ALLISON |
A6-114347 |
A |
46.00 |
4419********8405 |
014924 |
05/01/2019 |
| FLUKE, CODY |
A6-115696 |
A |
29.00 |
4447********6108 |
001085 |
05/01/2019 |
| FRAZIER, SALLY |
A6-114210 |
A |
66.00 |
4147********6434 |
011002 |
05/01/2019 |
| GALYON, KEN |
A6-115619 |
A |
29.00 |
5424********8779 |
06497P |
05/01/2019 |
| GARDNER, GARY |
A6-001597 |
A |
60.00 |
6011********1515 |
00118Q |
05/01/2019 |
| GARNESS, DANNY |
A6-115274 |
A |
68.00 |
6011********3095 |
00169R |
05/01/2019 |
| GARNETT, RENEA |
A6-114815 |
A |
39.00 |
4316********9297 |
153065 |
05/01/2019 |
| GARTON, FLETCHER |
A6-115342 |
A |
34.00 |
5424********4073 |
528191 |
05/01/2019 |
| GEHLHAUSEN, CHASITY |
A6-115951 |
A |
54.00 |
4419********7397 |
022867 |
05/01/2019 |
| GERTH, MATT |
A6-115302 |
A |
68.00 |
5115********7908 |
187629 |
05/01/2019 |
| GIBSON, SETH |
A6-115184 |
A |
29.00 |
5115********5373 |
187622 |
05/01/2019 |
| GILL, RACHELLE |
A6-115825 |
A |
19.00 |
5115********1227 |
187628 |
05/01/2019 |
| GILLES, MECHELLE |
A6-111390 |
A |
25.00 |
5115********0717 |
187630 |
05/01/2019 |
| GONG, YAOMING |
A6-110993 |
A |
29.00 |
4037********3875 |
011002 |
05/01/2019 |
| GOODMAN, LYNNE |
A6-115764 |
A |
44.00 |
5424********9539 |
14705P |
05/01/2019 |
| GRAMIG, BRENT |
A6-115795 |
A |
39.00 |
5115********3711 |
187627 |
05/01/2019 |
| GRAVES, STEVE |
A6-115301 |
A |
47.00 |
5115********9957 |
187632 |
05/01/2019 |
| GRAY, JARED |
A6-110272 |
A |
19.00 |
4224********8373 |
492248 |
05/01/2019 |
| GREEN, BENJAMIN |
A6-115289 |
A |
39.00 |
5424********1732 |
528223 |
05/01/2019 |
| GRIMMER, VICKI |
A6-115251 |
A |
29.00 |
5536********9849 |
536910 |
05/01/2019 |
| GUBLER, CHAD |
A6-113573 |
A |
54.00 |
4264********6519 |
002053 |
05/01/2019 |
| GULLICKSON, SHANE |
A6-115743 |
A |
39.00 |
5424********8835 |
528302 |
05/01/2019 |
| GUNTEL, JORDAN |
A6-115960 |
A |
44.00 |
6011********7328 |
00108R |
05/01/2019 |
| GUZMAN, JENNIFER |
A6-112469 |
A |
46.00 |
6011********7118 |
00154R |
05/01/2019 |
| HAGAN, COLE |
A6-115937 |
A |
44.00 |
4194********8821 |
693194 |
05/01/2019 |
| HAGAN, CORY |
A6-115940 |
A |
34.00 |
4194********8174 |
693200 |
05/01/2019 |
| HALL, CARL |
A6-115870 |
A |
34.00 |
5115********6213 |
187639 |
05/01/2019 |
| HALL, RANDY |
A6-111828 |
A |
57.00 |
4802********8791 |
016876 |
05/01/2019 |
| HALTER, DANIELLE |
A6-115719 |
A |
40.00 |
4264********1170 |
002052 |
05/01/2019 |
| HAMMOND, KARIN |
A6-115956 |
A |
44.00 |
4643********4920 |
851478 |
05/01/2019 |
| HANSON, DAN |
A6-115146 |
A |
46.00 |
4147********3692 |
01694C |
05/01/2019 |
| HARRIS, JENNIFER |
A6-114294 |
A |
57.00 |
4643********9915 |
851480 |
05/01/2019 |
| HAWKINS, BRENT |
A6-114984 |
A |
34.00 |
6011********6030 |
00118Q |
05/01/2019 |
| HAYES, DOYLE |
A6-115328 |
A |
34.00 |
4323********1406 |
001365 |
05/01/2019 |
| HEEGER, JOHN |
A6-115613 |
A |
50.00 |
5178********5784 |
01666P |
05/01/2019 |
| HEIDORN, GRANT |
A6-115123 |
A |
29.00 |
5523********6963 |
01716P |
05/01/2019 |
| HEIM, BARBARA |
A6-100155 |
A |
45.00 |
5424********1705 |
536981 |
05/01/2019 |
| HENDON, COREY |
A6-111916 |
A |
48.00 |
5159********9658 |
528275 |
05/01/2019 |
| HERR, JILL |
A6-115423 |
A |
57.00 |
4147********8156 |
01716C |
05/01/2019 |
| HICKEY, ED |
A6-115397 |
A |
44.00 |
5560********1638 |
00180G |
05/01/2019 |
| HICKS, CHRIS |
A6-113717 |
A |
46.00 |
4643********6821 |
193147 |
05/01/2019 |
| HICKS, KIMBERLY |
A6-110026 |
A |
26.00 |
4194********5437 |
695801 |
05/01/2019 |
| HIELAND, SHANE |
A6-115673 |
A |
29.00 |
5129********5404 |
102057 |
05/01/2019 |
| HILL, JOE |
A6-115248 |
A |
32.00 |
4412********2901 |
191340 |
05/01/2019 |
| HOCKENSMITH, KEVIN |
A6-114139 |
A |
50.50 |
4431********6991 |
082030 |
05/01/2019 |
| HOFFHERR, STU |
A6-115694 |
A |
47.00 |
4147********9819 |
01785D |
05/01/2019 |
| HOLLANDER, LORI |
A6-115964 |
A |
34.00 |
4147********5452 |
03025D |
05/01/2019 |
| HOLMES, JORDAN |
A6-116001 |
A |
34.00 |
4418********8299 |
488859 |
05/01/2019 |
| HOOPER, JUSTIN |
A6-112407 |
A |
78.00 |
6011********5669 |
00167R |
05/01/2019 |
| HOOPER, MATTHEW |
A6-115454 |
A |
34.00 |
4264********5601 |
002103 |
05/01/2019 |
| HOPF, ANDREA |
A6-115493 |
A |
57.00 |
5524********6922 |
03226Z |
05/01/2019 |
| HORTON, CORY |
A6-115628 |
A |
29.00 |
5115********1663 |
187649 |
05/01/2019 |
| HOSPELHORN, KENDRA |
A6-115239 |
A |
57.00 |
4430********7476 |
120697 |
05/01/2019 |
| HUDSON, JESSICA |
A6-114113 |
A |
29.00 |
5424********9734 |
528423 |
05/01/2019 |
| HUGHES, KATEY |
A6-115774 |
A |
19.00 |
5115********4403 |
187650 |
05/01/2019 |
| HUGHES, SCOTT |
A6-116125 |
A |
44.00 |
5424********1949 |
528426 |
05/01/2019 |
| HUNT, TERESA |
A6-114422 |
A |
49.00 |
5247********3294 |
00172Z |
05/01/2019 |
| HUTCHINSON, PEGGY |
A6-115821 |
A |
22.00 |
4266********7341 |
03144C |
05/01/2019 |
| HYAMS, HENSLEY |
A6-115466 |
A |
46.00 |
5115********3195 |
187651 |
05/01/2019 |
| JAMISON, MARY |
A6-115947 |
A |
29.00 |
5115********7355 |
187652 |
05/01/2019 |
| JENKINS, RON |
A6-115842 |
A |
17.00 |
5199********2172 |
03145Z |
05/01/2019 |
| JOHNSON, CARRIE |
A6-115217 |
A |
19.00 |
4264********3180 |
002104 |
05/01/2019 |
| JOHNSON, CRAIG |
A6-113383 |
A |
34.00 |
5424********9007 |
537123 |
05/01/2019 |
| JOHNSON, GREG |
A6-113375 |
A |
57.00 |
5424********7127 |
528461 |
05/01/2019 |
| JOHNSTON, CHRISTOPHER |
A6-115338 |
A |
34.00 |
4058********5883 |
072220 |
05/01/2019 |
| JONES, JOEY |
A6-115749 |
A |
49.00 |
6011********8204 |
00144R |
05/01/2019 |
| JUSTICE, BEN |
A6-114686 |
A |
39.00 |
4264********7367 |
002107 |
05/01/2019 |
| KAPPERT, TAYLOR |
A6-114966 |
A |
34.00 |
4264********9049 |
002107 |
05/01/2019 |
| KAPPLER, ASHLEY |
A6-115276 |
A |
34.00 |
5115********7313 |
187654 |
05/01/2019 |
| KAUTZ, KENDALL |
A6-115747 |
A |
34.00 |
5414********4067 |
03225Z |
05/01/2019 |
| KAVANAUGH, ELLIOTT |
A6-115273 |
A |
48.00 |
4128********8144 |
67210C |
05/01/2019 |
| KEMPF, MEREDITH |
A6-115298 |
A |
34.00 |
5536********7787 |
537138 |
05/01/2019 |
| KENNEDY, MARK |
A6-115748 |
A |
57.00 |
4271********3836 |
068072 |
05/01/2019 |
| KIEFER, DENISE |
A6-115130 |
A |
34.00 |
4643********1673 |
806684 |
05/01/2019 |
| KIESEL, TERRI |
A6-115900 |
A |
34.00 |
5467********2662 |
03278B |
05/01/2019 |
| KING, KEVIN |
A6-115491 |
A |
46.00 |
4643********9951 |
851497 |
05/01/2019 |
| KING, LESLEY |
A6-113593 |
A |
29.00 |
4643********1105 |
193167 |
05/01/2019 |
| KLEIN, STEPHANIE |
A6-110995 |
A |
33.00 |
4147********5486 |
03338D |
05/01/2019 |
| KLUESNER, JON |
A6-115155 |
A |
29.00 |
4643********0461 |
851501 |
05/01/2019 |
| KOCH, EVAN |
A6-115460 |
A |
29.00 |
5115********2165 |
187661 |
05/01/2019 |
| KOCIS, THERESE |
A6-115446 |
A |
35.00 |
5115********9862 |
187659 |
05/01/2019 |
| KOHLER, SARAH |
A6-115690 |
A |
40.00 |
5147********9560 |
03336Z |
05/01/2019 |
| KOHLMEYER, DOROTHY |
A6-114190 |
A |
34.00 |
5593********4144 |
03360Z |
05/01/2019 |
| KRAFT, RICK |
A6-111340 |
A |
35.00 |
4009********1808 |
102112 |
05/01/2019 |
| KUNKLER, CRAIG |
A6-115807 |
A |
29.00 |
5424********8936 |
38599B |
05/01/2019 |
| LASKY, GIA |
A6-114183 |
A |
48.00 |
4147********0535 |
03377D |
05/01/2019 |
| LAWSON, KEN |
A6-115751 |
A |
38.00 |
4264********8856 |
002113 |
05/01/2019 |
| LEE, DANIEL |
A6-115394 |
A |
34.00 |
5291********5215 |
03400B |
05/01/2019 |
| LENAHAN, PATRICK |
A6-115875 |
A |
17.00 |
4147********5475 |
03400C |
05/01/2019 |
| LENKO, KRISTOPHER |
A6-115777 |
A |
74.00 |
4003********1712 |
03386B |
05/01/2019 |
| LOCKSHISS, MICHAEL |
A6-115602 |
A |
40.00 |
5424********5512 |
528565 |
05/01/2019 |
| LOSCHER, SARAH |
A6-114911 |
A |
34.00 |
4037********2401 |
011012 |
05/01/2019 |
| LOUDERMILK, AARON |
A6-110481 |
A |
15.00 |
4147********5005 |
03471C |
05/01/2019 |
| LUTZ, KYLE |
A6-115782 |
A |
34.00 |
5115********1949 |
187665 |
05/01/2019 |
| LYNCH, DAVID |
A6-116117 |
A |
54.00 |
5278********6703 |
01101Z |
05/01/2019 |
| MADDOX, JASON |
A6-114793 |
A |
40.00 |
4356********6160 |
182612 |
05/01/2019 |
| MAIKRANZ, JAMIE |
A6-115760 |
A |
34.00 |
4264********2526 |
002116 |
05/01/2019 |
| MAKHECHA, STEVE |
A6-112840 |
A |
29.00 |
4269********1900 |
001823 |
05/01/2019 |
| MALDONADO, DAVID |
A6-114708 |
A |
46.00 |
5115********2927 |
187671 |
05/01/2019 |
| MANKIN, SAMUEL |
A6-116080 |
A |
29.00 |
4264********9065 |
002118 |
05/01/2019 |
| MARKWELL, MITCH |
A6-115887 |
A |
39.00 |
4643********2008 |
193179 |
05/01/2019 |
| MARSH, CHRYSTAL |
A6-115434 |
A |
57.00 |
4400********2683 |
00238D |
05/01/2019 |
| MATHEW, NINAN |
A6-115806 |
A |
34.00 |
5110********0438 |
755180 |
05/01/2019 |
| MATTHEWS, TIA |
A6-115965 |
A |
34.00 |
5115********5951 |
187676 |
05/01/2019 |
| MATTINGLY, MARY |
A6-114888 |
A |
57.00 |
4417********0919 |
03500B |
05/01/2019 |
| MAUSER, SCOTT |
A6-113054 |
A |
35.00 |
5115********3156 |
187675 |
05/01/2019 |
| MCCOY, NICK |
A6-115683 |
A |
29.00 |
5129********1972 |
102119 |
05/01/2019 |
| MCCUTCHAN, JASON |
A6-111216 |
A |
29.00 |
4147********5691 |
03579D |
05/01/2019 |
| MCCUTCHAN, MERL |
A6-110891 |
A |
43.25 |
5524********4859 |
03594Z |
05/01/2019 |
| MCGREW, JENNIFER |
A6-115701 |
A |
29.00 |
4147********0003 |
03570C |
05/01/2019 |
| MILLER, JENNIFER |
A6-115723 |
A |
44.00 |
4147********6688 |
03563D |
05/01/2019 |
| MOSS, JEFF |
A6-115168 |
A |
57.00 |
5424********3036 |
528639 |
05/01/2019 |
| NADING, ARAN |
A6-114440 |
A |
39.00 |
4264********3551 |
002119 |
05/01/2019 |
| NATHAN, ERIC |
A6-114790 |
A |
67.00 |
5115********6083 |
187677 |
05/01/2019 |
| NEUKAM, JAROD |
A6-115967 |
A |
44.00 |
5424********1288 |
528638 |
05/01/2019 |
| NEWCOMB, SHARON |
A6-115828 |
A |
17.00 |
5414********6193 |
03719Z |
05/01/2019 |
| NEWMASTER, JOSIE |
A6-115715 |
A |
39.00 |
4643********7202 |
851527 |
05/01/2019 |
| NICHOLS, KARA |
A6-005762 |
A |
55.00 |
4400********9920 |
05956D |
05/01/2019 |
| NICHOLSON, JON |
A6-12116 |
A |
29.00 |
5466********8173 |
03731Z |
05/01/2019 |
| NIEKENS, ERIN |
A6-100410 |
A |
42.00 |
4793********0482 |
050102 |
05/01/2019 |
| OBRIEN, MICHAEL |
A6-115591 |
A |
53.36 |
5115********2084 |
187687 |
05/01/2019 |
| OSGOOD, DONALD |
A6-114917 |
A |
46.00 |
5465********3030 |
005345 |
05/01/2019 |
| OWEN, JOSHUA |
A6-115921 |
A |
44.00 |
5115********4236 |
187684 |
05/01/2019 |
| OXLEY, BRYAN |
A6-115037 |
A |
46.00 |
4264********1593 |
002125 |
05/01/2019 |
| PATEL, DANISH |
A6-112897 |
A |
44.00 |
4128********8674 |
85641B |
05/01/2019 |
| PATTON, PAM |
A6-115832 |
A |
29.00 |
4400********3893 |
08169D |
05/01/2019 |
| PEGRAM, STEVEN |
A6-115826 |
A |
74.00 |
4264********8341 |
002126 |
05/01/2019 |
| PERFITT, MARK |
A6-002382 |
A |
54.00 |
5466********5967 |
60372Z |
05/01/2019 |
| PETTYS, CAROL |
A6-115877 |
A |
17.00 |
5466********0766 |
57114P |
05/01/2019 |
| POST, HAROLD |
A6-111257 |
A |
19.00 |
6011********9407 |
00106R |
05/01/2019 |
| PRESTON, SAM |
A6-114427 |
A |
35.00 |
6011********1419 |
00189R |
05/01/2019 |
| PRICE, GARY |
A6-115780 |
A |
19.00 |
4419********6341 |
030567 |
05/01/2019 |
| PUGH, TORI |
A6-115378 |
A |
29.00 |
4147********3225 |
03867D |
05/01/2019 |
| QUIREY, ALAN |
A6-115012 |
A |
34.00 |
4194********9473 |
696171 |
05/01/2019 |
| RABER, JEFFREY |
A6-001753 |
A |
25.00 |
5115********5130 |
187689 |
05/01/2019 |
| RANDOLPH, JOE |
A6-111640 |
A |
29.00 |
5424********4320 |
528722 |
05/01/2019 |
| REA, SHAWN |
A6-115944 |
A |
44.00 |
4264********1554 |
002130 |
05/01/2019 |
| REINLI, JAMES |
A6-113161 |
A |
68.00 |
6011********8412 |
00195B |
05/01/2019 |
| REXING, BRIAN |
A6-113431 |
A |
29.50 |
4419********5701 |
030752 |
05/01/2019 |
| RICKETTS, BLAKE |
A6-116147 |
A |
34.00 |
4109********1138 |
102127 |
05/01/2019 |
| RIDDLE, LEE |
A6-115680 |
A |
40.00 |
6011********2335 |
00181R |
05/01/2019 |
| RITTER, SUSAN |
A6-115623 |
A |
32.00 |
5466********1984 |
64509P |
05/01/2019 |
| ROBERTSON, BILL |
A6-115272 |
A |
57.00 |
5466********4858 |
61868P |
05/01/2019 |
| ROHL, THOMAS |
A6-114413 |
A |
46.00 |
4586********6248 |
H06814 |
05/01/2019 |
| ROUTH, DREW |
A6-115786 |
A |
19.00 |
4266********5373 |
03959A |
05/01/2019 |
| ROYER, MARK |
A6-115817 |
A |
34.00 |
4388********8489 |
04024D |
05/01/2019 |
| RUSSELL, LEE |
A6-115925 |
A |
29.00 |
4523********9690 |
001870 |
05/01/2019 |
| SCHERZER, CODY |
A6-115327 |
A |
39.00 |
5414********0980 |
04063Z |
05/01/2019 |
| SCHLOSS, MIKE |
A6-1414113537 |
A |
38.00 |
5523********2716 |
03994S |
05/01/2019 |
| SCHMITT, CANDICE |
A6-115687 |
A |
40.00 |
4194********2051 |
693680 |
05/01/2019 |
| SCHMITT, LINDA |
A6-115684 |
A |
29.00 |
4147********4989 |
03939D |
05/01/2019 |
| SCHULER, CRAIG |
A6-115243 |
A |
46.00 |
4264********2697 |
002134 |
05/01/2019 |
| SCHURMAN, JORDAN |
A6-115386 |
A |
39.00 |
4793********2258 |
050103 |
05/01/2019 |
| SHORTER, CAMI |
A6-115998 |
A |
44.00 |
6011********8024 |
00187B |
05/01/2019 |
| SHREFFLER, ELAINE |
A6-005033 |
A |
57.00 |
5115********9714 |
187697 |
05/01/2019 |
| SIMMONS, DEREK |
A6-115348 |
A |
55.00 |
4643********2742 |
193205 |
05/01/2019 |
| SIMMONS, RYAN |
A6-115357 |
A |
39.00 |
4388********4853 |
04029C |
05/01/2019 |
| SIMON, MARK |
A6-115815 |
A |
54.00 |
5115********2666 |
187698 |
05/01/2019 |
| SMITH, ANN |
A6-115769 |
A |
20.00 |
4224********1954 |
492771 |
05/01/2019 |
| SOUTHWORTH, DAVID |
A6-111866 |
A |
39.00 |
4109********3343 |
102136 |
05/01/2019 |
| SPELLMAN, SHELLEY |
A6-114980 |
A |
44.00 |
6011********6028 |
00193R |
05/01/2019 |
| SPRIGGS, NATHAN |
A6-114853 |
A |
34.00 |
4643********7615 |
806731 |
05/01/2019 |
| STAPLES, JACK |
A6-111125 |
A |
35.00 |
4147********4247 |
011012 |
05/01/2019 |
| STAWIARSKI, CRAIG |
A6-113194 |
A |
39.00 |
5424********0529 |
67887P |
05/01/2019 |
| STEVENS, DAWN |
A6-112745 |
A |
46.00 |
4419********3478 |
030778 |
05/01/2019 |
| STOVER, JOEY |
A6-115351 |
A |
34.00 |
4000********6681 |
342254 |
05/01/2019 |
| SUGARMAN, NATHAN |
A6-114603 |
A |
35.00 |
4400********5810 |
02384D |
05/01/2019 |
| SUMMERS, MATTHEW |
A6-115291 |
A |
46.00 |
4264********9251 |
002139 |
05/01/2019 |
| SYLVESTER, RANDI |
A6-115809 |
A |
29.00 |
4291********4921 |
102136 |
05/01/2019 |
| TAYLOR, MARY |
A6-115364 |
A |
57.00 |
5424********8738 |
537533 |
05/01/2019 |
| TIEKEN, KENDLE |
A6-115704 |
A |
29.00 |
5424********8274 |
537524 |
05/01/2019 |
| TITZER, DAVE |
A6-115913 |
A |
44.00 |
4009********9421 |
102141 |
05/01/2019 |
| VANDERGRIFF, MADISON |
A6-115577 |
A |
29.00 |
5424********0239 |
537556 |
05/01/2019 |
| VANWINKLE, JACOB |
A6-114172 |
A |
46.00 |
5115********1285 |
187706 |
05/01/2019 |
| VESCOVI, KELLEY |
A6-114437 |
A |
46.00 |
4643********0352 |
193211 |
05/01/2019 |
| WADE, TRAVIS |
A6-114211 |
A |
15.00 |
4264********6208 |
002139 |
05/01/2019 |
| WAGNER, ED |
A6-115892 |
A |
29.00 |
4793********8162 |
050101 |
05/01/2019 |
| WAHL, NICHOLAS |
A6-115946 |
A |
35.00 |
5517********6115 |
102143 |
05/01/2019 |
| WALLS, HEATHER |
A6-114343 |
A |
24.75 |
5424********4817 |
537580 |
05/01/2019 |
| WASHBURN, AMANDA |
A6-115638 |
A |
57.00 |
4643********7315 |
851551 |
05/01/2019 |
| WEBBER, TONYA |
A6-115779 |
A |
44.00 |
4000********3975 |
707867 |
05/01/2019 |
| WELLS, JAMES |
A6-114122 |
A |
50.00 |
4266********1673 |
04297C |
05/01/2019 |
| WERTMAN, CAM |
A6-116086 |
A |
34.00 |
4419********0999 |
030575 |
05/01/2019 |
| WHITTEN, CHARLES |
A6-003281 |
A |
34.00 |
4264********1870 |
002143 |
05/01/2019 |
| WILKINS, ANTHONY |
A6-116130 |
A |
34.00 |
4545********4017 |
102145 |
05/01/2019 |
| WILLIAMS, RODNEY |
A6-112929 |
A |
29.00 |
5466********4489 |
75476Z |
05/01/2019 |
| WILSON, DOUG |
A6-115975 |
A |
29.00 |
4266********4043 |
04296C |
05/01/2019 |
| WILSON, JONETTE |
A6-116139 |
A |
34.00 |
5424********1171 |
79104P |
05/01/2019 |
| WILSON, TUSDAE |
A6-114546 |
A |
34.00 |
4643********2186 |
193218 |
05/01/2019 |
| WILZBACHER, COLLIN |
A6-113136 |
A |
44.00 |
4266********8621 |
04348C |
05/01/2019 |
| WOLFE, JEFF |
A6-114616 |
A |
34.00 |
4388********6046 |
04370D |
05/01/2019 |
| WOODRUFF, ALAN |
A6-114334 |
A |
46.00 |
5247********0366 |
00145Z |
05/01/2019 |
| WOODS, ANDY |
A6-111602 |
A |
39.00 |
5247********1519 |
00145B |
05/01/2019 |
| WRIGHT, JAMIE |
A6-114148 |
A |
34.00 |
5517********1424 |
102146 |
05/01/2019 |
| YORK, ALEX |
A6-115791 |
A |
44.00 |
4264********3039 |
002145 |
05/01/2019 |
| ZUBER, SHAWN |
A6-115853 |
A |
54.00 |
4266********4006 |
04381C |
05/01/2019 |
| ZUMBUHL, WHESLEY |
A6-116085 |
A |
44.00 |
4264********7370 |
002146 |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 109 |
MasterCard |
4153.36 |
| 140 |
Visa |
5445.40 |
| 18 |
Discover |
799.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10397.76 |