Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, RANDY |
A6-112874 |
A |
34.00 |
5424********6339 |
66127P |
08/01/2019 |
| AGNEW, TONY |
A6-113519 |
A |
57.00 |
4264********5936 |
062207 |
08/01/2019 |
| ALLGOOD, ALLISON |
A6-115278 |
A |
57.00 |
5115********8227 |
929604 |
08/01/2019 |
| ALTON, MATT |
A6-004843 |
A |
19.00 |
4266********4092 |
06213C |
08/01/2019 |
| ANCONA, TOM |
A6-114494 |
A |
32.00 |
5477********0258 |
21216J |
08/01/2019 |
| ANDREWS, KENSEY |
A6-115398 |
A |
39.00 |
5115********1987 |
929605 |
08/01/2019 |
| ANSLINGER, KEVIN |
A6-116193 |
A |
29.00 |
5424********3294 |
92709P |
08/01/2019 |
| ARCHULETA, MIKAELA |
A6-115792 |
A |
44.00 |
4266********3948 |
06218C |
08/01/2019 |
| ARCHULETA, TRACY |
A6-116204 |
A |
68.00 |
4291********8431 |
062208 |
08/01/2019 |
| ASHBY, ANN |
A6-115926 |
A |
19.00 |
4264********9027 |
062207 |
08/01/2019 |
| BAILEY, WALTER |
A6-112462 |
A |
34.00 |
4109********8633 |
062208 |
08/01/2019 |
| BAKER, JUSTIN |
A6-116161 |
A |
44.00 |
4586********5139 |
H66678 |
08/01/2019 |
| BARKER, MATTHEW |
A6-115977 |
A |
34.00 |
4419********9256 |
010787 |
08/01/2019 |
| BARNETT, TIM |
A6-115783 |
A |
34.00 |
4036********2585 |
06219C |
08/01/2019 |
| BARROW, MYRA |
A6-115159 |
A |
54.00 |
5424********6032 |
099725 |
08/01/2019 |
| BATES, MATT |
A6-115691 |
A |
44.00 |
4264********3523 |
062207 |
08/01/2019 |
| BATUZICH, JOSH |
A6-115393 |
A |
34.00 |
4419********8693 |
010791 |
08/01/2019 |
| BATUZICH, PAUL |
A6-116166 |
A |
34.00 |
4432********5313 |
003269 |
08/01/2019 |
| BAUMEYER, BRIAN |
A6-115646 |
A |
29.00 |
5115********8279 |
929606 |
08/01/2019 |
| BENNETT, CAROLYN |
A6-115422 |
A |
44.00 |
6011********6275 |
00171R |
08/01/2019 |
| BENSON, CAMERON |
A6-115835 |
A |
44.00 |
4643********3558 |
363436 |
08/01/2019 |
| BERRY, DOUG |
A6-114713 |
A |
71.00 |
5115********9819 |
929607 |
08/01/2019 |
| BESHEARS, NICK |
A6-116134 |
A |
54.00 |
4224********0023 |
015866 |
08/01/2019 |
| BLAKE, CORY |
A6-002901 |
A |
19.00 |
4121********9431 |
06226C |
08/01/2019 |
| BLUM, EVAN |
A6-116088 |
A |
34.00 |
5115********4994 |
929608 |
08/01/2019 |
| BOHLEN, BILL |
A6-114200 |
A |
34.00 |
5524********8127 |
60072Z |
08/01/2019 |
| BOLING, SANDRA |
A6-116131 |
A |
34.00 |
4188********3163 |
062207 |
08/01/2019 |
| BOWLING, KORTNEY |
A6-115987 |
A |
34.00 |
5414********0555 |
06232Z |
08/01/2019 |
| BOYD, MARY |
A6-115711 |
A |
29.00 |
6011********1016 |
00156B |
08/01/2019 |
| BOYD, WILLIAM |
A6-115885 |
A |
17.00 |
5407********9712 |
06238B |
08/01/2019 |
| BRASHEAR, DIANE |
A6-115856 |
A |
29.00 |
5115********1156 |
929609 |
08/01/2019 |
| BRAUN, RYAN |
A6-115949 |
A |
34.00 |
4147********6660 |
06236D |
08/01/2019 |
| BRINDLE, MATT |
A6-001307 |
A |
46.00 |
5466********7154 |
06233Z |
08/01/2019 |
| BROSHEARS, MICK |
A6-116087 |
A |
17.00 |
4264********8564 |
062207 |
08/01/2019 |
| BROWN, ART |
A6-115974 |
A |
34.00 |
5178********2955 |
06238Z |
08/01/2019 |
| BROWN, JAMES |
A6-112048 |
A |
29.00 |
5424********5693 |
100894 |
08/01/2019 |
| BRUNER, BLAKE |
A6-115725 |
A |
44.00 |
4147********1937 |
06231D |
08/01/2019 |
| BURCHELL, ANDREW |
A6-114690 |
A |
46.00 |
5115********3450 |
929610 |
08/01/2019 |
| CAMP, ZACH |
A6-115742 |
A |
34.00 |
4794********5304 |
670197 |
08/01/2019 |
| CARLSON, ERICH |
A6-115740 |
A |
43.00 |
4264********7775 |
062207 |
08/01/2019 |
| CASE, JOSHUA |
A6-115906 |
A |
44.00 |
4784********8983 |
001769 |
08/01/2019 |
| CASSIDY, TAZ |
A6-115392 |
A |
34.00 |
4264********8070 |
062207 |
08/01/2019 |
| CAVINS, CRYSTAL |
A6-113720 |
A |
20.25 |
4643********0626 |
409769 |
08/01/2019 |
| CHACON, CHRISTOPHER |
A6-116212 |
A |
44.00 |
5115********5269 |
929611 |
08/01/2019 |
| CHAMBERS, DUSTIN |
A6-114345 |
A |
54.00 |
4224********4982 |
016176 |
08/01/2019 |
| CHRIST, RICK |
A6-115293 |
A |
54.00 |
5424********2180 |
099727 |
08/01/2019 |
| CLEM, WILLIAM |
A6-113571 |
A |
46.00 |
4643********5767 |
749917 |
08/01/2019 |
| COLEMAN, RICHARD |
A6-115750 |
A |
44.00 |
4643********8944 |
749915 |
08/01/2019 |
| COLSON, WES |
A6-115625 |
A |
57.00 |
5524********5475 |
06242Z |
08/01/2019 |
| CONNER, ZACH |
A6-115931 |
A |
34.00 |
6011********3811 |
00181R |
08/01/2019 |
| CORNELL, DEBBIE |
A6-115268 |
A |
29.00 |
6011********9152 |
00165B |
08/01/2019 |
| COULTER, AARON |
A6-114696 |
A |
34.00 |
4147********3646 |
06246D |
08/01/2019 |
| CREEKMUR, GEORGE |
A6-114078 |
A |
34.00 |
6011********3222 |
00175P |
08/01/2019 |
| DALE, DARRELL |
A6-115934 |
A |
34.00 |
5477********0258 |
42207J |
08/01/2019 |
| DELANO, FAWN |
A6-114656 |
A |
34.00 |
4264********0309 |
062208 |
08/01/2019 |
| DEPUTY, KRISTA |
A6-113260 |
A |
34.00 |
4675********4181 |
06244C |
08/01/2019 |
| DIKE, ADAM |
A6-115345 |
A |
34.00 |
4643********4549 |
363437 |
08/01/2019 |
| DURHAM, PHILIP |
A6-116215 |
A |
34.00 |
4419********1844 |
026489 |
08/01/2019 |
| DURNIL, LOIS |
A6-116122 |
A |
17.00 |
5115********0915 |
929612 |
08/01/2019 |
| EADS, CORY |
A6-115435 |
A |
29.00 |
4264********6357 |
062208 |
08/01/2019 |
| EDGE, BENJAMIN |
A6-116175 |
A |
34.00 |
4643********8936 |
749918 |
08/01/2019 |
| EDWARDS, JIM |
A6-111272 |
A |
47.00 |
5349********5716 |
100899 |
08/01/2019 |
| EDWARDS, LAURA |
A6-115297 |
A |
46.00 |
4388********3326 |
06249I |
08/01/2019 |
| ELLIS, JILL |
A6-115326 |
A |
29.00 |
4264********7176 |
062208 |
08/01/2019 |
| ELMER, TOBIAS |
A6-113330 |
A |
27.00 |
4643********0115 |
749919 |
08/01/2019 |
| ELPERS, BRANT |
A6-115330 |
A |
34.00 |
5118********7732 |
062209 |
08/01/2019 |
| ELPERS, EVAN |
A6-115323 |
A |
39.00 |
5118********5590 |
062209 |
08/01/2019 |
| FARRINGTON, AUSTIN |
A6-116190 |
A |
39.00 |
4147********9030 |
06251D |
08/01/2019 |
| FEE, JARED |
A6-116189 |
A |
19.00 |
4418********0404 |
700743 |
08/01/2019 |
| FEE, JOSH |
A6-113346 |
A |
46.00 |
4147********6330 |
06256I |
08/01/2019 |
| FELLWOCK, CHARLES |
A6-113382 |
A |
34.00 |
5466********9853 |
93320Z |
08/01/2019 |
| FERGUSON, SEAN |
A6-115762 |
A |
44.00 |
5115********4536 |
929613 |
08/01/2019 |
| FICKLIN, ADAM |
A6-115741 |
A |
39.00 |
4147********8391 |
06264D |
08/01/2019 |
| FLUKE, CODY |
A6-115696 |
A |
29.00 |
4447********6108 |
001059 |
08/01/2019 |
| FRAZIER, SALLY |
A6-114210 |
A |
66.00 |
4147********6434 |
601022 |
08/01/2019 |
| GALYON, KEN |
A6-115619 |
A |
29.00 |
5424********8779 |
66933P |
08/01/2019 |
| GARDNER, GARY |
A6-001597 |
A |
60.00 |
6011********1515 |
00104Q |
08/01/2019 |
| GARNESS, DANNY |
A6-116160 |
A |
68.00 |
6011********3095 |
00184R |
08/01/2019 |
| GARNETT, RENEA |
A6-114815 |
A |
39.00 |
4316********9297 |
057053 |
08/01/2019 |
| GARTON, FLETCHER |
A6-115342 |
A |
34.00 |
5424********4073 |
099736 |
08/01/2019 |
| GEHLHAUSEN, CHASITY |
A6-115951 |
A |
54.00 |
4419********7397 |
026702 |
08/01/2019 |
| GIBSON, SETH |
A6-115184 |
A |
29.00 |
5115********5373 |
929614 |
08/01/2019 |
| GILL, RACHELLE |
A6-115825 |
A |
23.50 |
5115********1227 |
929615 |
08/01/2019 |
| GILLES, MECHELLE |
A6-111390 |
A |
25.00 |
5115********0717 |
929617 |
08/01/2019 |
| GONG, YAOMING |
A6-110993 |
A |
29.00 |
4037********3875 |
601022 |
08/01/2019 |
| GOODGE, TREVOR |
A6-116196 |
A |
34.00 |
6011********8982 |
523F94 |
08/01/2019 |
| GOODMAN, LYNNE |
A6-115764 |
A |
54.00 |
5424********9539 |
93459P |
08/01/2019 |
| GRAMIG, BRENT |
A6-115795 |
A |
39.00 |
5115********3711 |
929616 |
08/01/2019 |
| GRAVES, STEVE |
A6-115301 |
A |
47.50 |
5115********9957 |
929618 |
08/01/2019 |
| GRAY, JARED |
A6-110272 |
A |
19.00 |
4224********2456 |
015879 |
08/01/2019 |
| GREEN, BENJAMIN |
A6-115289 |
A |
39.00 |
5424********1732 |
099738 |
08/01/2019 |
| GRIMMER, VICKI |
A6-115251 |
A |
29.00 |
5536********9849 |
100906 |
08/01/2019 |
| GUBLER, CHAD |
A6-113573 |
A |
54.00 |
4264********6519 |
062209 |
08/01/2019 |
| GULLICKSON, SHANE |
A6-115743 |
A |
39.00 |
5424********8835 |
100905 |
08/01/2019 |
| GUNTEL, JORDAN |
A6-115960 |
A |
44.00 |
6011********7328 |
00113R |
08/01/2019 |
| GUZMAN, JENNIFER |
A6-112469 |
A |
46.00 |
6011********7118 |
00192R |
08/01/2019 |
| HACKER, ASSON |
A6-116153 |
A |
34.00 |
4643********8071 |
409770 |
08/01/2019 |
| HAGAN, CORY |
A6-116199 |
A |
34.00 |
4194********8174 |
343333 |
08/01/2019 |
| HALEY, JEREMY |
A6-116149 |
A |
34.00 |
4000********2962 |
518291 |
08/01/2019 |
| HALL, CARL |
A6-115870 |
A |
34.00 |
5115********6478 |
929619 |
08/01/2019 |
| HALL, RANDY |
A6-111828 |
A |
57.00 |
4802********8791 |
062812 |
08/01/2019 |
| HALTER, DANIELLE |
A6-115719 |
A |
40.00 |
4264********1170 |
062209 |
08/01/2019 |
| HAMMOND, KARIN |
A6-115956 |
A |
44.00 |
4643********4920 |
409771 |
08/01/2019 |
| HANSON, DAN |
A6-115146 |
A |
46.00 |
4147********3692 |
06284C |
08/01/2019 |
| HARRIS, JENNIFER |
A6-114294 |
A |
57.00 |
4643********9915 |
409772 |
08/01/2019 |
| HAUDEK, AMY |
A6-116172 |
A |
34.00 |
5466********0492 |
93682P |
08/01/2019 |
| HAWKINS, BRENT |
A6-114984 |
A |
34.00 |
6011********6030 |
00127Q |
08/01/2019 |
| HAYES, DOYLE |
A6-115328 |
A |
34.00 |
4323********1406 |
001598 |
08/01/2019 |
| HEEGER, JOHN |
A6-115613 |
A |
50.00 |
5178********5784 |
06287P |
08/01/2019 |
| HEIM, BARBARA |
A6-100155 |
A |
45.00 |
5424********1705 |
100911 |
08/01/2019 |
| HENDON, COREY |
A6-111916 |
A |
48.00 |
5159********9658 |
110577 |
08/01/2019 |
| HERR, JILL |
A6-115423 |
A |
57.00 |
4147********8156 |
06290C |
08/01/2019 |
| HICKS, KIMBERLY |
A6-110026 |
A |
25.00 |
4194********5437 |
343334 |
08/01/2019 |
| HIELAND, SHANE |
A6-115673 |
A |
29.00 |
5129********5404 |
062209 |
08/01/2019 |
| HILL, JOE |
A6-115248 |
A |
32.00 |
4412********2901 |
137565 |
08/01/2019 |
| HOCKENSMITH, KEVIN |
A6-114139 |
A |
50.50 |
4431********6991 |
042145 |
08/01/2019 |
| HOFFHERR, STU |
A6-115694 |
A |
47.00 |
4147********9819 |
06291D |
08/01/2019 |
| HOLLANDER, LORI |
A6-115964 |
A |
34.00 |
4147********5452 |
06293D |
08/01/2019 |
| HOLMES, JORDAN |
A6-116001 |
A |
34.00 |
4418********8299 |
137806 |
08/01/2019 |
| HOOPER, JUSTIN |
A6-112407 |
A |
75.50 |
6011********5669 |
00135R |
08/01/2019 |
| HOOPER, MATTHEW |
A6-115454 |
A |
34.00 |
4264********5601 |
062209 |
08/01/2019 |
| HOPF, ANDREA |
A6-115493 |
A |
57.00 |
5524********6922 |
01823Z |
08/01/2019 |
| HORTON, CORY |
A6-115628 |
A |
29.00 |
5115********1663 |
929620 |
08/01/2019 |
| HOSPELHORN, KENDRA |
A6-115239 |
A |
57.00 |
4430********7476 |
237115 |
08/01/2019 |
| HUDSON, JESSICA |
A6-114113 |
A |
29.00 |
5424********9734 |
099745 |
08/01/2019 |
| HUGHES, KATEY |
A6-115774 |
A |
19.00 |
5115********4403 |
929621 |
08/01/2019 |
| HUGHES, SCOTT |
A6-116125 |
A |
44.00 |
5424********1949 |
100914 |
08/01/2019 |
| HUTCHINSON, PEGGY |
A6-115821 |
A |
22.00 |
4266********7341 |
06289C |
08/01/2019 |
| HYAMS, HENSLEY |
A6-115466 |
A |
46.00 |
5115********3195 |
929622 |
08/01/2019 |
| JAMISON, MARY |
A6-115947 |
A |
29.00 |
5115********7355 |
929623 |
08/01/2019 |
| JENKINS, RON |
A6-115842 |
A |
17.00 |
5199********2172 |
06297Z |
08/01/2019 |
| JOHNSON, CARRIE |
A6-115217 |
A |
19.00 |
4264********3180 |
062209 |
08/01/2019 |
| JOHNSON, CRAIG |
A6-113383 |
A |
34.00 |
5424********9007 |
099747 |
08/01/2019 |
| JOHNSON, GREG |
A6-113375 |
A |
34.00 |
5424********7127 |
099748 |
08/01/2019 |
| JOHNSTON, CHRISTOPHER |
A6-115338 |
A |
54.00 |
4058********5883 |
224730 |
08/01/2019 |
| JONES, JOEY |
A6-115749 |
A |
49.00 |
6011********8204 |
00143R |
08/01/2019 |
| JUSTICE, BEN |
A6-114686 |
A |
51.00 |
4264********7367 |
062210 |
08/01/2019 |
| KAPPERT, TAYLOR |
A6-116180 |
A |
34.00 |
4264********9049 |
062210 |
08/01/2019 |
| KAPPLER, ASHLEY |
A6-115276 |
A |
34.00 |
5115********7313 |
929624 |
08/01/2019 |
| KAUTZ, KENDALL |
A6-115747 |
A |
34.00 |
5414********4067 |
06301Z |
08/01/2019 |
| KAVANAUGH, ELLIOTT |
A6-115273 |
A |
34.00 |
5466********7308 |
94099Z |
08/01/2019 |
| KEMPF, MEREDITH |
A6-115298 |
A |
34.00 |
5536********7787 |
099750 |
08/01/2019 |
| KENNEDY, MARK |
A6-115748 |
A |
57.00 |
4271********3836 |
060101 |
08/01/2019 |
| KIESEL, TERRI |
A6-115900 |
A |
34.00 |
5467********2662 |
06304B |
08/01/2019 |
| KILLION, JAY |
A6-114647 |
A |
44.00 |
5424********2319 |
099751 |
08/01/2019 |
| KING, KEVIN |
A6-115491 |
A |
46.00 |
4643********9951 |
409774 |
08/01/2019 |
| KLEIN, STEPHANIE |
A6-110995 |
A |
78.50 |
4147********5486 |
06302D |
08/01/2019 |
| KLUESNER, JON |
A6-115155 |
A |
29.00 |
4643********0461 |
749922 |
08/01/2019 |
| KOCH, EVAN |
A6-115460 |
A |
29.00 |
5115********2165 |
929625 |
08/01/2019 |
| KOCIS, THERESE |
A6-115446 |
A |
35.00 |
5115********9862 |
929626 |
08/01/2019 |
| KOHLMEYER, DOROTHY |
A6-114190 |
A |
34.00 |
5593********4144 |
06312Z |
08/01/2019 |
| KRAFT, RICK |
A6-111340 |
A |
35.00 |
4009********1808 |
062210 |
08/01/2019 |
| KUNKLER, CRAIG |
A6-115807 |
A |
43.00 |
5424********8936 |
94224B |
08/01/2019 |
| LAMEY, EMILY |
A6-115303 |
A |
39.00 |
4552********4009 |
H66160 |
08/01/2019 |
| LAWSON, KEN |
A6-115751 |
A |
38.00 |
4264********8856 |
062210 |
08/01/2019 |
| LEE, DANIEL |
A6-115394 |
A |
34.00 |
5291********5215 |
06313B |
08/01/2019 |
| LENAHAN, PATRICK |
A6-115875 |
A |
17.00 |
4147********5475 |
06310C |
08/01/2019 |
| LENKO, KRISTOPHER |
A6-115777 |
A |
74.00 |
4003********1712 |
06313B |
08/01/2019 |
| LOCKSHISS, MICHAEL |
A6-115602 |
A |
40.00 |
5424********5512 |
100921 |
08/01/2019 |
| LOSCHER, SARAH |
A6-114911 |
A |
34.00 |
4037********2401 |
601022 |
08/01/2019 |
| LUTZ, KYLE |
A6-115782 |
A |
34.00 |
5115********1949 |
929627 |
08/01/2019 |
| LYNCH, DAVID |
A6-116117 |
A |
54.00 |
5278********6703 |
60102Z |
08/01/2019 |
| MADDOX, JASON |
A6-114793 |
A |
40.00 |
4356********6160 |
122927 |
08/01/2019 |
| MAIKRANZ, JAMIE |
A6-115760 |
A |
34.00 |
4264********2526 |
062210 |
08/01/2019 |
| MAKHECHA, STEVE |
A6-112840 |
A |
29.00 |
4269********1900 |
001913 |
08/01/2019 |
| MANKIN, SAMUEL |
A6-116080 |
A |
29.00 |
4264********9065 |
062210 |
08/01/2019 |
| MARKWELL, MITCH |
A6-115887 |
A |
39.00 |
4643********2008 |
363440 |
08/01/2019 |
| MATHEW, NINAN |
A6-115806 |
A |
34.00 |
5110********0438 |
266130 |
08/01/2019 |
| MATTHEWS, TIA |
A6-115965 |
A |
34.00 |
5115********5951 |
929628 |
08/01/2019 |
| MATTINGLY, MARY |
A6-114888 |
A |
57.00 |
4417********0919 |
06314B |
08/01/2019 |
| MAUSER, SCOTT |
A6-113054 |
A |
35.00 |
5115********3156 |
929629 |
08/01/2019 |
| MCCOY, NICK |
A6-116151 |
A |
29.00 |
5129********1972 |
062210 |
08/01/2019 |
| MCCUTCHAN, JASON |
A6-111216 |
A |
29.00 |
4147********5691 |
06317D |
08/01/2019 |
| MCCUTCHAN, MERL |
A6-110891 |
A |
43.25 |
5524********4859 |
06326Z |
08/01/2019 |
| MCKINLEY, KATLYNN |
A6-116219 |
A |
44.00 |
4793********6753 |
080103 |
08/01/2019 |
| MILLER, JENNIFER |
A6-115723 |
A |
44.00 |
4147********6688 |
06330D |
08/01/2019 |
| MOSS, JEFF |
A6-115168 |
A |
57.00 |
5424********3036 |
100925 |
08/01/2019 |
| NADING, ARAN |
A6-114440 |
A |
39.00 |
4264********3551 |
062210 |
08/01/2019 |
| NATHAN, ERIC |
A6-114790 |
A |
67.00 |
5115********6083 |
929633 |
08/01/2019 |
| NEUKAM, JAROD |
A6-115967 |
A |
44.00 |
5424********1288 |
099755 |
08/01/2019 |
| NEUKAM, SANDRA |
A6-116228 |
A |
34.00 |
5115********8656 |
929630 |
08/01/2019 |
| NEWCOMB, SHARON |
A6-115828 |
A |
17.00 |
5414********6193 |
06330Z |
08/01/2019 |
| NICHOLSON, JON |
A6-12116 |
A |
29.00 |
5466********8173 |
06334Z |
08/01/2019 |
| NIEKENS, ERIN |
A6-100410 |
A |
42.00 |
4793********0482 |
080107 |
08/01/2019 |
| NORTHINGTON, MICHAEL |
A6-116176 |
A |
54.00 |
4643********2998 |
363441 |
08/01/2019 |
| OBRIEN, MICHAEL |
A6-115591 |
A |
46.00 |
5115********2084 |
929631 |
08/01/2019 |
| OLDHAM, KAREN |
A6-113570 |
A |
29.00 |
5115********5214 |
929634 |
08/01/2019 |
| OSGOOD, DONALD |
A6-114917 |
A |
46.00 |
5465********3030 |
000895 |
08/01/2019 |
| OWEN, JOSHUA |
A6-115921 |
A |
44.00 |
5115********4236 |
929632 |
08/01/2019 |
| OXLEY, BRYAN |
A6-115037 |
A |
46.00 |
4264********1593 |
062211 |
08/01/2019 |
| PATEL, DANISH |
A6-112897 |
A |
44.00 |
4128********8674 |
55265A |
08/01/2019 |
| PATTON, PAM |
A6-115832 |
A |
29.00 |
4400********3893 |
05478D |
08/01/2019 |
| PEGRAM, STEVEN |
A6-115826 |
A |
54.00 |
4264********8341 |
062211 |
08/01/2019 |
| PERFITT, MARK |
A6-002382 |
A |
54.00 |
5466********5967 |
27085Z |
08/01/2019 |
| POST, HAROLD |
A6-111257 |
A |
19.00 |
6011********9407 |
00193R |
08/01/2019 |
| PRESTON, SAM |
A6-114427 |
A |
35.00 |
6011********1419 |
00165R |
08/01/2019 |
| PUGH, TORI |
A6-115378 |
A |
29.00 |
4147********3225 |
06340D |
08/01/2019 |
| QUIREY, ALAN |
A6-115012 |
A |
34.00 |
4194********9473 |
343989 |
08/01/2019 |
| RABER, JEFFREY |
A6-001753 |
A |
25.00 |
5115********5130 |
929635 |
08/01/2019 |
| RANDOLPH, JOE |
A6-111640 |
A |
29.00 |
5424********4320 |
099759 |
08/01/2019 |
| REA, SHAWN |
A6-115944 |
A |
44.00 |
4264********3665 |
062211 |
08/01/2019 |
| REINLI, JAMES |
A6-113161 |
A |
68.00 |
6011********8412 |
00177B |
08/01/2019 |
| REXING, BRIAN |
A6-113431 |
A |
29.50 |
4419********5701 |
021539 |
08/01/2019 |
| RICKETTS, BLAKE |
A6-116195 |
A |
44.00 |
4109********4856 |
062212 |
08/01/2019 |
| RIDDLE, LEE |
A6-115680 |
A |
40.00 |
6011********2335 |
00196R |
08/01/2019 |
| RITTER, SUSAN |
A6-115623 |
A |
32.00 |
5466********1984 |
94877P |
08/01/2019 |
| ROBERTSON, BILL |
A6-115272 |
A |
57.00 |
5466********4858 |
94863P |
08/01/2019 |
| ROHL, THOMAS |
A6-114413 |
A |
46.00 |
4586********6248 |
H66895 |
08/01/2019 |
| ROUTH, DREW |
A6-116179 |
A |
19.00 |
4266********5373 |
06346A |
08/01/2019 |
| ROYER, MARK |
A6-115817 |
A |
34.00 |
4388********8489 |
06347D |
08/01/2019 |
| RUSSELL, LEE |
A6-115925 |
A |
29.00 |
4523********9690 |
001371 |
08/01/2019 |
| RUSSELL, MARCUS |
A6-115808 |
A |
34.00 |
4039********9331 |
001650 |
08/01/2019 |
| SCHERZER, CODY |
A6-115327 |
A |
39.00 |
5414********0980 |
06351Z |
08/01/2019 |
| SCHLOMER, EMILY |
A6-116167 |
A |
34.00 |
4264********8272 |
062211 |
08/01/2019 |
| SCHLOSS, MIKE |
A6-1414113537 |
A |
38.00 |
5523********2716 |
06355S |
08/01/2019 |
| SCHMITT, NANCY |
A6-113639 |
A |
44.00 |
5517********4717 |
062211 |
08/01/2019 |
| SCHULER, CRAIG |
A6-115243 |
A |
46.00 |
4264********5647 |
062211 |
08/01/2019 |
| SCHURMAN, JORDAN |
A6-115386 |
A |
39.00 |
4793********2258 |
080101 |
08/01/2019 |
| SHORTER, CAMI |
A6-115998 |
A |
44.00 |
6011********8024 |
00100B |
08/01/2019 |
| SIMMONS, DEREK |
A6-115348 |
A |
55.00 |
4643********2742 |
749924 |
08/01/2019 |
| SIMMONS, RYAN |
A6-115357 |
A |
39.00 |
4388********4853 |
06352C |
08/01/2019 |
| SIMON, MARK |
A6-115815 |
A |
54.00 |
5115********2666 |
929636 |
08/01/2019 |
| SMITH, ANN |
A6-115769 |
A |
19.00 |
4224********1954 |
015899 |
08/01/2019 |
| SOUTHWORTH, DAVID |
A6-111866 |
A |
39.00 |
4109********3343 |
062212 |
08/01/2019 |
| SPELLMAN, SHELLEY |
A6-114980 |
A |
54.00 |
6011********6028 |
00107R |
08/01/2019 |
| SPRIGGS, NATHAN |
A6-114853 |
A |
34.00 |
4643********7615 |
409777 |
08/01/2019 |
| STAPLES, JACK |
A6-111125 |
A |
35.00 |
4147********4247 |
601022 |
08/01/2019 |
| STAWIARSKI, CRAIG |
A6-113194 |
A |
39.00 |
5424********0529 |
94974P |
08/01/2019 |
| STEVENS, DAWN |
A6-112745 |
A |
46.00 |
4419********3478 |
008996 |
08/01/2019 |
| STOVER, JOEY |
A6-115351 |
A |
34.00 |
4000********6681 |
518313 |
08/01/2019 |
| SUGARMAN, NATHAN |
A6-114603 |
A |
35.00 |
4400********5810 |
06801D |
08/01/2019 |
| SUMMERS, MATTHEW |
A6-115291 |
A |
46.00 |
4264********9251 |
062211 |
08/01/2019 |
| SYLVESTER, RANDI |
A6-115809 |
A |
29.00 |
4291********4921 |
062212 |
08/01/2019 |
| TIEKEN, KENDLE |
A6-115704 |
A |
29.00 |
5424********8274 |
099768 |
08/01/2019 |
| TITZER, DAVE |
A6-115913 |
A |
44.00 |
4009********9421 |
062212 |
08/01/2019 |
| TURNER, FLORENCE MIA |
A6-116094 |
A |
34.00 |
5424********3279 |
100935 |
08/01/2019 |
| VANDERGRIFF, MADISON |
A6-115577 |
A |
29.00 |
5424********0239 |
100934 |
08/01/2019 |
| VANWINKLE, JACOB |
A6-114172 |
A |
46.00 |
5115********1285 |
929637 |
08/01/2019 |
| VESCOVI, KELLEY |
A6-114437 |
A |
46.00 |
4643********0352 |
409778 |
08/01/2019 |
| WADE, TRAVIS |
A6-114211 |
A |
15.00 |
4264********6208 |
062212 |
08/01/2019 |
| WAGNER, ED |
A6-115892 |
A |
29.00 |
4793********8162 |
080101 |
08/01/2019 |
| WAHL, NICHOLAS |
A6-115946 |
A |
34.00 |
5517********6115 |
062212 |
08/01/2019 |
| WALKER, CHARLES |
A6-115991 |
A |
34.00 |
4643********2127 |
409780 |
08/01/2019 |
| WASHBURN, AMANDA |
A6-115638 |
A |
57.00 |
4643********7315 |
363445 |
08/01/2019 |
| WEBBER, TONYA |
A6-115779 |
A |
44.00 |
4000********3975 |
190689 |
08/01/2019 |
| WELLS, JAMES |
A6-114122 |
A |
50.00 |
5280********8072 |
07211Z |
08/01/2019 |
| WERTMAN, CAM |
A6-116086 |
A |
34.00 |
4419********0999 |
009002 |
08/01/2019 |
| WHITTEN, CHARLES |
A6-003281 |
A |
34.00 |
4264********1870 |
062212 |
08/01/2019 |
| WILKINS, ANTHONY |
A6-116130 |
A |
34.00 |
4545********4017 |
062213 |
08/01/2019 |
| WILLIAMS, RODNEY |
A6-112929 |
A |
29.00 |
5466********4489 |
95197Z |
08/01/2019 |
| WILSON, DOUG |
A6-115975 |
A |
29.00 |
4266********4043 |
06369C |
08/01/2019 |
| WILSON, JONETTE |
A6-116139 |
A |
34.00 |
5424********1171 |
95211P |
08/01/2019 |
| WILSON, TUSDAE |
A6-114546 |
A |
34.00 |
4643********2186 |
409781 |
08/01/2019 |
| WILZBACHER, COLLIN |
A6-113136 |
A |
44.00 |
4266********8621 |
06366C |
08/01/2019 |
| WINN, SAMMY |
A6-116106 |
A |
54.00 |
5247********9719 |
00194Z |
08/01/2019 |
| WOLFE, JEFF |
A6-114616 |
A |
34.00 |
4388********6046 |
06368D |
08/01/2019 |
| WOODS, ANDY |
A6-111602 |
A |
39.00 |
5247********1519 |
00102B |
08/01/2019 |
| WRIGHT, JAMIE |
A6-114148 |
A |
34.00 |
5517********1424 |
062212 |
08/01/2019 |
| YORK, ALEX |
A6-115791 |
A |
44.00 |
4264********3039 |
062212 |
08/01/2019 |
| ZUBER, SHAWN |
A6-115853 |
A |
54.00 |
4266********4006 |
06373C |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 104 |
MasterCard |
3946.25 |
| 137 |
Visa |
5311.75 |
| 19 |
Discover |
840.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10098.50 |