Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, RANDY |
A6-112874 |
A |
34.00 |
5424********6339 |
00412P |
10/01/2019 |
| AGNEW, TONY |
A6-113519 |
A |
57.00 |
4264********5936 |
060224 |
10/01/2019 |
| ALLGOOD, ALLISON |
A6-115278 |
A |
57.00 |
5115********8227 |
478590 |
10/01/2019 |
| ALTON, MATT |
A6-004843 |
A |
19.00 |
4266********4092 |
06734C |
10/01/2019 |
| ANCONA, TOM |
A6-114494 |
A |
32.00 |
5477********0258 |
76772J |
10/01/2019 |
| ANDREWS, KENSEY |
A6-115398 |
A |
39.00 |
5115********1987 |
478591 |
10/01/2019 |
| ANSLINGER, KEVIN |
A6-116193 |
A |
29.00 |
5424********3294 |
77239P |
10/01/2019 |
| ARCHULETA, MIKAELA |
A6-115792 |
A |
44.00 |
4266********3948 |
06737C |
10/01/2019 |
| ARCHULETA, TRACY |
A6-116204 |
A |
68.00 |
4291********8431 |
060225 |
10/01/2019 |
| ASHBY, ANN |
A6-115926 |
A |
19.00 |
4264********9027 |
060224 |
10/01/2019 |
| AXTON, BRENT |
A6-115932 |
A |
34.00 |
4643********0203 |
390668 |
10/01/2019 |
| BAKER, JUSTIN |
A6-116161 |
A |
44.00 |
4586********5139 |
H64696 |
10/01/2019 |
| BARKER, MATTHEW |
A6-115977 |
A |
34.00 |
4419********9256 |
022835 |
10/01/2019 |
| BARNETT, TIM |
A6-115783 |
A |
34.00 |
4036********2585 |
06746C |
10/01/2019 |
| BARROW, MYRA |
A6-115159 |
A |
44.00 |
5424********6032 |
782740 |
10/01/2019 |
| BATUZICH, JOSH |
A6-115393 |
A |
34.00 |
4419********8693 |
022832 |
10/01/2019 |
| BAUMEYER, BRIAN |
A6-115646 |
A |
29.00 |
5115********8279 |
478592 |
10/01/2019 |
| BENNETT, CAROLYN |
A6-115422 |
A |
44.00 |
6011********7521 |
00111R |
10/01/2019 |
| BENSON, CAMERON |
A6-115835 |
A |
44.00 |
4643********3558 |
343710 |
10/01/2019 |
| BERRY, DOUG |
A6-114713 |
A |
71.00 |
5115********9819 |
478593 |
10/01/2019 |
| BESHEARS, NICK |
A6-116134 |
A |
54.00 |
4224********0023 |
711691 |
10/01/2019 |
| BIXBY, JOHN |
A6-116254 |
A |
44.00 |
5466********7483 |
77448Z |
10/01/2019 |
| BLAKE, CORY |
A6-002901 |
A |
19.00 |
4121********9431 |
06757C |
10/01/2019 |
| BLUM, EVAN |
A6-116088 |
A |
34.00 |
5115********4994 |
478594 |
10/01/2019 |
| BOHLEN, BILL |
A6-114200 |
A |
34.00 |
5524********8127 |
84043Z |
10/01/2019 |
| BOLING, SANDRA |
A6-116131 |
A |
34.00 |
4188********3163 |
060225 |
10/01/2019 |
| BOWLING, KORTNEY |
A6-115987 |
A |
74.00 |
5414********0555 |
06766Z |
10/01/2019 |
| BOYD, MARY |
A6-115711 |
A |
29.00 |
6011********1016 |
00123B |
10/01/2019 |
| BOYD, WILLIAM |
A6-115885 |
A |
17.00 |
5407********9712 |
06767B |
10/01/2019 |
| BRASHEAR, DIANE |
A6-115856 |
A |
29.00 |
5115********1156 |
478595 |
10/01/2019 |
| BRAUN, RYAN |
A6-115949 |
A |
34.00 |
4147********6660 |
06769D |
10/01/2019 |
| BRINDLE, MATT |
A6-001307 |
A |
46.00 |
5466********7154 |
06768Z |
10/01/2019 |
| BROSHEARS, MICK |
A6-116087 |
A |
17.00 |
4264********8564 |
060225 |
10/01/2019 |
| BROWN, ART |
A6-115974 |
A |
34.00 |
5178********2955 |
06777Z |
10/01/2019 |
| BROWN, JAMES |
A6-112048 |
A |
29.00 |
5424********5693 |
774351 |
10/01/2019 |
| BRUNER, BLAKE |
A6-115725 |
A |
44.00 |
4147********1937 |
06765D |
10/01/2019 |
| BURCHELL, ANDREW |
A6-114690 |
A |
46.00 |
5115********3450 |
478596 |
10/01/2019 |
| CAMP, ZACH |
A6-115742 |
A |
34.00 |
4794********5304 |
012284 |
10/01/2019 |
| CARLSON, ERICH |
A6-115740 |
A |
39.00 |
4264********7775 |
060225 |
10/01/2019 |
| CASE, JOSHUA |
A6-115906 |
A |
44.00 |
4784********8983 |
001419 |
10/01/2019 |
| CASSIDY, TAZ |
A6-115392 |
A |
34.00 |
4264********8070 |
060225 |
10/01/2019 |
| CAVINS, CRYSTAL |
A6-113720 |
A |
15.00 |
4643********0626 |
730169 |
10/01/2019 |
| CHRIST, RICK |
A6-115293 |
A |
54.00 |
5424********2180 |
782749 |
10/01/2019 |
| CLEM, WILLIAM |
A6-113571 |
A |
46.00 |
4643********5767 |
730170 |
10/01/2019 |
| COLEMAN, RICHARD |
A6-115750 |
A |
44.00 |
4643********8944 |
343711 |
10/01/2019 |
| COLSON, WES |
A6-115625 |
A |
57.00 |
5524********5475 |
06788Z |
10/01/2019 |
| CONNER, ZACH |
A6-115931 |
A |
34.00 |
6011********3811 |
00114R |
10/01/2019 |
| CORNELL, DEBBIE |
A6-115268 |
A |
29.00 |
6011********9152 |
00115B |
10/01/2019 |
| COULTER, AARON |
A6-114696 |
A |
34.00 |
4147********3646 |
06786D |
10/01/2019 |
| CREEKMUR, GEORGE |
A6-114078 |
A |
34.00 |
6011********3222 |
00117P |
10/01/2019 |
| DALE, DARRELL |
A6-115934 |
A |
34.00 |
5477********0258 |
25624J |
10/01/2019 |
| DECKER, DREW |
A6-116227 |
A |
39.00 |
5115********4323 |
478599 |
10/01/2019 |
| DELANO, FAWN |
A6-114656 |
A |
34.00 |
4264********0309 |
060226 |
10/01/2019 |
| DEPUTY, KRISTA |
A6-113260 |
A |
34.00 |
4675********4181 |
06788C |
10/01/2019 |
| DO, TRI |
A6-111253 |
A |
34.00 |
5424********2287 |
782750 |
10/01/2019 |
| DURHAM, PHILIP |
A6-116215 |
A |
34.00 |
4419********1844 |
024912 |
10/01/2019 |
| EADS, CORY |
A6-116256 |
A |
29.00 |
4264********6357 |
060226 |
10/01/2019 |
| EDGE, BENJAMIN |
A6-116175 |
A |
34.00 |
4643********8936 |
730171 |
10/01/2019 |
| EDWARDS, JIM |
A6-111272 |
A |
47.00 |
5349********5716 |
774359 |
10/01/2019 |
| EDWARDS, LAURA |
A6-115297 |
A |
46.00 |
4388********3326 |
06791I |
10/01/2019 |
| ELLIS, JILL |
A6-115326 |
A |
29.00 |
4264********7176 |
060226 |
10/01/2019 |
| ELMER, TOBIAS |
A6-113330 |
A |
27.25 |
4643********0115 |
390671 |
10/01/2019 |
| ELPERS, BRANT |
A6-115330 |
A |
34.00 |
5118********7732 |
060226 |
10/01/2019 |
| ELPERS, EVAN |
A6-115323 |
A |
39.00 |
5118********5590 |
060226 |
10/01/2019 |
| FARRINGTON, AUSTIN |
A6-116190 |
A |
39.00 |
4147********9030 |
06796D |
10/01/2019 |
| FEE, JARED |
A6-116189 |
A |
19.00 |
4418********0404 |
904493 |
10/01/2019 |
| FEE, JOSH |
A6-113346 |
A |
46.00 |
4147********6330 |
06799I |
10/01/2019 |
| FELLWOCK, CHARLES |
A6-113382 |
A |
34.00 |
5466********9853 |
78282Z |
10/01/2019 |
| FERGUSON, SEAN |
A6-115762 |
A |
44.00 |
5115********5947 |
478600 |
10/01/2019 |
| FICKLIN, ADAM |
A6-115741 |
A |
39.00 |
4147********8391 |
06806D |
10/01/2019 |
| FLUKE, CODY |
A6-115696 |
A |
29.00 |
4447********6108 |
001044 |
10/01/2019 |
| FRAZIER, SALLY |
A6-114210 |
A |
66.00 |
4147********6434 |
601020 |
10/01/2019 |
| GALYON, KEN |
A6-115619 |
A |
29.00 |
5424********8779 |
01552P |
10/01/2019 |
| GARDNER, GARY |
A6-001597 |
A |
60.00 |
6011********1515 |
00146Q |
10/01/2019 |
| GARNESS, DANNY |
A6-116160 |
A |
92.75 |
6011********3095 |
00138R |
10/01/2019 |
| GARNETT, RENEA |
A6-114815 |
A |
39.00 |
4316********9297 |
072070 |
10/01/2019 |
| GEHLHAUSEN, CHASITY |
A6-115951 |
A |
54.00 |
4419********7397 |
024933 |
10/01/2019 |
| GIBSON, SETH |
A6-115184 |
A |
29.00 |
5115********5373 |
478603 |
10/01/2019 |
| GILL, RACHELLE |
A6-115825 |
A |
21.14 |
5115********1227 |
478601 |
10/01/2019 |
| GILLES, MECHELLE |
A6-111390 |
A |
25.00 |
5115********0717 |
478602 |
10/01/2019 |
| GONG, YAOMING |
A6-110993 |
A |
29.00 |
4037********3875 |
601020 |
10/01/2019 |
| GOODMAN, LYNNE |
A6-115764 |
A |
54.00 |
5424********9539 |
78560P |
10/01/2019 |
| GRAMIG, BRENT |
A6-115795 |
A |
39.00 |
5115********3711 |
478604 |
10/01/2019 |
| GRAVES, STEVE |
A6-115301 |
A |
51.50 |
5115********9957 |
478605 |
10/01/2019 |
| GRAY, JARED |
A6-110272 |
A |
19.00 |
4224********2456 |
717969 |
10/01/2019 |
| GREEN, BENJAMIN |
A6-115289 |
A |
39.00 |
5424********1732 |
782764 |
10/01/2019 |
| GRIMMER, VICKI |
A6-115251 |
A |
29.00 |
5424********3639 |
782765 |
10/01/2019 |
| GUBLER, CHAD |
A6-113573 |
A |
54.00 |
4264********6519 |
060227 |
10/01/2019 |
| GULLICKSON, SHANE |
A6-115743 |
A |
39.00 |
5424********8835 |
774372 |
10/01/2019 |
| GUNTEL, JORDAN |
A6-115960 |
A |
44.00 |
6011********7328 |
00151R |
10/01/2019 |
| GUZMAN, JENNIFER |
A6-112469 |
A |
54.00 |
6011********7118 |
00156R |
10/01/2019 |
| HAGAN, COLE |
A6-115937 |
A |
44.00 |
4194********8821 |
859445 |
10/01/2019 |
| HAGAN, CORY |
A6-116199 |
A |
34.00 |
4194********8174 |
859446 |
10/01/2019 |
| HALEY, JEREMY |
A6-116149 |
A |
34.00 |
4000********2962 |
401222 |
10/01/2019 |
| HALL, CARL |
A6-115870 |
A |
34.00 |
5115********6478 |
478606 |
10/01/2019 |
| HALL, RANDY |
A6-111828 |
A |
57.00 |
4802********8791 |
068359 |
10/01/2019 |
| HALTER, DANIELLE |
A6-115719 |
A |
40.00 |
4264********1170 |
060227 |
10/01/2019 |
| HAMMOND, KARIN |
A6-115956 |
A |
44.00 |
4643********4920 |
343713 |
10/01/2019 |
| HANSON, DAN |
A6-115146 |
A |
46.00 |
4147********3692 |
06827C |
10/01/2019 |
| HARRIS, JENNIFER |
A6-114294 |
A |
57.00 |
4643********9915 |
343714 |
10/01/2019 |
| HAUDEK, AMY |
A6-116172 |
A |
34.00 |
5466********0492 |
78852P |
10/01/2019 |
| HAWKINS, BRENT |
A6-114984 |
A |
34.00 |
6011********6030 |
00143Q |
10/01/2019 |
| HAYES, DOYLE |
A6-115328 |
A |
34.00 |
4323********1406 |
001022 |
10/01/2019 |
| HECK, DAN |
A6-116225 |
A |
34.00 |
4264********8616 |
060227 |
10/01/2019 |
| HEEGER, JOHN |
A6-115613 |
A |
50.00 |
5178********5784 |
06845P |
10/01/2019 |
| HEIDORN, GRANT |
A6-115123 |
A |
29.00 |
5523********5512 |
06841P |
10/01/2019 |
| HEIM, BARBARA |
A6-100155 |
A |
45.00 |
5424********1705 |
782768 |
10/01/2019 |
| HENDON, COREY |
A6-111916 |
A |
48.00 |
5159********9658 |
121800 |
10/01/2019 |
| HERR, JILL |
A6-115423 |
A |
57.00 |
4147********8156 |
06834C |
10/01/2019 |
| HICKS, KIMBERLY |
A6-110026 |
A |
27.00 |
4194********5437 |
851737 |
10/01/2019 |
| HIELAND, SHANE |
A6-115673 |
A |
29.00 |
5129********5404 |
060228 |
10/01/2019 |
| HILL, JOE |
A6-115248 |
A |
32.00 |
4412********2901 |
306808 |
10/01/2019 |
| HOCKENSMITH, KEVIN |
A6-114139 |
A |
50.50 |
4431********6991 |
040204 |
10/01/2019 |
| HOLMES, JORDAN |
A6-116001 |
A |
34.00 |
4418********8299 |
307054 |
10/01/2019 |
| HOOPER, JUSTIN |
A6-112407 |
A |
69.00 |
6011********5669 |
00160R |
10/01/2019 |
| HOOPER, MATTHEW |
A6-115454 |
A |
34.00 |
4264********5601 |
060228 |
10/01/2019 |
| HOPF, ANDREA |
A6-115493 |
A |
57.00 |
5524********6922 |
09311Z |
10/01/2019 |
| HORTON, CORY |
A6-115628 |
A |
29.00 |
5115********1663 |
478607 |
10/01/2019 |
| HOSPELHORN, KENDRA |
A6-115239 |
A |
57.00 |
4430********7476 |
202314 |
10/01/2019 |
| HUDSON, JESSICA |
A6-114113 |
A |
29.00 |
5424********9734 |
774382 |
10/01/2019 |
| HUGHES, KATEY |
A6-115774 |
A |
19.00 |
5115********4403 |
478608 |
10/01/2019 |
| HUGHES, SCOTT |
A6-116125 |
A |
44.00 |
5424********1949 |
782773 |
10/01/2019 |
| HUTCHINSON, PEGGY |
A6-115821 |
A |
22.00 |
4266********7341 |
06856C |
10/01/2019 |
| HYAMS, HENSLEY |
A6-116265 |
A |
46.00 |
5115********3195 |
478609 |
10/01/2019 |
| JAMISON, MARY |
A6-115947 |
A |
29.00 |
5115********7355 |
478610 |
10/01/2019 |
| JENKINS, RON |
A6-115842 |
A |
17.00 |
5199********2172 |
06865Z |
10/01/2019 |
| JOHNSON, CARRIE |
A6-115217 |
A |
19.00 |
4264********3180 |
060228 |
10/01/2019 |
| JOHNSON, CRAIG |
A6-113383 |
A |
34.00 |
5424********9007 |
782775 |
10/01/2019 |
| JOHNSON, GREG |
A6-113375 |
A |
34.00 |
5424********7127 |
782774 |
10/01/2019 |
| JOHNSTON, CHRISTOPHER |
A6-115338 |
A |
82.00 |
4058********5883 |
923080 |
10/01/2019 |
| JONES, JOEY |
A6-115749 |
A |
49.00 |
6011********8204 |
00177R |
10/01/2019 |
| JUSTICE, BEN |
A6-114686 |
A |
39.00 |
4264********7367 |
060228 |
10/01/2019 |
| KAPPERT, TAYLOR |
A6-116180 |
A |
34.00 |
4264********9049 |
060228 |
10/01/2019 |
| KAPPLER, ASHLEY |
A6-115276 |
A |
34.00 |
5115********7313 |
478611 |
10/01/2019 |
| KAUTZ, KENDALL |
A6-115747 |
A |
34.00 |
5414********4067 |
06871Z |
10/01/2019 |
| KAVANAUGH, ELLIOTT |
A6-115273 |
A |
37.00 |
5466********7308 |
79408Z |
10/01/2019 |
| KEMPF, MEREDITH |
A6-115298 |
A |
34.00 |
5536********7787 |
782781 |
10/01/2019 |
| KENNEDY, MARK |
A6-115748 |
A |
57.00 |
4271********3836 |
077047 |
10/01/2019 |
| KIEFER, DENISE |
A6-115130 |
A |
34.00 |
4643********2845 |
730174 |
10/01/2019 |
| KIESEL, TERRI |
A6-115900 |
A |
34.00 |
5467********2662 |
06877B |
10/01/2019 |
| KILLION, JAY |
A6-114647 |
A |
44.00 |
5424********2319 |
774387 |
10/01/2019 |
| KING, KEVIN |
A6-115491 |
A |
46.00 |
4643********9951 |
390675 |
10/01/2019 |
| KING, LESLEY |
A6-113593 |
A |
29.00 |
4643********0404 |
730173 |
10/01/2019 |
| KLEIN, STEPHANIE |
A6-110995 |
A |
53.00 |
4147********5486 |
06874D |
10/01/2019 |
| KLUESNER, JON |
A6-115155 |
A |
29.00 |
4643********0461 |
390676 |
10/01/2019 |
| KOCIS, THERESE |
A6-115446 |
A |
35.00 |
5115********9862 |
478612 |
10/01/2019 |
| KOHLMEYER, DOROTHY |
A6-114190 |
A |
34.00 |
5593********4144 |
06886Z |
10/01/2019 |
| KRAFT, RICK |
A6-111340 |
A |
35.00 |
4009********1808 |
060229 |
10/01/2019 |
| KUNKLER, CRAIG |
A6-115807 |
A |
29.00 |
5424********8936 |
79561B |
10/01/2019 |
| LAMEY, EMILY |
A6-115303 |
A |
39.00 |
4552********4009 |
H64179 |
10/01/2019 |
| LAWSON, KEN |
A6-115751 |
A |
38.00 |
4264********8856 |
060229 |
10/01/2019 |
| LEE, DANIEL |
A6-115394 |
A |
34.00 |
5291********5215 |
06889B |
10/01/2019 |
| LENAHAN, PATRICK |
A6-115875 |
A |
17.00 |
4147********5475 |
06886C |
10/01/2019 |
| LENKO, KRISTOPHER |
A6-115777 |
A |
74.00 |
4003********1712 |
06890B |
10/01/2019 |
| LOCKSHISS, MICHAEL |
A6-115602 |
A |
40.00 |
5424********5512 |
782785 |
10/01/2019 |
| LOSCHER, SARAH |
A6-114911 |
A |
61.50 |
4037********2401 |
601020 |
10/01/2019 |
| LOUDERMILK, AARON |
A6-110481 |
A |
15.00 |
4147********5005 |
06884C |
10/01/2019 |
| LUTZ, KYLE |
A6-115782 |
A |
49.75 |
5115********1949 |
478613 |
10/01/2019 |
| LYNCH, DAVID |
A6-116117 |
A |
54.00 |
5278********6703 |
60102Z |
10/01/2019 |
| MADDOX, JASON |
A6-114793 |
A |
40.00 |
4356********6160 |
150327 |
10/01/2019 |
| MAKHECHA, STEVE |
A6-112840 |
A |
29.00 |
4269********1900 |
001968 |
10/01/2019 |
| MANKIN, SAMUEL |
A6-116080 |
A |
29.00 |
4264********9065 |
060229 |
10/01/2019 |
| MARKWELL, MITCH |
A6-115887 |
A |
34.00 |
5115********7986 |
478614 |
10/01/2019 |
| MATHEW, NINAN |
A6-115806 |
A |
34.00 |
5110********0438 |
330610 |
10/01/2019 |
| MATTINGLY, MARY |
A6-114888 |
A |
57.00 |
4417********0919 |
06887B |
10/01/2019 |
| MAY, JEREMY |
A6-116253 |
A |
19.00 |
5115********5792 |
478615 |
10/01/2019 |
| MCCOY, NICK |
A6-116151 |
A |
29.00 |
5129********1972 |
060230 |
10/01/2019 |
| MCCUTCHAN, JASON |
A6-111216 |
A |
29.00 |
4147********5691 |
06890D |
10/01/2019 |
| MCCUTCHAN, MERL |
A6-110891 |
A |
43.25 |
4080********6412 |
601020 |
10/01/2019 |
| MCKINLEY, KATLYNN |
A6-116219 |
A |
44.00 |
4793********6753 |
100101 |
10/01/2019 |
| MILLER, JENNIFER |
A6-116267 |
A |
44.00 |
4147********6688 |
06907D |
10/01/2019 |
| MORGAN, STEPHANIE |
A6-116222 |
A |
34.00 |
4643********1035 |
343716 |
10/01/2019 |
| MOSS, JEFF |
A6-115168 |
A |
57.00 |
5424********3036 |
774395 |
10/01/2019 |
| NADING, ARAN |
A6-114440 |
A |
39.00 |
4264********3551 |
060230 |
10/01/2019 |
| NATHAN, ERIC |
A6-114790 |
A |
67.00 |
5115********6083 |
478617 |
10/01/2019 |
| NEUKAM, JAROD |
A6-115967 |
A |
44.00 |
5424********1288 |
782790 |
10/01/2019 |
| NEUKAM, SANDRA |
A6-116228 |
A |
34.00 |
5115********8656 |
478618 |
10/01/2019 |
| NEWCOMB, SHARON |
A6-115828 |
A |
17.00 |
5414********6193 |
06920Z |
10/01/2019 |
| NICHOLSON, JON |
A6-12116 |
A |
29.00 |
5466********8173 |
06921Z |
10/01/2019 |
| OBRIEN, MICHAEL |
A6-115591 |
A |
46.00 |
5115********2084 |
478619 |
10/01/2019 |
| OLDHAM, KAREN |
A6-113570 |
A |
29.00 |
5115********5214 |
478620 |
10/01/2019 |
| OSGOOD, DONALD |
A6-114917 |
A |
46.00 |
5465********3030 |
005014 |
10/01/2019 |
| OWEN, JOSHUA |
A6-115921 |
A |
44.00 |
5115********4236 |
478621 |
10/01/2019 |
| OXLEY, BRYAN |
A6-115037 |
A |
46.00 |
4264********1593 |
060230 |
10/01/2019 |
| PATEL, DANISH |
A6-112897 |
A |
44.00 |
5466********7526 |
80214Z |
10/01/2019 |
| PATTON, PAM |
A6-115832 |
A |
29.00 |
4400********3893 |
04320D |
10/01/2019 |
| PEGRAM, STEVEN |
A6-115826 |
A |
54.00 |
4264********8341 |
060230 |
10/01/2019 |
| PERFITT, MARK |
A6-002382 |
A |
54.00 |
5466********5967 |
17017Z |
10/01/2019 |
| POST, HAROLD |
A6-111257 |
A |
19.00 |
6011********9407 |
00140R |
10/01/2019 |
| PRESTON, SAM |
A6-114427 |
A |
35.00 |
6011********1419 |
00116R |
10/01/2019 |
| PRICE, GARY |
A6-115780 |
A |
19.00 |
4419********0546 |
022893 |
10/01/2019 |
| PUGH, TORI |
A6-115378 |
A |
29.00 |
4147********3225 |
06923D |
10/01/2019 |
| RABER, JEFFREY |
A6-001753 |
A |
25.00 |
5115********5130 |
478622 |
10/01/2019 |
| RANDOLPH, JOE |
A6-111640 |
A |
29.00 |
5424********4320 |
774399 |
10/01/2019 |
| RAY, MICHAEL |
A6-116260 |
A |
64.00 |
5247********9789 |
00136B |
10/01/2019 |
| REA, SHAWN |
A6-115944 |
A |
44.00 |
4264********3665 |
060230 |
10/01/2019 |
| REINLI, JAMES |
A6-113161 |
A |
68.00 |
6011********8412 |
00155B |
10/01/2019 |
| RICKETTS, BLAKE |
A6-116195 |
A |
44.00 |
4109********4856 |
060231 |
10/01/2019 |
| RIDDLE, LEE |
A6-115680 |
A |
40.00 |
6011********2335 |
00152R |
10/01/2019 |
| RITTER, SUSAN |
A6-115623 |
A |
32.00 |
5466********1984 |
80381P |
10/01/2019 |
| ROBERTSON, BILL |
A6-115272 |
A |
57.00 |
5466********4858 |
80367P |
10/01/2019 |
| ROCCA, KALLEY |
A6-12161995 |
A |
5.00 |
5247********6044 |
00117B |
10/01/2019 |
| RUSSELL, LEE |
A6-115925 |
A |
29.00 |
4523********9690 |
001130 |
10/01/2019 |
| RUSSELL, MARCUS |
A6-115808 |
A |
34.00 |
4039********9331 |
001368 |
10/01/2019 |
| SCHERZER, CODY |
A6-115327 |
A |
39.00 |
5414********0980 |
06942Z |
10/01/2019 |
| SCHLOMER, EMILY |
A6-116167 |
A |
34.00 |
4264********8272 |
060231 |
10/01/2019 |
| SCHLOSS, MIKE |
A6-1414113537 |
A |
38.00 |
5523********2716 |
06945S |
10/01/2019 |
| SCHMITT, NANCY |
A6-113639 |
A |
44.00 |
5517********4717 |
060231 |
10/01/2019 |
| SCHULER, CRAIG |
A6-115243 |
A |
64.00 |
4264********5647 |
060231 |
10/01/2019 |
| SCHULZE, GARRA |
A6-116230 |
A |
44.00 |
5115********5886 |
478625 |
10/01/2019 |
| SCHURMAN, JORDAN |
A6-115386 |
A |
39.00 |
4793********2258 |
100102 |
10/01/2019 |
| SHARP, KATHERINE |
A6-116248 |
A |
34.00 |
5466********2942 |
80562P |
10/01/2019 |
| SHORTER, CAMI |
A6-115998 |
A |
44.00 |
6011********8024 |
00133B |
10/01/2019 |
| SHREFFLER, ELAINE |
A6-005033 |
A |
54.00 |
5115********2501 |
478623 |
10/01/2019 |
| SIMON, MARK |
A6-115815 |
A |
54.00 |
5115********2666 |
478624 |
10/01/2019 |
| SMITH, ANN |
A6-115769 |
A |
19.00 |
4224********1954 |
717995 |
10/01/2019 |
| SOUTHWORTH, DAVID |
A6-111866 |
A |
39.00 |
4109********3343 |
060232 |
10/01/2019 |
| SPELLMAN, SHELLEY |
A6-114980 |
A |
54.00 |
6011********6028 |
00138R |
10/01/2019 |
| SPRIGGS, NATHAN |
A6-114853 |
A |
34.00 |
4643********7615 |
343719 |
10/01/2019 |
| STAPLES, JACK |
A6-111125 |
A |
35.00 |
4147********4247 |
601020 |
10/01/2019 |
| STAWIARSKI, CRAIG |
A6-113194 |
A |
39.00 |
5424********0529 |
80714P |
10/01/2019 |
| STEVENS, DAWN |
A6-112745 |
A |
46.00 |
4419********3478 |
026226 |
10/01/2019 |
| STOKES, GORDON |
A6-116239 |
A |
34.00 |
5146********4814 |
274266 |
10/01/2019 |
| STOVER, JOEY |
A6-115351 |
A |
34.00 |
4000********9589 |
302467 |
10/01/2019 |
| SUGARMAN, NATHAN |
A6-114603 |
A |
35.00 |
4400********5810 |
09590D |
10/01/2019 |
| SUMMERS, MATTHEW |
A6-115291 |
A |
46.00 |
4264********9251 |
060231 |
10/01/2019 |
| SYLVESTER, RANDI |
A6-115809 |
A |
29.00 |
4291********4921 |
060232 |
10/01/2019 |
| TENHUMBERG, COLTON |
A6-116233 |
A |
34.00 |
4264********3464 |
060232 |
10/01/2019 |
| TIEKEN, KENDLE |
A6-116252 |
A |
29.00 |
5424********8274 |
774415 |
10/01/2019 |
| TITZER, DAVE |
A6-115913 |
A |
44.00 |
4009********9421 |
060232 |
10/01/2019 |
| TOELLE, JOHN |
A6-116258 |
A |
34.00 |
4400********7682 |
00840C |
10/01/2019 |
| TURNER, FLORENCE MIA |
A6-116094 |
A |
34.00 |
5424********3279 |
782812 |
10/01/2019 |
| VANDERGRIFF, MADISON |
A6-115577 |
A |
29.00 |
5424********0239 |
782808 |
10/01/2019 |
| VANWINKLE, JACOB |
A6-114172 |
A |
46.00 |
5115********1285 |
478627 |
10/01/2019 |
| VESCOVI, KELLEY |
A6-114437 |
A |
46.00 |
4643********0352 |
343720 |
10/01/2019 |
| WADE, TRAVIS |
A6-114211 |
A |
15.00 |
4264********6208 |
060232 |
10/01/2019 |
| WALKER, CHARLES |
A6-115991 |
A |
34.00 |
4643********2127 |
730178 |
10/01/2019 |
| WASHBURN, AMANDA |
A6-115638 |
A |
57.00 |
4643********7315 |
343721 |
10/01/2019 |
| WEBBER, TONYA |
A6-115779 |
A |
44.00 |
4000********3975 |
401259 |
10/01/2019 |
| WERTMAN, CAM |
A6-116086 |
A |
34.00 |
4419********0999 |
020595 |
10/01/2019 |
| WHITTEN, CHARLES |
A6-003281 |
A |
34.00 |
4264********1870 |
060232 |
10/01/2019 |
| WILLIAMS, RODNEY |
A6-112929 |
A |
29.00 |
5466********4489 |
80979Z |
10/01/2019 |
| WILSON, DOUG |
A6-115975 |
A |
29.00 |
4266********4043 |
06969C |
10/01/2019 |
| WILSON, JONETTE |
A6-116139 |
A |
34.00 |
5424********1171 |
81062P |
10/01/2019 |
| WILZBACHER, COLLIN |
A6-113136 |
A |
44.00 |
4266********5365 |
06973C |
10/01/2019 |
| WINN, SAMMY |
A6-116106 |
A |
54.00 |
5247********9719 |
00116Z |
10/01/2019 |
| WOLFE, JEFF |
A6-114616 |
A |
34.00 |
4388********6046 |
06971D |
10/01/2019 |
| WOODS, ANDY |
A6-111602 |
A |
39.00 |
5247********1519 |
00140B |
10/01/2019 |
| WRIGHT, JAMIE |
A6-114148 |
A |
34.00 |
5517********1424 |
060232 |
10/01/2019 |
| YEATMAN, TC |
A6-115961 |
A |
44.00 |
4643********3875 |
730180 |
10/01/2019 |
| ZUBER, SHAWN |
A6-115853 |
A |
54.00 |
4266********4006 |
06981C |
10/01/2019 |
| ZUMBUHL, WHESLEY |
A6-116085 |
A |
44.00 |
4264********6421 |
060232 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 108 |
MasterCard |
4140.39 |
| 126 |
Visa |
4857.50 |
| 18 |
Discover |
832.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9830.64 |