Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, RANDY |
A6-112874 |
A |
34.00 |
5424********6339 |
60924P |
11/01/2019 |
| AGNEW, TONY |
A6-113519 |
A |
57.00 |
4264********5936 |
055724 |
11/01/2019 |
| ALLGOOD, ALLISON |
A6-115278 |
A |
57.00 |
5115********8227 |
807754 |
11/01/2019 |
| ALTON, MATT |
A6-004843 |
A |
19.00 |
4266********4092 |
01737C |
11/01/2019 |
| ANCONA, TOM |
A6-114494 |
A |
32.00 |
5477********0258 |
74359J |
11/01/2019 |
| ANDREWS, KENSEY |
A6-115398 |
A |
39.00 |
5115********1987 |
807755 |
11/01/2019 |
| ARCHULETA, MIKAELA |
A6-115792 |
A |
44.00 |
4266********3948 |
01738C |
11/01/2019 |
| ARCHULETA, TRACY |
A6-116204 |
A |
68.00 |
4291********8431 |
055725 |
11/01/2019 |
| ASHBY, ANN |
A6-115926 |
A |
19.00 |
4264********9027 |
055724 |
11/01/2019 |
| BAKER, JUSTIN |
A6-116161 |
A |
44.00 |
4586********5139 |
H60195 |
11/01/2019 |
| BARKER, MATTHEW |
A6-115977 |
A |
34.00 |
4419********9256 |
011068 |
11/01/2019 |
| BARNETT, TIM |
A6-115783 |
A |
34.00 |
4036********2585 |
01740C |
11/01/2019 |
| BARROW, MYRA |
A6-115159 |
A |
44.00 |
5424********6032 |
656463 |
11/01/2019 |
| BATUZICH, JOSH |
A6-115393 |
A |
34.00 |
4419********8693 |
011070 |
11/01/2019 |
| BAUMEYER, BRIAN |
A6-115646 |
A |
29.00 |
5115********8279 |
807756 |
11/01/2019 |
| BENNETT, CAROLYN |
A6-115422 |
A |
44.00 |
6011********7521 |
00151R |
11/01/2019 |
| BENSON, CAMERON |
A6-115835 |
A |
34.00 |
4643********3558 |
216668 |
11/01/2019 |
| BERRY, DOUG |
A6-114713 |
A |
71.00 |
5115********9819 |
807758 |
11/01/2019 |
| BIXBY, JOHN |
A6-116254 |
A |
44.00 |
5466********7483 |
90988Z |
11/01/2019 |
| BLAKE, CORY |
A6-002901 |
A |
19.00 |
4121********9431 |
01748C |
11/01/2019 |
| BLUM, EVAN |
A6-116088 |
A |
34.00 |
5115********4994 |
807759 |
11/01/2019 |
| BOHLEN, BILL |
A6-114200 |
A |
34.00 |
5524********8127 |
33103Z |
11/01/2019 |
| BOLING, SANDRA |
A6-116131 |
A |
34.00 |
4188********3163 |
055725 |
11/01/2019 |
| BOYD, MARY |
A6-115711 |
A |
29.00 |
6011********1016 |
00103B |
11/01/2019 |
| BOYD, WILLIAM |
A6-115885 |
A |
17.00 |
5407********9712 |
01763B |
11/01/2019 |
| BRADLEY, JASON |
A6-114840 |
A |
57.00 |
4264********3170 |
055725 |
11/01/2019 |
| BRASHEAR, DIANE |
A6-115856 |
A |
29.00 |
5115********1156 |
807762 |
11/01/2019 |
| BRAUN, RYAN |
A6-115949 |
A |
34.00 |
4147********6660 |
01761D |
11/01/2019 |
| BRINDLE, MATT |
A6-001307 |
A |
46.00 |
5466********7154 |
01760Z |
11/01/2019 |
| BROSHEARS, MICK |
A6-116087 |
A |
17.00 |
4264********8564 |
055725 |
11/01/2019 |
| BROWN, ART |
A6-115974 |
A |
34.00 |
5178********2955 |
01769Z |
11/01/2019 |
| BROWN, JAMES |
A6-112048 |
A |
29.00 |
5424********5693 |
656468 |
11/01/2019 |
| BRUNER, BLAKE |
A6-115725 |
A |
44.00 |
4147********1937 |
01762D |
11/01/2019 |
| BURCHELL, ANDREW |
A6-114690 |
A |
46.00 |
5115********3450 |
807764 |
11/01/2019 |
| CAMP, ZACH |
A6-115742 |
A |
34.00 |
4794********5304 |
008277 |
11/01/2019 |
| CARLSON, ERICH |
A6-115740 |
A |
39.00 |
4264********7775 |
055725 |
11/01/2019 |
| CASE, JOSHUA |
A6-115906 |
A |
44.00 |
4784********8983 |
001294 |
11/01/2019 |
| CASSIDY, TAZ |
A6-115392 |
A |
34.00 |
4264********7884 |
055725 |
11/01/2019 |
| CHACON, CHRISTOPHER |
A6-116263 |
A |
44.00 |
5115********2850 |
807765 |
11/01/2019 |
| CHAMBERS, DUSTIN |
A6-116249 |
A |
54.00 |
4224********5954 |
321802 |
11/01/2019 |
| CHRIST, RICK |
A6-115293 |
A |
54.00 |
5424********2180 |
656473 |
11/01/2019 |
| CLEM, WILLIAM |
A6-113571 |
A |
46.00 |
4643********5767 |
831170 |
11/01/2019 |
| COLEMAN, RICHARD |
A6-115750 |
A |
44.00 |
4643********8944 |
216670 |
11/01/2019 |
| COLSON, WES |
A6-115625 |
A |
57.00 |
5524********5475 |
01777Z |
11/01/2019 |
| CONNER, ZACH |
A6-115931 |
A |
34.00 |
6011********3811 |
00141R |
11/01/2019 |
| CORNELL, DEBBIE |
A6-115268 |
A |
29.00 |
6011********9152 |
00162B |
11/01/2019 |
| COULTER, AARON |
A6-114696 |
A |
34.00 |
4147********3646 |
01778D |
11/01/2019 |
| CREEKMUR, GEORGE |
A6-114078 |
A |
39.00 |
6011********3222 |
00164P |
11/01/2019 |
| DALE, DARRELL |
A6-115934 |
A |
34.00 |
5477********0258 |
98765J |
11/01/2019 |
| DECKER, DREW |
A6-116227 |
A |
39.00 |
5115********4323 |
807766 |
11/01/2019 |
| DELANO, FAWN |
A6-114656 |
A |
34.00 |
4264********0309 |
055726 |
11/01/2019 |
| DEPUTY, KRISTA |
A6-113260 |
A |
34.00 |
4675********4181 |
01780C |
11/01/2019 |
| DIKE, ADAM |
A6-115345 |
A |
34.00 |
4643********4549 |
831171 |
11/01/2019 |
| DO, TRI |
A6-111253 |
A |
34.00 |
5424********2287 |
656551 |
11/01/2019 |
| DURHAM, PHILIP |
A6-116215 |
A |
43.00 |
4419********1844 |
009073 |
11/01/2019 |
| EADS, CORY |
A6-116256 |
A |
29.00 |
4264********6357 |
055726 |
11/01/2019 |
| EDGE, BENJAMIN |
A6-116175 |
A |
34.00 |
4643********8936 |
216672 |
11/01/2019 |
| EDWARDS, JIM |
A6-111272 |
A |
47.00 |
5349********5716 |
656478 |
11/01/2019 |
| EDWARDS, LAURA |
A6-115297 |
A |
46.00 |
4388********3326 |
01789I |
11/01/2019 |
| ELLIS, JILL |
A6-115326 |
A |
29.00 |
4264********7176 |
055726 |
11/01/2019 |
| ELMER, TOBIAS |
A6-113330 |
A |
27.25 |
4643********0115 |
831172 |
11/01/2019 |
| ELPERS, BRANT |
A6-115330 |
A |
34.00 |
5118********0773 |
055726 |
11/01/2019 |
| ELPERS, EVAN |
A6-115323 |
A |
39.00 |
5118********5590 |
055726 |
11/01/2019 |
| FARRINGTON, AUSTIN |
A6-116190 |
A |
39.00 |
4147********9030 |
01791D |
11/01/2019 |
| FEE, JARED |
A6-116189 |
A |
19.00 |
4418********0404 |
395094 |
11/01/2019 |
| FEE, JOSH |
A6-113346 |
A |
46.00 |
4147********6330 |
01792I |
11/01/2019 |
| FELLWOCK, CHARLES |
A6-113382 |
A |
34.00 |
5466********9853 |
91683Z |
11/01/2019 |
| FERGUSON, SEAN |
A6-114311 |
A |
44.00 |
5115********5947 |
807767 |
11/01/2019 |
| FICKLIN, ADAM |
A6-115741 |
A |
39.00 |
4147********8391 |
01799D |
11/01/2019 |
| FLUKE, CODY |
A6-115696 |
A |
29.00 |
4447********6108 |
001572 |
11/01/2019 |
| FRAZIER, SALLY |
A6-114210 |
A |
66.00 |
4147********6434 |
501075 |
11/01/2019 |
| GALYON, KEN |
A6-115619 |
A |
29.00 |
5424********8779 |
61633P |
11/01/2019 |
| GARDNER, GARY |
A6-001597 |
A |
60.00 |
6011********1515 |
00177Q |
11/01/2019 |
| GARNESS, DANNY |
A6-116160 |
A |
68.00 |
6011********3095 |
00155R |
11/01/2019 |
| GARNETT, RENEA |
A6-114815 |
A |
39.00 |
4316********9297 |
096111 |
11/01/2019 |
| GEHLHAUSEN, CHASITY |
A6-115951 |
A |
54.00 |
4419********7397 |
009085 |
11/01/2019 |
| GIBSON, SETH |
A6-116268 |
A |
29.00 |
5115********5373 |
807768 |
11/01/2019 |
| GILL, RACHELLE |
A6-115825 |
A |
24.00 |
5115********1227 |
807769 |
11/01/2019 |
| GILLES, MECHELLE |
A6-111390 |
A |
25.00 |
5115********0717 |
807770 |
11/01/2019 |
| GONG, YAOMING |
A6-110993 |
A |
29.00 |
4037********3875 |
501075 |
11/01/2019 |
| GOODMAN, LYNNE |
A6-115764 |
A |
54.00 |
5424********9539 |
91781P |
11/01/2019 |
| GRAMIG, BRENT |
A6-115795 |
A |
39.00 |
5115********3711 |
807771 |
11/01/2019 |
| GRAVES, STEVE |
A6-115301 |
A |
46.00 |
5115********9957 |
807772 |
11/01/2019 |
| GREEN, BENJAMIN |
A6-115289 |
A |
39.00 |
5424********1732 |
656560 |
11/01/2019 |
| GRIMMER, VICKI |
A6-115251 |
A |
29.00 |
5424********3639 |
656559 |
11/01/2019 |
| GUBLER, CHAD |
A6-113573 |
A |
54.00 |
4264********6519 |
055727 |
11/01/2019 |
| GULLICKSON, SHANE |
A6-115743 |
A |
39.00 |
5424********8835 |
656484 |
11/01/2019 |
| GUNTEL, JORDAN |
A6-115960 |
A |
44.00 |
6011********7328 |
00160R |
11/01/2019 |
| GUZMAN, JENNIFER |
A6-112469 |
A |
54.00 |
6011********7118 |
00162R |
11/01/2019 |
| HAGAN, COLE |
A6-116273 |
A |
45.00 |
4194********8821 |
939825 |
11/01/2019 |
| HAGAN, CORY |
A6-116199 |
A |
34.00 |
4194********8174 |
940380 |
11/01/2019 |
| HALEY, JEREMY |
A6-116149 |
A |
34.00 |
4000********2962 |
414410 |
11/01/2019 |
| HALL, CARL |
A6-115870 |
A |
34.00 |
5115********6478 |
807773 |
11/01/2019 |
| HALL, RANDY |
A6-111828 |
A |
57.00 |
4802********8791 |
018245 |
11/01/2019 |
| HALTER, DANIELLE |
A6-115719 |
A |
40.00 |
4264********1170 |
055727 |
11/01/2019 |
| HAMMOND, KARIN |
A6-115956 |
A |
44.00 |
4643********4920 |
877457 |
11/01/2019 |
| HANSON, DAN |
A6-115146 |
A |
46.00 |
4147********3692 |
01818C |
11/01/2019 |
| HARRIS, JENNIFER |
A6-114294 |
A |
57.00 |
4643********9915 |
877459 |
11/01/2019 |
| HAUDEK, AMY |
A6-116172 |
A |
34.00 |
5466********0492 |
91989P |
11/01/2019 |
| HAWKINS, BRENT |
A6-114984 |
A |
34.00 |
6011********6030 |
00134Q |
11/01/2019 |
| HAYES, DOYLE |
A6-115328 |
A |
34.00 |
4323********1406 |
001166 |
11/01/2019 |
| HEEGER, JOHN |
A6-115613 |
A |
50.00 |
5178********5784 |
01833P |
11/01/2019 |
| HEIDORN, GRANT |
A6-115123 |
A |
29.00 |
5523********5512 |
01836P |
11/01/2019 |
| HEIM, BARBARA |
A6-100155 |
A |
45.00 |
5424********1705 |
656490 |
11/01/2019 |
| HENDON, COREY |
A6-111916 |
A |
48.00 |
5159********9658 |
014413 |
11/01/2019 |
| HERR, JILL |
A6-115423 |
A |
57.00 |
4147********8156 |
01824C |
11/01/2019 |
| HICKS, KIMBERLY |
A6-110026 |
A |
25.00 |
4194********5437 |
939828 |
11/01/2019 |
| HIELAND, SHANE |
A6-115673 |
A |
29.00 |
5129********5404 |
055727 |
11/01/2019 |
| HILL, JOE |
A6-115248 |
A |
32.00 |
4412********2901 |
461947 |
11/01/2019 |
| HOCKENSMITH, KEVIN |
A6-114139 |
A |
50.50 |
4431********6991 |
035703 |
11/01/2019 |
| HOFFHERR, STU |
A6-116234 |
A |
47.00 |
4147********6318 |
01835C |
11/01/2019 |
| HOLMES, JORDAN |
A6-116001 |
A |
34.00 |
4418********8299 |
462179 |
11/01/2019 |
| HOOPER, JUSTIN |
A6-112407 |
A |
73.00 |
6011********5669 |
00191R |
11/01/2019 |
| HORTON, CORY |
A6-115628 |
A |
29.00 |
5115********1663 |
807774 |
11/01/2019 |
| HOSPELHORN, KENDRA |
A6-115239 |
A |
57.00 |
4430********7476 |
732593 |
11/01/2019 |
| HUDSON, JESSICA |
A6-114113 |
A |
29.00 |
5424********9734 |
656572 |
11/01/2019 |
| HUGHES, KATEY |
A6-115774 |
A |
19.00 |
5115********4403 |
807775 |
11/01/2019 |
| HUGHES, SCOTT |
A6-116125 |
A |
44.00 |
5424********1949 |
656495 |
11/01/2019 |
| HUTCHINSON, PEGGY |
A6-115821 |
A |
22.00 |
4266********7341 |
01839C |
11/01/2019 |
| HYAMS, HENSLEY |
A6-116265 |
A |
46.00 |
5115********3195 |
807776 |
11/01/2019 |
| JOHNSON, CARRIE |
A6-115217 |
A |
19.00 |
4264********3180 |
055728 |
11/01/2019 |
| JOHNSON, CRAIG |
A6-113383 |
A |
34.00 |
5424********9007 |
656575 |
11/01/2019 |
| JOHNSON, GREG |
A6-113375 |
A |
34.00 |
5424********7127 |
656576 |
11/01/2019 |
| JOHNSTON, CHRISTOPHER |
A6-115338 |
A |
34.00 |
4247********6547 |
530640 |
11/01/2019 |
| JONES, JOEY |
A6-115749 |
A |
49.00 |
6011********8204 |
00152R |
11/01/2019 |
| JUSTICE, BEN |
A6-114686 |
A |
42.00 |
4264********7367 |
055728 |
11/01/2019 |
| KAPPERT, TAYLOR |
A6-116180 |
A |
34.00 |
4264********9049 |
055728 |
11/01/2019 |
| KAUTZ, KENDALL |
A6-115747 |
A |
34.00 |
5414********4067 |
01854Z |
11/01/2019 |
| KAVANAUGH, ELLIOTT |
A6-115273 |
A |
34.00 |
5466********7308 |
92364Z |
11/01/2019 |
| KEMPF, MEREDITH |
A6-115298 |
A |
34.00 |
5536********7787 |
656500 |
11/01/2019 |
| KENNEDY, MARK |
A6-115748 |
A |
57.00 |
4271********3836 |
100070 |
11/01/2019 |
| KIEFER, DENISE |
A6-115130 |
A |
34.00 |
4643********2845 |
831177 |
11/01/2019 |
| KIESEL, TERRI |
A6-115900 |
A |
34.00 |
5467********2662 |
01859B |
11/01/2019 |
| KILLION, JAY |
A6-114647 |
A |
44.00 |
5424********2319 |
656503 |
11/01/2019 |
| KING, KEVIN |
A6-115491 |
A |
46.00 |
4643********9951 |
216674 |
11/01/2019 |
| KING, LESLEY |
A6-113593 |
A |
29.00 |
4643********0404 |
831179 |
11/01/2019 |
| KLEIN, STEPHANIE |
A6-110995 |
A |
53.00 |
4147********5486 |
01860D |
11/01/2019 |
| KLUESNER, JON |
A6-115155 |
A |
29.00 |
4643********0461 |
877461 |
11/01/2019 |
| KOCIS, THERESE |
A6-115446 |
A |
35.00 |
5115********9862 |
807777 |
11/01/2019 |
| KOHLMEYER, DOROTHY |
A6-114190 |
A |
34.00 |
5593********4144 |
01867Z |
11/01/2019 |
| KRAFT, RICK |
A6-111340 |
A |
35.00 |
4009********1808 |
055729 |
11/01/2019 |
| KUNKLER, CRAIG |
A6-115807 |
A |
57.00 |
5424********8936 |
92503B |
11/01/2019 |
| LAMEY, EMILY |
A6-115303 |
A |
39.00 |
4552********4009 |
H59678 |
11/01/2019 |
| LAWSON, KEN |
A6-115751 |
A |
38.00 |
4264********8856 |
055728 |
11/01/2019 |
| LEE, DANIEL |
A6-115394 |
A |
34.00 |
5291********5215 |
01871B |
11/01/2019 |
| LENAHAN, PATRICK |
A6-116279 |
A |
17.00 |
4147********5475 |
01863C |
11/01/2019 |
| LENKO, KRISTOPHER |
A6-115777 |
A |
74.00 |
4003********1712 |
01873B |
11/01/2019 |
| LOCKSHISS, MICHAEL |
A6-115602 |
A |
40.00 |
5424********5512 |
656583 |
11/01/2019 |
| LOSCHER, SARAH |
A6-114911 |
A |
34.00 |
4037********2401 |
501075 |
11/01/2019 |
| LUTZ, KYLE |
A6-115782 |
A |
127.15 |
5115********1949 |
807778 |
11/01/2019 |
| LYNCH, DAVID |
A6-116117 |
A |
54.00 |
5278********6703 |
50107Z |
11/01/2019 |
| MADDOX, JASON |
A6-114793 |
A |
40.00 |
4356********6160 |
125877 |
11/01/2019 |
| MAKHECHA, STEVE |
A6-112840 |
A |
29.00 |
4269********1900 |
001875 |
11/01/2019 |
| MANKIN, SAMUEL |
A6-116080 |
A |
29.00 |
4264********9065 |
055729 |
11/01/2019 |
| MARKWELL, MITCH |
A6-115887 |
A |
34.00 |
5115********7986 |
807779 |
11/01/2019 |
| MATHEW, NINAN |
A6-115806 |
A |
34.00 |
5110********0438 |
034390 |
11/01/2019 |
| MATTINGLY, MARY |
A6-114888 |
A |
57.00 |
4417********0919 |
01871B |
11/01/2019 |
| MAUSER, SCOTT |
A6-113054 |
A |
35.00 |
5115********3908 |
807780 |
11/01/2019 |
| MAY, JEREMY |
A6-116253 |
A |
19.00 |
5115********5792 |
807781 |
11/01/2019 |
| MCCOY, NICK |
A6-116151 |
A |
29.00 |
5129********1972 |
055729 |
11/01/2019 |
| MCCUTCHAN, JASON |
A6-111216 |
A |
29.00 |
4147********5691 |
01875D |
11/01/2019 |
| MCCUTCHAN, MERL |
A6-110891 |
A |
43.25 |
4080********6412 |
501075 |
11/01/2019 |
| MCKINLEY, KATLYNN |
A6-116219 |
A |
44.00 |
4793********6753 |
110101 |
11/01/2019 |
| MILLER, JENNIFER |
A6-116267 |
A |
44.00 |
4147********6688 |
01886C |
11/01/2019 |
| MORGAN, STEPHANIE |
A6-116222 |
A |
34.00 |
4643********1035 |
216675 |
11/01/2019 |
| MOSS, JEFF |
A6-115168 |
A |
57.00 |
5424********3036 |
656513 |
11/01/2019 |
| NADING, ARAN |
A6-114440 |
A |
39.00 |
4264********3551 |
055729 |
11/01/2019 |
| NATHAN, ERIC |
A6-114790 |
A |
67.00 |
5115********6083 |
807782 |
11/01/2019 |
| NEWCOMB, SHARON |
A6-115828 |
A |
17.00 |
5414********6193 |
01888Z |
11/01/2019 |
| OBRIEN, MICHAEL |
A6-115591 |
A |
46.00 |
5115********2084 |
807784 |
11/01/2019 |
| OLDHAM, KAREN |
A6-113570 |
A |
29.00 |
5115********5214 |
807785 |
11/01/2019 |
| OLSZOWKA, WAYNE |
A6-116288 |
A |
44.00 |
4147********0522 |
001278 |
11/01/2019 |
| ORAN, JOSHUA |
A6-115921 |
A |
44.00 |
5115********4236 |
807783 |
11/01/2019 |
| OSGOOD, DONALD |
A6-114917 |
A |
46.00 |
5465********3030 |
001651 |
11/01/2019 |
| OVERTON, BRANDON |
A6-116289 |
A |
44.00 |
4147********0550 |
01897D |
11/01/2019 |
| OXLEY, BRYAN |
A6-115037 |
A |
46.00 |
4264********1593 |
055729 |
11/01/2019 |
| PATEL, DANISH |
A6-112897 |
A |
34.00 |
5466********7526 |
93087Z |
11/01/2019 |
| PATTON, PAM |
A6-115832 |
A |
29.00 |
4400********3893 |
09398D |
11/01/2019 |
| PEGRAM, STEVEN |
A6-115826 |
A |
54.00 |
4264********8341 |
055729 |
11/01/2019 |
| PERFITT, MARK |
A6-002382 |
A |
54.00 |
5466********5967 |
59527Z |
11/01/2019 |
| PETTYS, CAROL |
A6-115877 |
A |
17.00 |
5466********0766 |
93157P |
11/01/2019 |
| POST, HAROLD |
A6-111257 |
A |
19.00 |
6011********9407 |
00114R |
11/01/2019 |
| PRESTON, SAM |
A6-114427 |
A |
35.00 |
6011********1419 |
00179R |
11/01/2019 |
| PRICE, GARY |
A6-115780 |
A |
19.00 |
4419********0546 |
024388 |
11/01/2019 |
| PUGH, TORI |
A6-115378 |
A |
29.00 |
4147********3225 |
01906D |
11/01/2019 |
| RABER, JEFFREY |
A6-001753 |
A |
25.00 |
5115********5130 |
807786 |
11/01/2019 |
| RANDOLPH, JOE |
A6-111640 |
A |
29.00 |
5424********4320 |
656518 |
11/01/2019 |
| RAY, MICHAEL |
A6-116260 |
A |
64.00 |
5247********9789 |
00181B |
11/01/2019 |
| REA, SHAWN |
A6-115944 |
A |
44.00 |
4264********3665 |
055730 |
11/01/2019 |
| REINLI, JAMES |
A6-113161 |
A |
68.00 |
6011********8412 |
00122B |
11/01/2019 |
| REXING, BRIAN |
A6-113431 |
A |
29.50 |
4419********5701 |
015205 |
11/01/2019 |
| RICKETTS, BLAKE |
A6-116195 |
A |
44.00 |
4109********4856 |
055730 |
11/01/2019 |
| RIDDLE, LEE |
A6-115680 |
A |
40.00 |
6011********2335 |
00199R |
11/01/2019 |
| RITCHIE, BENJAMIN |
A6-116272 |
A |
34.00 |
4643********9367 |
831180 |
11/01/2019 |
| RITTER, SUSAN |
A6-115623 |
A |
32.00 |
5466********1984 |
93282P |
11/01/2019 |
| ROBERTSON, BILL |
A6-115272 |
A |
57.00 |
5466********4858 |
93337P |
11/01/2019 |
| ROCCA, KALLEY |
A6-12161995 |
A |
16.30 |
5247********6044 |
00128B |
11/01/2019 |
| RUSSELL, LEE |
A6-115925 |
A |
29.00 |
4523********9690 |
001013 |
11/01/2019 |
| RUSSELL, MARCUS |
A6-115808 |
A |
34.00 |
4039********9331 |
001822 |
11/01/2019 |
| SCHERZER, CODY |
A6-115327 |
A |
39.00 |
5414********0980 |
01917Z |
11/01/2019 |
| SCHLOSS, MIKE |
A6-1414113537 |
A |
38.00 |
5523********2716 |
01918S |
11/01/2019 |
| SCHMITT, NANCY |
A6-113639 |
A |
44.00 |
5517********4717 |
055730 |
11/01/2019 |
| SCHULER, CRAIG |
A6-115243 |
A |
54.00 |
4264********5647 |
055730 |
11/01/2019 |
| SHARP, KATHERINE |
A6-116248 |
A |
34.00 |
5466********2942 |
93476P |
11/01/2019 |
| SHREFFLER, ELAINE |
A6-005033 |
A |
54.00 |
5115********2501 |
807787 |
11/01/2019 |
| SIMMONS, DEREK |
A6-115348 |
A |
55.00 |
4643********2528 |
216676 |
11/01/2019 |
| SIMON, MARK |
A6-115815 |
A |
54.00 |
5115********2666 |
807788 |
11/01/2019 |
| SMITH, ANN |
A6-115769 |
A |
19.00 |
4224********1954 |
321831 |
11/01/2019 |
| SOUTHWORTH, DAVID |
A6-111866 |
A |
39.00 |
4109********3343 |
055731 |
11/01/2019 |
| SPELLMAN, SHELLEY |
A6-114980 |
A |
54.00 |
6011********6028 |
00134R |
11/01/2019 |
| SPRIGGS, NATHAN |
A6-114853 |
A |
34.00 |
4643********7615 |
877463 |
11/01/2019 |
| STAPLES, JACK |
A6-111125 |
A |
35.00 |
4147********4247 |
501075 |
11/01/2019 |
| STAWIARSKI, CRAIG |
A6-113194 |
A |
39.00 |
5424********0529 |
93588P |
11/01/2019 |
| STEVENS, DAWN |
A6-112745 |
A |
46.00 |
4419********3478 |
016952 |
11/01/2019 |
| STOKES, GORDON |
A6-116239 |
A |
34.00 |
5146********4814 |
1238BB |
11/01/2019 |
| STOVER, JOEY |
A6-115351 |
A |
34.00 |
4000********9589 |
414448 |
11/01/2019 |
| SUGARMAN, NATHAN |
A6-114603 |
A |
35.00 |
4400********5810 |
09784D |
11/01/2019 |
| SUMMERS, MATTHEW |
A6-115291 |
A |
46.00 |
4264********9251 |
055731 |
11/01/2019 |
| SYLVESTER, RANDI |
A6-115809 |
A |
29.00 |
4291********4921 |
055731 |
11/01/2019 |
| TENHUMBERG, COLTON |
A6-116233 |
A |
34.00 |
4264********3464 |
055731 |
11/01/2019 |
| TIEKEN, KENDLE |
A6-116252 |
A |
29.00 |
5424********8274 |
656531 |
11/01/2019 |
| TITZER, DAVE |
A6-115913 |
A |
44.00 |
4009********9421 |
055731 |
11/01/2019 |
| TOELLE, JOHN |
A6-116258 |
A |
34.00 |
4400********7682 |
00294D |
11/01/2019 |
| TURNER, FLORENCE MIA |
A6-116094 |
A |
34.00 |
5424********3279 |
656607 |
11/01/2019 |
| VANDERGRIFF, MADISON |
A6-115577 |
A |
29.00 |
5424********0239 |
656536 |
11/01/2019 |
| VANWINKLE, JACOB |
A6-114172 |
A |
66.00 |
5115********1285 |
807789 |
11/01/2019 |
| VESCOVI, KELLEY |
A6-114437 |
A |
46.00 |
4643********0352 |
216677 |
11/01/2019 |
| WAGNER, ED |
A6-115892 |
A |
29.00 |
4793********8162 |
110101 |
11/01/2019 |
| WAHL, NICHOLAS |
A6-115946 |
A |
34.00 |
5517********7121 |
055731 |
11/01/2019 |
| WALKER, CHARLES |
A6-115991 |
A |
34.00 |
4643********2127 |
877465 |
11/01/2019 |
| WASHBURN, AMANDA |
A6-115638 |
A |
57.00 |
4643********7315 |
831182 |
11/01/2019 |
| WEBBER, TONYA |
A6-115779 |
A |
44.00 |
4000********3975 |
325629 |
11/01/2019 |
| WERTMAN, CAM |
A6-116086 |
A |
34.00 |
4419********0999 |
016974 |
11/01/2019 |
| WHITTEN, CHARLES |
A6-003281 |
A |
34.00 |
4264********1870 |
055731 |
11/01/2019 |
| WILKINS, ANTHONY |
A6-116130 |
A |
34.00 |
4545********5937 |
055731 |
11/01/2019 |
| WILLIAMS, RODNEY |
A6-112929 |
A |
29.00 |
5466********4489 |
93879Z |
11/01/2019 |
| WILSON, DOUG |
A6-115975 |
A |
29.00 |
4266********4043 |
01949C |
11/01/2019 |
| WILSON, JONETTE |
A6-116139 |
A |
34.00 |
5424********1171 |
93921P |
11/01/2019 |
| WILSON, TUSDAE |
A6-114546 |
A |
34.00 |
4643********0685 |
216679 |
11/01/2019 |
| WILZBACHER, COLLIN |
A6-113136 |
A |
44.00 |
4266********5365 |
01953C |
11/01/2019 |
| WINN, SAMMY |
A6-116106 |
A |
54.00 |
5247********9719 |
00169Z |
11/01/2019 |
| WOLFE, JEFF |
A6-114616 |
A |
34.00 |
4388********6046 |
01957D |
11/01/2019 |
| WOODS, ANDY |
A6-111602 |
A |
39.00 |
5247********1519 |
00106B |
11/01/2019 |
| WRIGHT, JAMIE |
A6-114148 |
A |
34.00 |
5517********1424 |
055732 |
11/01/2019 |
| YEATMAN, TC |
A6-115961 |
A |
44.00 |
4643********3875 |
216680 |
11/01/2019 |
| ZUBER, SHAWN |
A6-115853 |
A |
54.00 |
4266********4006 |
01959C |
11/01/2019 |
| ZUMBUHL, WHESLEY |
A6-116085 |
A |
44.00 |
4264********6421 |
055732 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 102 |
MasterCard |
4000.45 |
| 128 |
Visa |
4975.50 |
| 17 |
Discover |
773.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9748.95 |