Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, RANDY |
A6-112874 |
A |
34.00 |
5424********6339 |
95490P |
12/01/2019 |
| AGNEW, TONY |
A6-113519 |
A |
57.00 |
4264********5936 |
043231 |
12/01/2019 |
| ALLGOOD, ALLISON |
A6-115278 |
A |
57.00 |
5115********8227 |
151580 |
12/01/2019 |
| ALTON, MATT |
A6-004843 |
A |
19.00 |
4266********4092 |
06949C |
12/01/2019 |
| ANCONA, TOM |
A6-114494 |
A |
32.00 |
5477********0258 |
91978J |
12/01/2019 |
| ANDERSON, TOBIN |
A6-111852 |
A |
27.50 |
4264********8496 |
043231 |
12/01/2019 |
| ANDREWS, KENSEY |
A6-115398 |
A |
39.00 |
5115********1987 |
151577 |
12/01/2019 |
| ARCHULETA, TRACY |
A6-116204 |
A |
68.00 |
4291********8431 |
143232 |
12/01/2019 |
| ASHBY, ANN |
A6-115926 |
A |
19.00 |
4264********9027 |
043231 |
12/01/2019 |
| AXTON, BRENT |
A6-115932 |
A |
34.00 |
4643********0605 |
299985 |
12/01/2019 |
| BAKER, JUSTIN |
A6-116161 |
A |
44.00 |
4586********5139 |
H47702 |
12/01/2019 |
| BARKER, MATTHEW |
A6-115977 |
A |
34.00 |
4419********9256 |
027005 |
12/01/2019 |
| BARNETT, TIM |
A6-115783 |
A |
34.00 |
4036********2585 |
06952C |
12/01/2019 |
| BATUZICH, JOSH |
A6-115393 |
A |
34.00 |
4419********8693 |
027003 |
12/01/2019 |
| BAUMEYER, BRIAN |
A6-115646 |
A |
29.00 |
5115********8279 |
151578 |
12/01/2019 |
| BENNETT, CAROLYN |
A6-115422 |
A |
44.00 |
6011********7521 |
00101R |
12/01/2019 |
| BENSON, CAMERON |
A6-115835 |
A |
34.00 |
4643********3558 |
346363 |
12/01/2019 |
| BERRY, DOUG |
A6-114713 |
A |
71.00 |
5115********9819 |
151576 |
12/01/2019 |
| BIXBY, JOHN |
A6-116254 |
A |
44.00 |
5466********7483 |
03705Z |
12/01/2019 |
| BLAKE, CORY |
A6-002901 |
A |
19.00 |
4121********9431 |
06956C |
12/01/2019 |
| BLUM, EVAN |
A6-116088 |
A |
34.00 |
5115********4994 |
151579 |
12/01/2019 |
| BOHLEN, BILL |
A6-114200 |
A |
34.00 |
5524********8127 |
93783Z |
12/01/2019 |
| BOLING, SANDRA |
A6-116131 |
A |
34.00 |
4188********3163 |
043231 |
12/01/2019 |
| BOWLING, KORTNEY |
A6-115987 |
A |
34.00 |
5414********8748 |
06969Z |
12/01/2019 |
| BOYD, MARY |
A6-115711 |
A |
29.00 |
6011********1016 |
00166B |
12/01/2019 |
| BOYD, WILLIAM |
A6-115885 |
A |
17.00 |
5407********9712 |
06972B |
12/01/2019 |
| BRASHEAR, DIANE |
A6-115856 |
A |
29.00 |
5115********1156 |
151582 |
12/01/2019 |
| BRAUN, RYAN |
A6-115949 |
A |
34.00 |
4147********6660 |
06970D |
12/01/2019 |
| BRINDLE, MATT |
A6-001307 |
A |
46.00 |
5466********7154 |
06967Z |
12/01/2019 |
| BROSHEARS, MICK |
A6-116087 |
A |
17.00 |
4264********8564 |
043232 |
12/01/2019 |
| BROWN, ART |
A6-115974 |
A |
34.00 |
5178********2955 |
06978Z |
12/01/2019 |
| BROWN, JAMES |
A6-112048 |
A |
29.00 |
5424********5693 |
547467 |
12/01/2019 |
| BRUNER, BLAKE |
A6-115725 |
A |
44.00 |
4147********1937 |
06972D |
12/01/2019 |
| BURCHELL, ANDREW |
A6-114690 |
A |
46.00 |
5115********3450 |
151583 |
12/01/2019 |
| CAMP, ZACH |
A6-115742 |
A |
34.00 |
4794********5304 |
027187 |
12/01/2019 |
| CARLSON, ERICH |
A6-115740 |
A |
39.00 |
4264********7775 |
043232 |
12/01/2019 |
| CASE, JOSHUA |
A6-115906 |
A |
44.00 |
4784********8983 |
001197 |
12/01/2019 |
| CASSIDY, TAZ |
A6-115392 |
A |
34.00 |
4264********7884 |
043232 |
12/01/2019 |
| CAVINS, CRYSTAL |
A6-113720 |
A |
19.15 |
4643********0626 |
346364 |
12/01/2019 |
| CHACON, CHRISTOPHER |
A6-116263 |
A |
44.00 |
5115********2850 |
151584 |
12/01/2019 |
| CHRIST, RICK |
A6-115293 |
A |
54.00 |
5424********2180 |
547470 |
12/01/2019 |
| CLEM, WILLIAM |
A6-113571 |
A |
46.00 |
4643********5767 |
299986 |
12/01/2019 |
| COLEMAN, RICHARD |
A6-115750 |
A |
44.00 |
4643********8944 |
299987 |
12/01/2019 |
| COLSON, WES |
A6-115625 |
A |
57.00 |
5524********5475 |
06984Z |
12/01/2019 |
| CONNER, ZACH |
A6-115931 |
A |
34.00 |
6011********3811 |
00145R |
12/01/2019 |
| CORNELL, DEBBIE |
A6-115268 |
A |
29.00 |
6011********9152 |
00161B |
12/01/2019 |
| COULTER, AARON |
A6-114696 |
A |
34.00 |
4147********3646 |
06987D |
12/01/2019 |
| CREEKMUR, GEORGE |
A6-114078 |
A |
34.00 |
6011********3222 |
00158P |
12/01/2019 |
| DALE, DARRELL |
A6-115934 |
A |
34.00 |
5477********0258 |
14330J |
12/01/2019 |
| DECKER, DREW |
A6-116227 |
A |
39.00 |
5115********4323 |
151585 |
12/01/2019 |
| DELANO, FAWN |
A6-114656 |
A |
34.00 |
4264********0309 |
043233 |
12/01/2019 |
| DEPUTY, KRISTA |
A6-113260 |
A |
34.00 |
4675********4181 |
06993C |
12/01/2019 |
| DIKE, ADAM |
A6-115345 |
A |
34.00 |
4643********4549 |
684409 |
12/01/2019 |
| DO, TRI |
A6-111253 |
A |
34.00 |
5424********2287 |
547474 |
12/01/2019 |
| DURHAM, PHILIP |
A6-116215 |
A |
34.00 |
4419********1844 |
017194 |
12/01/2019 |
| EADS, CORY |
A6-116256 |
A |
29.00 |
4264********6357 |
043233 |
12/01/2019 |
| EDGE, BENJAMIN |
A6-116175 |
A |
34.00 |
4643********8936 |
346367 |
12/01/2019 |
| EDWARDS, JIM |
A6-111272 |
A |
47.00 |
5349********5716 |
547482 |
12/01/2019 |
| EDWARDS, LAURA |
A6-115297 |
A |
46.00 |
4388********3326 |
07005I |
12/01/2019 |
| ELLIS, JILL |
A6-115326 |
A |
29.00 |
4264********7176 |
043233 |
12/01/2019 |
| ELMER, TOBIAS |
A6-113330 |
A |
27.00 |
4643********0115 |
299991 |
12/01/2019 |
| ELPERS, BRANT |
A6-115330 |
A |
34.00 |
5118********0773 |
143233 |
12/01/2019 |
| ELPERS, EVAN |
A6-115323 |
A |
39.00 |
5118********5590 |
143234 |
12/01/2019 |
| FARRINGTON, AUSTIN |
A6-116190 |
A |
39.00 |
4147********9030 |
07012D |
12/01/2019 |
| FEE, JARED |
A6-116189 |
A |
19.00 |
4418********0404 |
607386 |
12/01/2019 |
| FELLWOCK, CHARLES |
A6-113382 |
A |
34.00 |
5466********9853 |
06110Z |
12/01/2019 |
| FERGUSON, SEAN |
A6-114311 |
A |
44.00 |
5115********5947 |
151586 |
12/01/2019 |
| FICKLIN, ADAM |
A6-115741 |
A |
39.00 |
4147********8391 |
07024D |
12/01/2019 |
| FLUKE, CODY |
A6-115696 |
A |
29.00 |
4447********6108 |
001735 |
12/01/2019 |
| FRAZIER, SALLY |
A6-114210 |
A |
66.00 |
4147********6434 |
411023 |
12/01/2019 |
| GALYON, KEN |
A6-115619 |
A |
29.00 |
5424********8779 |
98839P |
12/01/2019 |
| GARDNER, GARY |
A6-001597 |
A |
60.00 |
6011********1515 |
00119Q |
12/01/2019 |
| GARNESS, DANNY |
A6-116160 |
A |
68.00 |
6011********3095 |
00154R |
12/01/2019 |
| GARNETT, RENEA |
A6-114815 |
A |
39.00 |
4316********9297 |
099045 |
12/01/2019 |
| GIBSON, SETH |
A6-116268 |
A |
29.00 |
5115********5373 |
151587 |
12/01/2019 |
| GILL, RACHELLE |
A6-115825 |
A |
20.00 |
5115********1227 |
151590 |
12/01/2019 |
| GILLES, MECHELLE |
A6-111390 |
A |
25.00 |
5115********0717 |
151588 |
12/01/2019 |
| GONG, YAOMING |
A6-110993 |
A |
29.00 |
4037********3875 |
411023 |
12/01/2019 |
| GOODMAN, LYNNE |
A6-115764 |
A |
54.00 |
5424********9539 |
06888P |
12/01/2019 |
| GRAMIG, BRENT |
A6-115795 |
A |
39.00 |
5115********3711 |
151592 |
12/01/2019 |
| GRAVES, STEVE |
A6-115301 |
A |
47.00 |
5115********9957 |
151591 |
12/01/2019 |
| GREEN, BENJAMIN |
A6-115289 |
A |
39.00 |
5424********1732 |
547596 |
12/01/2019 |
| GUBLER, CHAD |
A6-113573 |
A |
54.00 |
4264********6519 |
043234 |
12/01/2019 |
| GULLICKSON, SHANE |
A6-115743 |
A |
39.00 |
5424********8835 |
547598 |
12/01/2019 |
| GUNTEL, JORDAN |
A6-115960 |
A |
44.00 |
6011********7328 |
00166R |
12/01/2019 |
| GUZMAN, JENNIFER |
A6-112469 |
A |
54.00 |
6011********7118 |
00173R |
12/01/2019 |
| HACKER, ASSON |
A6-116153 |
A |
34.00 |
4643********5419 |
346370 |
12/01/2019 |
| HAGAN, COLE |
A6-116273 |
A |
44.00 |
4194********8821 |
091752 |
12/01/2019 |
| HAGAN, CORY |
A6-116199 |
A |
34.00 |
4194********8174 |
091536 |
12/01/2019 |
| HALEY, JEREMY |
A6-116149 |
A |
34.00 |
4000********2962 |
462245 |
12/01/2019 |
| HALL, CARL |
A6-115870 |
A |
34.00 |
5115********6478 |
151593 |
12/01/2019 |
| HALL, RANDY |
A6-111828 |
A |
57.00 |
4802********8791 |
070426 |
12/01/2019 |
| HALTER, DANIELLE |
A6-115719 |
A |
40.00 |
4264********1170 |
043234 |
12/01/2019 |
| HAMMOND, KARIN |
A6-115956 |
A |
44.00 |
4643********4920 |
299993 |
12/01/2019 |
| HANSON, DAN |
A6-115146 |
A |
46.00 |
4147********3692 |
07037C |
12/01/2019 |
| HARRIS, JENNIFER |
A6-114294 |
A |
57.00 |
4643********9915 |
346371 |
12/01/2019 |
| HAUDEK, AMY |
A6-116172 |
A |
34.00 |
5466********0492 |
07278P |
12/01/2019 |
| HAWKINS, BRENT |
A6-114984 |
A |
34.00 |
6011********6030 |
00130Q |
12/01/2019 |
| HAYES, DOYLE |
A6-115328 |
A |
34.00 |
4323********1406 |
001111 |
12/01/2019 |
| HEEGER, JOHN |
A6-115613 |
A |
50.00 |
5178********5784 |
07046P |
12/01/2019 |
| HEIDORN, GRANT |
A6-115123 |
A |
29.00 |
5523********5512 |
07047P |
12/01/2019 |
| HEIM, BARBARA |
A6-100155 |
A |
45.00 |
5424********1705 |
547603 |
12/01/2019 |
| HENDON, COREY |
A6-111916 |
A |
48.00 |
5159********9658 |
013394 |
12/01/2019 |
| HERR, JILL |
A6-115423 |
A |
57.00 |
4147********8156 |
07040C |
12/01/2019 |
| HICKS, KIMBERLY |
A6-110026 |
A |
25.00 |
4194********5437 |
091541 |
12/01/2019 |
| HIELAND, SHANE |
A6-115673 |
A |
29.00 |
5129********5404 |
143235 |
12/01/2019 |
| HILL, JOE |
A6-115248 |
A |
32.00 |
4412********2901 |
134205 |
12/01/2019 |
| HOCKENSMITH, KEVIN |
A6-114139 |
A |
50.50 |
4431********6991 |
023210 |
12/01/2019 |
| HOFFHERR, STU |
A6-116234 |
A |
47.00 |
4147********6318 |
07046C |
12/01/2019 |
| HOLMES, JORDAN |
A6-116001 |
A |
34.00 |
4418********8299 |
134434 |
12/01/2019 |
| HOOPER, JUSTIN |
A6-112407 |
A |
56.50 |
6011********5669 |
00146R |
12/01/2019 |
| HORTON, CORY |
A6-115628 |
A |
29.00 |
5115********1663 |
151594 |
12/01/2019 |
| HOSPELHORN, KENDRA |
A6-115239 |
A |
57.00 |
4430********7476 |
253503 |
12/01/2019 |
| HUDSON, JESSICA |
A6-114113 |
A |
29.00 |
5424********9734 |
547604 |
12/01/2019 |
| HUGHES, KATEY |
A6-115774 |
A |
19.00 |
5115********4403 |
151596 |
12/01/2019 |
| HUGHES, SCOTT |
A6-116125 |
A |
44.00 |
5424********1949 |
547498 |
12/01/2019 |
| HUTCHINSON, PEGGY |
A6-115821 |
A |
22.00 |
4266********7341 |
07046C |
12/01/2019 |
| HYAMS, HENSLEY |
A6-116265 |
A |
46.00 |
5115********3195 |
151595 |
12/01/2019 |
| JENKINS, RON |
A6-115842 |
A |
17.00 |
5199********2172 |
07053Z |
12/01/2019 |
| JOHNSON, CARRIE |
A6-115217 |
A |
19.00 |
4264********3180 |
043235 |
12/01/2019 |
| JOHNSON, CRAIG |
A6-113383 |
A |
34.00 |
5424********9007 |
547500 |
12/01/2019 |
| JOHNSON, GREG |
A6-113375 |
A |
34.00 |
5424********7127 |
547503 |
12/01/2019 |
| JOHNSTON, CHRISTOPHER |
A6-115338 |
A |
34.00 |
4247********6547 |
254320 |
12/01/2019 |
| JONES, JOEY |
A6-115749 |
A |
49.00 |
6011********8204 |
00143R |
12/01/2019 |
| JUSTICE, BEN |
A6-114686 |
A |
51.00 |
4264********7367 |
043235 |
12/01/2019 |
| KAPPERT, TAYLOR |
A6-116180 |
A |
34.00 |
4264********9049 |
043235 |
12/01/2019 |
| KAPPLER, ASHLEY |
A6-115276 |
A |
34.00 |
5115********3786 |
151597 |
12/01/2019 |
| KAUTZ, KENDALL |
A6-115747 |
A |
34.00 |
5414********4067 |
07057Z |
12/01/2019 |
| KAVANAUGH, ELLIOTT |
A6-115273 |
A |
34.00 |
5466********7308 |
08028Z |
12/01/2019 |
| KEMPF, MEREDITH |
A6-115298 |
A |
34.00 |
5536********7787 |
547505 |
12/01/2019 |
| KENNEDY, MARK |
A6-115748 |
A |
57.00 |
4271********3836 |
102057 |
12/01/2019 |
| KIEFER, DENISE |
A6-115130 |
A |
34.00 |
4643********2845 |
346373 |
12/01/2019 |
| KIESEL, TERRI |
A6-115900 |
A |
34.00 |
5467********2662 |
07064B |
12/01/2019 |
| KILLION, JAY |
A6-114647 |
A |
44.00 |
5424********2319 |
547611 |
12/01/2019 |
| KING, KEVIN |
A6-115491 |
A |
46.00 |
4643********9951 |
346374 |
12/01/2019 |
| KING, LESLEY |
A6-113593 |
A |
29.00 |
4643********0404 |
684413 |
12/01/2019 |
| KLEIN, STEPHANIE |
A6-110995 |
A |
60.00 |
4147********5486 |
07063D |
12/01/2019 |
| KLUESNER, JON |
A6-115155 |
A |
29.00 |
4643********0461 |
346375 |
12/01/2019 |
| KOCIS, THERESE |
A6-115446 |
A |
35.00 |
5115********9862 |
151598 |
12/01/2019 |
| KOHLMEYER, DOROTHY |
A6-114190 |
A |
34.00 |
5593********4144 |
07073Z |
12/01/2019 |
| KRAFT, RICK |
A6-111340 |
A |
35.00 |
4009********1808 |
143235 |
12/01/2019 |
| KUNKLER, CRAIG |
A6-115807 |
A |
29.00 |
5424********8936 |
08876B |
12/01/2019 |
| LAWSON, KEN |
A6-115751 |
A |
38.00 |
4264********8856 |
043235 |
12/01/2019 |
| LEE, DANIEL |
A6-115394 |
A |
34.00 |
5291********5215 |
07076B |
12/01/2019 |
| LENAHAN, PATRICK |
A6-116279 |
A |
17.00 |
4147********5475 |
07072C |
12/01/2019 |
| LENKO, KRISTOPHER |
A6-115777 |
A |
74.00 |
4003********1712 |
07076B |
12/01/2019 |
| LOCKSHISS, MICHAEL |
A6-115602 |
A |
40.00 |
5424********5512 |
547512 |
12/01/2019 |
| LOSCHER, SARAH |
A6-114911 |
A |
34.00 |
4037********2401 |
411023 |
12/01/2019 |
| LOUDERMILK, AARON |
A6-110481 |
A |
15.00 |
4147********5005 |
07078C |
12/01/2019 |
| LUTZ, KYLE |
A6-115782 |
A |
76.15 |
5115********1949 |
151599 |
12/01/2019 |
| LYNCH, DAVID |
A6-116117 |
A |
54.00 |
5278********6703 |
41102Z |
12/01/2019 |
| MADDOX, JASON |
A6-114793 |
A |
40.00 |
4356********6160 |
193622 |
12/01/2019 |
| MAKHECHA, STEVE |
A6-112840 |
A |
29.00 |
4269********1900 |
001133 |
12/01/2019 |
| MANKIN, SAMUEL |
A6-116080 |
A |
29.00 |
4264********9065 |
043236 |
12/01/2019 |
| MARKWELL, MITCH |
A6-115887 |
A |
34.00 |
5115********7986 |
151600 |
12/01/2019 |
| MATHEW, NINAN |
A6-115806 |
A |
34.00 |
5110********0438 |
583730 |
12/01/2019 |
| MATTINGLY, MARY |
A6-114888 |
A |
57.00 |
4417********0919 |
07093B |
12/01/2019 |
| MAUSER, SCOTT |
A6-113054 |
A |
35.00 |
5115********3908 |
151602 |
12/01/2019 |
| MAY, JEREMY |
A6-116253 |
A |
19.00 |
5115********5792 |
151603 |
12/01/2019 |
| MCCOY, NICK |
A6-116151 |
A |
29.00 |
5129********1972 |
143236 |
12/01/2019 |
| MCCUTCHAN, JASON |
A6-111216 |
A |
29.00 |
4147********5691 |
07095D |
12/01/2019 |
| MCGREW, JENNIFER |
A6-116301 |
A |
34.00 |
5115********9858 |
151601 |
12/01/2019 |
| MCKINLEY, KATLYNN |
A6-116219 |
A |
44.00 |
4793********6753 |
120101 |
12/01/2019 |
| MCQUEEN, SCOTT |
A6-116302 |
A |
17.00 |
5424********7175 |
547628 |
12/01/2019 |
| MILLER, JENNIFER |
A6-116267 |
A |
44.00 |
4147********6688 |
07105C |
12/01/2019 |
| MOSS, JEFF |
A6-115168 |
A |
57.00 |
5424********3036 |
547524 |
12/01/2019 |
| NATHAN, ERIC |
A6-114790 |
A |
67.00 |
5115********6083 |
151604 |
12/01/2019 |
| NEUKAM, SANDRA |
A6-116228 |
A |
34.00 |
5115********5488 |
151605 |
12/01/2019 |
| NEWCOMB, SHARON |
A6-115828 |
A |
17.00 |
5414********6193 |
07112Z |
12/01/2019 |
| NICHOLSON, JON |
A6-12116 |
A |
29.00 |
5466********8173 |
07116Z |
12/01/2019 |
| OBRIEN, MICHAEL |
A6-115591 |
A |
46.00 |
5115********2084 |
151608 |
12/01/2019 |
| OLDHAM, KAREN |
A6-113570 |
A |
29.00 |
5115********5214 |
151609 |
12/01/2019 |
| OLSZOWKA, WAYNE |
A6-116288 |
A |
44.00 |
4147********0522 |
001625 |
12/01/2019 |
| ORAN, JOSHUA |
A6-115921 |
A |
44.00 |
5115********4236 |
151606 |
12/01/2019 |
| OSGOOD, DONALD |
A6-114917 |
A |
46.00 |
5465********3030 |
001094 |
12/01/2019 |
| OVERTON, BRANDON |
A6-116289 |
A |
44.00 |
4147********0550 |
07117D |
12/01/2019 |
| OXLEY, BRYAN |
A6-115037 |
A |
46.00 |
4264********1593 |
043237 |
12/01/2019 |
| PATEL, DANISH |
A6-112897 |
A |
34.00 |
5466********7526 |
10919Z |
12/01/2019 |
| PATTON, PAM |
A6-115832 |
A |
29.00 |
4400********3893 |
00053D |
12/01/2019 |
| PEGRAM, STEVEN |
A6-115826 |
A |
54.00 |
4264********8341 |
043237 |
12/01/2019 |
| PERFITT, MARK |
A6-002382 |
A |
54.00 |
5466********5967 |
33300Z |
12/01/2019 |
| PETRIG, JACOB |
A6-116296 |
A |
44.00 |
4194********0413 |
091792 |
12/01/2019 |
| PETRIG, LUKE |
A6-116303 |
A |
44.00 |
5115********4667 |
151612 |
12/01/2019 |
| PETTYS, CAROL |
A6-115877 |
A |
17.00 |
5466********0766 |
11044P |
12/01/2019 |
| POST, HAROLD |
A6-111257 |
A |
19.00 |
6011********9407 |
00192R |
12/01/2019 |
| PRESTON, SAM |
A6-114427 |
A |
35.00 |
6011********1419 |
00150R |
12/01/2019 |
| PRICE, GARY |
A6-115780 |
A |
19.00 |
4419********0546 |
030833 |
12/01/2019 |
| PRITCHARD, AVERY |
A6-115939 |
A |
34.00 |
4414********2857 |
053237 |
12/01/2019 |
| PUGH, TORI |
A6-115378 |
A |
29.00 |
4147********3225 |
07122D |
12/01/2019 |
| RABER, JEFFREY |
A6-001753 |
A |
25.00 |
5115********5130 |
151613 |
12/01/2019 |
| RAY, MICHAEL |
A6-116260 |
A |
64.00 |
5247********9789 |
00164B |
12/01/2019 |
| REA, SHAWN |
A6-115944 |
A |
44.00 |
4264********3665 |
043237 |
12/01/2019 |
| REINLI, JAMES |
A6-113161 |
A |
68.00 |
6011********8412 |
00154B |
12/01/2019 |
| REXING, BRIAN |
A6-113431 |
A |
29.50 |
4419********5701 |
030835 |
12/01/2019 |
| RICKETTS, BLAKE |
A6-116195 |
A |
44.00 |
4109********4856 |
143237 |
12/01/2019 |
| RIDDLE, LEE |
A6-115680 |
A |
40.00 |
6011********2335 |
00157R |
12/01/2019 |
| RITCHIE, BENJAMIN |
A6-116272 |
A |
34.00 |
4643********9367 |
346378 |
12/01/2019 |
| RITTER, SUSAN |
A6-115623 |
A |
35.00 |
5466********1984 |
11336P |
12/01/2019 |
| ROBERTSON, BILL |
A6-115272 |
A |
57.00 |
5466********4858 |
11475P |
12/01/2019 |
| RUSSELL, LEE |
A6-115925 |
A |
29.00 |
4523********9690 |
001642 |
12/01/2019 |
| SCHERZER, CODY |
A6-115327 |
A |
39.00 |
5414********0980 |
07129Z |
12/01/2019 |
| SCHLOSS, MIKE |
A6-1414113537 |
A |
38.00 |
5523********2716 |
07131S |
12/01/2019 |
| SCHMITT, NANCY |
A6-113639 |
A |
44.00 |
5517********4717 |
143237 |
12/01/2019 |
| SCHULER, CRAIG |
A6-115243 |
A |
54.00 |
4264********5647 |
043237 |
12/01/2019 |
| SCHULZE, GARRA |
A6-116230 |
A |
44.00 |
5115********8307 |
151616 |
12/01/2019 |
| SCHURMAN, JORDAN |
A6-115386 |
A |
39.00 |
4793********0250 |
120105 |
12/01/2019 |
| SHARP, KATHERINE |
A6-116248 |
A |
34.00 |
5466********2942 |
11489P |
12/01/2019 |
| SHREFFLER, ELAINE |
A6-005033 |
A |
55.00 |
5115********2501 |
151617 |
12/01/2019 |
| SIMMONS, DEREK |
A6-115348 |
A |
55.00 |
4643********2528 |
299998 |
12/01/2019 |
| SIMON, MARK |
A6-115815 |
A |
54.00 |
5115********2666 |
151619 |
12/01/2019 |
| SPELLMAN, SHELLEY |
A6-114980 |
A |
54.00 |
6011********6028 |
00175R |
12/01/2019 |
| SPRIGGS, NATHAN |
A6-114853 |
A |
34.00 |
4643********7615 |
299999 |
12/01/2019 |
| STAPLES, JACK |
A6-111125 |
A |
35.00 |
4147********4247 |
411023 |
12/01/2019 |
| STAWIARSKI, CRAIG |
A6-113194 |
A |
39.00 |
5424********0529 |
11753P |
12/01/2019 |
| STEVENS, DAWN |
A6-112745 |
A |
46.00 |
4419********3478 |
031040 |
12/01/2019 |
| STOKES, GORDON |
A6-116239 |
A |
34.00 |
5146********4814 |
4A877A |
12/01/2019 |
| STOVER, JOEY |
A6-115351 |
A |
34.00 |
4000********9589 |
672100 |
12/01/2019 |
| STUCKEY, AJ |
A6-116292 |
A |
44.00 |
5115********1508 |
151620 |
12/01/2019 |
| SUGARMAN, NATHAN |
A6-114603 |
A |
35.00 |
4400********5810 |
01682D |
12/01/2019 |
| SUMMERS, MATTHEW |
A6-115291 |
A |
46.00 |
4264********9251 |
043238 |
12/01/2019 |
| SYLVESTER, RANDI |
A6-115809 |
A |
29.00 |
4291********4921 |
143238 |
12/01/2019 |
| TENHUMBERG, COLTON |
A6-116233 |
A |
34.00 |
4264********3464 |
043238 |
12/01/2019 |
| TIEKEN, KENDLE |
A6-116252 |
A |
29.00 |
5424********8274 |
547642 |
12/01/2019 |
| TITZER, DAVE |
A6-115913 |
A |
44.00 |
4009********9421 |
143238 |
12/01/2019 |
| TOELLE, JOHN |
A6-116258 |
A |
34.00 |
4400********7682 |
06468D |
12/01/2019 |
| TURNER, FLORENCE MIA |
A6-116094 |
A |
34.00 |
5424********3279 |
547644 |
12/01/2019 |
| VANDERGRIFF, MADISON |
A6-115577 |
A |
29.00 |
5424********0239 |
547536 |
12/01/2019 |
| VANWINKLE, JACOB |
A6-114172 |
A |
46.00 |
5115********1285 |
151623 |
12/01/2019 |
| VESCOVI, KELLEY |
A6-114437 |
A |
46.00 |
4643********0352 |
300000 |
12/01/2019 |
| WAGNER, ED |
A6-115892 |
A |
29.00 |
4793********8162 |
120104 |
12/01/2019 |
| WAHL, NICHOLAS |
A6-115946 |
A |
34.00 |
5517********7121 |
143238 |
12/01/2019 |
| WALKER, CHARLES |
A6-115991 |
A |
34.00 |
4643********2127 |
684419 |
12/01/2019 |
| WASHBURN, AMANDA |
A6-115638 |
A |
57.00 |
4643********7315 |
300001 |
12/01/2019 |
| WEBBER, TONYA |
A6-115779 |
A |
44.00 |
4000********3975 |
171182 |
12/01/2019 |
| WERTMAN, CAM |
A6-116086 |
A |
34.00 |
4419********0999 |
027729 |
12/01/2019 |
| WHITTEN, CHARLES |
A6-003281 |
A |
34.00 |
4264********1870 |
043238 |
12/01/2019 |
| WILKINS, ANTHONY |
A6-116130 |
A |
34.00 |
4545********5937 |
143238 |
12/01/2019 |
| WILLIAMS, RODNEY |
A6-112929 |
A |
29.00 |
5466********4489 |
12990Z |
12/01/2019 |
| WILSON, DOUG |
A6-115975 |
A |
29.00 |
4266********4043 |
07162C |
12/01/2019 |
| WILSON, JONETTE |
A6-116139 |
A |
34.00 |
5424********1171 |
13199P |
12/01/2019 |
| WILSON, TUSDAE |
A6-114546 |
A |
34.00 |
4643********0685 |
684420 |
12/01/2019 |
| WILZBACHER, COLLIN |
A6-113136 |
A |
44.00 |
4266********5365 |
07168C |
12/01/2019 |
| WINN, SAMMY |
A6-116106 |
A |
54.00 |
5247********9719 |
00171Z |
12/01/2019 |
| WOLFE, JEFF |
A6-114616 |
A |
34.00 |
4388********6046 |
07170D |
12/01/2019 |
| WOODS, ANDY |
A6-111602 |
A |
39.00 |
5247********1519 |
00152B |
12/01/2019 |
| YEATMAN, TC |
A6-115961 |
A |
44.00 |
4643********3875 |
346382 |
12/01/2019 |
| ZUBER, SHAWN |
A6-115853 |
A |
54.00 |
4266********4006 |
07177C |
12/01/2019 |
| ZUMBUHL, WHESLEY |
A6-116085 |
A |
44.00 |
4264********6421 |
043239 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 107 |
MasterCard |
4081.15 |
| 124 |
Visa |
4725.65 |
| 17 |
Discover |
751.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9558.30 |