Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ELIZABETH |
A7-111244 |
A |
45.00 |
4638********9773 |
232598 |
02/01/2019 |
| ACOBA, ANGELINO |
A7-110756 |
A |
25.00 |
5332********1963 |
BY4FCI |
02/01/2019 |
| AGUIRRE, CLARA |
A7-110021 |
A |
65.00 |
5178********5920 |
01485Z |
02/01/2019 |
| AKLIN, DAVE |
A7-101102 |
A |
45.00 |
4867********9637 |
054707 |
02/01/2019 |
| ALBERTSON, KIMBERLY |
A7-110968 |
A |
70.00 |
5595********4351 |
01479Z |
02/01/2019 |
| ALEXANDER, TYLER |
A7-110601 |
A |
35.00 |
4247********1520 |
816550 |
02/01/2019 |
| AMARO, ALIC |
A7-110958 |
A |
70.00 |
4452********2144 |
010877 |
02/01/2019 |
| AMARO, ROBERT |
A7-110238 |
A |
114.95 |
4638********9322 |
232599 |
02/01/2019 |
| ANDERSON, GLEN |
A7-110342 |
A |
70.00 |
4638********2484 |
232600 |
02/01/2019 |
| ANDERSON, JACOB |
A7-111097 |
A |
45.00 |
4037********3316 |
601074 |
02/01/2019 |
| ANDERSON, JOSH |
A7-111030 |
A |
45.00 |
4427********5398 |
054707 |
02/01/2019 |
| ANDERSON, PAT |
A7-111526 |
A |
70.00 |
4147********6637 |
04342D |
02/01/2019 |
| ANDERSON, ROBERT |
A7-110660 |
A |
45.00 |
4867********6807 |
064707 |
02/01/2019 |
| ANGELO, JENNIFER |
A7-111240 |
A |
45.00 |
4815********5210 |
104677 |
02/01/2019 |
| APLET, BRENDA |
A7-002471 |
A |
74.95 |
5466********7368 |
72687P |
02/01/2019 |
| ARDEN, DEBORAH E |
A7-110817 |
A |
35.00 |
4147********2763 |
05957D |
02/01/2019 |
| ARENTZ, ERIC |
A7-111071 |
A |
45.00 |
4563********0659 |
H69285 |
02/01/2019 |
| ARNALL, DARCY |
A7-110774 |
A |
39.95 |
4638********0028 |
232602 |
02/01/2019 |
| ARNALL, WYATT |
A7-111343 |
A |
45.00 |
4638********5687 |
232601 |
02/01/2019 |
| ARNESON, KURTIS |
A7-110691 |
A |
70.00 |
4147********1202 |
01481C |
02/01/2019 |
| ARNIE, DANIELSON |
A7-110834 |
A |
35.00 |
4366********7638 |
027417 |
02/01/2019 |
| ARNOTT, SCOTT |
A7-100331 |
A |
59.95 |
4147********5592 |
05286D |
02/01/2019 |
| ATKINS, ERIC |
A7-111131 |
A |
45.00 |
4246********9475 |
01479G |
02/01/2019 |
| AUSTIN, GRANT |
A7-110010 |
A |
70.00 |
4147********6781 |
01480C |
02/01/2019 |
| AUSTIN, HANNAH |
A7-111291 |
A |
45.00 |
4638********4595 |
232603 |
02/01/2019 |
| BACHMAN, JOHNATHAN |
A7-110038 |
A |
35.00 |
4427********3726 |
064707 |
02/01/2019 |
| BACKUS, BRANDI |
A7-110295 |
A |
45.00 |
4342********1182 |
068266 |
02/01/2019 |
| BACKUS, ROBERT |
A7-111357 |
A |
25.00 |
4019********9606 |
232604 |
02/01/2019 |
| BAILEY, KENDAL |
A7-111239 |
A |
45.00 |
4638********2561 |
232605 |
02/01/2019 |
| BAILEY, LINDSEY |
A7-111144 |
A |
45.00 |
6011********1184 |
00100R |
02/01/2019 |
| BAILEY, MATT |
A7-110300 |
A |
89.95 |
4266********7978 |
01484A |
02/01/2019 |
| BAKER, CATHIE |
A7-110344 |
A |
34.95 |
4867********9192 |
064707 |
02/01/2019 |
| BAKER, J D |
A7-110008 |
A |
45.00 |
4867********4072 |
064707 |
02/01/2019 |
| BALDWIN, AUDREY |
A7-110840 |
A |
45.00 |
4638********6228 |
232607 |
02/01/2019 |
| BALDWIN, JACOB |
A7-111456 |
A |
25.00 |
4638********6228 |
232606 |
02/01/2019 |
| BARNES, ELIZABETH |
A7-111162 |
A |
45.00 |
4266********9296 |
01484B |
02/01/2019 |
| BARNES, STEPHEN |
A7-110621 |
A |
70.00 |
4366********6078 |
018046 |
02/01/2019 |
| BARNES, WENDY |
A7-110338 |
A |
39.95 |
4147********9950 |
08419C |
02/01/2019 |
| BARTON, ELIZABETH |
A7-110264 |
A |
70.00 |
4312********7418 |
064707 |
02/01/2019 |
| BAUCOM, CLAIRALYN |
A7-111453 |
A |
45.00 |
4147********8156 |
01491D |
02/01/2019 |
| BECK, KATHRINE |
A7-111299 |
A |
85.00 |
4638********8386 |
232608 |
02/01/2019 |
| BECKER, VICTORIA |
A7-111366 |
A |
20.00 |
4492********9203 |
044864 |
02/01/2019 |
| BEISLEY, ANDREW |
A7-110572 |
A |
45.00 |
4147********9483 |
04585C |
02/01/2019 |
| BENEFIEL, TERRY |
A7-110027 |
A |
35.00 |
4147********9706 |
001361 |
02/01/2019 |
| BENNER, DAN |
A7-110060 |
A |
45.00 |
4492********6401 |
044865 |
02/01/2019 |
| BENNETT, JASON |
A7-111229 |
A |
70.00 |
4867********4094 |
064707 |
02/01/2019 |
| BENNETT, MATT |
A7-111329 |
A |
70.00 |
4347********8553 |
064707 |
02/01/2019 |
| BENZ, DEBBIE |
A7-110463 |
A |
34.95 |
4388********7717 |
01498D |
02/01/2019 |
| BERMAN, TERESA |
A7-110778 |
A |
45.00 |
4342********8675 |
079890 |
02/01/2019 |
| BERNASEK, BRYAN |
A7-110863 |
A |
35.00 |
4448********3427 |
044716 |
02/01/2019 |
| BERNET, GARY |
A7-110431 |
A |
45.00 |
4147********1066 |
01502C |
02/01/2019 |
| BERNS, MELINDA |
A7-110108 |
A |
65.00 |
4147********1319 |
08562D |
02/01/2019 |
| BEZLEY, JOHN |
A7-110024 |
A |
39.95 |
4452********9460 |
044716 |
02/01/2019 |
| BISHOP, DAVID |
A7-110208 |
A |
45.00 |
4638********2866 |
232609 |
02/01/2019 |
| BLAIR, MICHELLE |
A7-111326 |
A |
60.00 |
6011********5607 |
00108R |
02/01/2019 |
| BLAKE, JON |
A7-110726 |
A |
64.95 |
4638********3680 |
232610 |
02/01/2019 |
| BLOSFIELD, JONATHAN |
A7-110542 |
A |
70.00 |
5444********5893 |
183079 |
02/01/2019 |
| BLUDWORTH, MARIA |
A7-111351 |
A |
34.95 |
5106********4910 |
60107Z |
02/01/2019 |
| BOLTON, DEBORAH |
A7-110113 |
A |
35.00 |
4366********4710 |
001831 |
02/01/2019 |
| BOREN, JENNA |
A7-110905 |
A |
45.00 |
4060********1300 |
064707 |
02/01/2019 |
| BOSWELL, JESSICA |
A7-111515 |
A |
45.00 |
4366********4763 |
001832 |
02/01/2019 |
| BOWE, MORGAN |
A7-110885 |
A |
25.00 |
4076********0239 |
528038 |
02/01/2019 |
| BOWERS, CHARLES |
A7-110022 |
A |
59.95 |
4147********7683 |
001377 |
02/01/2019 |
| BOYKO, MEGAN |
A7-110919 |
A |
45.00 |
4366********3030 |
012366 |
02/01/2019 |
| BRAUN, DEBRA |
A7-111023 |
A |
35.00 |
5106********9493 |
60107Z |
02/01/2019 |
| BRAUN, LAURA |
A7-110245 |
A |
45.00 |
4313********2556 |
08934D |
02/01/2019 |
| BRAUN, RACHEL |
A7-110590 |
A |
25.00 |
4147********7710 |
01514D |
02/01/2019 |
| BRIGGS, LUCAS |
A7-111293 |
A |
45.00 |
4638********0365 |
232611 |
02/01/2019 |
| BRITTAIN, KATHRYN |
A7-110080 |
A |
35.00 |
4839********8777 |
01513D |
02/01/2019 |
| BROOKS, EMMA |
A7-110462 |
A |
45.00 |
4492********9355 |
639738 |
02/01/2019 |
| BROOKS, JOLENE |
A7-110134 |
A |
70.00 |
4492********8120 |
044866 |
02/01/2019 |
| BROOKS, LOGAN |
A7-110651 |
A |
45.00 |
4867********3825 |
074707 |
02/01/2019 |
| BROOKS, SHANE |
A7-110576 |
A |
35.00 |
4867********8786 |
074707 |
02/01/2019 |
| BROOKS, TERRI |
A7-111057 |
A |
45.00 |
4867********5511 |
074707 |
02/01/2019 |
| BROOKS, TREVOR |
A7-110491 |
A |
45.00 |
4366********8438 |
031050 |
02/01/2019 |
| BROOKS, WYATT |
A7-110957 |
A |
35.00 |
4867********5511 |
074707 |
02/01/2019 |
| BROWN, HAYDEN |
A7-111191 |
A |
20.00 |
4465********1922 |
001853 |
02/01/2019 |
| BROWN, JEREMY |
A7-111133 |
A |
45.00 |
4638********6870 |
232612 |
02/01/2019 |
| BROWN, MICHELLE |
A7-111197 |
A |
45.00 |
4465********1922 |
001309 |
02/01/2019 |
| BROWN, NICOLAS |
A7-111150 |
A |
20.00 |
4465********1922 |
001296 |
02/01/2019 |
| BROWN, SHAUN |
A7-110622 |
A |
60.00 |
4867********2078 |
074707 |
02/01/2019 |
| BRUBAKER, HILLARY |
A7-111183 |
A |
45.00 |
4342********5831 |
029229 |
02/01/2019 |
| BRUBAKER, JONATHAN |
A7-111533 |
A |
20.00 |
4100********7360 |
47488D |
02/01/2019 |
| BRUKE, BRYCE |
A7-110798 |
A |
70.00 |
4492********9229 |
044867 |
02/01/2019 |
| BURDICK, AARON |
A7-111167 |
A |
45.00 |
5145********6937 |
722836 |
02/01/2019 |
| BURLESON, CHARLES |
A7-110692 |
A |
45.00 |
4109********7552 |
007787 |
02/01/2019 |
| BYRD, KAYLA |
A7-110935 |
A |
45.00 |
4147********6150 |
07294D |
02/01/2019 |
| CABRAL, SAMANTHA |
A7-111528 |
A |
70.00 |
4366********2601 |
007483 |
02/01/2019 |
| CALCAGNO, DEBBIE |
A7-110526 |
A |
60.00 |
5528********7293 |
01535J |
02/01/2019 |
| CALLAHAN, ELIZABETH |
A7-110634 |
A |
35.00 |
4147********6245 |
01529C |
02/01/2019 |
| CALLAHAN, JACK |
A7-111264 |
A |
35.00 |
4147********0028 |
01533C |
02/01/2019 |
| CANCINOS, MAURICIO |
A7-111391 |
A |
45.00 |
4342********3949 |
049752 |
02/01/2019 |
| CARNAHAN, JAMES |
A7-111082 |
A |
45.00 |
4019********6903 |
232613 |
02/01/2019 |
| CASE, ANGIE |
A7-111019 |
A |
70.00 |
4300********1226 |
717896 |
02/01/2019 |
| CASEY, AMBER |
A7-111350 |
A |
35.00 |
4347********0983 |
074707 |
02/01/2019 |
| CASSLE, MIKAYLA |
A7-111344 |
A |
45.00 |
4867********3391 |
074707 |
02/01/2019 |
| CASTELLANOS, DYLAN JAMES |
A7-110033 |
A |
35.00 |
4366********4725 |
010510 |
02/01/2019 |
| CASTILLAJA, TANYA |
A7-110852 |
A |
65.00 |
4552********1681 |
H71275 |
02/01/2019 |
| CAVETT, HOLLY |
A7-111292 |
A |
45.00 |
4492********4592 |
044868 |
02/01/2019 |
| CERUTI, MICHAEL |
A7-111124 |
A |
45.00 |
4366********5877 |
023415 |
02/01/2019 |
| CHARBONNEAO, DWAINE |
A7-110279 |
A |
70.00 |
4147********0254 |
02484D |
02/01/2019 |
| CIGHLAN, TRACY |
A7-111489 |
A |
45.00 |
4452********2777 |
044717 |
02/01/2019 |
| CLAPP, CASSANDRA |
A7-111285 |
A |
70.00 |
4388********1096 |
01536D |
02/01/2019 |
| CLARK, CORBIN |
A7-110502 |
A |
45.00 |
4342********1171 |
088063 |
02/01/2019 |
| CLARKE, LYNDSEY |
A7-110072 |
A |
64.95 |
4147********0760 |
04404D |
02/01/2019 |
| CLIFFORD, TONY |
A7-111342 |
A |
45.00 |
4003********3953 |
01541C |
02/01/2019 |
| CLINTON, MARIE |
A7-101926 |
A |
39.95 |
4366********3053 |
012369 |
02/01/2019 |
| COATES, LISA |
A7-110098 |
A |
70.00 |
5145********4995 |
722837 |
02/01/2019 |
| COLASURDO, ANDREW |
A7-110666 |
A |
45.00 |
4366********6304 |
027235 |
02/01/2019 |
| COLASURDO, JANELLE V |
A7-111021 |
A |
25.00 |
4366********8006 |
016705 |
02/01/2019 |
| COLLIE, JENNA |
A7-110782 |
A |
45.00 |
4638********5092 |
232614 |
02/01/2019 |
| COOK, ISAAC |
A7-110936 |
A |
35.00 |
5403********0883 |
064718 |
02/01/2019 |
| CORBITT, JB |
A7-110529 |
A |
70.00 |
5466********9871 |
01544P |
02/01/2019 |
| CORRAL, JOHN |
A7-101418 |
A |
35.00 |
4452********8584 |
029507 |
02/01/2019 |
| COURTNEY, RONDA |
A7-111193 |
A |
70.00 |
4492********2739 |
639739 |
02/01/2019 |
| COURTNEY, WILLIAM |
A7-111146 |
A |
45.00 |
4366********8387 |
030476 |
02/01/2019 |
| COX, STEVE |
A7-110987 |
A |
90.00 |
4147********9105 |
03025D |
02/01/2019 |
| COY, KAYLA |
A7-110240 |
A |
64.95 |
4638********4996 |
232615 |
02/01/2019 |
| CRONIN, LYNETT |
A7-110140 |
A |
39.95 |
4147********5354 |
03428D |
02/01/2019 |
| CRUZ RIVERA, MIGUEL |
A7-111238 |
A |
45.00 |
4736********1845 |
084707 |
02/01/2019 |
| CURTIS-FAWLEY, SARAH |
A7-111542 |
A |
45.00 |
4147********0853 |
05349D |
02/01/2019 |
| DALE, TALITHA |
A7-111513 |
A |
60.00 |
4147********3709 |
02758D |
02/01/2019 |
| DAVIS, MATTHEW |
A7-111538 |
A |
45.00 |
5145********2775 |
722838 |
02/01/2019 |
| DAVIS, RYAN |
A7-111190 |
A |
70.00 |
4452********3915 |
029517 |
02/01/2019 |
| DAVISON, TYLER |
A7-110314 |
A |
79.95 |
4638********1952 |
232616 |
02/01/2019 |
| DEAN, BRENDA |
A7-111166 |
A |
45.00 |
4492********9986 |
639740 |
02/01/2019 |
| DEIMEL, FRANCESCA |
A7-110532 |
A |
35.00 |
4366********6326 |
017463 |
02/01/2019 |
| DEL HORNO, JONATHAN |
A7-111509 |
A |
45.00 |
4843********8427 |
232617 |
02/01/2019 |
| DELGADO-DANIEL, CRISTELA |
A7-111497 |
A |
45.00 |
5444********2549 |
183085 |
02/01/2019 |
| DENLEY, MATT |
A7-110861 |
A |
45.00 |
4638********2239 |
232618 |
02/01/2019 |
| DESPAIN, KATHREN |
A7-111165 |
A |
65.00 |
4342********0110 |
023864 |
02/01/2019 |
| DETSCH, ELIZABETH |
A7-111398 |
A |
34.95 |
4147********4152 |
01557C |
02/01/2019 |
| DIETER, CHERYL |
A7-110151 |
A |
34.95 |
4426********1550 |
154574 |
02/01/2019 |
| DRUMHELLER, WES |
A7-111265 |
A |
45.00 |
4388********5322 |
01557C |
02/01/2019 |
| DUECHLE, LEYLA |
A7-110053 |
A |
70.00 |
4452********1106 |
044718 |
02/01/2019 |
| DUNCAN, JENNIFER |
A7-110933 |
A |
45.00 |
4638********3616 |
232619 |
02/01/2019 |
| EAGLESTONE, DINA |
A7-111535 |
A |
45.00 |
4452********7028 |
044718 |
02/01/2019 |
| EARP, WYATT |
A7-111486 |
A |
5.00 |
4492********4348 |
044869 |
02/01/2019 |
| EASON, BRANDY |
A7-110310 |
A |
45.00 |
4147********0633 |
08624D |
02/01/2019 |
| ECKERT, BOB |
A7-110904 |
A |
45.00 |
4452********4656 |
029559 |
02/01/2019 |
| EINIG, TERRY |
A7-110559 |
A |
35.00 |
4867********1670 |
084707 |
02/01/2019 |
| ELDER, ASHLEE |
A7-101613 |
A |
45.00 |
5403********9853 |
064718 |
02/01/2019 |
| ELLINGTON, KEVIN W |
A7-111471 |
A |
35.00 |
4638********8610 |
232620 |
02/01/2019 |
| ELLIOTT, LINDA |
A7-110391 |
A |
35.00 |
4147********7623 |
001093 |
02/01/2019 |
| ENGSTROM, AMY |
A7-111313 |
A |
25.00 |
4638********2345 |
232621 |
02/01/2019 |
| ENGSTROM, DEVON |
A7-110880 |
A |
45.00 |
4638********2345 |
232622 |
02/01/2019 |
| ENGSTROM, KATIE |
A7-111139 |
A |
70.00 |
4147********5112 |
01571D |
02/01/2019 |
| ERCEG, DANIEL |
A7-110214 |
A |
35.00 |
4888********7747 |
03540B |
02/01/2019 |
| ERDLEN, RYAN |
A7-110042 |
A |
70.00 |
4492********7476 |
639741 |
02/01/2019 |
| ERHARDT, CARL |
A7-110107 |
A |
45.00 |
5424********9831 |
73924P |
02/01/2019 |
| ERICKSON, RUTH |
A7-111219 |
A |
70.00 |
4100********9287 |
48057D |
02/01/2019 |
| EVELAND, CLAYTON |
A7-111208 |
A |
70.00 |
3792*******1013 |
135742 |
02/01/2019 |
| EVERETT, CHRISTINE |
A7-110667 |
A |
45.00 |
4147********9706 |
08593D |
02/01/2019 |
| EVEY, KARINA |
A7-110843 |
A |
70.00 |
4347********9639 |
094707 |
02/01/2019 |
| FAGAN, SHELBY |
A7-110192 |
A |
39.95 |
4147********9506 |
01893D |
02/01/2019 |
| FEAKIN, DON |
A7-111175 |
A |
70.00 |
4270********5899 |
001714 |
02/01/2019 |
| FIEBICH, GERY |
A7-110806 |
A |
45.00 |
4867********1353 |
094707 |
02/01/2019 |
| FILIPPINI, KIMBERLY |
A7-111488 |
A |
45.00 |
4342********0354 |
054989 |
02/01/2019 |
| FISHER, BONNIE |
A7-110203 |
A |
55.00 |
5106********5815 |
60107Z |
02/01/2019 |
| FISHER, DAVIS J |
A7-111225 |
A |
35.00 |
4638********4533 |
232623 |
02/01/2019 |
| FLANAGAN, ABIGAIL |
A7-110735 |
A |
35.00 |
4366********6266 |
017465 |
02/01/2019 |
| FLORES, LUIS |
A7-111354 |
A |
70.00 |
4000********8004 |
520894 |
02/01/2019 |
| FLORI, KIRSTEN |
A7-111498 |
A |
45.00 |
4492********0556 |
044870 |
02/01/2019 |
| FORSI, NICOLE |
A7-111059 |
A |
45.00 |
4121********6233 |
001428 |
02/01/2019 |
| FOTO, SARA |
A7-111463 |
A |
45.00 |
4147********2748 |
01580C |
02/01/2019 |
| FOY, TAMARA |
A7-111300 |
A |
45.00 |
4552********7838 |
H69288 |
02/01/2019 |
| FRAPPIER, DENNIS |
A7-110312 |
A |
35.00 |
4147********3702 |
07753D |
02/01/2019 |
| FREIMUTH, KEVIN056 |
A7-111505 |
A |
35.00 |
4100********3953 |
48155D |
02/01/2019 |
| FRIEDMAN, TED |
A7-111531 |
A |
45.00 |
4426********0387 |
114379 |
02/01/2019 |
| FULLER, CANDICE |
A7-101797 |
A |
45.00 |
4867********0321 |
094707 |
02/01/2019 |
| GALBRAITH, CASSIE |
A7-110438 |
A |
25.00 |
4638********9216 |
232624 |
02/01/2019 |
| GAMON, COLTON |
A7-110584 |
A |
45.00 |
4492********0641 |
044871 |
02/01/2019 |
| GARCIA, ADAM |
A7-111216 |
A |
45.00 |
4867********5902 |
094707 |
02/01/2019 |
| GEORGE, DARRELL |
A7-110222 |
A |
70.00 |
4342********4502 |
068995 |
02/01/2019 |
| GIBSON, RUBY |
A7-111478 |
A |
35.00 |
4492********3599 |
044872 |
02/01/2019 |
| GIVENS, JOEL |
A7-110989 |
A |
25.00 |
4037********1343 |
601074 |
02/01/2019 |
| GOERING, TYLER |
A7-111109 |
A |
35.00 |
4147********7941 |
02272D |
02/01/2019 |
| GOSS, DANIEL |
A7-110835 |
A |
45.00 |
4347********4713 |
094707 |
02/01/2019 |
| GREENWAY, BRIAN |
A7-111496 |
A |
35.00 |
4147********6434 |
01598D |
02/01/2019 |
| GRENZ, DARRELL |
A7-111113 |
A |
45.00 |
4194********5103 |
344901 |
02/01/2019 |
| GROSS, JC |
A7-110571 |
A |
60.00 |
4492********6765 |
044873 |
02/01/2019 |
| GROSS, RACHEL |
A7-110066 |
A |
45.00 |
4147********4507 |
601074 |
02/01/2019 |
| GUFFEY, ADARA |
A7-110779 |
A |
35.00 |
4638********8597 |
232627 |
02/01/2019 |
| GURLEY, FELICIA |
A7-110975 |
A |
45.00 |
4160********3277 |
064729 |
02/01/2019 |
| HAAS, ANGELA |
A7-110291 |
A |
39.95 |
4452********3628 |
044719 |
02/01/2019 |
| HADDER, JULLIE |
A7-111066 |
A |
45.00 |
4432********4124 |
005780 |
02/01/2019 |
| HADDON, JAKE |
A7-111054 |
A |
35.00 |
4638********3630 |
232625 |
02/01/2019 |
| HAFEMAN, BART |
A7-110447 |
A |
99.95 |
4606********3643 |
012865 |
02/01/2019 |
| HALL, AMBER |
A7-110448 |
A |
59.95 |
4638********1666 |
232626 |
02/01/2019 |
| HALL, MEGAN |
A7-101679 |
A |
59.95 |
4037********5880 |
601074 |
02/01/2019 |
| HAMILTON, TABITHA |
A7-110381 |
A |
39.95 |
4266********4829 |
01592C |
02/01/2019 |
| HAMMAN, KELLY |
A7-110474 |
A |
45.00 |
6011********4455 |
00163R |
02/01/2019 |
| HANNA, JAKE |
A7-110881 |
A |
40.00 |
4465********9976 |
001733 |
02/01/2019 |
| HANSEN, MICHELLE |
A7-110285 |
A |
70.00 |
4026********9089 |
044719 |
02/01/2019 |
| HARRAH, JESSICA |
A7-111115 |
A |
45.00 |
4121********3012 |
001357 |
02/01/2019 |
| HARRIES, NICHOLAS |
A7-110869 |
A |
45.00 |
4638********4836 |
232629 |
02/01/2019 |
| HARRIS, NICK |
A7-110516 |
A |
70.00 |
4147********0170 |
01603C |
02/01/2019 |
| HASENKAMP, MOLLY |
A7-110746 |
A |
40.00 |
4147********6633 |
03758D |
02/01/2019 |
| HAYS, RANDY |
A7-110426 |
A |
45.00 |
4147********4173 |
08437C |
02/01/2019 |
| HERNANDEZ, JOSEPH |
A7-111064 |
A |
35.00 |
4638********1192 |
232628 |
02/01/2019 |
| HEROLD, AMY |
A7-111212 |
A |
25.00 |
4756********3764 |
078041 |
02/01/2019 |
| HEROLD, GEORGE |
A7-110349 |
A |
35.00 |
4756********3764 |
078042 |
02/01/2019 |
| HERR, NATHAN |
A7-111049 |
A |
60.00 |
3791*******1003 |
150928 |
02/01/2019 |
| HESSON, KEVIN |
A7-111450 |
A |
35.00 |
4266********9431 |
01599C |
02/01/2019 |
| HICKS, WILLIAM |
A7-110142 |
A |
45.00 |
5524********8511 |
09253P |
02/01/2019 |
| HIGGINS, ANNIE |
A7-110399 |
A |
45.00 |
4452********4207 |
012895 |
02/01/2019 |
| HIGGS, CYLVAN |
A7-110617 |
A |
35.00 |
4366********0626 |
028748 |
02/01/2019 |
| HILL, ZACH |
A7-110965 |
A |
70.00 |
5178********3921 |
01611P |
02/01/2019 |
| HINDAL, MARY |
A7-111056 |
A |
45.00 |
4366********8904 |
031495 |
02/01/2019 |
| HINKLE, LISA |
A7-110578 |
A |
65.00 |
4802********0439 |
001331 |
02/01/2019 |
| HOAG, SUMMER |
A7-101942 |
A |
90.00 |
4147********0156 |
07163D |
02/01/2019 |
| HOLCOMB, ANGELA |
A7-111310 |
A |
70.00 |
4147********2041 |
09656D |
02/01/2019 |
| HOLMES KANTROWI, KIM |
A7-111129 |
A |
70.00 |
4147********7377 |
08010D |
02/01/2019 |
| HOOVER, CINDY |
A7-110926 |
A |
35.00 |
4586********8750 |
H68284 |
02/01/2019 |
| HOPKINS, BROOK |
A7-110315 |
A |
35.00 |
4492********6871 |
044875 |
02/01/2019 |
| HOUSLEY, REGINA |
A7-110699 |
A |
55.00 |
4397********6102 |
01618D |
02/01/2019 |
| HUFF, LYNDSAY |
A7-110920 |
A |
35.00 |
4492********7011 |
044874 |
02/01/2019 |
| HUGHES, JEREMIAH |
A7-111250 |
A |
70.00 |
4465********7012 |
001937 |
02/01/2019 |
| INFANTE, EDWARD |
A7-111003 |
A |
70.00 |
4574********3636 |
H71777 |
02/01/2019 |
| INIGUEZ, ERIKA |
A7-111452 |
A |
45.00 |
4452********8287 |
044720 |
02/01/2019 |
| IRWIN, DARREN |
A7-110138 |
A |
65.00 |
4147********2057 |
07840D |
02/01/2019 |
| IVERSON, TONI |
A7-110127 |
A |
35.00 |
4147********1681 |
01949D |
02/01/2019 |
| JACOBSON, JAMI |
A7-110745 |
A |
70.00 |
4147********1539 |
01621C |
02/01/2019 |
| JADRNAK, TOM |
A7-110633 |
A |
45.00 |
4060********0081 |
004707 |
02/01/2019 |
| JAMES, SHANNON |
A7-110710 |
A |
45.00 |
4209********6146 |
705775 |
02/01/2019 |
| JENSVOLD-VETSCH, BREE |
A7-110445 |
A |
39.95 |
4147********6821 |
06766D |
02/01/2019 |
| JOBIN, ADAM |
A7-110003 |
A |
70.00 |
4638********6618 |
232630 |
02/01/2019 |
| JOHNSON, BRADY |
A7-111467 |
A |
70.00 |
4366********6563 |
012423 |
02/01/2019 |
| JOHNSON, IAN |
A7-111177 |
A |
35.00 |
4147********4377 |
07170C |
02/01/2019 |
| JOHNSON, RANDY |
A7-110833 |
A |
45.00 |
4239********2283 |
001386 |
02/01/2019 |
| JOHNSON, SABRINA |
A7-100600 |
A |
39.95 |
4342********6263 |
056858 |
02/01/2019 |
| JOHNSTON, RHONDA |
A7-110440 |
A |
69.95 |
4342********6479 |
085172 |
02/01/2019 |
| JONES, PAULA |
A7-110539 |
A |
64.95 |
4638********7812 |
232631 |
02/01/2019 |
| JOSLIN, CAYCEN |
A7-110771 |
A |
35.00 |
4366********9734 |
006433 |
02/01/2019 |
| KANGAS, ANGELA |
A7-111321 |
A |
45.00 |
4366********5184 |
01625A |
02/01/2019 |
| KARPELES, DAVID |
A7-110613 |
A |
45.00 |
4717********0829 |
071364 |
02/01/2019 |
| KAUFFMAN, JOHN |
A7-110708 |
A |
45.00 |
4638********9143 |
232632 |
02/01/2019 |
| KAVE, CASEY |
A7-110452 |
A |
59.95 |
4037********1227 |
601074 |
02/01/2019 |
| KEEPERS, TIFFANY |
A7-111482 |
A |
45.00 |
4638********9883 |
232633 |
02/01/2019 |
| KEHR, MELISSA |
A7-111051 |
A |
45.00 |
4492********7847 |
044876 |
02/01/2019 |
| KELLAR, MELANIE |
A7-110120 |
A |
70.00 |
4100********0774 |
48822D |
02/01/2019 |
| KELLER, TERESA |
A7-110035 |
A |
54.95 |
5378********1297 |
01635Z |
02/01/2019 |
| KELLOGG, GARRETT |
A7-110839 |
A |
35.00 |
4147********8543 |
01626D |
02/01/2019 |
| KELLOGG, LUKE |
A7-111006 |
A |
35.00 |
4060********9395 |
014707 |
02/01/2019 |
| KELLY, REED |
A7-111100 |
A |
70.00 |
4400********3833 |
00035D |
02/01/2019 |
| KESSI, CARI |
A7-110519 |
A |
45.00 |
4867********0977 |
014707 |
02/01/2019 |
| KESSI, CARRIE |
A7-111333 |
A |
45.00 |
4147********7921 |
09768D |
02/01/2019 |
| KESSI, WILL |
A7-110530 |
A |
54.95 |
4147********7020 |
02359D |
02/01/2019 |
| KING, CAROLYN |
A7-110047 |
A |
54.95 |
5106********9117 |
60107Z |
02/01/2019 |
| KISTLER, REED |
A7-111076 |
A |
70.00 |
5132********9864 |
00115B |
02/01/2019 |
| KISTNER, D NIELLE |
A7-110260 |
A |
105.00 |
4867********7150 |
014707 |
02/01/2019 |
| KLOBES, GWYNN |
A7-110170 |
A |
59.95 |
5466********1791 |
01641P |
02/01/2019 |
| KLOBES, JOEY |
A7-111084 |
A |
45.00 |
5178********2441 |
01640P |
02/01/2019 |
| KLOBES, KAILEE |
A7-110623 |
A |
25.00 |
5178********2441 |
01641P |
02/01/2019 |
| KLOBES, KATHRYN |
A7-111073 |
A |
45.00 |
4147********5766 |
01925D |
02/01/2019 |
| KOCH, LORI |
A7-110211 |
A |
35.00 |
4147********8227 |
09737D |
02/01/2019 |
| KOEHNEN, CHAD |
A7-110330 |
A |
70.00 |
4492********4943 |
044877 |
02/01/2019 |
| KRAMME, COLETTE |
A7-110625 |
A |
70.00 |
4147********7398 |
01642D |
02/01/2019 |
| KRANYAK, DEBRA |
A7-111171 |
A |
45.00 |
4060********9384 |
01642D |
02/01/2019 |
| KRIEGER, JEANNIE |
A7-110609 |
A |
90.00 |
4867********5335 |
014707 |
02/01/2019 |
| KULP, SARA |
A7-110581 |
A |
59.95 |
4147********1567 |
01640C |
02/01/2019 |
| KYI, KWAH |
A7-110629 |
A |
45.00 |
4452********5610 |
011063 |
02/01/2019 |
| LAIN, ANDREW |
A7-111484 |
A |
45.00 |
4342********4387 |
010070 |
02/01/2019 |
| LANDGREN, TRAVIS |
A7-111491 |
A |
45.00 |
4465********3122 |
001773 |
02/01/2019 |
| LANG, JOHN |
A7-111532 |
A |
70.00 |
5466********5014 |
01654Z |
02/01/2019 |
| LARSON, MARY |
A7-111277 |
A |
35.00 |
4100********0145 |
49086D |
02/01/2019 |
| LAUBERNDS, ANNIE |
A7-111276 |
A |
45.00 |
4342********6227 |
091875 |
02/01/2019 |
| LAVOIE, J.P. |
A7-111174 |
A |
59.95 |
4100********6672 |
49156D |
02/01/2019 |
| LAWYER, PATRICK |
A7-110275 |
A |
45.00 |
4638********7774 |
232634 |
02/01/2019 |
| LAYTON, ANN |
A7-110313 |
A |
45.00 |
4867********2252 |
014707 |
02/01/2019 |
| LEADER, JESSICA |
A7-110982 |
A |
70.00 |
4867********0238 |
014707 |
02/01/2019 |
| LEDGERWOOD, KYLE |
A7-111001 |
A |
45.00 |
4342********3067 |
096553 |
02/01/2019 |
| LEE, CHRYSTAL |
A7-111180 |
A |
70.00 |
4266********5932 |
01650C |
02/01/2019 |
| LEIPZIG, MICHAEL |
A7-110876 |
A |
45.00 |
4147********8733 |
01652C |
02/01/2019 |
| LEWNO, KATIE |
A7-110146 |
A |
45.00 |
4366********8379 |
006434 |
02/01/2019 |
| LIESEGANG, MARTY |
A7-110123 |
A |
39.95 |
4638********2730 |
232635 |
02/01/2019 |
| LINER, STEPHANIE |
A7-111475 |
A |
45.00 |
4147********3872 |
01650D |
02/01/2019 |
| LINNELL, ALLI |
A7-111298 |
A |
25.00 |
4638********7221 |
232636 |
02/01/2019 |
| LITWIN, JUDITH |
A7-110028 |
A |
54.95 |
5452********9193 |
01657Z |
02/01/2019 |
| LOHMAN, MICHAEL |
A7-111013 |
A |
35.00 |
4867********0509 |
014707 |
02/01/2019 |
| LOKKEN, MATT |
A7-111520 |
A |
70.00 |
4342********7539 |
015802 |
02/01/2019 |
| LOMAX, KRISTY |
A7-110992 |
A |
45.00 |
4366********6007 |
022517 |
02/01/2019 |
| LONCOSKY, CARMEL |
A7-110464 |
A |
39.95 |
5166********9755 |
661170 |
02/01/2019 |
| LOONEY, WILL |
A7-110763 |
A |
45.00 |
4147********9307 |
01654C |
02/01/2019 |
| LOPEZ, PEDRO |
A7-111145 |
A |
45.00 |
4492********3379 |
044878 |
02/01/2019 |
| LORENZ, LANCE |
A7-111480 |
A |
35.00 |
4147********1819 |
01656C |
02/01/2019 |
| LOTHROP, KATIE |
A7-110104 |
A |
70.00 |
4147********8961 |
01657D |
02/01/2019 |
| MAAK, ERICA |
A7-110922 |
A |
45.00 |
4867********1832 |
024707 |
02/01/2019 |
| MACARTHUR, VITA |
A7-111037 |
A |
35.00 |
4147********1243 |
01659I |
02/01/2019 |
| MACINNIS, ASHLEY |
A7-102234 |
A |
35.00 |
4867********2884 |
024707 |
02/01/2019 |
| MACLACHLAN, KYLIE |
A7-111315 |
A |
70.00 |
4452********9884 |
032301 |
02/01/2019 |
| MAHAR, SHELLY |
A7-111223 |
A |
45.00 |
4109********7636 |
007798 |
02/01/2019 |
| MAHLUM, ELIZABETH |
A7-110248 |
A |
79.95 |
4147********4843 |
04933D |
02/01/2019 |
| MALTA, GREGORY |
A7-110161 |
A |
45.00 |
4867********7323 |
024707 |
02/01/2019 |
| MAPES, CHRISTINE |
A7-110638 |
A |
45.00 |
4100********7709 |
49267D |
02/01/2019 |
| MARGHEIM, SAMUEL |
A7-111324 |
A |
45.00 |
4867********7024 |
024707 |
02/01/2019 |
| MARQUADT, HEATHER |
A7-110981 |
A |
70.00 |
4366********7288 |
021597 |
02/01/2019 |
| MARQUADT, LINDSEY |
A7-111503 |
A |
35.00 |
4366********4975 |
007988 |
02/01/2019 |
| MARQUETTE, AUSTIN |
A7-111031 |
A |
70.00 |
4342********7134 |
023932 |
02/01/2019 |
| MARRACCI, PETE |
A7-111349 |
A |
70.00 |
4147********3692 |
01665D |
02/01/2019 |
| MARTIN, JERROD |
A7-110826 |
A |
45.00 |
4266********5609 |
01666A |
02/01/2019 |
| MARTINEZ, JIMI |
A7-110398 |
A |
39.95 |
4638********3239 |
232637 |
02/01/2019 |
| MARTINSON, COLE |
A7-111087 |
A |
35.00 |
4274********0844 |
007800 |
02/01/2019 |
| MASK, MARIKA |
A7-110939 |
A |
45.00 |
4638********2442 |
232641 |
02/01/2019 |
| MASON, LARRY |
A7-111501 |
A |
35.00 |
5466********1506 |
01680P |
02/01/2019 |
| MAYO, JORDAN |
A7-110476 |
A |
34.95 |
4638********8173 |
232638 |
02/01/2019 |
| MAYO, SUSAN |
A7-111078 |
A |
45.00 |
4867********6645 |
024707 |
02/01/2019 |
| MAYWALD, SARAH |
A7-111359 |
A |
45.00 |
4366********9615 |
006435 |
02/01/2019 |
| MCCAFFREY, CORY |
A7-111142 |
A |
70.00 |
4147********1344 |
01671C |
02/01/2019 |
| MCCLURE, JENNIFER |
A7-111340 |
A |
65.00 |
4270********2448 |
001975 |
02/01/2019 |
| MCCURDY, ANDREA |
A7-111209 |
A |
25.00 |
4644********3775 |
929734 |
02/01/2019 |
| MCCURDY, JAMES |
A7-111218 |
A |
45.00 |
4644********3775 |
929735 |
02/01/2019 |
| MCDONALD, JEFF |
A7-110754 |
A |
70.00 |
5528********1137 |
01680J |
02/01/2019 |
| MCDONALD, MATT |
A7-110685 |
A |
25.00 |
4602********2479 |
001799 |
02/01/2019 |
| MCDONALD, TAMI |
A7-110199 |
A |
45.00 |
4602********2479 |
001798 |
02/01/2019 |
| MCFERON, AMANDA |
A7-110923 |
A |
70.00 |
4147********1431 |
01680D |
02/01/2019 |
| MCFERON, BRIANNA |
A7-110873 |
A |
60.00 |
4638********7051 |
232639 |
02/01/2019 |
| MCGUIRE, COLBY |
A7-111462 |
A |
45.00 |
4638********2690 |
232640 |
02/01/2019 |
| MCHUGH, MATT |
A7-110343 |
A |
70.00 |
4366********0961 |
021599 |
02/01/2019 |
| MCHUGH, PETER |
A7-111070 |
A |
35.00 |
4100********9163 |
49475G |
02/01/2019 |
| MCMULLEN, BILL |
A7-110893 |
A |
65.00 |
4347********5775 |
024707 |
02/01/2019 |
| MCNULTY, CATHY |
A7-110357 |
A |
34.95 |
4266********2399 |
01678C |
02/01/2019 |
| MCQUEEN, BLAIR |
A7-110444 |
A |
45.00 |
4867********1983 |
024707 |
02/01/2019 |
| MEADOR, JAN |
A7-110019 |
A |
34.95 |
4037********6035 |
601074 |
02/01/2019 |
| MEEUWSEN, KEITH |
A7-110148 |
A |
39.95 |
4867********4252 |
024707 |
02/01/2019 |
| MERKWAN, ELJAH |
A7-110855 |
A |
35.00 |
4492********0123 |
044879 |
02/01/2019 |
| MESHELL, CHRISTA |
A7-110742 |
A |
130.00 |
4147********6902 |
01679C |
02/01/2019 |
| MESHELL, LINCON |
A7-111074 |
A |
20.00 |
4147********6902 |
01682C |
02/01/2019 |
| MESSENGER, TRAVIS |
A7-111281 |
A |
90.00 |
4638********0806 |
232642 |
02/01/2019 |
| MILBURN, MICHAEL |
A7-110298 |
A |
70.00 |
4060********8447 |
01688D |
02/01/2019 |
| MIRANDA, EMILY |
A7-111088 |
A |
45.00 |
4452********2329 |
008226 |
02/01/2019 |
| MITCHAM, LINDSEY B |
A7-110886 |
A |
70.00 |
5145********5430 |
722842 |
02/01/2019 |
| MIXER, KAYLA |
A7-111090 |
A |
45.00 |
4492********3861 |
044880 |
02/01/2019 |
| MONSON, STUART |
A7-110406 |
A |
35.00 |
5449********3749 |
H68308 |
02/01/2019 |
| MONTA, ARON |
A7-111546 |
A |
45.00 |
4867********6497 |
024707 |
02/01/2019 |
| MONTOYA, THERESA |
A7-111058 |
A |
45.00 |
6011********0324 |
00113R |
02/01/2019 |
| MOON, JAYDON |
A7-111534 |
A |
35.00 |
4867********4191 |
034707 |
02/01/2019 |
| MOORE, JEFFREY |
A7-111102 |
A |
45.00 |
4867********7444 |
024707 |
02/01/2019 |
| MORRISON, BRAD |
A7-110169 |
A |
45.00 |
4000********7852 |
337485 |
02/01/2019 |
| MORTENSON, MASON |
A7-111096 |
A |
20.00 |
4638********2730 |
232643 |
02/01/2019 |
| MULLEN, TOBEY |
A7-110632 |
A |
45.00 |
4160********7103 |
064732 |
02/01/2019 |
| MUNOZ, NICOLE |
A7-110676 |
A |
45.00 |
4867********8531 |
034707 |
02/01/2019 |
| MUTH, THERESA |
A7-110874 |
A |
45.00 |
4366********4563 |
008138 |
02/01/2019 |
| MYERS-BRIXEY, ETHAN |
A7-110496 |
A |
45.00 |
4638********4202 |
232645 |
02/01/2019 |
| NASSIMBENE, DOUG |
A7-110439 |
A |
45.00 |
4867********3412 |
034707 |
02/01/2019 |
| NAST, JAMES |
A7-111317 |
A |
54.95 |
4037********7697 |
601074 |
02/01/2019 |
| NEELANDS, BRIAN |
A7-110854 |
A |
45.00 |
4638********3540 |
232644 |
02/01/2019 |
| NELSON, DOUG |
A7-110823 |
A |
45.00 |
4856********4611 |
001814 |
02/01/2019 |
| NEUKOM, LISA |
A7-110698 |
A |
45.00 |
4190********1874 |
007491 |
02/01/2019 |
| NICHOLS, NANCY |
A7-110471 |
A |
45.00 |
4638********6436 |
232646 |
02/01/2019 |
| NICHOLSON, TERRANCE |
A7-111294 |
A |
60.00 |
4100********1156 |
49781D |
02/01/2019 |
| NICKEL, KEELY |
A7-110961 |
A |
35.00 |
4347********1187 |
034707 |
02/01/2019 |
| NIEVES, VICTOR |
A7-110674 |
A |
35.00 |
4366********8864 |
027430 |
02/01/2019 |
| NORVALD, DEREK |
A7-110773 |
A |
70.00 |
4867********9361 |
034707 |
02/01/2019 |
| NUSS, JASON |
A7-111481 |
A |
90.00 |
4300********9415 |
717897 |
02/01/2019 |
| OFSTAD, ADAM |
A7-110356 |
A |
64.95 |
4492********6650 |
044881 |
02/01/2019 |
| OKAY, KATHLEEN |
A7-111128 |
A |
35.00 |
5378********4870 |
01708Z |
02/01/2019 |
| OLIPHANT, SHAWN |
A7-111026 |
A |
45.00 |
4492********0323 |
044882 |
02/01/2019 |
| OLSEN, JAIME |
A7-110318 |
A |
39.95 |
4342********0051 |
063609 |
02/01/2019 |
| OLSEN, MARK |
A7-110524 |
A |
90.00 |
4147********2254 |
09532D |
02/01/2019 |
| OSTRANDER, ROBERT |
A7-110040 |
A |
45.00 |
4867********1382 |
034707 |
02/01/2019 |
| PACKINEAU, NOAH |
A7-110620 |
A |
60.00 |
3767*******1010 |
185457 |
02/01/2019 |
| PAGE, NICHOLAS |
A7-110943 |
A |
70.00 |
5403********1399 |
064723 |
02/01/2019 |
| PARKER, MIRIAM |
A7-110225 |
A |
64.95 |
4452********4843 |
044723 |
02/01/2019 |
| PARSONS, CHRISTINA |
A7-111148 |
A |
45.00 |
4867********4439 |
034707 |
02/01/2019 |
| PASCHALL, ELIZABETH |
A7-111548 |
A |
85.00 |
4270********9128 |
001531 |
02/01/2019 |
| PATTON, APRIL |
A7-111132 |
A |
45.00 |
4867********0259 |
034707 |
02/01/2019 |
| PAULSON, SHELLY |
A7-111243 |
A |
45.00 |
4638********1014 |
232647 |
02/01/2019 |
| PECK, RYAN |
A7-110071 |
A |
45.00 |
4274********6818 |
007804 |
02/01/2019 |
| PECKOVER, CALEB |
A7-111200 |
A |
35.00 |
5106********8572 |
60107Z |
02/01/2019 |
| PENA, GUADALUPE |
A7-110906 |
A |
45.00 |
4342********2364 |
070238 |
02/01/2019 |
| PENTECOST, JEFF |
A7-110163 |
A |
45.00 |
4638********0975 |
232650 |
02/01/2019 |
| PERSON, STEVE |
A7-110031 |
A |
59.95 |
4147********7361 |
09806D |
02/01/2019 |
| PETERSON, PAUL |
A7-110990 |
A |
45.00 |
4019********9830 |
232648 |
02/01/2019 |
| PHILLIPS, KORIE |
A7-110186 |
A |
35.00 |
4492********3803 |
044883 |
02/01/2019 |
| PIERCE, CARMEN |
A7-111356 |
A |
25.00 |
4638********0817 |
232649 |
02/01/2019 |
| PIERCE, TYLER |
A7-110369 |
A |
70.00 |
5178********9270 |
01721T |
02/01/2019 |
| PILGER, ENZO |
A7-111185 |
A |
20.00 |
4147********4882 |
601074 |
02/01/2019 |
| PLAHN, RICK |
A7-110891 |
A |
34.95 |
4147********2993 |
01712D |
02/01/2019 |
| PLASCENCIA, MARTIN |
A7-110705 |
A |
20.00 |
4610********2238 |
034707 |
02/01/2019 |
| PLASCENCIA, YOHANA |
A7-110682 |
A |
45.00 |
4347********6760 |
034707 |
02/01/2019 |
| PLEW, TANYA |
A7-110052 |
A |
45.00 |
4492********7003 |
044884 |
02/01/2019 |
| POLLARD, STEVE |
A7-110013 |
A |
34.95 |
4147********7692 |
01718C |
02/01/2019 |
| POMAZAL, JESSICA |
A7-110377 |
A |
45.00 |
4640********2404 |
01718D |
02/01/2019 |
| POMAZAL, PETER |
A7-111529 |
A |
25.00 |
4640********2404 |
01718D |
02/01/2019 |
| POPE, JACOB |
A7-111032 |
A |
35.00 |
4342********3855 |
020932 |
02/01/2019 |
| POWELL, CHRISTOPHER |
A7-111479 |
A |
25.00 |
4147********0853 |
08532D |
02/01/2019 |
| POWELL, LINDSAY |
A7-110479 |
A |
70.00 |
4147********6126 |
01724D |
02/01/2019 |
| PRINCE, AMY |
A7-111181 |
A |
45.00 |
4147********4882 |
601074 |
02/01/2019 |
| PROFFIT, JOSEPH |
A7-111477 |
A |
70.00 |
6011********4831 |
00130R |
02/01/2019 |
| PULUS, TAMY |
A7-110900 |
A |
45.00 |
4266********9511 |
01723C |
02/01/2019 |
| PYLE, JOSEPH |
A7-110362 |
A |
70.00 |
4366********2353 |
007492 |
02/01/2019 |
| PYSZCZYNSKI, MILA |
A7-110162 |
A |
59.95 |
4100********8410 |
50170D |
02/01/2019 |
| RAGAN, COOPER |
A7-110909 |
A |
35.00 |
4366********9239 |
028968 |
02/01/2019 |
| RAHIER, DARREN |
A7-110551 |
A |
45.00 |
4147********7993 |
01729C |
02/01/2019 |
| RAMOS, ELENA |
A7-110182 |
A |
35.00 |
4867********5159 |
044707 |
02/01/2019 |
| RAMZY, ANNE |
A7-111355 |
A |
45.00 |
4154********4766 |
01731G |
02/01/2019 |
| RASEY, ROBERT |
A7-110168 |
A |
34.95 |
4638********0439 |
232652 |
02/01/2019 |
| REDMAN, JEANINE |
A7-111316 |
A |
70.00 |
4638********4038 |
232651 |
02/01/2019 |
| REDMAN, TERESA |
A7-110262 |
A |
35.00 |
4147********1066 |
01732D |
02/01/2019 |
| REED, DOUG |
A7-110335 |
A |
105.00 |
5463********6319 |
01738P |
02/01/2019 |
| REEVES, BRETT |
A7-110059 |
A |
45.00 |
4638********7221 |
232653 |
02/01/2019 |
| REEVES, KURT |
A7-110361 |
A |
45.00 |
4638********8016 |
232654 |
02/01/2019 |
| REINKE, CHRIS |
A7-110044 |
A |
70.00 |
4269********2017 |
001803 |
02/01/2019 |
| RENWICK, MATTHEW |
A7-110577 |
A |
35.00 |
4638********5805 |
232655 |
02/01/2019 |
| RHYNE, T.J |
A7-111188 |
A |
35.00 |
4366********3590 |
031742 |
02/01/2019 |
| RICE, NICOLE |
A7-111125 |
A |
70.00 |
4638********0837 |
232656 |
02/01/2019 |
| RICHARDS, JANICE |
A7-111487 |
A |
35.00 |
4120********5499 |
001475 |
02/01/2019 |
| RIEMAN, KAREN |
A7-111502 |
A |
60.00 |
4147********2700 |
06754D |
02/01/2019 |
| RIGGS, PATRICK |
A7-111184 |
A |
45.00 |
5290********7342 |
025790 |
02/01/2019 |
| RITTER, AMANDA |
A7-111093 |
A |
45.00 |
5145********4435 |
722845 |
02/01/2019 |
| ROBERTS, JARED |
A7-111241 |
A |
35.00 |
4638********4096 |
232657 |
02/01/2019 |
| RODRIGUEZ, HECTOR .J |
A7-111186 |
A |
45.00 |
5145********5601 |
722846 |
02/01/2019 |
| ROGERS, JANALEE |
A7-110364 |
A |
39.95 |
4867********5824 |
044707 |
02/01/2019 |
| ROHLOFF, AMY |
A7-110697 |
A |
45.00 |
4347********1913 |
044707 |
02/01/2019 |
| ROMERO, LUIS |
A7-110841 |
A |
39.95 |
4867********9159 |
044707 |
02/01/2019 |
| ROSE, ALEXANDER |
A7-111152 |
A |
45.00 |
4037********2282 |
601074 |
02/01/2019 |
| ROSE, COLE |
A7-111077 |
A |
35.00 |
4638********4976 |
232658 |
02/01/2019 |
| ROSS, OWEN |
A7-110858 |
A |
35.00 |
4638********6804 |
232661 |
02/01/2019 |
| ROTH, RENEE |
A7-110089 |
A |
35.00 |
4019********9108 |
232659 |
02/01/2019 |
| ROTTER, MARY |
A7-110323 |
A |
39.95 |
4147********1837 |
601074 |
02/01/2019 |
| ROTTER, MIRIAM |
A7-110510 |
A |
45.00 |
4147********2566 |
601074 |
02/01/2019 |
| RUPPERT, CHARLES |
A7-111045 |
A |
35.00 |
4388********8308 |
01745C |
02/01/2019 |
| RUSSELL, KITTERIDGE |
A7-110819 |
A |
45.00 |
4638********8999 |
232660 |
02/01/2019 |
| RUSSELL, TONY |
A7-110899 |
A |
45.00 |
4366********2800 |
006758 |
02/01/2019 |
| RYAN, WILLOW |
A7-111358 |
A |
45.00 |
5424********5167 |
76565P |
02/01/2019 |
| SANCHEZ, ZANYA |
A7-110931 |
A |
70.00 |
4347********5532 |
054707 |
02/01/2019 |
| SANDSTROM, CUTTER |
A7-110878 |
A |
35.00 |
4342********6355 |
042344 |
02/01/2019 |
| SAPP, JENNIFER |
A7-111363 |
A |
70.00 |
4300********6084 |
717899 |
02/01/2019 |
| SAUNDERS, TALITHA |
A7-111511 |
A |
35.00 |
6011********4977 |
00175B |
02/01/2019 |
| SAWYER, KRYSTIN |
A7-111213 |
A |
45.00 |
4452********7350 |
030032 |
02/01/2019 |
| SCHOENHALS, DAVID |
A7-111377 |
A |
90.00 |
4638********4854 |
232662 |
02/01/2019 |
| SCHROTZBERGER, HATTIE |
A7-110903 |
A |
59.95 |
4366********1328 |
029581 |
02/01/2019 |
| SCOTT, JEFF |
A7-110831 |
A |
45.00 |
4190********9968 |
029582 |
02/01/2019 |
| SEAGONDOLLAR, MITCH |
A7-110172 |
A |
70.00 |
4638********7831 |
232663 |
02/01/2019 |
| SEAY, ADAM |
A7-110393 |
A |
70.00 |
4867********8283 |
054707 |
02/01/2019 |
| SELBY, CYNTHIA |
A7-111464 |
A |
45.00 |
4000********9156 |
447307 |
02/01/2019 |
| SEMSCH, ANSELY |
A7-111500 |
A |
45.00 |
4037********8573 |
601074 |
02/01/2019 |
| SHAW, DEL |
A7-110326 |
A |
39.95 |
4743********3725 |
001473 |
02/01/2019 |
| SHAW, JACOB |
A7-111245 |
A |
45.00 |
4552********7937 |
H69289 |
02/01/2019 |
| SIEMIENCZUK, COLIN |
A7-110418 |
A |
70.00 |
4492********3858 |
044885 |
02/01/2019 |
| SIMEK, KATHLEEN |
A7-111014 |
A |
70.00 |
5392********3490 |
60107Z |
02/01/2019 |
| SIMILA, BETHEL |
A7-110556 |
A |
45.00 |
4465********7022 |
001570 |
02/01/2019 |
| SITTON, KRISTEN |
A7-111000 |
A |
45.00 |
4833********2125 |
054707 |
02/01/2019 |
| SLATER, MATT |
A7-111202 |
A |
45.00 |
4492********7854 |
044887 |
02/01/2019 |
| SMITH, DANIELLE |
A7-110523 |
A |
45.00 |
4400********2100 |
06698D |
02/01/2019 |
| SMITH, KELLY |
A7-110815 |
A |
39.95 |
4867********5308 |
054707 |
02/01/2019 |
| SMITH, MARK |
A7-100428 |
A |
59.95 |
5199********6664 |
01770Z |
02/01/2019 |
| SMITH, SHASTA |
A7-111195 |
A |
25.00 |
4366********3590 |
023430 |
02/01/2019 |
| SNOW, JOHNNA |
A7-110907 |
A |
35.00 |
4638********4884 |
232665 |
02/01/2019 |
| SOFICH, JACQUIE |
A7-110466 |
A |
70.00 |
4019********9787 |
232664 |
02/01/2019 |
| SOLAND, SANDRA |
A7-110490 |
A |
34.95 |
4246********1529 |
001481 |
02/01/2019 |
| SORACE, ANTHONY |
A7-110460 |
A |
45.00 |
4124********5796 |
054707 |
02/01/2019 |
| SPENCER, JEFF |
A7-110687 |
A |
65.00 |
5145********4508 |
722849 |
02/01/2019 |
| SPENCER, JOSH |
A7-111135 |
A |
45.00 |
4342********9966 |
022807 |
02/01/2019 |
| SPRINZL, JOHNATHON |
A7-111451 |
A |
35.00 |
4638********7011 |
232669 |
02/01/2019 |
| SPRINZL, TRAVIS |
A7-111332 |
A |
70.00 |
4492********4651 |
044888 |
02/01/2019 |
| SPRUTE, NICK |
A7-110428 |
A |
35.00 |
4342********9245 |
068466 |
02/01/2019 |
| SPRUTE, SUSAN |
A7-111283 |
A |
45.00 |
4342********7861 |
042820 |
02/01/2019 |
| STELZENMUELLER, MICHELLE |
A7-111472 |
A |
45.00 |
4638********0571 |
232666 |
02/01/2019 |
| STERLING, LINDA |
A7-110239 |
A |
35.00 |
5106********0473 |
60107Z |
02/01/2019 |
| STEVENS, DONNA |
A7-111284 |
A |
45.00 |
4638********2263 |
232667 |
02/01/2019 |
| STEVENS, RICH |
A7-110862 |
A |
25.00 |
4638********0854 |
232668 |
02/01/2019 |
| STORY, NATHAN |
A7-110658 |
A |
35.00 |
4867********6715 |
054707 |
02/01/2019 |
| STRONG, ANDREW |
A7-111189 |
A |
70.00 |
4426********7172 |
124171 |
02/01/2019 |
| SUKAU, JENNIFER |
A7-110420 |
A |
70.00 |
4867********7211 |
064707 |
02/01/2019 |
| SULLIVAN, JAMES |
A7-111149 |
A |
65.00 |
4003********9396 |
01783B |
02/01/2019 |
| SULLIVAN, SHELLY |
A7-110209 |
A |
45.00 |
4366********0045 |
001338 |
02/01/2019 |
| SWALES, JACOB |
A7-110811 |
A |
35.00 |
4638********4666 |
232671 |
02/01/2019 |
| SWEET, THADDEUS |
A7-111275 |
A |
35.00 |
4037********2998 |
601074 |
02/01/2019 |
| SYCAMOR, LUZ |
A7-111089 |
A |
35.00 |
4867********0019 |
064707 |
02/01/2019 |
| TANNER, AUSTEN |
A7-110307 |
A |
70.00 |
4147********5143 |
01783D |
02/01/2019 |
| TARDIF, HEATHER |
A7-110887 |
A |
35.00 |
6011********5610 |
00152R |
02/01/2019 |
| TATE, HOLLY |
A7-111297 |
A |
70.00 |
4147********0998 |
01783D |
02/01/2019 |
| TEETER, EMILY |
A7-111370 |
A |
45.00 |
4147********5450 |
00918D |
02/01/2019 |
| TEETER, NICK |
A7-111461 |
A |
35.00 |
4366********4509 |
028616 |
02/01/2019 |
| TENNEY, BRYCE |
A7-111458 |
A |
45.00 |
4037********6406 |
601074 |
02/01/2019 |
| THOMAS, GLADYS |
A7-110932 |
A |
45.00 |
3715*******2005 |
101424 |
02/01/2019 |
| THOMAS, PAYTON |
A7-111233 |
A |
45.00 |
5403********3656 |
064726 |
02/01/2019 |
| THOMPSON, ELEANOR |
A7-110132 |
A |
70.00 |
4460********2182 |
475413 |
02/01/2019 |
| THOMPSON, KAILA |
A7-111063 |
A |
70.00 |
4638********1817 |
232672 |
02/01/2019 |
| TINNING, KARIN |
A7-110143 |
A |
45.00 |
4802********0936 |
006353 |
02/01/2019 |
| TOBIN, CHRIS |
A7-110949 |
A |
35.00 |
4638********2476 |
232673 |
02/01/2019 |
| TOLEN, KARLY |
A7-111466 |
A |
45.00 |
4239********6123 |
017247 |
02/01/2019 |
| TOWNSEND, LYNETTE |
A7-110604 |
A |
45.00 |
4867********1938 |
064707 |
02/01/2019 |
| TULL, JORDAN |
A7-111269 |
A |
35.00 |
4492********7293 |
044889 |
02/01/2019 |
| TULL, ROBERT |
A7-111465 |
A |
35.00 |
5463********4404 |
01802P |
02/01/2019 |
| TURNER, JILL |
A7-110184 |
A |
35.00 |
4638********0605 |
232674 |
02/01/2019 |
| UNGER, MATTHEW |
A7-110122 |
A |
45.00 |
4266********8100 |
01792A |
02/01/2019 |
| UNGERMAN, TINA |
A7-111121 |
A |
70.00 |
4147********9013 |
07084D |
02/01/2019 |
| UPDIKE, MIKE |
A7-110821 |
A |
70.00 |
4366********5007 |
006763 |
02/01/2019 |
| VANDEHEY, BRANDONHE |
A7-111280 |
A |
70.00 |
4638********4484 |
232675 |
02/01/2019 |
| VANG, MICHAEL |
A7-111539 |
A |
45.00 |
4867********6355 |
064707 |
02/01/2019 |
| VANSKIVER, JAE |
A7-111080 |
A |
45.00 |
4347********0345 |
064707 |
02/01/2019 |
| VINCENT, ROBERT |
A7-110515 |
A |
59.95 |
4037********6742 |
601074 |
02/01/2019 |
| VITRON, CHRIS |
A7-110600 |
A |
70.00 |
5392********0262 |
60107Z |
02/01/2019 |
| WALKER, GREG |
A7-111460 |
A |
35.00 |
4003********8241 |
01805B |
02/01/2019 |
| WALL, LISA |
A7-101948 |
A |
35.00 |
4266********8918 |
01799C |
02/01/2019 |
| WALLACE, BRIAN |
A7-110914 |
A |
70.00 |
4638********4831 |
232676 |
02/01/2019 |
| WALLIN, JILL |
A7-111334 |
A |
80.00 |
4388********8763 |
01799C |
02/01/2019 |
| WALSH, PATRICK |
A7-110668 |
A |
20.00 |
4366********9813 |
017478 |
02/01/2019 |
| WARD, JUSTIN |
A7-110477 |
A |
45.00 |
5145********5675 |
722852 |
02/01/2019 |
| WARNER, RYLAN |
A7-111046 |
A |
35.00 |
4638********8176 |
232677 |
02/01/2019 |
| WASTENEY, ALIX |
A7-111469 |
A |
45.00 |
4867********4982 |
064707 |
02/01/2019 |
| WASTENEY, RANDY |
A7-111384 |
A |
35.00 |
4867********0694 |
074707 |
02/01/2019 |
| WATTS, ASHLEY |
A7-111136 |
A |
70.00 |
4638********3557 |
232678 |
02/01/2019 |
| WEATHERFORD, JOYCE |
A7-111111 |
A |
45.00 |
5132********8454 |
00160Z |
02/01/2019 |
| WEBER, MAUREEN |
A7-111322 |
A |
45.00 |
4342********4252 |
098084 |
02/01/2019 |
| WELCH, ALLISON |
A7-111286 |
A |
45.00 |
4833********0673 |
074707 |
02/01/2019 |
| WELDAY, BRITTANY |
A7-111320 |
A |
70.00 |
5449********5053 |
H71797 |
02/01/2019 |
| WENTZ, JANET |
A7-110255 |
A |
45.00 |
4147********0880 |
01814D |
02/01/2019 |
| WESTON, MOLLY |
A7-111011 |
A |
45.00 |
4638********0723 |
232679 |
02/01/2019 |
| WIGHT, CAMERON |
A7-110048 |
A |
35.00 |
6011********7907 |
00156R |
02/01/2019 |
| WIGHT, LISA |
A7-110786 |
A |
45.00 |
4100********6690 |
51129D |
02/01/2019 |
| WILLIAMSON, AARON |
A7-101326 |
A |
45.00 |
4638********4363 |
232680 |
02/01/2019 |
| WILLIS-CLEVELAN, STEVEN |
A7-111120 |
A |
35.00 |
4000********8151 |
654217 |
02/01/2019 |
| WOHLGEMUTH, LOREN |
A7-111368 |
A |
70.00 |
4492********6646 |
044890 |
02/01/2019 |
| WOMACK, DAWN |
A7-110355 |
A |
35.00 |
4867********8550 |
074707 |
02/01/2019 |
| WOOTAN, TIMOTHY |
A7-111012 |
A |
45.00 |
4867********6983 |
074707 |
02/01/2019 |
| WYSOCKI, YOLANDA |
A7-111547 |
A |
35.00 |
4867********8686 |
074707 |
02/01/2019 |
| YARBOR, BRODY |
A7-111536 |
A |
45.00 |
4019********0232 |
232682 |
02/01/2019 |
| YOUNG, JOSHUA |
A7-111020 |
A |
35.00 |
4638********9822 |
232681 |
02/01/2019 |
| YU, BEYOUNG |
A7-111304 |
A |
65.00 |
4452********0271 |
016930 |
02/01/2019 |
| ZANG, CHERI |
A7-111307 |
A |
45.00 |
4867********3735 |
074707 |
02/01/2019 |
| ZIEGLER, ANDREW |
A7-110752 |
A |
35.00 |
4492********2667 |
044891 |
02/01/2019 |
| ZONICH, MEGHAN |
A7-102466 |
A |
45.00 |
4147********0420 |
01820D |
02/01/2019 |
| ZUSCHLAG, DAWN |
A7-110269 |
A |
35.00 |
4574********6572 |
H68292 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
235.00 |
| 51 |
MasterCard |
2724.60 |
| 464 |
Visa |
22467.25 |
| 8 |
Discover |
370.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25796.85 |