Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ELIZABETH |
A7-111244 |
A |
45.00 |
4638********9773 |
739640 |
03/01/2019 |
| ACOBA, ANGELINO |
A7-110756 |
A |
25.00 |
5332********1963 |
E3WA6D |
03/01/2019 |
| AGUIRRE, CLARA |
A7-110021 |
A |
35.00 |
5178********5920 |
06633Z |
03/01/2019 |
| AKLIN, DAVE |
A7-101102 |
A |
45.00 |
4867********9637 |
004207 |
03/01/2019 |
| ALBERTSON, KIMBERLY |
A7-110968 |
A |
70.00 |
5595********4351 |
06630Z |
03/01/2019 |
| ALEXANDER, TYLER |
A7-110601 |
A |
35.00 |
4247********1520 |
202330 |
03/01/2019 |
| AMARO, ALIC |
A7-110958 |
A |
70.00 |
4452********2144 |
020529 |
03/01/2019 |
| AMARO, ROBERT |
A7-110238 |
A |
114.95 |
4638********9322 |
739639 |
03/01/2019 |
| ANDERSON, ALANA |
A7-111410 |
A |
70.00 |
5523********0385 |
06627Z |
03/01/2019 |
| ANDERSON, GLEN |
A7-110342 |
A |
70.00 |
4638********2484 |
739641 |
03/01/2019 |
| ANDERSON, JACOB |
A7-111097 |
A |
45.00 |
4037********3316 |
601024 |
03/01/2019 |
| ANDERSON, JOSH |
A7-111030 |
A |
45.00 |
4427********5398 |
004207 |
03/01/2019 |
| ANDERSON, PAT |
A7-111526 |
A |
70.00 |
4147********6637 |
06307D |
03/01/2019 |
| ANDERSON, PAULA |
A7-111415 |
A |
45.00 |
4003********1973 |
06633B |
03/01/2019 |
| ANDERSON, ROBERT |
A7-110660 |
A |
45.00 |
4867********6807 |
014207 |
03/01/2019 |
| ANGELO, JENNIFER |
A7-111240 |
A |
45.00 |
4815********5210 |
194121 |
03/01/2019 |
| APLET, BRENDA |
A7-002471 |
A |
74.95 |
5466********7368 |
35019P |
03/01/2019 |
| ARDEN, DEBORAH E |
A7-110817 |
A |
35.00 |
4147********2763 |
05637D |
03/01/2019 |
| ARENTZ, ERIC |
A7-111071 |
A |
45.00 |
4563********0659 |
H68790 |
03/01/2019 |
| ARNALL, DARCY |
A7-110774 |
A |
39.95 |
4638********0028 |
739642 |
03/01/2019 |
| ARNESON, KURTIS |
A7-110691 |
A |
70.00 |
4147********1202 |
06636C |
03/01/2019 |
| ARNIE, DANIELSON |
A7-110834 |
A |
35.00 |
4366********7638 |
004812 |
03/01/2019 |
| ARNOTT, SCOTT |
A7-100331 |
A |
59.95 |
4147********5592 |
01528D |
03/01/2019 |
| ATKINS, ERIC |
A7-111131 |
A |
45.00 |
4246********9475 |
06640G |
03/01/2019 |
| AUSTIN, GRANT |
A7-110010 |
A |
70.00 |
4147********6781 |
06638C |
03/01/2019 |
| AUSTIN, HANNAH |
A7-111291 |
A |
45.00 |
4638********4595 |
739643 |
03/01/2019 |
| BACHMAN, JOHNATHAN |
A7-110038 |
A |
35.00 |
4427********3726 |
014207 |
03/01/2019 |
| BACKUS, BRANDI |
A7-110295 |
A |
45.00 |
4342********1182 |
076681 |
03/01/2019 |
| BADGER, CRYSTALLEE |
A7-111271 |
A |
70.00 |
4426********0246 |
001497 |
03/01/2019 |
| BAILEY, KENDAL |
A7-111239 |
A |
45.00 |
4638********2561 |
739644 |
03/01/2019 |
| BAILEY, LINDSEY |
A7-111144 |
A |
45.00 |
6011********1184 |
00193R |
03/01/2019 |
| BAILEY, MATT |
A7-110300 |
A |
89.95 |
4266********7978 |
06641A |
03/01/2019 |
| BAIRD, ALYSSA K |
A7-111017 |
A |
35.00 |
4060********0157 |
014207 |
03/01/2019 |
| BAKER, CATHIE |
A7-110344 |
A |
34.95 |
4867********9192 |
014207 |
03/01/2019 |
| BAKER, J D |
A7-110008 |
A |
45.00 |
4867********4072 |
014207 |
03/01/2019 |
| BALDWIN, AUDREY |
A7-110840 |
A |
45.00 |
4638********6228 |
739645 |
03/01/2019 |
| BALDWIN, JACOB |
A7-111456 |
A |
25.00 |
4638********6228 |
739647 |
03/01/2019 |
| BARNES, ELIZABETH |
A7-111162 |
A |
45.00 |
4266********9296 |
06648B |
03/01/2019 |
| BARNES, STEPHEN |
A7-110621 |
A |
70.00 |
4366********6078 |
004376 |
03/01/2019 |
| BARNES, WENDY |
A7-110338 |
A |
39.95 |
4147********9950 |
00559C |
03/01/2019 |
| BARTON, ELIZABETH |
A7-110264 |
A |
70.00 |
4312********7418 |
014207 |
03/01/2019 |
| BAUCOM, CLAIRALYN |
A7-111453 |
A |
45.00 |
4147********8156 |
06652D |
03/01/2019 |
| BECK, KATHRINE |
A7-111299 |
A |
85.00 |
4638********8386 |
739646 |
03/01/2019 |
| BECKER, VICTORIA |
A7-111366 |
A |
20.00 |
4492********9203 |
036200 |
03/01/2019 |
| BENEFIEL, TERRY |
A7-110027 |
A |
35.00 |
4147********9706 |
001338 |
03/01/2019 |
| BENNER, DAN |
A7-110060 |
A |
45.00 |
4492********6401 |
036201 |
03/01/2019 |
| BENNETT, JASON |
A7-111229 |
A |
70.00 |
4867********4094 |
024207 |
03/01/2019 |
| BENNETT, MATT |
A7-111329 |
A |
70.00 |
4347********8553 |
014207 |
03/01/2019 |
| BENZ, DEBBIE |
A7-110463 |
A |
34.95 |
4388********7717 |
06657D |
03/01/2019 |
| BERMAN, TERESA |
A7-110778 |
A |
45.00 |
4342********8675 |
040012 |
03/01/2019 |
| BERNASEK, BRYAN |
A7-110863 |
A |
35.00 |
4448********3427 |
044221 |
03/01/2019 |
| BERNET, GARY |
A7-110431 |
A |
45.00 |
4147********1066 |
06658C |
03/01/2019 |
| BERNS, MELINDA |
A7-110108 |
A |
65.00 |
4147********1319 |
00931D |
03/01/2019 |
| BEZLEY, JOHN |
A7-110024 |
A |
39.95 |
4452********9460 |
044222 |
03/01/2019 |
| BISHOP, DAVID |
A7-110208 |
A |
45.00 |
4638********2866 |
739648 |
03/01/2019 |
| BLAIR, MICHELLE |
A7-111326 |
A |
60.00 |
6011********5607 |
00135R |
03/01/2019 |
| BLOSFIELD, JONATHAN |
A7-110542 |
A |
70.00 |
5444********5893 |
806774 |
03/01/2019 |
| BLUDWORTH, MARIA |
A7-111351 |
A |
34.95 |
5106********4910 |
60102Z |
03/01/2019 |
| BOICE, BRIANNA |
A7-111552 |
A |
70.00 |
4266********9869 |
06662B |
03/01/2019 |
| BOLTON, DEBORAH |
A7-110113 |
A |
35.00 |
4366********4710 |
010684 |
03/01/2019 |
| BOOTH, CHRIS |
A7-111445 |
A |
60.00 |
4452********8151 |
021100 |
03/01/2019 |
| BOREN, JENNA |
A7-110905 |
A |
45.00 |
4060********1300 |
024207 |
03/01/2019 |
| BOWE, MORGAN |
A7-110885 |
A |
25.00 |
4076********0239 |
527743 |
03/01/2019 |
| BOWERS, CHARLES |
A7-110022 |
A |
59.95 |
4147********7683 |
001525 |
03/01/2019 |
| BOYKO, MEGAN |
A7-110919 |
A |
45.00 |
4366********3030 |
023754 |
03/01/2019 |
| BRAUN, DEBRA |
A7-111023 |
A |
35.00 |
5106********9493 |
60102Z |
03/01/2019 |
| BRAUN, LAURA |
A7-110245 |
A |
45.00 |
4313********2556 |
02150D |
03/01/2019 |
| BRAUN, RACHEL |
A7-110590 |
A |
25.00 |
4147********7710 |
06673D |
03/01/2019 |
| BRIGGS, LUCAS |
A7-111293 |
A |
45.00 |
4638********0365 |
739649 |
03/01/2019 |
| BRITTAIN, KATHRYN |
A7-110080 |
A |
35.00 |
4839********8777 |
06672D |
03/01/2019 |
| BROADBENT, MATT |
A7-111430 |
A |
70.00 |
4366********4080 |
009046 |
03/01/2019 |
| BROOKS, EMMA |
A7-110462 |
A |
45.00 |
4492********9355 |
086261 |
03/01/2019 |
| BROOKS, JOLENE |
A7-110134 |
A |
70.00 |
4492********8120 |
036202 |
03/01/2019 |
| BROOKS, LOGAN |
A7-110651 |
A |
45.00 |
4867********3825 |
024207 |
03/01/2019 |
| BROOKS, SHANE |
A7-110576 |
A |
35.00 |
4867********8786 |
024207 |
03/01/2019 |
| BROOKS, TERRI |
A7-111057 |
A |
45.00 |
4867********5511 |
024207 |
03/01/2019 |
| BROOKS, TREVOR |
A7-110491 |
A |
45.00 |
4366********8438 |
019805 |
03/01/2019 |
| BROOKS, WYATT |
A7-110957 |
A |
35.00 |
4867********5511 |
024207 |
03/01/2019 |
| BROWN, HAYDEN |
A7-111191 |
A |
20.00 |
4465********1922 |
001415 |
03/01/2019 |
| BROWN, MICHELLE |
A7-111197 |
A |
45.00 |
4465********1922 |
001354 |
03/01/2019 |
| BROWN, NICOLAS |
A7-111150 |
A |
20.00 |
4465********1922 |
001333 |
03/01/2019 |
| BROWN, SHAUN |
A7-110622 |
A |
60.00 |
4867********2078 |
024207 |
03/01/2019 |
| BRUBAKER, HILLARY |
A7-111183 |
A |
45.00 |
4342********5831 |
056570 |
03/01/2019 |
| BRUBAKER, JONATHAN |
A7-111533 |
A |
20.00 |
4100********7360 |
68602D |
03/01/2019 |
| BRUKE, BRYCE |
A7-110798 |
A |
70.00 |
4492********9229 |
036204 |
03/01/2019 |
| BURDICK, AARON |
A7-111167 |
A |
45.00 |
5145********6937 |
769783 |
03/01/2019 |
| BURKE, SAVANNAH |
A7-111594 |
A |
45.00 |
4492********2617 |
036203 |
03/01/2019 |
| BURLESON, CHARLES |
A7-110692 |
A |
45.00 |
4109********7552 |
002133 |
03/01/2019 |
| BYRD, KAYLA |
A7-110935 |
A |
45.00 |
4147********6150 |
00639D |
03/01/2019 |
| CABRAL, SAMANTHA |
A7-111528 |
A |
70.00 |
4366********2601 |
002389 |
03/01/2019 |
| CALCAGNO, DEBBIE |
A7-110526 |
A |
60.00 |
5528********7293 |
06685J |
03/01/2019 |
| CALLAHAN, ELIZABETH |
A7-110634 |
A |
35.00 |
4147********6245 |
06681C |
03/01/2019 |
| CALLAHAN, JACK |
A7-111264 |
A |
35.00 |
4147********0028 |
06681C |
03/01/2019 |
| CAMPOS, TANYA |
A7-110714 |
A |
65.00 |
4802********4427 |
017850 |
03/01/2019 |
| CANCINOS, MAURICIO |
A7-111391 |
A |
45.00 |
4342********3949 |
053042 |
03/01/2019 |
| CARNAHAN, JAMES |
A7-111082 |
A |
45.00 |
4019********6903 |
739650 |
03/01/2019 |
| CASE, ANGIE |
A7-111019 |
A |
70.00 |
4300********1226 |
496802 |
03/01/2019 |
| CASEY, AMBER |
A7-111350 |
A |
35.00 |
4347********0983 |
034207 |
03/01/2019 |
| CASSLE, MIKAYLA |
A7-111344 |
A |
45.00 |
4867********3391 |
024207 |
03/01/2019 |
| CASTILLAJA, TANYA |
A7-110852 |
A |
65.00 |
4552********1681 |
H70780 |
03/01/2019 |
| CAVETT, HOLLY |
A7-111292 |
A |
45.00 |
4492********4592 |
036205 |
03/01/2019 |
| CERUTI, MICHAEL |
A7-111124 |
A |
45.00 |
4366********5877 |
030379 |
03/01/2019 |
| CHARBONNEAO, DWAINE |
A7-110279 |
A |
70.00 |
4147********0254 |
09396D |
03/01/2019 |
| CIGHLAN, TRACY |
A7-111489 |
A |
45.00 |
4452********2777 |
044223 |
03/01/2019 |
| CLAPP, CASSANDRA |
A7-111285 |
A |
70.00 |
4388********1096 |
06688D |
03/01/2019 |
| CLARK, CORBIN |
A7-110502 |
A |
45.00 |
4342********1171 |
040762 |
03/01/2019 |
| CLARKE, LYNDSEY |
A7-110072 |
A |
64.95 |
4147********0760 |
03908D |
03/01/2019 |
| CLIFFORD, TONY |
A7-111342 |
A |
45.00 |
4003********3953 |
06693C |
03/01/2019 |
| CLINTON, MARIE |
A7-101926 |
A |
39.95 |
4366********3053 |
031966 |
03/01/2019 |
| COATES, LISA |
A7-110098 |
A |
70.00 |
5145********4995 |
769784 |
03/01/2019 |
| COLASURDO, ANDREW |
A7-110666 |
A |
45.00 |
4366********6304 |
024155 |
03/01/2019 |
| COLASURDO, JANELLE V |
A7-111021 |
A |
25.00 |
4366********8006 |
017852 |
03/01/2019 |
| COLLIE, JENNA |
A7-110782 |
A |
45.00 |
4638********9079 |
739651 |
03/01/2019 |
| COLLIE, JULIE |
A7-110729 |
A |
45.00 |
5121********7694 |
00151Z |
03/01/2019 |
| COOK, PAYTON |
A7-110936 |
A |
35.00 |
5403********0883 |
064223 |
03/01/2019 |
| CORBITT, JB |
A7-110529 |
A |
70.00 |
5466********9871 |
06701P |
03/01/2019 |
| CORRAL, JOHN |
A7-101418 |
A |
35.00 |
4452********8584 |
032328 |
03/01/2019 |
| COUCH, LISA |
A7-111582 |
A |
45.00 |
4266********3303 |
06695C |
03/01/2019 |
| COURTNEY, RONDA |
A7-111193 |
A |
70.00 |
4492********2739 |
086262 |
03/01/2019 |
| COURTNEY, WILLIAM |
A7-111146 |
A |
45.00 |
4366********8387 |
022616 |
03/01/2019 |
| COX, STEVE |
A7-110987 |
A |
90.00 |
4147********9105 |
04585D |
03/01/2019 |
| CRONIN, LYNETT |
A7-110140 |
A |
39.95 |
4147********5354 |
09944D |
03/01/2019 |
| CRUZ RIVERA, MIGUEL |
A7-111238 |
A |
45.00 |
4736********1845 |
034207 |
03/01/2019 |
| CURTIS, NOAH |
A7-111433 |
A |
45.00 |
4452********0781 |
044223 |
03/01/2019 |
| CURTIS-FAWLEY, SARAH |
A7-111542 |
A |
45.00 |
4147********0853 |
05835D |
03/01/2019 |
| DALE, TALITHA |
A7-111513 |
A |
60.00 |
4147********3709 |
04859D |
03/01/2019 |
| DAVIS, MATTHEW |
A7-111538 |
A |
45.00 |
5145********2775 |
769785 |
03/01/2019 |
| DAVIS, RYAN |
A7-111190 |
A |
70.00 |
4452********3915 |
021843 |
03/01/2019 |
| DAVIS, TERESA |
A7-110370 |
A |
110.00 |
4266********1815 |
06704C |
03/01/2019 |
| DAWSON, TAMI |
A7-111473 |
A |
65.00 |
4492********5733 |
036206 |
03/01/2019 |
| DEAN, BRENDA |
A7-111166 |
A |
45.00 |
4492********9986 |
086263 |
03/01/2019 |
| DEES, GARRETT |
A7-111490 |
A |
25.00 |
4239********8402 |
016944 |
03/01/2019 |
| DEIMEL, FRANCESCA |
A7-110532 |
A |
35.00 |
4366********6326 |
008668 |
03/01/2019 |
| DEL HORNO, JONATHAN |
A7-111509 |
A |
45.00 |
4843********8427 |
739654 |
03/01/2019 |
| DELGADO-DANIEL, CRISTELA |
A7-111497 |
A |
45.00 |
5444********2549 |
806783 |
03/01/2019 |
| DENLEY, MATT |
A7-110861 |
A |
45.00 |
4638********2239 |
739655 |
03/01/2019 |
| DESPAIN, KATHREN |
A7-111165 |
A |
65.00 |
4342********0110 |
066693 |
03/01/2019 |
| DETSCH, ELIZABETH |
A7-111398 |
A |
34.95 |
4147********4152 |
06710C |
03/01/2019 |
| DEWEY, JOEL |
A7-111419 |
A |
45.00 |
4366********3557 |
024157 |
03/01/2019 |
| DIETER, CHERYL |
A7-110151 |
A |
34.95 |
4426********1550 |
134321 |
03/01/2019 |
| DRUMHELLER, WES |
A7-111265 |
A |
45.00 |
4388********5322 |
06714C |
03/01/2019 |
| DUECHLE, LEYLA |
A7-110053 |
A |
70.00 |
4452********1106 |
044224 |
03/01/2019 |
| DUNCAN, JENNIFER |
A7-110933 |
A |
70.00 |
4638********3616 |
739657 |
03/01/2019 |
| EAGLESTONE, DINA |
A7-111535 |
A |
45.00 |
4452********7028 |
044224 |
03/01/2019 |
| EARP, WYATT |
A7-111486 |
A |
5.00 |
4492********4348 |
036207 |
03/01/2019 |
| EASON, BRANDY |
A7-110310 |
A |
45.00 |
4147********0633 |
07426D |
03/01/2019 |
| ECKERT, BOB |
A7-110904 |
A |
45.00 |
4452********4656 |
032367 |
03/01/2019 |
| EINIG, TERRY |
A7-110559 |
A |
35.00 |
4867********1670 |
044207 |
03/01/2019 |
| ELDER, ASHLEE |
A7-101613 |
A |
45.00 |
5403********9853 |
064224 |
03/01/2019 |
| ELLINGTON, KEVIN W |
A7-111471 |
A |
90.00 |
4638********8610 |
739656 |
03/01/2019 |
| ELLIOTT, LINDA |
A7-110391 |
A |
35.00 |
4147********7623 |
001372 |
03/01/2019 |
| ENGSTROM, KATIE |
A7-111139 |
A |
70.00 |
4147********5112 |
06724D |
03/01/2019 |
| ERCEG, DANIEL |
A7-110214 |
A |
35.00 |
4888********7747 |
06755B |
03/01/2019 |
| ERDLEN, RYAN |
A7-110042 |
A |
70.00 |
4492********7476 |
086264 |
03/01/2019 |
| ERHARDT, CARL |
A7-110107 |
A |
45.00 |
5424********9831 |
36298P |
03/01/2019 |
| ERICKSON, RUTH |
A7-111219 |
A |
70.00 |
4100********9287 |
68991D |
03/01/2019 |
| ESKINS, COURTNEY |
A7-111557 |
A |
45.00 |
4452********5117 |
021875 |
03/01/2019 |
| EVANS, KIM |
A7-110761 |
A |
90.00 |
4270********0906 |
001402 |
03/01/2019 |
| EVELAND, CLAYTON |
A7-111208 |
A |
70.00 |
3792*******1013 |
147493 |
03/01/2019 |
| EVERETT, CHRISTINE |
A7-110667 |
A |
45.00 |
4147********9706 |
07562D |
03/01/2019 |
| EVEY, KARINA |
A7-110843 |
A |
70.00 |
4347********9639 |
044207 |
03/01/2019 |
| FAGAN, SHELBY |
A7-110192 |
A |
39.95 |
4147********9506 |
06891D |
03/01/2019 |
| FEAKIN, DON |
A7-111175 |
A |
70.00 |
4270********5899 |
001400 |
03/01/2019 |
| FIEBICH, GERY |
A7-110806 |
A |
45.00 |
4867********1353 |
044207 |
03/01/2019 |
| FILIPPINI, KIMBERLY |
A7-111488 |
A |
45.00 |
4342********0354 |
037917 |
03/01/2019 |
| FISHER, BONNIE |
A7-110203 |
A |
55.00 |
5106********5815 |
60102Z |
03/01/2019 |
| FLANAGAN, ABIGAIL |
A7-110735 |
A |
35.00 |
4366********6266 |
015162 |
03/01/2019 |
| FLEMING, MELISSA |
A7-111414 |
A |
70.00 |
4366********7997 |
002393 |
03/01/2019 |
| FLORES, LUIS |
A7-111408 |
A |
70.00 |
4000********8004 |
411943 |
03/01/2019 |
| FLORI, KIRSTEN |
A7-111498 |
A |
45.00 |
4492********0556 |
036208 |
03/01/2019 |
| FORSI, NICOLE |
A7-111059 |
A |
45.00 |
4121********6233 |
001255 |
03/01/2019 |
| FOSSBIND, ARIANNA |
A7-111353 |
A |
35.00 |
4638********2346 |
739658 |
03/01/2019 |
| FOTO, SARA |
A7-111463 |
A |
45.00 |
4147********2748 |
06737C |
03/01/2019 |
| FOY, TAMARA |
A7-111300 |
A |
45.00 |
4552********7838 |
H68793 |
03/01/2019 |
| FRAPPIER, DENNIS |
A7-110312 |
A |
35.00 |
4147********3702 |
06457D |
03/01/2019 |
| FREIMUTH, KEVIN056 |
A7-111505 |
A |
35.00 |
4100********3953 |
69088D |
03/01/2019 |
| FRIEDMAN, TED |
A7-111531 |
A |
45.00 |
4426********0387 |
194025 |
03/01/2019 |
| FULLER, CANDICE |
A7-101797 |
A |
45.00 |
4867********0321 |
044207 |
03/01/2019 |
| GALLAHER, MITCH |
A7-111418 |
A |
70.00 |
4100********0714 |
69116D |
03/01/2019 |
| GAMON, COLTON |
A7-110584 |
A |
45.00 |
4492********0641 |
036209 |
03/01/2019 |
| GARCIA, ADAM |
A7-111216 |
A |
45.00 |
4867********5902 |
044207 |
03/01/2019 |
| GEORGE, DARRELL |
A7-110222 |
A |
70.00 |
4342********4502 |
063722 |
03/01/2019 |
| GIBSON, RUBY |
A7-111478 |
A |
35.00 |
4492********3599 |
036210 |
03/01/2019 |
| GOERING, TYLER |
A7-111109 |
A |
35.00 |
4147********7941 |
01646D |
03/01/2019 |
| GOSS, DANIEL |
A7-110835 |
A |
45.00 |
4347********4713 |
044207 |
03/01/2019 |
| GREENWAY, BRIAN |
A7-111496 |
A |
35.00 |
4147********6434 |
06745D |
03/01/2019 |
| GRENZ, DARRELL |
A7-111113 |
A |
45.00 |
4194********5103 |
517613 |
03/01/2019 |
| GROSS, JC |
A7-110571 |
A |
60.00 |
4492********6765 |
036211 |
03/01/2019 |
| GUFFEY, ADARA |
A7-110779 |
A |
35.00 |
4638********8597 |
739659 |
03/01/2019 |
| GURLEY, FELICIA |
A7-110975 |
A |
45.00 |
4160********3277 |
064225 |
03/01/2019 |
| HAAS, ANGELA |
A7-110291 |
A |
39.95 |
4452********3628 |
044225 |
03/01/2019 |
| HADDER, JULLIE |
A7-111066 |
A |
45.00 |
4432********4124 |
018732 |
03/01/2019 |
| HADDON, JAKE |
A7-111054 |
A |
35.00 |
4638********3630 |
739661 |
03/01/2019 |
| HAFEMAN, BART |
A7-110447 |
A |
99.95 |
4606********3643 |
022087 |
03/01/2019 |
| HALL, AMBER |
A7-110448 |
A |
59.95 |
4638********1666 |
739660 |
03/01/2019 |
| HALL, MEGAN |
A7-101679 |
A |
59.95 |
4037********5880 |
601024 |
03/01/2019 |
| HAMILTON, TABITHA |
A7-110381 |
A |
39.95 |
4266********4829 |
06751C |
03/01/2019 |
| HAMMAN, KELLY |
A7-110474 |
A |
45.00 |
6011********5754 |
00194R |
03/01/2019 |
| HANNA, JAKE |
A7-110881 |
A |
10.00 |
4465********9976 |
001278 |
03/01/2019 |
| HANSEN, MICHELLE |
A7-110285 |
A |
70.00 |
4026********9089 |
044225 |
03/01/2019 |
| HANSON, STACIE |
A7-110412 |
A |
45.00 |
4019********5112 |
739662 |
03/01/2019 |
| HARDIN, ADRIENNE |
A7-110317 |
A |
45.00 |
4867********2826 |
054207 |
03/01/2019 |
| HARPER, LAURA |
A7-111550 |
A |
90.00 |
4867********6211 |
054207 |
03/01/2019 |
| HARRAH, JESSICA |
A7-111115 |
A |
45.00 |
4121********3012 |
001485 |
03/01/2019 |
| HARRIES, NICHOLAS |
A7-110869 |
A |
45.00 |
4638********4836 |
739664 |
03/01/2019 |
| HARRIS, NICK |
A7-110516 |
A |
70.00 |
4147********0170 |
06760C |
03/01/2019 |
| HASENKAMP, MOLLY |
A7-110746 |
A |
40.00 |
4147********6633 |
02324D |
03/01/2019 |
| HAYS, RANDY |
A7-110426 |
A |
45.00 |
4147********4173 |
02727C |
03/01/2019 |
| HERNANDEZ, JOSEPH |
A7-111064 |
A |
35.00 |
4638********7285 |
739663 |
03/01/2019 |
| HEROLD, AMY |
A7-111212 |
A |
25.00 |
4756********3764 |
013830 |
03/01/2019 |
| HEROLD, GEORGE |
A7-110349 |
A |
35.00 |
4756********3764 |
004127 |
03/01/2019 |
| HERR, NATHAN |
A7-111049 |
A |
60.00 |
3791*******1003 |
174570 |
03/01/2019 |
| HESSON, KEVIN |
A7-111450 |
A |
35.00 |
4266********9431 |
06758C |
03/01/2019 |
| HICKS, WILLIAM |
A7-110142 |
A |
45.00 |
5524********8511 |
03404P |
03/01/2019 |
| HIGGINS, ANNIE |
A7-110399 |
A |
45.00 |
4452********4207 |
032078 |
03/01/2019 |
| HIGGS, CYLVAN |
A7-110617 |
A |
35.00 |
4366********0626 |
024745 |
03/01/2019 |
| HILL, ZACH |
A7-110965 |
A |
70.00 |
5178********3921 |
06768P |
03/01/2019 |
| HINDAL, MARY |
A7-111056 |
A |
45.00 |
4366********8904 |
008672 |
03/01/2019 |
| HINKLE, LISA |
A7-110578 |
A |
65.00 |
4802********0439 |
010690 |
03/01/2019 |
| HOAG, SUMMER |
A7-101942 |
A |
90.00 |
4147********0156 |
06842D |
03/01/2019 |
| HOLCOMB, ANGELA |
A7-111310 |
A |
70.00 |
4147********2041 |
08222D |
03/01/2019 |
| HOLMES KANTROWI, KIM |
A7-111129 |
A |
70.00 |
4147********7377 |
08222D |
03/01/2019 |
| HOOVER, CINDY |
A7-110926 |
A |
35.00 |
4586********8750 |
H67789 |
03/01/2019 |
| HOPKINS, BROOK |
A7-110315 |
A |
35.00 |
4492********6871 |
036212 |
03/01/2019 |
| HOSTETTLER, ROBERT |
A7-111567 |
A |
45.00 |
4147********0865 |
01758D |
03/01/2019 |
| HOUSLEY, REGINA |
A7-110699 |
A |
55.00 |
4397********6102 |
06769D |
03/01/2019 |
| HOWLAND, BONNIE |
A7-111103 |
A |
45.00 |
4552********7501 |
H68773 |
03/01/2019 |
| HUGHES, JEREMIAH |
A7-111250 |
A |
70.00 |
4465********7012 |
001499 |
03/01/2019 |
| INFANTE, EDWARD |
A7-111003 |
A |
70.00 |
4574********3636 |
H71282 |
03/01/2019 |
| INIGUEZ, ERIKA |
A7-111452 |
A |
45.00 |
4452********8287 |
044225 |
03/01/2019 |
| IRWIN, DARREN |
A7-110138 |
A |
65.00 |
4147********2057 |
02703D |
03/01/2019 |
| IVERSON, TONI |
A7-110127 |
A |
35.00 |
4147********1681 |
09570D |
03/01/2019 |
| JACKSON, TREVOR |
A7-111440 |
A |
35.00 |
5448********0594 |
226121 |
03/01/2019 |
| JACOB, DARONE |
A7-111583 |
A |
45.00 |
4867********0110 |
054207 |
03/01/2019 |
| JACOBSEN, BRAYDEN |
A7-111409 |
A |
45.00 |
4638********3927 |
739665 |
03/01/2019 |
| JACOBSON, JAMI |
A7-110745 |
A |
70.00 |
4147********1539 |
06774C |
03/01/2019 |
| JADRNAK, TOM |
A7-110633 |
A |
45.00 |
4060********0081 |
054207 |
03/01/2019 |
| JAMES, SHANNON |
A7-110710 |
A |
45.00 |
4209********6146 |
913354 |
03/01/2019 |
| JENSVOLD-VETSCH, BREE |
A7-110445 |
A |
39.95 |
4147********6821 |
06544D |
03/01/2019 |
| JOBIN, ADAM |
A7-110003 |
A |
70.00 |
4638********6618 |
739666 |
03/01/2019 |
| JOHNSON, BRADY |
A7-111467 |
A |
45.00 |
4366********6563 |
016372 |
03/01/2019 |
| JOHNSON, IAN |
A7-111177 |
A |
35.00 |
4147********4377 |
06947C |
03/01/2019 |
| JOHNSON, RANDY |
A7-110833 |
A |
45.00 |
4239********2283 |
001300 |
03/01/2019 |
| JOHNSON, SABRINA |
A7-100600 |
A |
39.95 |
4342********6263 |
065049 |
03/01/2019 |
| JOHNSTON, RHONDA |
A7-110440 |
A |
69.95 |
4342********6479 |
081385 |
03/01/2019 |
| KANGAS, ANGELA |
A7-111321 |
A |
35.00 |
4366********5184 |
06782A |
03/01/2019 |
| KARP, RYAN |
A7-111524 |
A |
35.00 |
4638********7997 |
739668 |
03/01/2019 |
| KARPELES, DAVID |
A7-110613 |
A |
45.00 |
4717********0829 |
066766 |
03/01/2019 |
| KAUFFMAN, JOHN |
A7-110708 |
A |
45.00 |
4638********9143 |
739667 |
03/01/2019 |
| KAVE, CASEY |
A7-110452 |
A |
59.95 |
4037********1227 |
601024 |
03/01/2019 |
| KEEPERS, TIFFANY |
A7-111482 |
A |
45.00 |
4638********9883 |
739669 |
03/01/2019 |
| KEHR, MELISSA |
A7-111051 |
A |
45.00 |
4492********7847 |
036213 |
03/01/2019 |
| KELLAR, MELANIE |
A7-110120 |
A |
70.00 |
4100********0774 |
69478D |
03/01/2019 |
| KELLER, TERESA |
A7-110035 |
A |
54.95 |
5378********1297 |
06791Z |
03/01/2019 |
| KELLOGG, GARRETT |
A7-110839 |
A |
35.00 |
4147********8543 |
06788D |
03/01/2019 |
| KELLOGG, LUKE |
A7-111006 |
A |
35.00 |
4060********9395 |
064207 |
03/01/2019 |
| KELLY, REED |
A7-111100 |
A |
70.00 |
4400********3833 |
02137D |
03/01/2019 |
| KESSI, CARI |
A7-110519 |
A |
45.00 |
4867********0977 |
064207 |
03/01/2019 |
| KESSI, CARRIE |
A7-111333 |
A |
45.00 |
4147********7921 |
08569D |
03/01/2019 |
| KESSI, WILL |
A7-110530 |
A |
54.95 |
4147********7020 |
05978D |
03/01/2019 |
| KING, CAROLYN |
A7-110047 |
A |
35.00 |
5106********9117 |
60102Z |
03/01/2019 |
| KINSMAN, KIMBERLY |
A7-111566 |
A |
45.00 |
4638********8425 |
739670 |
03/01/2019 |
| KISTLER, REED |
A7-111076 |
A |
70.00 |
5132********9864 |
00163B |
03/01/2019 |
| KISTNER, D NIELLE |
A7-110260 |
A |
105.00 |
4867********7150 |
074207 |
03/01/2019 |
| KITCHENS, KRYSTAL |
A7-110147 |
A |
45.00 |
4638********9745 |
739671 |
03/01/2019 |
| KLOBES, GWYNN |
A7-110170 |
A |
59.95 |
5466********1791 |
06798P |
03/01/2019 |
| KLOBES, JOEY |
A7-111084 |
A |
45.00 |
5178********2441 |
06796P |
03/01/2019 |
| KLOBES, KAILEE |
A7-110623 |
A |
25.00 |
5178********2441 |
06796P |
03/01/2019 |
| KLOBES, KATHRYN |
A7-111073 |
A |
45.00 |
4147********5766 |
07357D |
03/01/2019 |
| KOCH, LORI |
A7-110211 |
A |
35.00 |
4147********8227 |
06381D |
03/01/2019 |
| KOEHNEN, CHAD |
A7-110330 |
A |
70.00 |
4492********4943 |
036214 |
03/01/2019 |
| KRAMER, KYLE |
A7-110709 |
A |
35.00 |
4638********0858 |
739672 |
03/01/2019 |
| KRAMME, COLETTE |
A7-110625 |
A |
70.00 |
4147********7398 |
06799D |
03/01/2019 |
| KRANYAK, DEBRA |
A7-111171 |
A |
45.00 |
4060********9384 |
06799D |
03/01/2019 |
| KRIEGER, JEANNIE |
A7-110609 |
A |
90.00 |
4867********5335 |
064207 |
03/01/2019 |
| KULP, SARA |
A7-110581 |
A |
59.95 |
4147********1567 |
06798C |
03/01/2019 |
| KYI, KWAH |
A7-110629 |
A |
45.00 |
4452********5610 |
017742 |
03/01/2019 |
| LANDGREN, TRAVIS |
A7-111491 |
A |
45.00 |
4465********3122 |
001439 |
03/01/2019 |
| LANG, JOHN |
A7-111532 |
A |
70.00 |
5466********5014 |
06803Z |
03/01/2019 |
| LANGOWSKI, JASON |
A7-111421 |
A |
45.00 |
4003********6023 |
06804B |
03/01/2019 |
| LARSON, MARY |
A7-111277 |
A |
35.00 |
4100********0145 |
69672D |
03/01/2019 |
| LAUBERNDS, ANNIE |
A7-111276 |
A |
45.00 |
4342********6227 |
038068 |
03/01/2019 |
| LAVOIE, J.P. |
A7-111174 |
A |
59.95 |
4100********6672 |
69686D |
03/01/2019 |
| LAWYER, PATRICK |
A7-110275 |
A |
45.00 |
4638********7774 |
739673 |
03/01/2019 |
| LAYTON, ANN |
A7-110313 |
A |
45.00 |
4867********2252 |
064207 |
03/01/2019 |
| LEADER, JESSICA |
A7-110982 |
A |
70.00 |
4867********0238 |
064207 |
03/01/2019 |
| LEAVY, AUSTIN |
A7-111425 |
A |
35.00 |
4888********4651 |
01571A |
03/01/2019 |
| LEDGERWOOD, KYLE |
A7-111001 |
A |
45.00 |
4342********3067 |
006200 |
03/01/2019 |
| LEE, CHRYSTAL |
A7-111180 |
A |
70.00 |
4266********5932 |
06806C |
03/01/2019 |
| LEIPZIG, MICHAEL |
A7-110876 |
A |
45.00 |
4147********8733 |
06808C |
03/01/2019 |
| LEWNO, KATIE |
A7-110146 |
A |
45.00 |
4366********8379 |
025637 |
03/01/2019 |
| LIESEGANG, MARTY |
A7-110123 |
A |
39.95 |
4638********2730 |
739675 |
03/01/2019 |
| LINER, STEPHANIE |
A7-111475 |
A |
45.00 |
4147********3872 |
06808D |
03/01/2019 |
| LINNELL, ALLI |
A7-111298 |
A |
25.00 |
4638********7221 |
739674 |
03/01/2019 |
| LITWIN, JUDITH |
A7-110028 |
A |
54.95 |
5452********9193 |
06816Z |
03/01/2019 |
| LOHMAN, MICHAEL |
A7-111013 |
A |
35.00 |
4867********0509 |
074207 |
03/01/2019 |
| LOKKEN, MATT |
A7-111520 |
A |
70.00 |
4342********7539 |
031593 |
03/01/2019 |
| LONCOSKY, CARMEL |
A7-110464 |
A |
39.95 |
5166********9755 |
587386 |
03/01/2019 |
| LOONEY, WILL |
A7-110763 |
A |
45.00 |
4147********9307 |
06811C |
03/01/2019 |
| LOPEZ, ALEX |
A7-110942 |
A |
45.00 |
4109********8899 |
002142 |
03/01/2019 |
| LOPEZ, PEDRO |
A7-111145 |
A |
45.00 |
4492********3379 |
036215 |
03/01/2019 |
| LORENZ, LANCE |
A7-111480 |
A |
35.00 |
4147********1819 |
06816C |
03/01/2019 |
| LOTHROP, KATIE |
A7-110104 |
A |
70.00 |
4147********8961 |
06815D |
03/01/2019 |
| LOVE, ANNA |
A7-110233 |
A |
35.00 |
4426********4798 |
144428 |
03/01/2019 |
| LUNA, BRANDON |
A7-111417 |
A |
45.00 |
4638********3442 |
739676 |
03/01/2019 |
| LUTTRELL, ANNA |
A7-111444 |
A |
45.00 |
4317********0482 |
021644 |
03/01/2019 |
| LYBECK-GARNER, TAMI KAY |
A7-111412 |
A |
70.00 |
5106********8278 |
60102Z |
03/01/2019 |
| MAAK, ERICA |
A7-110922 |
A |
45.00 |
4867********1832 |
074207 |
03/01/2019 |
| MACARTHUR, VITA |
A7-111037 |
A |
35.00 |
4147********1243 |
06817I |
03/01/2019 |
| MACINNIS, ASHLEY |
A7-102234 |
A |
35.00 |
4867********2884 |
074207 |
03/01/2019 |
| MACLACHLAN, KYLIE |
A7-111315 |
A |
45.00 |
4452********9884 |
021033 |
03/01/2019 |
| MAHAR, SHELLY |
A7-111223 |
A |
45.00 |
4109********7636 |
002144 |
03/01/2019 |
| MAHLUM, ELIZABETH |
A7-110248 |
A |
79.95 |
4147********4843 |
05655D |
03/01/2019 |
| MAINS, TERESA |
A7-110813 |
A |
45.00 |
4147********1146 |
06821I |
03/01/2019 |
| MALTA, GREGORY |
A7-110161 |
A |
45.00 |
4867********7323 |
074207 |
03/01/2019 |
| MAPES, CHRISTINE |
A7-110638 |
A |
45.00 |
4100********7709 |
69881D |
03/01/2019 |
| MARGHEIM, SAMUEL |
A7-111324 |
A |
45.00 |
4867********7024 |
074207 |
03/01/2019 |
| MARQUADT, HEATHER |
A7-110981 |
A |
70.00 |
4366********7288 |
017854 |
03/01/2019 |
| MARQUADT, LINDSEY |
A7-111503 |
A |
35.00 |
4366********4975 |
031971 |
03/01/2019 |
| MARQUETTE, AUSTIN |
A7-111031 |
A |
70.00 |
4342********7134 |
084055 |
03/01/2019 |
| MARRACCI, PETE |
A7-111349 |
A |
70.00 |
4147********3692 |
06826D |
03/01/2019 |
| MARTIN, JERROD |
A7-110826 |
A |
45.00 |
4266********5609 |
06826A |
03/01/2019 |
| MARTINEZ, PHILIP |
A7-110226 |
A |
45.00 |
4586********7723 |
H68804 |
03/01/2019 |
| MARTINSON, COLE |
A7-111087 |
A |
35.00 |
4274********0844 |
002145 |
03/01/2019 |
| MASON, LARRY |
A7-111501 |
A |
35.00 |
5466********1506 |
06836P |
03/01/2019 |
| MAYO, JORDAN |
A7-110476 |
A |
34.95 |
4638********8173 |
739677 |
03/01/2019 |
| MAYO, SUSAN |
A7-111078 |
A |
45.00 |
4867********6645 |
074207 |
03/01/2019 |
| MAYWALD, SARAH |
A7-111359 |
A |
45.00 |
4366********9615 |
025639 |
03/01/2019 |
| MCCAFFREY, CORY |
A7-111142 |
A |
70.00 |
4147********1344 |
06832C |
03/01/2019 |
| MCCLURE, JENNIFER |
A7-111340 |
A |
65.00 |
4270********2448 |
001582 |
03/01/2019 |
| MCCURDY, ANDREA |
A7-111209 |
A |
25.00 |
4644********3775 |
189391 |
03/01/2019 |
| MCCURDY, JAMES |
A7-111218 |
A |
45.00 |
4644********3775 |
189390 |
03/01/2019 |
| MCDANIEL, HERRY |
A7-111449 |
A |
45.00 |
5424********5392 |
38175B |
03/01/2019 |
| MCDONALD, JEFF |
A7-110754 |
A |
70.00 |
5528********1137 |
06841J |
03/01/2019 |
| MCDONALD, MATT |
A7-110685 |
A |
25.00 |
4602********2479 |
001677 |
03/01/2019 |
| MCDONALD, TAMI |
A7-110199 |
A |
45.00 |
4602********2479 |
001559 |
03/01/2019 |
| MCDONNELL, KATE |
A7-111403 |
A |
25.00 |
4147********9588 |
06838C |
03/01/2019 |
| MCFERON, AMANDA |
A7-110923 |
A |
70.00 |
4147********1431 |
06838D |
03/01/2019 |
| MCFERON, BRIANNA |
A7-110873 |
A |
35.00 |
4638********4272 |
739678 |
03/01/2019 |
| MCHUGH, MATT |
A7-110343 |
A |
70.00 |
4366********0961 |
022196 |
03/01/2019 |
| MCHUGH, PETER |
A7-111070 |
A |
35.00 |
4100********9163 |
70048G |
03/01/2019 |
| MCMULLEN, BILL |
A7-110893 |
A |
65.00 |
4347********5775 |
084207 |
03/01/2019 |
| MCQUEEN, BLAIR |
A7-110444 |
A |
45.00 |
4867********1983 |
084207 |
03/01/2019 |
| MEADOR, JAN |
A7-110019 |
A |
34.95 |
4037********6035 |
601024 |
03/01/2019 |
| MEEUWSEN, KEITH |
A7-110148 |
A |
39.95 |
4867********4252 |
084207 |
03/01/2019 |
| MERKWAN, ELJAH |
A7-110855 |
A |
35.00 |
4492********0123 |
036216 |
03/01/2019 |
| MESHELL, CHRISTA |
A7-110742 |
A |
130.00 |
4147********6902 |
06844C |
03/01/2019 |
| MESHELL, LINCON |
A7-111074 |
A |
20.00 |
4147********6902 |
06841C |
03/01/2019 |
| MESSENGER, TRAVIS |
A7-111281 |
A |
90.00 |
4638********0806 |
739679 |
03/01/2019 |
| MILLER, DEBORAH |
A7-110614 |
A |
45.00 |
4638********5141 |
739680 |
03/01/2019 |
| MIRANDA, EMILY |
A7-111088 |
A |
45.00 |
4452********2329 |
017744 |
03/01/2019 |
| MITCHAM, LINDSEY B |
A7-110886 |
A |
70.00 |
5145********5430 |
769792 |
03/01/2019 |
| MIXER, KAYLA |
A7-111090 |
A |
45.00 |
4492********3861 |
036217 |
03/01/2019 |
| MONSON, STUART |
A7-110406 |
A |
35.00 |
5449********3749 |
H67813 |
03/01/2019 |
| MONTA, ARON |
A7-111546 |
A |
45.00 |
4867********6497 |
084207 |
03/01/2019 |
| MONTOYA, THERESA |
A7-111058 |
A |
45.00 |
6011********0324 |
00139R |
03/01/2019 |
| MOON, JAYDON |
A7-111534 |
A |
35.00 |
4867********4191 |
084207 |
03/01/2019 |
| MOORE, JEFFREY |
A7-111102 |
A |
45.00 |
4867********7444 |
084207 |
03/01/2019 |
| MORTENSON, MASON |
A7-111096 |
A |
20.00 |
4638********2730 |
739681 |
03/01/2019 |
| MULLEN, TOBEY |
A7-110632 |
A |
45.00 |
4160********7103 |
064228 |
03/01/2019 |
| MUNOZ-VALLE, DARLENE |
A7-111420 |
A |
45.00 |
4342********8118 |
092479 |
03/01/2019 |
| MUTH, THERESA |
A7-110874 |
A |
45.00 |
4366********4563 |
023765 |
03/01/2019 |
| MYERS-BRIXEY, ETHAN |
A7-110496 |
A |
45.00 |
4638********4202 |
739682 |
03/01/2019 |
| NAGEL, JADIE |
A7-111556 |
A |
70.00 |
4366********9863 |
029965 |
03/01/2019 |
| NASSIMBENE, DOUG |
A7-110439 |
A |
45.00 |
4867********3412 |
084207 |
03/01/2019 |
| NAST, JAMES |
A7-111317 |
A |
54.95 |
4037********7697 |
601024 |
03/01/2019 |
| NEELANDS, AMY |
A7-110562 |
A |
70.00 |
4452********2025 |
021573 |
03/01/2019 |
| NELSON, DOUG |
A7-110823 |
A |
45.00 |
4856********4611 |
001573 |
03/01/2019 |
| NEUKOM, LISA |
A7-110698 |
A |
45.00 |
4190********1874 |
024756 |
03/01/2019 |
| NEWTON, JOSHUA |
A7-111561 |
A |
70.00 |
4109********4005 |
002147 |
03/01/2019 |
| NICHOLS, NANCY |
A7-110471 |
A |
45.00 |
4638********6436 |
739683 |
03/01/2019 |
| NICHOLSON, TERRANCE |
A7-111294 |
A |
60.00 |
4100********1156 |
70409D |
03/01/2019 |
| NICKEL, KEELY |
A7-110961 |
A |
35.00 |
4347********1187 |
084207 |
03/01/2019 |
| NIEVES, VICTOR |
A7-110674 |
A |
35.00 |
4366********8864 |
026989 |
03/01/2019 |
| NUSS, JASON |
A7-111481 |
A |
90.00 |
4300********9415 |
496809 |
03/01/2019 |
| ODOM, JOSHUA |
A7-111431 |
A |
45.00 |
4638********4354 |
739684 |
03/01/2019 |
| OFSTAD, ADAM |
A7-110356 |
A |
64.95 |
4492********6650 |
036218 |
03/01/2019 |
| OKAY, KATHLEEN |
A7-111128 |
A |
35.00 |
5378********4870 |
06865Z |
03/01/2019 |
| OLIPHANT, SHAWN |
A7-111026 |
A |
45.00 |
4492********0323 |
036219 |
03/01/2019 |
| OLSEN, JAIME |
A7-110318 |
A |
39.95 |
4342********0051 |
079363 |
03/01/2019 |
| OLSEN, MARK |
A7-110524 |
A |
90.00 |
4147********2254 |
00559D |
03/01/2019 |
| OSTRANDER, ROBERT |
A7-110040 |
A |
45.00 |
4867********1382 |
084207 |
03/01/2019 |
| PACKINEAU, NOAH |
A7-110620 |
A |
60.00 |
3767*******1010 |
123643 |
03/01/2019 |
| PAGE, NICHOLAS |
A7-110943 |
A |
70.00 |
5403********1399 |
064228 |
03/01/2019 |
| PARKER, MIRIAM |
A7-110225 |
A |
64.95 |
4452********4843 |
044229 |
03/01/2019 |
| PARSONS, CHRISTINA |
A7-111148 |
A |
45.00 |
4867********4439 |
094207 |
03/01/2019 |
| PASCHALL, ELIZABETH |
A7-111548 |
A |
85.00 |
4270********9128 |
001497 |
03/01/2019 |
| PAULSON, SHELLY |
A7-111243 |
A |
45.00 |
4638********1014 |
739685 |
03/01/2019 |
| PECK, RYAN |
A7-110071 |
A |
45.00 |
4274********6818 |
002148 |
03/01/2019 |
| PECKOVER, CALEB |
A7-111200 |
A |
35.00 |
5106********8572 |
60102Z |
03/01/2019 |
| PENA, GUADALUPE |
A7-110906 |
A |
45.00 |
4342********2364 |
004192 |
03/01/2019 |
| PERSON, STEVE |
A7-110031 |
A |
59.95 |
4147********7361 |
05749D |
03/01/2019 |
| PETERSON, PAUL |
A7-110990 |
A |
45.00 |
4019********9830 |
739686 |
03/01/2019 |
| PIERCE, CARMEN |
A7-111356 |
A |
25.00 |
4638********0817 |
739687 |
03/01/2019 |
| PIERCE, TYLER |
A7-110369 |
A |
70.00 |
5178********9270 |
06881T |
03/01/2019 |
| PIERREPONT, MARY |
A7-110673 |
A |
70.00 |
4347********6760 |
094207 |
03/01/2019 |
| PILGER, ENZO |
A7-111185 |
A |
20.00 |
4147********4882 |
601024 |
03/01/2019 |
| PLAHN, RICK |
A7-110891 |
A |
34.95 |
4147********2993 |
06876D |
03/01/2019 |
| PLANK, MISTY |
A7-111010 |
A |
85.00 |
4275********6439 |
044229 |
03/01/2019 |
| PLASCENCIA, MARTIN |
A7-110705 |
A |
20.00 |
4610********2238 |
094207 |
03/01/2019 |
| PLASCENCIA, YOHANA |
A7-110682 |
A |
45.00 |
4347********6760 |
094207 |
03/01/2019 |
| PLEW, TANYA |
A7-110052 |
A |
45.00 |
4492********7003 |
036220 |
03/01/2019 |
| POLLARD, STEVE |
A7-110013 |
A |
34.95 |
4147********7692 |
06879C |
03/01/2019 |
| POMAZAL, JESSICA |
A7-110377 |
A |
45.00 |
4640********2404 |
06879D |
03/01/2019 |
| POMAZAL, PETER |
A7-111529 |
A |
25.00 |
4640********2404 |
06885D |
03/01/2019 |
| POPE, JACOB |
A7-111032 |
A |
35.00 |
4342********3855 |
006289 |
03/01/2019 |
| POWELL, CHRISTOPHER |
A7-111479 |
A |
25.00 |
4147********0853 |
05450D |
03/01/2019 |
| POWELL, LINDSAY |
A7-110479 |
A |
70.00 |
4147********6126 |
06890D |
03/01/2019 |
| PRINCE, AMY |
A7-111181 |
A |
45.00 |
4147********4882 |
601024 |
03/01/2019 |
| PROFFIT, JOSEPH |
A7-111477 |
A |
70.00 |
6011********4831 |
00166R |
03/01/2019 |
| PULUS, TAMY |
A7-110900 |
A |
45.00 |
4266********9511 |
06888C |
03/01/2019 |
| PYLE, JOSEPH |
A7-110362 |
A |
70.00 |
4366********2353 |
022094 |
03/01/2019 |
| PYSZCZYNSKI, MILA |
A7-110162 |
A |
59.95 |
4100********8410 |
70868D |
03/01/2019 |
| RAGAN, COOPER |
A7-110909 |
A |
35.00 |
4366********9239 |
023767 |
03/01/2019 |
| RAHIER, DARREN |
A7-110551 |
A |
45.00 |
4147********7993 |
06893C |
03/01/2019 |
| RAMOS, ELENA |
A7-110182 |
A |
35.00 |
4867********5159 |
094207 |
03/01/2019 |
| RAMZY, ANNE |
A7-111355 |
A |
45.00 |
4154********4766 |
06892G |
03/01/2019 |
| RASEY, ROBERT |
A7-110168 |
A |
34.95 |
4638********0439 |
739692 |
03/01/2019 |
| REDMAN, JEANINE |
A7-111316 |
A |
70.00 |
4638********4038 |
739691 |
03/01/2019 |
| REED, DOUG |
A7-110335 |
A |
105.00 |
5463********6319 |
06901P |
03/01/2019 |
| REEVES, BRETT |
A7-110059 |
A |
45.00 |
4638********7221 |
739689 |
03/01/2019 |
| REEVES, KURT |
A7-110361 |
A |
45.00 |
4638********8016 |
739690 |
03/01/2019 |
| REINKE, CHRIS |
A7-110044 |
A |
70.00 |
4269********2017 |
001853 |
03/01/2019 |
| RENWICK, MATTHEW |
A7-110577 |
A |
35.00 |
4638********5805 |
739693 |
03/01/2019 |
| RHYNE, T.J |
A7-111188 |
A |
35.00 |
4366********3590 |
029969 |
03/01/2019 |
| RICE, NICOLE |
A7-111125 |
A |
70.00 |
4638********0837 |
739694 |
03/01/2019 |
| RICHARDS, JANICE |
A7-111487 |
A |
35.00 |
4120********5499 |
001561 |
03/01/2019 |
| RIEMAN, KAREN |
A7-111502 |
A |
60.00 |
4147********2700 |
08048D |
03/01/2019 |
| RIGGS, PATRICK |
A7-111184 |
A |
45.00 |
5290********7342 |
003587 |
03/01/2019 |
| ROBERTS, JARED |
A7-111241 |
A |
35.00 |
4638********4096 |
739696 |
03/01/2019 |
| RODRIGUEZ, HECTOR .J |
A7-111186 |
A |
45.00 |
5145********5601 |
769795 |
03/01/2019 |
| ROGERS, JANALEE |
A7-110364 |
A |
39.95 |
4867********5824 |
094207 |
03/01/2019 |
| ROHLOFF, AMY |
A7-110697 |
A |
45.00 |
4347********1913 |
094207 |
03/01/2019 |
| ROMERO, LUIS |
A7-110841 |
A |
39.95 |
4867********9159 |
004207 |
03/01/2019 |
| ROSE, COLE |
A7-111077 |
A |
35.00 |
4638********4976 |
739698 |
03/01/2019 |
| ROSS, AMY |
A7-111428 |
A |
60.00 |
4638********6804 |
739699 |
03/01/2019 |
| ROSS, OWEN |
A7-110858 |
A |
20.00 |
4638********6804 |
739697 |
03/01/2019 |
| ROTH, RENEE |
A7-110089 |
A |
35.00 |
4019********9108 |
739695 |
03/01/2019 |
| ROTTER, MARY |
A7-110323 |
A |
39.95 |
4147********1837 |
601024 |
03/01/2019 |
| ROTTER, MIRIAM |
A7-110510 |
A |
45.00 |
4147********2566 |
601024 |
03/01/2019 |
| RUPPERT, CHARLES |
A7-111045 |
A |
35.00 |
4388********8308 |
06905C |
03/01/2019 |
| RUSSELL, KITTERIDGE |
A7-110819 |
A |
45.00 |
4638********8999 |
739700 |
03/01/2019 |
| RUSSELL, TONY |
A7-110899 |
A |
45.00 |
4366********2800 |
029970 |
03/01/2019 |
| RYAN, WILLOW |
A7-111358 |
A |
45.00 |
5424********5167 |
39203P |
03/01/2019 |
| RYAN, ZACHARY |
A7-111558 |
A |
45.00 |
4342********9922 |
065031 |
03/01/2019 |
| SANCHEZ, ZANYA |
A7-110931 |
A |
70.00 |
4347********5532 |
004207 |
03/01/2019 |
| SANDSTROM, CUTTER |
A7-110878 |
A |
35.00 |
4342********6355 |
037220 |
03/01/2019 |
| SAPP, JENNIFER |
A7-111363 |
A |
70.00 |
4300********6084 |
496817 |
03/01/2019 |
| SAUNDERS, TALITHA |
A7-111511 |
A |
35.00 |
6011********4977 |
00164B |
03/01/2019 |
| SAWYER, KRYSTIN |
A7-111213 |
A |
45.00 |
4452********7350 |
022337 |
03/01/2019 |
| SCHOENHALS, DAVID |
A7-111377 |
A |
90.00 |
4638********4854 |
739701 |
03/01/2019 |
| SCHROTZBERGER, HATTIE |
A7-110903 |
A |
59.95 |
4366********1328 |
022095 |
03/01/2019 |
| SCHROTZBERGER, MARIAH |
A7-111485 |
A |
45.00 |
4194********2322 |
517614 |
03/01/2019 |
| SCOTT, JEFF |
A7-110831 |
A |
45.00 |
4190********9968 |
022096 |
03/01/2019 |
| SEAGONDOLLAR, MITCH |
A7-110172 |
A |
70.00 |
4638********7831 |
739702 |
03/01/2019 |
| SEAY, ADAM |
A7-110393 |
A |
70.00 |
4867********8283 |
004207 |
03/01/2019 |
| SELBY, CYNTHIA |
A7-111464 |
A |
45.00 |
4000********9156 |
337458 |
03/01/2019 |
| SEMSCH, ANSELY |
A7-111500 |
A |
45.00 |
4037********8573 |
601024 |
03/01/2019 |
| SHAW, DEL |
A7-110326 |
A |
39.95 |
4743********3725 |
001582 |
03/01/2019 |
| SHAW, JACOB |
A7-111245 |
A |
45.00 |
4552********7937 |
H68794 |
03/01/2019 |
| SHELDON, RYAN |
A7-110598 |
A |
70.00 |
4690********0295 |
289935 |
03/01/2019 |
| SIEMIENCZUK, COLIN |
A7-110418 |
A |
70.00 |
4492********3858 |
036221 |
03/01/2019 |
| SIMEK, KATHLEEN |
A7-111014 |
A |
70.00 |
5392********3490 |
60102Z |
03/01/2019 |
| SIMILA, BETHEL |
A7-110556 |
A |
45.00 |
4465********7022 |
001665 |
03/01/2019 |
| SITTON, KRISTEN |
A7-111000 |
A |
45.00 |
4833********2125 |
004207 |
03/01/2019 |
| SLATER, MATT |
A7-111202 |
A |
45.00 |
4492********7854 |
036222 |
03/01/2019 |
| SMITH, DANIELLE |
A7-110523 |
A |
45.00 |
4400********2100 |
08563D |
03/01/2019 |
| SMITH, DESTINY |
A7-110954 |
A |
35.00 |
4638********2247 |
739703 |
03/01/2019 |
| SMITH, KELLY |
A7-110815 |
A |
39.95 |
4867********5308 |
004207 |
03/01/2019 |
| SMITH, MARK |
A7-100428 |
A |
59.95 |
5199********6664 |
06927Z |
03/01/2019 |
| SMITH, SHASTA |
A7-111195 |
A |
25.00 |
4366********3590 |
009061 |
03/01/2019 |
| SNOW, JOHNNA |
A7-110907 |
A |
35.00 |
4638********4884 |
739705 |
03/01/2019 |
| SOFICH, JACQUIE |
A7-110466 |
A |
70.00 |
4019********9787 |
739704 |
03/01/2019 |
| SOLAND, SANDRA |
A7-110490 |
A |
34.95 |
4246********1529 |
001674 |
03/01/2019 |
| SORACE, ANTHONY |
A7-110460 |
A |
45.00 |
4124********5796 |
014207 |
03/01/2019 |
| SOUVENIR, DYLAN |
A7-111214 |
A |
35.00 |
4100********8105 |
71354D |
03/01/2019 |
| SPENCER, JEFF |
A7-110687 |
A |
65.00 |
5145********4508 |
769796 |
03/01/2019 |
| SPENCER, JOSH |
A7-111135 |
A |
45.00 |
4342********9966 |
039778 |
03/01/2019 |
| SPRINZL, TRAVIS |
A7-111332 |
A |
70.00 |
4492********4651 |
036223 |
03/01/2019 |
| SPRUTE, NICK |
A7-110428 |
A |
35.00 |
4342********9245 |
094529 |
03/01/2019 |
| SPRUTE, SUSAN |
A7-111283 |
A |
45.00 |
4342********7861 |
087216 |
03/01/2019 |
| STELZENMUELLER, MICHELLE |
A7-111472 |
A |
45.00 |
4638********0571 |
739706 |
03/01/2019 |
| STERLING, LINDA |
A7-110239 |
A |
35.00 |
5106********0473 |
60102Z |
03/01/2019 |
| STEVENS, DONNA |
A7-111284 |
A |
45.00 |
4638********2263 |
739707 |
03/01/2019 |
| STEVENS, RICH |
A7-111442 |
A |
25.00 |
4638********0854 |
739708 |
03/01/2019 |
| STORY, NATHAN |
A7-110658 |
A |
35.00 |
4867********6715 |
014207 |
03/01/2019 |
| STRONG, ANDREW |
A7-111189 |
A |
70.00 |
4426********7172 |
194529 |
03/01/2019 |
| SUKAU, DANA |
A7-111138 |
A |
70.00 |
4638********4365 |
739709 |
03/01/2019 |
| SUKAU, JENNIFER |
A7-110420 |
A |
70.00 |
4867********7211 |
014207 |
03/01/2019 |
| SULLIVAN, JAMES |
A7-111149 |
A |
90.00 |
5178********9498 |
06946B |
03/01/2019 |
| SULLIVAN, SHELLY |
A7-110209 |
A |
45.00 |
4366********0045 |
014187 |
03/01/2019 |
| SWEET, THADDEUS |
A7-111275 |
A |
35.00 |
4037********2998 |
601024 |
03/01/2019 |
| SYCAMOR, LUZ |
A7-111089 |
A |
35.00 |
4867********0019 |
014207 |
03/01/2019 |
| TARDIF, HEATHER |
A7-110887 |
A |
35.00 |
6011********5610 |
00157R |
03/01/2019 |
| TATE, HOLLY |
A7-111297 |
A |
70.00 |
4147********0998 |
06945D |
03/01/2019 |
| TEETER, EMILY |
A7-111370 |
A |
45.00 |
4147********5450 |
01404D |
03/01/2019 |
| TEETER, NICK |
A7-111461 |
A |
35.00 |
4366********4509 |
025442 |
03/01/2019 |
| TENNEY, BRYCE |
A7-111458 |
A |
45.00 |
4037********6406 |
601024 |
03/01/2019 |
| THOMAS, GLADYS |
A7-110932 |
A |
45.00 |
3715*******2005 |
185932 |
03/01/2019 |
| THOMPSON, ELEANOR |
A7-110132 |
A |
70.00 |
4460********2182 |
961334 |
03/01/2019 |
| TINNING, KARIN |
A7-110143 |
A |
45.00 |
4802********0936 |
002403 |
03/01/2019 |
| TOBIN, CHRIS |
A7-110949 |
A |
35.00 |
4638********2476 |
739710 |
03/01/2019 |
| TOLEN, KARLY |
A7-111466 |
A |
45.00 |
4239********6123 |
016952 |
03/01/2019 |
| TOWNSEND, LYNETTE |
A7-110604 |
A |
45.00 |
4867********1938 |
014207 |
03/01/2019 |
| TULL, JORDAN |
A7-111269 |
A |
35.00 |
4492********7293 |
036224 |
03/01/2019 |
| TULL, ROBERT |
A7-111465 |
A |
35.00 |
5463********4404 |
06958P |
03/01/2019 |
| TURNER, JANSTON |
A7-110964 |
A |
35.00 |
4342********7020 |
009935 |
03/01/2019 |
| TURNER, JILL |
A7-110184 |
A |
35.00 |
4638********0605 |
739711 |
03/01/2019 |
| UNGER, MATTHEW |
A7-110122 |
A |
45.00 |
4266********8100 |
06952A |
03/01/2019 |
| UNGERMAN, TINA |
A7-111121 |
A |
70.00 |
4147********9013 |
04002D |
03/01/2019 |
| UPDIKE, MIKE |
A7-110821 |
A |
70.00 |
4366********5007 |
030630 |
03/01/2019 |
| URBANSKI, TRAVIS |
A7-111341 |
A |
45.00 |
4638********9482 |
739712 |
03/01/2019 |
| VANDEHEY, BRANDONHE |
A7-111280 |
A |
70.00 |
4638********4484 |
739713 |
03/01/2019 |
| VANDERHOFF, CHRISTINE |
A7-111443 |
A |
45.00 |
4404********3903 |
064232 |
03/01/2019 |
| VANG, MICHAEL |
A7-111539 |
A |
45.00 |
4867********6355 |
014207 |
03/01/2019 |
| VANSKIVER, JAE |
A7-111080 |
A |
45.00 |
4347********0345 |
024207 |
03/01/2019 |
| VERZINO, MADISON |
A7-110470 |
A |
55.00 |
4100********2173 |
71757D |
03/01/2019 |
| VINCENT, ROBERT |
A7-110515 |
A |
59.95 |
4037********6742 |
601024 |
03/01/2019 |
| VITRON, CHRIS |
A7-110600 |
A |
70.00 |
5392********0262 |
60102Z |
03/01/2019 |
| WALKER, GREG |
A7-111460 |
A |
35.00 |
4003********8241 |
06964B |
03/01/2019 |
| WALL, LISA |
A7-101948 |
A |
35.00 |
4266********8918 |
06958C |
03/01/2019 |
| WALLACE, BRIAN |
A7-110914 |
A |
70.00 |
4638********4831 |
739714 |
03/01/2019 |
| WALLIN, JILL |
A7-111334 |
A |
80.00 |
4388********8763 |
06958C |
03/01/2019 |
| WALSH, PATRICK |
A7-110668 |
A |
20.00 |
4366********9813 |
016385 |
03/01/2019 |
| WALSH, ROBERT |
A7-111287 |
A |
20.00 |
4638********7341 |
739715 |
03/01/2019 |
| WANKE, STEVE |
A7-110637 |
A |
35.00 |
4147********0309 |
06966C |
03/01/2019 |
| WARD, JUSTIN |
A7-110477 |
A |
45.00 |
5145********5675 |
769798 |
03/01/2019 |
| WARNER, RYLAN |
A7-111046 |
A |
35.00 |
4638********8176 |
739717 |
03/01/2019 |
| WASTENEY, ALIX |
A7-111469 |
A |
45.00 |
4867********4982 |
024207 |
03/01/2019 |
| WASTENEY, RANDY |
A7-111384 |
A |
35.00 |
4867********0694 |
024207 |
03/01/2019 |
| WATTS, ASHLEY |
A7-111136 |
A |
70.00 |
4638********3557 |
739716 |
03/01/2019 |
| WEATHERFORD, JOYCE |
A7-111111 |
A |
45.00 |
5132********8454 |
00147Z |
03/01/2019 |
| WEBER, MAUREEN |
A7-111322 |
A |
45.00 |
4342********4252 |
032243 |
03/01/2019 |
| WELCH, ALLISON |
A7-111286 |
A |
45.00 |
4833********0673 |
024207 |
03/01/2019 |
| WENTZ, JANET |
A7-110255 |
A |
45.00 |
4147********0880 |
06970D |
03/01/2019 |
| WESTERMAN, CASEY |
A7-111492 |
A |
45.00 |
4586********7470 |
H68799 |
03/01/2019 |
| WESTON, MOLLY |
A7-111011 |
A |
45.00 |
4638********0723 |
739718 |
03/01/2019 |
| WIGHT, CAMERON |
A7-110048 |
A |
35.00 |
6011********7907 |
00111R |
03/01/2019 |
| WIGHT, LISA |
A7-110786 |
A |
45.00 |
4100********6690 |
71910D |
03/01/2019 |
| WILLIS-CLEVELAN, STEVEN |
A7-111120 |
A |
35.00 |
4000********8151 |
559255 |
03/01/2019 |
| WOHLGEMUTH, LOREN |
A7-111368 |
A |
70.00 |
4492********6646 |
036225 |
03/01/2019 |
| WOMACK, DAWN |
A7-110355 |
A |
35.00 |
4867********8550 |
024207 |
03/01/2019 |
| WONG, YVONNE |
A7-111599 |
A |
45.00 |
4400********7122 |
05760C |
03/01/2019 |
| WOODARD, STEPHANIE |
A7-111446 |
A |
45.00 |
5392********8741 |
60102Z |
03/01/2019 |
| WOOTAN, TIMOTHY |
A7-111012 |
A |
45.00 |
4867********6983 |
024207 |
03/01/2019 |
| WYSOCKI, YOLANDA |
A7-111547 |
A |
35.00 |
4867********8686 |
024207 |
03/01/2019 |
| YOUNG, JOSHUA |
A7-111020 |
A |
35.00 |
4638********9822 |
739719 |
03/01/2019 |
| YU, BEYOUNG |
A7-111304 |
A |
65.00 |
4452********0271 |
018222 |
03/01/2019 |
| ZIEGLER, ANDREW |
A7-110752 |
A |
35.00 |
4492********2667 |
036226 |
03/01/2019 |
| ZUSCHLAG, DAWN |
A7-110269 |
A |
35.00 |
4574********6572 |
H67797 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
235.00 |
| 55 |
MasterCard |
2914.65 |
| 483 |
Visa |
23617.55 |
| 8 |
Discover |
370.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
27137.20 |