Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ELIZABETH |
A7-111244 |
A |
45.00 |
4638********9773 |
010998 |
07/01/2019 |
| ACOBA, ANGELINO |
A7-110756 |
A |
25.00 |
5332********1963 |
N2QNIU |
07/01/2019 |
| ADAMS, ROSS |
A7-110395 |
A |
45.00 |
5424********7959 |
41382P |
07/01/2019 |
| AIKHIONBARE, JESSICA |
A7-111577 |
A |
99.99 |
5178********0830 |
06008B |
07/01/2019 |
| AKLIN, DAVE |
A7-101102 |
A |
45.00 |
4867********9637 |
005207 |
07/01/2019 |
| ALBERTSON, KIMBERLY |
A7-110968 |
A |
70.00 |
5595********4351 |
06007P |
07/01/2019 |
| AMARO, ALIC |
A7-110958 |
A |
70.00 |
4452********2144 |
025161 |
07/01/2019 |
| AMARO, ROBERT |
A7-110238 |
A |
114.95 |
4638********9322 |
010999 |
07/01/2019 |
| ANDERSON, ALANA |
A7-111410 |
A |
70.00 |
5523********0385 |
06006Z |
07/01/2019 |
| ANDERSON, DOMINIC |
A7-110808 |
A |
45.00 |
4342********1152 |
083793 |
07/01/2019 |
| ANDERSON, GLEN |
A7-110342 |
A |
70.00 |
4638********7047 |
011000 |
07/01/2019 |
| ANDERSON, JACOB |
A7-111097 |
A |
45.00 |
4037********3316 |
601025 |
07/01/2019 |
| ANDERSON, JOSH |
A7-111030 |
A |
45.00 |
4427********5398 |
005207 |
07/01/2019 |
| ANDERSON, PAT |
A7-111526 |
A |
70.00 |
4147********6637 |
04253D |
07/01/2019 |
| ANDERSON, ROBERT |
A7-110660 |
A |
45.00 |
4867********6807 |
005207 |
07/01/2019 |
| ANGELO, JENNIFER |
A7-111240 |
A |
45.00 |
4815********5726 |
155116 |
07/01/2019 |
| APLET, BRENDA |
A7-002471 |
A |
74.95 |
5466********7368 |
41563P |
07/01/2019 |
| ARDEN, DEBORAH E |
A7-110817 |
A |
35.00 |
4147********9149 |
02301D |
07/01/2019 |
| ARNALL, DARCY |
A7-110774 |
A |
39.95 |
4638********0028 |
011001 |
07/01/2019 |
| ARNALL, WYATT |
A7-111343 |
A |
45.00 |
3797*******4000 |
144221 |
07/01/2019 |
| ARNOTT, SCOTT |
A7-100331 |
A |
79.95 |
4147********5592 |
05739D |
07/01/2019 |
| ATKINS, ERIC |
A7-111131 |
A |
45.00 |
4246********9475 |
06013G |
07/01/2019 |
| AUSTIN, GRANT |
A7-110010 |
A |
70.00 |
4147********6781 |
06010C |
07/01/2019 |
| AUSTIN, HANNAH |
A7-111291 |
A |
45.00 |
4638********4595 |
011002 |
07/01/2019 |
| BACHMAN, JOHNATHAN |
A7-110038 |
A |
35.00 |
4427********3726 |
005207 |
07/01/2019 |
| BACKUS, BRANDI |
A7-111797 |
A |
45.00 |
4342********1182 |
098192 |
07/01/2019 |
| BACKUS, DAKOTA |
A7-111775 |
A |
70.00 |
4366********2546 |
030815 |
07/01/2019 |
| BADGER, CRYSTALLEE |
A7-111271 |
A |
70.00 |
4426********3964 |
001986 |
07/01/2019 |
| BAILEY, JASON |
A7-110716 |
A |
45.00 |
4638********0826 |
011003 |
07/01/2019 |
| BAILEY, MATT |
A7-110300 |
A |
69.95 |
4266********7978 |
06018A |
07/01/2019 |
| BAKER, CATHIE |
A7-110344 |
A |
34.95 |
4867********9192 |
005207 |
07/01/2019 |
| BAKER, J D |
A7-110008 |
A |
45.00 |
4867********4072 |
005207 |
07/01/2019 |
| BALDWIN, AUDREY |
A7-110840 |
A |
45.00 |
4638********6228 |
011004 |
07/01/2019 |
| BALDWIN, JACOB |
A7-111456 |
A |
25.00 |
4638********6228 |
011005 |
07/01/2019 |
| BARNES, STEPHEN |
A7-110621 |
A |
70.00 |
4366********6078 |
013653 |
07/01/2019 |
| BARNES, WENDY |
A7-110338 |
A |
39.95 |
4147********9950 |
05577C |
07/01/2019 |
| BARTON, ELIZABETH |
A7-110264 |
A |
70.00 |
4312********7418 |
005207 |
07/01/2019 |
| BAUCOM, CLAIRALYN |
A7-111453 |
A |
45.00 |
4147********8156 |
06029D |
07/01/2019 |
| BECK, KATHRINE |
A7-111257 |
A |
65.00 |
4638********8386 |
011006 |
07/01/2019 |
| BECKER, VICTORIA |
A7-111366 |
A |
20.00 |
4492********9203 |
055476 |
07/01/2019 |
| BELL, DEBBIE |
A7-111781 |
A |
45.00 |
4638********7908 |
011007 |
07/01/2019 |
| BENEFIEL, TERRY |
A7-110027 |
A |
35.00 |
4147********9706 |
001998 |
07/01/2019 |
| BENNER, DAN |
A7-110060 |
A |
45.00 |
4492********6401 |
055477 |
07/01/2019 |
| BENNETT, MATT |
A7-111663 |
A |
70.00 |
4347********8553 |
015207 |
07/01/2019 |
| BENTHIN, DON |
A7-110228 |
A |
45.00 |
4475********9323 |
045201 |
07/01/2019 |
| BENZ, DEBBIE |
A7-110463 |
A |
34.95 |
4388********7717 |
06032D |
07/01/2019 |
| BERMAN, TERESA |
A7-110778 |
A |
45.00 |
4342********8675 |
071456 |
07/01/2019 |
| BERNASEK, BRYAN |
A7-110863 |
A |
35.00 |
4448********3427 |
045201 |
07/01/2019 |
| BERNET, GARY |
A7-110431 |
A |
45.00 |
4147********1066 |
06033C |
07/01/2019 |
| BERNS, MELINDA |
A7-110108 |
A |
45.00 |
4388********0297 |
06033D |
07/01/2019 |
| BEZLEY, JOHN |
A7-110024 |
A |
39.95 |
4452********9460 |
045201 |
07/01/2019 |
| BISHOP, DAVID |
A7-110208 |
A |
45.00 |
4638********2866 |
011008 |
07/01/2019 |
| BLAIR, MICHELLE |
A7-111326 |
A |
30.00 |
6011********5607 |
00131R |
07/01/2019 |
| BLUDWORTH, MARIA |
A7-111351 |
A |
34.95 |
5106********4910 |
60102Z |
07/01/2019 |
| BOICE, BRIANNA |
A7-111552 |
A |
70.00 |
4266********9869 |
06037B |
07/01/2019 |
| BONGOLAN, TAMI V |
A7-111770 |
A |
110.00 |
4638********3559 |
011009 |
07/01/2019 |
| BOOTH, CHRIS |
A7-111445 |
A |
60.00 |
4452********8151 |
010796 |
07/01/2019 |
| BOSWELL, JESSICA |
A7-111515 |
A |
45.00 |
4366********4763 |
028754 |
07/01/2019 |
| BOWERS, CHARLES |
A7-110022 |
A |
39.95 |
4147********7683 |
001717 |
07/01/2019 |
| BOYKO, MEGAN |
A7-110919 |
A |
45.00 |
4366********3030 |
021517 |
07/01/2019 |
| BRADY, JAIMIE |
A7-111658 |
A |
50.00 |
4147********2957 |
00096D |
07/01/2019 |
| BRAUN, DEBRA |
A7-111023 |
A |
35.00 |
5106********9493 |
60102Z |
07/01/2019 |
| BRAUN, LAURA |
A7-110245 |
A |
45.00 |
4313********2556 |
00096D |
07/01/2019 |
| BRAUN, RACHEL |
A7-110590 |
A |
25.00 |
4147********7710 |
06046D |
07/01/2019 |
| BRIGGS, LUCAS |
A7-111293 |
A |
45.00 |
4638********0365 |
011010 |
07/01/2019 |
| BRITTAIN, KATHRYN |
A7-110080 |
A |
35.00 |
4839********8777 |
06045D |
07/01/2019 |
| BRODERICK, ANNABELLE |
A7-110167 |
A |
35.00 |
4060********4524 |
015207 |
07/01/2019 |
| BROOKS, MICAELA |
A7-110196 |
A |
45.00 |
4347********2772 |
015207 |
07/01/2019 |
| BROOKS, SHANE |
A7-110576 |
A |
35.00 |
4867********8786 |
015207 |
07/01/2019 |
| BROOKS, TERRI |
A7-111057 |
A |
45.00 |
4867********5511 |
015207 |
07/01/2019 |
| BROOKS, TREVOR |
A7-110491 |
A |
45.00 |
4366********8438 |
028755 |
07/01/2019 |
| BROOKS, WYATT |
A7-110957 |
A |
35.00 |
4867********5511 |
015207 |
07/01/2019 |
| BROWN, HAYDEN |
A7-111191 |
A |
20.00 |
4465********1922 |
001929 |
07/01/2019 |
| BROWN, MICHELLE |
A7-111197 |
A |
45.00 |
4465********1922 |
001728 |
07/01/2019 |
| BROWN, NICOLAS |
A7-111150 |
A |
20.00 |
4465********1922 |
001867 |
07/01/2019 |
| BROWN, SHAUN |
A7-110622 |
A |
60.00 |
4867********2078 |
015207 |
07/01/2019 |
| BRUBAKER, HILLARY |
A7-111183 |
A |
45.00 |
4342********5831 |
080760 |
07/01/2019 |
| BRUBAKER, JONATHAN |
A7-111533 |
A |
20.00 |
4100********7360 |
08452D |
07/01/2019 |
| BRUKE, BRYCE |
A7-110798 |
A |
70.00 |
4492********9229 |
055478 |
07/01/2019 |
| BUDER, BRITT |
A7-111631 |
A |
70.00 |
4701********9199 |
165728 |
07/01/2019 |
| BURDICK, AARON |
A7-111167 |
A |
45.00 |
5145********6937 |
662174 |
07/01/2019 |
| BURKE, SAVANNAH |
A7-111594 |
A |
45.00 |
4492********2617 |
055479 |
07/01/2019 |
| BURLESON, CHARLES |
A7-110692 |
A |
45.00 |
4109********7552 |
006245 |
07/01/2019 |
| CABRAL, SAMANTHA |
A7-111528 |
A |
70.00 |
4366********2601 |
016241 |
07/01/2019 |
| CALCAGNO, DEBBIE |
A7-110526 |
A |
60.00 |
5528********7293 |
06072J |
07/01/2019 |
| CALLAHAN, ELIZABETH |
A7-110634 |
A |
35.00 |
4147********6245 |
06066C |
07/01/2019 |
| CALLAHAN, JACK |
A7-111264 |
A |
35.00 |
4147********0028 |
06065C |
07/01/2019 |
| CAMPOS, TANYA |
A7-110714 |
A |
65.00 |
4802********4427 |
029226 |
07/01/2019 |
| CANCINOS, MAURICIO |
A7-111391 |
A |
45.00 |
4342********3949 |
015834 |
07/01/2019 |
| CARDENAS, GUADALUPE |
A7-111789 |
A |
70.00 |
4492********6812 |
055480 |
07/01/2019 |
| CARNAHAN, JAMES |
A7-111082 |
A |
45.00 |
4019********6903 |
011011 |
07/01/2019 |
| CASE, ANGIE |
A7-111019 |
A |
70.00 |
4300********1226 |
007493 |
07/01/2019 |
| CASEY, AMBER |
A7-111350 |
A |
35.00 |
4347********0983 |
025207 |
07/01/2019 |
| CASSIDY, MAURICE |
A7-111573 |
A |
60.00 |
4147********2363 |
07449D |
07/01/2019 |
| CASSLE, MIKAYLA |
A7-111344 |
A |
45.00 |
4867********3391 |
025207 |
07/01/2019 |
| CASTILLAJA, TANYA |
A7-110852 |
A |
45.00 |
4552********9630 |
H69759 |
07/01/2019 |
| CERUTI, MICHAEL |
A7-111124 |
A |
45.00 |
4366********5877 |
014124 |
07/01/2019 |
| CHARBONNEAO, DWAINE |
A7-110279 |
A |
70.00 |
4147********0254 |
03073D |
07/01/2019 |
| CIGHLAN, TRACY |
A7-111489 |
A |
45.00 |
4452********2777 |
045202 |
07/01/2019 |
| CLAPP, CASSANDRA |
A7-111285 |
A |
70.00 |
4388********1096 |
06071D |
07/01/2019 |
| CLARK, CORBIN |
A7-110502 |
A |
45.00 |
4342********1171 |
032257 |
07/01/2019 |
| CLARKE, LYNDSEY |
A7-110072 |
A |
64.95 |
4147********0760 |
00176D |
07/01/2019 |
| CLARKE, VANCE |
A7-110787 |
A |
45.00 |
4492********0219 |
055481 |
07/01/2019 |
| CLIFFORD, TONY |
A7-111342 |
A |
45.00 |
4003********3953 |
06079C |
07/01/2019 |
| COATES, LISA |
A7-110098 |
A |
70.00 |
5145********4995 |
662175 |
07/01/2019 |
| COLASURDO, ANDREW |
A7-110666 |
A |
45.00 |
4366********6304 |
032248 |
07/01/2019 |
| COLASURDO, JANELLE V |
A7-111021 |
A |
25.00 |
4366********8006 |
030529 |
07/01/2019 |
| CORBITT, JB |
A7-110529 |
A |
70.00 |
5466********9871 |
06087P |
07/01/2019 |
| CORRAL, JOHN |
A7-101418 |
A |
35.00 |
4452********8584 |
031032 |
07/01/2019 |
| COUCH, LISA |
A7-111582 |
A |
45.00 |
4266********3303 |
06074C |
07/01/2019 |
| COURTNEY, RONDA |
A7-111193 |
A |
70.00 |
4492********2739 |
924574 |
07/01/2019 |
| COURTNEY, WILLIAM |
A7-111146 |
A |
45.00 |
4366********8387 |
021432 |
07/01/2019 |
| COX, STEVE |
A7-110987 |
A |
90.00 |
4147********5295 |
04122D |
07/01/2019 |
| CURTIS, NOAH |
A7-111433 |
A |
45.00 |
4452********0781 |
045202 |
07/01/2019 |
| CURTIS-FAWLEY, SARAH |
A7-111542 |
A |
45.00 |
4147********0853 |
00724D |
07/01/2019 |
| DALE, TALITHA |
A7-111513 |
A |
60.00 |
4147********9510 |
06043D |
07/01/2019 |
| DAVIS, RYAN |
A7-111190 |
A |
70.00 |
4452********3915 |
009791 |
07/01/2019 |
| DAVIS, TERESA |
A7-110370 |
A |
110.00 |
4266********1815 |
06089C |
07/01/2019 |
| DAVISON, TYLER |
A7-110314 |
A |
79.95 |
4638********3572 |
011013 |
07/01/2019 |
| DAWSON, TAMI |
A7-111473 |
A |
65.00 |
4492********5733 |
055482 |
07/01/2019 |
| DEAN, BRENDA |
A7-111166 |
A |
45.00 |
4492********9986 |
924575 |
07/01/2019 |
| DEES, GARRETT |
A7-111490 |
A |
70.00 |
4239********8410 |
017524 |
07/01/2019 |
| DEGRAFFENREID, MARINA |
A7-110583 |
A |
45.00 |
4492********9854 |
055483 |
07/01/2019 |
| DEIMEL, FRANCESCA |
A7-110532 |
A |
35.00 |
4366********6326 |
029229 |
07/01/2019 |
| DELGADO, ALEXANDER |
A7-111633 |
A |
45.00 |
4266********2644 |
06093A |
07/01/2019 |
| DELGADO-DANIEL, CRISTELA |
A7-111497 |
A |
45.00 |
5444********2549 |
693490 |
07/01/2019 |
| DETSCH, ELIZABETH |
A7-111398 |
A |
34.95 |
4147********4152 |
06095C |
07/01/2019 |
| DIETER, CHERYL |
A7-110151 |
A |
34.95 |
4426********1550 |
175021 |
07/01/2019 |
| DORAN, ARYANNA |
A7-111575 |
A |
70.00 |
4452********4739 |
045203 |
07/01/2019 |
| DREYER, SAVANNAH |
A7-111626 |
A |
45.00 |
4342********6212 |
025529 |
07/01/2019 |
| DRUMHELLER, WES |
A7-111265 |
A |
45.00 |
4388********5322 |
06097C |
07/01/2019 |
| DUNCAN, JENNIFER |
A7-110933 |
A |
70.00 |
4638********3616 |
011014 |
07/01/2019 |
| EAGLESTONE, DINA |
A7-111535 |
A |
45.00 |
4452********7028 |
045203 |
07/01/2019 |
| EARL, DOMINIQUE |
A7-111656 |
A |
25.00 |
4347********2500 |
035207 |
07/01/2019 |
| EARP, WYATT |
A7-111486 |
A |
5.00 |
4492********4348 |
055484 |
07/01/2019 |
| EASON, BRANDY |
A7-110310 |
A |
45.00 |
4147********1438 |
03153D |
07/01/2019 |
| ECKERT, BOB |
A7-110904 |
A |
45.00 |
4452********4656 |
026919 |
07/01/2019 |
| EDWARDS, MICAGH |
A7-111755 |
A |
45.00 |
5480********3407 |
06112Z |
07/01/2019 |
| EDWARDS, SAMANTHA |
A7-111613 |
A |
45.00 |
4638********0650 |
011015 |
07/01/2019 |
| EINIG, TERRY |
A7-110559 |
A |
35.00 |
4867********1670 |
035207 |
07/01/2019 |
| ELA, MACKENZIE |
A7-111615 |
A |
70.00 |
5593********5631 |
06110Z |
07/01/2019 |
| ELLINGTON, KEVIN W |
A7-111471 |
A |
70.00 |
4638********8610 |
011016 |
07/01/2019 |
| ELLIOTT, LINDA |
A7-110391 |
A |
35.00 |
4147********7623 |
001146 |
07/01/2019 |
| ENGSTROM, DEVON |
A7-110880 |
A |
70.00 |
4638********4758 |
011017 |
07/01/2019 |
| ENGSTROM, KATIE |
A7-111139 |
A |
45.00 |
4147********5112 |
06116D |
07/01/2019 |
| ERCEG, DANIEL |
A7-110214 |
A |
35.00 |
4888********7747 |
09860B |
07/01/2019 |
| ERDLEN, RYAN |
A7-110042 |
A |
45.00 |
4492********7476 |
924576 |
07/01/2019 |
| ERHARDT, CARL |
A7-110107 |
A |
45.00 |
5424********9831 |
43050P |
07/01/2019 |
| ERHARDT, JENNY |
A7-111607 |
A |
110.00 |
4237********5563 |
490662 |
07/01/2019 |
| ERICKSON, KAMRYN |
A7-110450 |
A |
35.00 |
4638********1975 |
011018 |
07/01/2019 |
| ERVIN, JENNIFER |
A7-111612 |
A |
45.00 |
4358********5636 |
045204 |
07/01/2019 |
| ESKINS, COURTNEY |
A7-111557 |
A |
45.00 |
4452********5117 |
026936 |
07/01/2019 |
| ESTEP, SOPHIA |
A7-111688 |
A |
35.00 |
4147********4675 |
08213D |
07/01/2019 |
| ESTOOS, BRANDY |
A7-111657 |
A |
45.00 |
5178********4379 |
06126Z |
07/01/2019 |
| EVANS, KELSIE |
A7-111328 |
A |
45.00 |
4638********1535 |
011019 |
07/01/2019 |
| EVANS, MEGAN |
A7-110991 |
A |
45.00 |
4342********5953 |
026451 |
07/01/2019 |
| EVELAND, CLAYTON |
A7-111208 |
A |
70.00 |
3792*******1013 |
128748 |
07/01/2019 |
| EVERETT, CHRISTINE |
A7-110667 |
A |
45.00 |
4147********9706 |
02458D |
07/01/2019 |
| EVEY, KARINA |
A7-110843 |
A |
70.00 |
4347********9639 |
045207 |
07/01/2019 |
| FAGAN, SHELBY |
A7-110192 |
A |
39.95 |
4147********9506 |
09592D |
07/01/2019 |
| FEAKIN, DON |
A7-111175 |
A |
70.00 |
4270********5899 |
001784 |
07/01/2019 |
| FENSTERMAKER, VIRGINIA |
A7-111047 |
A |
45.00 |
4270********7237 |
001275 |
07/01/2019 |
| FIEBICH, GERY |
A7-110806 |
A |
45.00 |
4867********1353 |
045207 |
07/01/2019 |
| FLANAGAN, ABIGAIL |
A7-110735 |
A |
35.00 |
4366********6266 |
024348 |
07/01/2019 |
| FLEMING, JAMES |
A7-111429 |
A |
45.00 |
4638********2832 |
011020 |
07/01/2019 |
| FLOCK, TYLER |
A7-111614 |
A |
35.00 |
4366********7198 |
026867 |
07/01/2019 |
| FORSI, NICOLE |
A7-111059 |
A |
45.00 |
4121********6233 |
001792 |
07/01/2019 |
| FOSSBIND, ARIANNA |
A7-111353 |
A |
35.00 |
4638********2346 |
011021 |
07/01/2019 |
| FOY, TAMARA |
A7-111300 |
A |
45.00 |
4552********7838 |
H69773 |
07/01/2019 |
| FRAPPIER, DENNIS |
A7-110312 |
A |
35.00 |
4147********3702 |
03806D |
07/01/2019 |
| FREIMUTH, KEVIN056 |
A7-111505 |
A |
35.00 |
4100********3953 |
09550D |
07/01/2019 |
| FRIEDMAN, TED |
A7-111531 |
A |
45.00 |
4426********0387 |
165920 |
07/01/2019 |
| FUDGE SNOW, MICHELLE |
A7-111664 |
A |
45.00 |
4834********8967 |
969283 |
07/01/2019 |
| FULLER, CANDICE |
A7-101797 |
A |
45.00 |
4867********0321 |
045207 |
07/01/2019 |
| GALLAHER, MITCH |
A7-111418 |
A |
70.00 |
4100********0714 |
09648D |
07/01/2019 |
| GAMON, COLTON |
A7-110584 |
A |
45.00 |
4492********0641 |
055485 |
07/01/2019 |
| GARCIA, ADAM |
A7-111216 |
A |
45.00 |
4867********5902 |
045207 |
07/01/2019 |
| GARRISON, BRENT |
A7-111734 |
A |
35.00 |
4060********6723 |
045207 |
07/01/2019 |
| GARTMAN, GABRIEL |
A7-111578 |
A |
45.00 |
4452********1868 |
045204 |
07/01/2019 |
| GARTMAN, GUNNAR |
A7-111752 |
A |
45.00 |
4638********1860 |
011022 |
07/01/2019 |
| GEORGE, DARRELL |
A7-110222 |
A |
70.00 |
4342********4502 |
021632 |
07/01/2019 |
| GIBSON, JOSHUA |
A7-111554 |
A |
70.00 |
4802********8568 |
013659 |
07/01/2019 |
| GOERING, TYLER |
A7-111109 |
A |
35.00 |
4147********7941 |
05428D |
07/01/2019 |
| GOODRICH, ISAIAH |
A7-111585 |
A |
70.00 |
6011********2560 |
00148R |
07/01/2019 |
| GRANATH, RAMONA |
A7-111759 |
A |
35.00 |
4120********6795 |
001168 |
07/01/2019 |
| GREENWAY, BRIAN |
A7-111496 |
A |
35.00 |
4147********6434 |
06145C |
07/01/2019 |
| GRENZ, DARRELL |
A7-111113 |
A |
45.00 |
4194********5103 |
298804 |
07/01/2019 |
| GROSS, JC |
A7-110571 |
A |
60.00 |
4492********6765 |
055486 |
07/01/2019 |
| GUFFEY, ADARA |
A7-110779 |
A |
35.00 |
4638********8597 |
011025 |
07/01/2019 |
| GURLEY, FELICIA |
A7-110975 |
A |
45.00 |
4160********3277 |
065205 |
07/01/2019 |
| HAAS, ANGELA |
A7-110291 |
A |
39.95 |
4452********3628 |
045205 |
07/01/2019 |
| HADDON, JAKE |
A7-111054 |
A |
35.00 |
4638********3630 |
011023 |
07/01/2019 |
| HADERLY, SHARMAINE |
A7-111595 |
A |
30.00 |
4638********3734 |
011024 |
07/01/2019 |
| HAFEMAN, BART |
A7-110447 |
A |
99.95 |
4606********3643 |
025422 |
07/01/2019 |
| HALL, AMBER |
A7-110448 |
A |
59.95 |
4638********1666 |
011026 |
07/01/2019 |
| HALL, MEGAN |
A7-101679 |
A |
59.95 |
4037********5880 |
601025 |
07/01/2019 |
| HAMILTON, TABITHA |
A7-110381 |
A |
39.95 |
4266********4829 |
06150C |
07/01/2019 |
| HAMMAN, KELLY |
A7-110474 |
A |
45.00 |
6011********5754 |
00100R |
07/01/2019 |
| HANNA, JOSIE |
A7-111648 |
A |
45.00 |
4342********1157 |
075052 |
07/01/2019 |
| HANSEN, MICHELLE |
A7-110285 |
A |
45.00 |
4026********9089 |
045205 |
07/01/2019 |
| HANSON, STACIE |
A7-110412 |
A |
45.00 |
4019********6253 |
011027 |
07/01/2019 |
| HARDIN, ADRIENNE |
A7-110317 |
A |
45.00 |
4867********2826 |
055207 |
07/01/2019 |
| HARRAH, JESSICA |
A7-111115 |
A |
45.00 |
4121********3012 |
001807 |
07/01/2019 |
| HARRIES, NICHOLAS |
A7-110869 |
A |
45.00 |
4638********4836 |
011028 |
07/01/2019 |
| HARRIS, NICK |
A7-110516 |
A |
70.00 |
4147********0170 |
06161D |
07/01/2019 |
| HASENKAMP, MOLLY |
A7-110746 |
A |
40.00 |
4147********6633 |
02271D |
07/01/2019 |
| HAVLIK, MICHAEL |
A7-111757 |
A |
45.00 |
4037********3022 |
601025 |
07/01/2019 |
| HAYS, RANDY |
A7-110426 |
A |
45.00 |
4147********4173 |
00892C |
07/01/2019 |
| HENDGEN, HANNAH |
A7-111348 |
A |
45.00 |
4447********3041 |
001306 |
07/01/2019 |
| HERNANDEZ, JOSEPH |
A7-111064 |
A |
35.00 |
4638********7285 |
011029 |
07/01/2019 |
| HEROLD, GEORGE |
A7-110349 |
A |
35.00 |
4756********3764 |
007869 |
07/01/2019 |
| HERR, NATHAN |
A7-111049 |
A |
60.00 |
3791*******1003 |
172575 |
07/01/2019 |
| HESSON, KEVIN |
A7-111450 |
A |
35.00 |
4266********9431 |
06161C |
07/01/2019 |
| HICKS, WILLIAM |
A7-110142 |
A |
45.00 |
5524********8511 |
07057P |
07/01/2019 |
| HIGGINS, ANNIE |
A7-110399 |
A |
45.00 |
4452********4207 |
030036 |
07/01/2019 |
| HIGGS, CYLVAN |
A7-110617 |
A |
35.00 |
4366********0626 |
026869 |
07/01/2019 |
| HILL, SHANNON |
A7-111629 |
A |
45.00 |
4147********7826 |
06164D |
07/01/2019 |
| HILL, ZACH |
A7-110965 |
A |
45.00 |
5178********3921 |
06169P |
07/01/2019 |
| HINDAL, MARY |
A7-111056 |
A |
45.00 |
4366********8788 |
027044 |
07/01/2019 |
| HOGUE, JOSEPH |
A7-111754 |
A |
35.00 |
4492********6715 |
055488 |
07/01/2019 |
| HOLMES KANTROWI, KIM |
A7-111129 |
A |
90.00 |
4147********7377 |
05814D |
07/01/2019 |
| HOOVER, CINDY |
A7-110926 |
A |
35.00 |
4586********2846 |
H68779 |
07/01/2019 |
| HOPKINS, BROOK |
A7-110315 |
A |
35.00 |
4492********6871 |
055487 |
07/01/2019 |
| HOSTETTLER, ROBERT |
A7-111567 |
A |
45.00 |
4147********0865 |
02917D |
07/01/2019 |
| HOUSLEY, REGINA |
A7-110699 |
A |
30.00 |
4397********6102 |
06177D |
07/01/2019 |
| HOWLAND, BONNIE |
A7-111103 |
A |
45.00 |
4552********7501 |
H69754 |
07/01/2019 |
| HUFF, LYNDSAY |
A7-110920 |
A |
35.00 |
4492********2439 |
055489 |
07/01/2019 |
| HUGHES, JEREMIAH |
A7-111250 |
A |
70.00 |
4465********7012 |
001972 |
07/01/2019 |
| INFANTE, EDWARD |
A7-111003 |
A |
70.00 |
4574********3636 |
H72263 |
07/01/2019 |
| IRWIN, DARREN |
A7-110138 |
A |
65.00 |
4147********2057 |
04167D |
07/01/2019 |
| IVERSON, TONI |
A7-110127 |
A |
35.00 |
4147********1681 |
03191D |
07/01/2019 |
| JABBOUR, STEPHANIE |
A7-110995 |
A |
45.00 |
4867********6990 |
065207 |
07/01/2019 |
| JACOBSEN, BRAYDEN |
A7-111409 |
A |
45.00 |
4638********3927 |
011030 |
07/01/2019 |
| JACOBSEN, RUSSELL |
A7-111646 |
A |
70.00 |
6011********4601 |
00115B |
07/01/2019 |
| JADRNAK, TOM |
A7-110633 |
A |
45.00 |
4060********0081 |
065207 |
07/01/2019 |
| JAMES, SHANNON |
A7-110710 |
A |
45.00 |
4209********6146 |
874168 |
07/01/2019 |
| JANISCH, JAME |
A7-111634 |
A |
45.00 |
4492********3991 |
055491 |
07/01/2019 |
| JENSVOLD-VETSCH, BREE |
A7-110445 |
A |
39.95 |
4147********6821 |
04844D |
07/01/2019 |
| JESSOP, KIMBERLY |
A7-111518 |
A |
45.00 |
4100********5910 |
10231D |
07/01/2019 |
| JOHNSON, IAN |
A7-111177 |
A |
35.00 |
4147********4377 |
04844C |
07/01/2019 |
| JOHNSON, KRISTEN |
A7-111372 |
A |
45.00 |
4758********6203 |
077954 |
07/01/2019 |
| JOHNSON, RANDY |
A7-110833 |
A |
45.00 |
4239********2283 |
001837 |
07/01/2019 |
| JOHNSON, SABRINA |
A7-100600 |
A |
39.95 |
4342********6263 |
026594 |
07/01/2019 |
| JOHNSTON, RHONDA |
A7-110440 |
A |
69.95 |
4342********6479 |
024118 |
07/01/2019 |
| JONES, PAULA |
A7-110539 |
A |
64.95 |
4638********7812 |
011032 |
07/01/2019 |
| KANGAS, ANNA |
A7-111773 |
A |
35.00 |
4347********8978 |
065207 |
07/01/2019 |
| KARP, RYAN |
A7-111524 |
A |
35.00 |
4638********7997 |
011031 |
07/01/2019 |
| KAUFFMAN, JOHN |
A7-110708 |
A |
45.00 |
4638********9143 |
011033 |
07/01/2019 |
| KAVE, CASEY |
A7-110452 |
A |
59.95 |
4037********1227 |
601025 |
07/01/2019 |
| KEHR, MELISSA |
A7-111051 |
A |
45.00 |
4492********7847 |
055490 |
07/01/2019 |
| KELLAR, MELANIE |
A7-110120 |
A |
70.00 |
4100********0774 |
10190D |
07/01/2019 |
| KELLER, TERESA |
A7-110035 |
A |
54.95 |
5378********1297 |
06191Z |
07/01/2019 |
| KELLOGG, GARRETT |
A7-110839 |
A |
35.00 |
4147********8543 |
06191C |
07/01/2019 |
| KELLY, REED |
A7-111100 |
A |
70.00 |
4400********3833 |
03327C |
07/01/2019 |
| KESSI, CARI |
A7-110519 |
A |
65.00 |
4867********0977 |
065207 |
07/01/2019 |
| KESSI, CARRIE |
A7-111333 |
A |
45.00 |
4147********7921 |
06460D |
07/01/2019 |
| KESSI, WILL |
A7-110530 |
A |
54.95 |
4147********7020 |
00736D |
07/01/2019 |
| KINDRED, EDWARD |
A7-111619 |
A |
35.00 |
5106********3416 |
60102Z |
07/01/2019 |
| KING, CAROLYN |
A7-110047 |
A |
35.00 |
5106********1080 |
60102Z |
07/01/2019 |
| KISTLER, REED |
A7-111076 |
A |
70.00 |
5132********9864 |
00114B |
07/01/2019 |
| KISTNER, D NIELLE |
A7-110260 |
A |
105.00 |
4867********7150 |
065207 |
07/01/2019 |
| KITCHENS, KRYSTAL |
A7-110147 |
A |
45.00 |
4638********9745 |
011034 |
07/01/2019 |
| KLOBES, GWYNN |
A7-110170 |
A |
59.95 |
5466********1791 |
06204P |
07/01/2019 |
| KLOBES, JOEY |
A7-111084 |
A |
45.00 |
5178********2441 |
06202P |
07/01/2019 |
| KLOBES, KAILEE |
A7-110623 |
A |
25.00 |
5178********2441 |
06202P |
07/01/2019 |
| KLOBES, KATHRYN |
A7-111073 |
A |
45.00 |
4147********5766 |
04143D |
07/01/2019 |
| KOCH, LORI |
A7-110211 |
A |
35.00 |
4147********8227 |
00034D |
07/01/2019 |
| KOEHNEN, CHAD |
A7-110330 |
A |
70.00 |
4492********4943 |
055492 |
07/01/2019 |
| KRAMER, KYLE |
A7-110709 |
A |
35.00 |
4638********0858 |
011035 |
07/01/2019 |
| KRAMME, COLETTE |
A7-110625 |
A |
70.00 |
4147********7398 |
06204D |
07/01/2019 |
| KRANYAK, DEBRA |
A7-111171 |
A |
45.00 |
4060********9384 |
06203D |
07/01/2019 |
| KRIEGER, JEANNIE |
A7-110609 |
A |
90.00 |
4867********5335 |
065207 |
07/01/2019 |
| KULP, SARA |
A7-110581 |
A |
59.95 |
4147********1567 |
06201C |
07/01/2019 |
| KYI, KWAH |
A7-110629 |
A |
70.00 |
4452********5610 |
026181 |
07/01/2019 |
| LAMPING, DILLON |
A7-111653 |
A |
45.00 |
4100********6974 |
10454D |
07/01/2019 |
| LANDGREN, TRAVIS |
A7-111491 |
A |
45.00 |
4465********3122 |
001151 |
07/01/2019 |
| LANG, JOHN |
A7-111532 |
A |
70.00 |
5466********5014 |
06214Z |
07/01/2019 |
| LANGOWSKI, JASON |
A7-111421 |
A |
45.00 |
4003********6023 |
06208B |
07/01/2019 |
| LARSON, MARY |
A7-111277 |
A |
35.00 |
4100********0145 |
10509D |
07/01/2019 |
| LAUBERNDS, ANNIE |
A7-111276 |
A |
45.00 |
4342********6227 |
065756 |
07/01/2019 |
| LAVOIE, J.P. |
A7-111174 |
A |
59.95 |
4100********6672 |
10482D |
07/01/2019 |
| LEADER, JESSICA |
A7-110982 |
A |
70.00 |
4867********0238 |
065207 |
07/01/2019 |
| LEDGERWOOD, KYLE |
A7-111001 |
A |
45.00 |
4342********3067 |
046074 |
07/01/2019 |
| LEDYARD, AMBER |
A7-111684 |
A |
45.00 |
4003********3024 |
06213D |
07/01/2019 |
| LEE, CHRYSTAL |
A7-111180 |
A |
70.00 |
4266********5932 |
06207C |
07/01/2019 |
| LEIPZIG, MICHAEL |
A7-110876 |
A |
45.00 |
4147********8733 |
06207C |
07/01/2019 |
| LEWNO, KATIE |
A7-110146 |
A |
45.00 |
4366********8379 |
014130 |
07/01/2019 |
| LIESEGANG, MARTY |
A7-110123 |
A |
39.95 |
4638********2730 |
011036 |
07/01/2019 |
| LINER, STEPHANIE |
A7-111475 |
A |
45.00 |
4147********3872 |
06213D |
07/01/2019 |
| LINNELL, ALLI |
A7-111298 |
A |
25.00 |
4638********7221 |
011037 |
07/01/2019 |
| LITWIN, JUDITH |
A7-110028 |
A |
54.95 |
5452********9193 |
06219Z |
07/01/2019 |
| LOHMAN, MICHAEL |
A7-111013 |
A |
35.00 |
4867********0509 |
075207 |
07/01/2019 |
| LOHMAN, NOLAN |
A7-110593 |
A |
45.00 |
4147********3680 |
09034D |
07/01/2019 |
| LOKKEN, MATT |
A7-111520 |
A |
70.00 |
4342********7539 |
038321 |
07/01/2019 |
| LONCOSKY, CARMEL |
A7-110464 |
A |
39.95 |
5166********9755 |
975511 |
07/01/2019 |
| LOONEY, WILL |
A7-110763 |
A |
45.00 |
4147********9307 |
06216D |
07/01/2019 |
| LOPEZ, ALEX |
A7-110942 |
A |
45.00 |
4109********8899 |
006254 |
07/01/2019 |
| LOPEZ, ETOSHA |
A7-111686 |
A |
35.00 |
4366********8491 |
021523 |
07/01/2019 |
| LOPEZ, PEDRO |
A7-111570 |
A |
45.00 |
4492********3379 |
055493 |
07/01/2019 |
| LORENZ, LANCE |
A7-111480 |
A |
35.00 |
4147********1819 |
06222C |
07/01/2019 |
| LOTHROP, KATIE |
A7-110104 |
A |
70.00 |
4147********8961 |
06219D |
07/01/2019 |
| LOWELL, BROOKE |
A7-111779 |
A |
25.00 |
4366********5733 |
030826 |
07/01/2019 |
| LOWELL, SCHUYLER |
A7-110964 |
A |
35.00 |
4366********5733 |
027628 |
07/01/2019 |
| MAAK, ERICA |
A7-110922 |
A |
45.00 |
4867********1832 |
075207 |
07/01/2019 |
| MACARTHUR, VITA |
A7-111037 |
A |
35.00 |
4147********1243 |
06225I |
07/01/2019 |
| MACINNIS, ASHLEY |
A7-102234 |
A |
35.00 |
4867********2884 |
075207 |
07/01/2019 |
| MACLACHLAN, KYLIE |
A7-111627 |
A |
45.00 |
4452********9884 |
031081 |
07/01/2019 |
| MAHAR, MARIA |
A7-111596 |
A |
70.00 |
5449********5633 |
H72272 |
07/01/2019 |
| MAHAR, SHELLY |
A7-111223 |
A |
39.95 |
4274********3848 |
006258 |
07/01/2019 |
| MAHLUM, ELIZABETH |
A7-110248 |
A |
79.95 |
4037********7127 |
601025 |
07/01/2019 |
| MALONEY, BAYLEE |
A7-111369 |
A |
25.00 |
4638********3392 |
011038 |
07/01/2019 |
| MARGHEIM, SAMUEL |
A7-111324 |
A |
35.00 |
4867********7024 |
075207 |
07/01/2019 |
| MARQUADT, HEATHER |
A7-110981 |
A |
70.00 |
4366********7288 |
013205 |
07/01/2019 |
| MARQUADT, LINDSEY |
A7-111503 |
A |
35.00 |
4366********4975 |
029194 |
07/01/2019 |
| MARQUETTE, AUSTIN |
A7-111031 |
A |
70.00 |
4342********7134 |
047706 |
07/01/2019 |
| MARTINEZ, JIMI |
A7-110398 |
A |
39.95 |
4638********2800 |
011039 |
07/01/2019 |
| MARTINEZ, PHILIP |
A7-110226 |
A |
45.00 |
4586********2146 |
H69771 |
07/01/2019 |
| MASK, MARIKA |
A7-110939 |
A |
35.00 |
4638********7495 |
011040 |
07/01/2019 |
| MASON, LARRY |
A7-111501 |
A |
35.00 |
5466********1506 |
06243P |
07/01/2019 |
| MAYNARD, ROBERT |
A7-111441 |
A |
45.00 |
4426********8741 |
155521 |
07/01/2019 |
| MAYO, SUSAN |
A7-111078 |
A |
45.00 |
4867********0138 |
075207 |
07/01/2019 |
| MCBRIDE, STACY |
A7-111795 |
A |
70.00 |
4638********0544 |
011041 |
07/01/2019 |
| MCCLURE, JENNIFER |
A7-111340 |
A |
65.00 |
4270********2448 |
001101 |
07/01/2019 |
| MCCURDY, ANDREA |
A7-111209 |
A |
25.00 |
4644********3775 |
813319 |
07/01/2019 |
| MCCURDY, JAMES |
A7-111218 |
A |
45.00 |
4644********3775 |
813320 |
07/01/2019 |
| MCDANIEL, HERRY |
A7-111449 |
A |
45.00 |
5424********5392 |
44955B |
07/01/2019 |
| MCDONALD, JEFF |
A7-110754 |
A |
45.00 |
4246********4170 |
06243G |
07/01/2019 |
| MCDONALD, MATT |
A7-110685 |
A |
25.00 |
4602********2479 |
001261 |
07/01/2019 |
| MCDONALD, TAMI |
A7-110199 |
A |
65.00 |
4602********2479 |
001183 |
07/01/2019 |
| MCFERON, AMANDA |
A7-110923 |
A |
70.00 |
4147********1431 |
06250D |
07/01/2019 |
| MCFERON, BRIANNA |
A7-110873 |
A |
35.00 |
4638********4272 |
011042 |
07/01/2019 |
| MCGILVRA, HANNAH |
A7-111787 |
A |
45.00 |
4342********7287 |
076453 |
07/01/2019 |
| MCHUGH, DEBBIE |
A7-111783 |
A |
25.00 |
4100********9155 |
11079G |
07/01/2019 |
| MCHUGH, MATT |
A7-110343 |
A |
70.00 |
4366********0961 |
015430 |
07/01/2019 |
| MCHUGH, PETER |
A7-111070 |
A |
35.00 |
4100********9163 |
11065G |
07/01/2019 |
| MCMULLEN, BILL |
A7-110893 |
A |
65.00 |
4347********5775 |
085207 |
07/01/2019 |
| MCQUEEN, BLAIR |
A7-110444 |
A |
45.00 |
4867********9666 |
085207 |
07/01/2019 |
| MEAD, JASMIN |
A7-111665 |
A |
45.00 |
4342********8780 |
017610 |
07/01/2019 |
| MEADOR, JAN |
A7-110019 |
A |
34.95 |
4037********6035 |
601025 |
07/01/2019 |
| MEEUWSEN, KEITH |
A7-110148 |
A |
39.95 |
4867********4252 |
085207 |
07/01/2019 |
| MELTON, SUSIE |
A7-110578 |
A |
45.00 |
4100********3858 |
11121D |
07/01/2019 |
| MERKWAN, ELJAH |
A7-110855 |
A |
35.00 |
4492********0123 |
055494 |
07/01/2019 |
| MESHELL, CHRISTA |
A7-110742 |
A |
85.00 |
4147********6902 |
06256C |
07/01/2019 |
| MEYER, DUSTIN |
A7-111791 |
A |
35.00 |
4867********2830 |
085207 |
07/01/2019 |
| MILLER, YANCE |
A7-111649 |
A |
70.00 |
4342********8611 |
054293 |
07/01/2019 |
| MIRANDA, EMILY |
A7-111088 |
A |
45.00 |
4452********2329 |
031096 |
07/01/2019 |
| MIXER, KAYLA |
A7-111090 |
A |
45.00 |
4492********3861 |
055495 |
07/01/2019 |
| MOCK, DIANE |
A7-111608 |
A |
25.00 |
5424********5862 |
45191P |
07/01/2019 |
| MONTOYA, THERESA |
A7-111058 |
A |
45.00 |
6011********0324 |
00175R |
07/01/2019 |
| MOON, SUE |
A7-111704 |
A |
55.00 |
4867********4191 |
085207 |
07/01/2019 |
| MOORE, JEFFREY |
A7-111102 |
A |
45.00 |
4867********7444 |
085207 |
07/01/2019 |
| MOOS, JASON |
A7-111636 |
A |
45.00 |
4452********9349 |
045208 |
07/01/2019 |
| MORTENSEN, COURTNEY |
A7-111699 |
A |
70.00 |
4867********8627 |
085207 |
07/01/2019 |
| MORTENSON, MASON |
A7-111096 |
A |
20.00 |
4638********2730 |
011043 |
07/01/2019 |
| MULLEN, TOBEY |
A7-110632 |
A |
45.00 |
4160********7103 |
065208 |
07/01/2019 |
| MURRAY, GENEVIEVE |
A7-111559 |
A |
45.00 |
4366********8495 |
027629 |
07/01/2019 |
| MUTH, THERESA |
A7-110874 |
A |
45.00 |
4366********4563 |
030828 |
07/01/2019 |
| MYERS-BRIXEY, ETHAN |
A7-110496 |
A |
45.00 |
4638********4202 |
011044 |
07/01/2019 |
| NAGEL, JADIE |
A7-111556 |
A |
70.00 |
4366********9863 |
030538 |
07/01/2019 |
| NASSIMBENE, DOUG |
A7-110439 |
A |
45.00 |
4867********3412 |
085207 |
07/01/2019 |
| NAST, JAMES |
A7-111317 |
A |
54.95 |
4037********7697 |
601025 |
07/01/2019 |
| NEELANDS, AMY |
A7-110562 |
A |
70.00 |
4452********2025 |
026429 |
07/01/2019 |
| NELSON, COLEN |
A7-111798 |
A |
45.00 |
4644********8588 |
813321 |
07/01/2019 |
| NELSON, DOUG |
A7-110823 |
A |
45.00 |
4856********4611 |
001283 |
07/01/2019 |
| NEUKOM, LISA |
A7-110698 |
A |
45.00 |
4190********1874 |
023579 |
07/01/2019 |
| NEWTON, JOSHUA |
A7-111561 |
A |
70.00 |
4109********4005 |
006259 |
07/01/2019 |
| NICHOLSON, TERRANCE |
A7-111294 |
A |
60.00 |
4100********1156 |
11455D |
07/01/2019 |
| NICKEL, KEELY |
A7-110961 |
A |
35.00 |
4347********1187 |
095207 |
07/01/2019 |
| NOLLETTE, BRENDYN |
A7-111605 |
A |
35.00 |
4366********4817 |
029237 |
07/01/2019 |
| NUSS, JASON |
A7-111481 |
A |
90.00 |
4300********9415 |
007495 |
07/01/2019 |
| NUSSBAUM, ELAINE |
A7-111360 |
A |
70.00 |
4147********9099 |
03639D |
07/01/2019 |
| OFSTAD, ADAM |
A7-110356 |
A |
64.95 |
4492********6650 |
055496 |
07/01/2019 |
| OKAY, KATHLEEN |
A7-111128 |
A |
35.00 |
5378********4870 |
06278Z |
07/01/2019 |
| OLIVER, CLEVE |
A7-111579 |
A |
45.00 |
4638********0058 |
011045 |
07/01/2019 |
| OLSEN, JAIME |
A7-110318 |
A |
39.95 |
4342********0051 |
072059 |
07/01/2019 |
| OMBOKE, VICTOR |
A7-111616 |
A |
35.00 |
6011********1834 |
00151R |
07/01/2019 |
| OSTRANDER, ROBERT |
A7-110040 |
A |
65.00 |
4867********1382 |
095207 |
07/01/2019 |
| OWENS, OLIVE |
A7-111709 |
A |
35.00 |
4638********0352 |
011046 |
07/01/2019 |
| PACKINEAU, NOAH |
A7-110620 |
A |
60.00 |
3767*******1010 |
183133 |
07/01/2019 |
| PAGE, NICHOLAS |
A7-110943 |
A |
45.00 |
5403********1399 |
065209 |
07/01/2019 |
| PARKER, MIRIAM |
A7-110225 |
A |
64.95 |
4452********4843 |
045209 |
07/01/2019 |
| PARRAL, LACEY |
A7-111782 |
A |
35.00 |
4266********6851 |
06272A |
07/01/2019 |
| PARSONS, CHRISTINA |
A7-111148 |
A |
45.00 |
4867********4439 |
095207 |
07/01/2019 |
| PATTON, APRIL |
A7-111132 |
A |
45.00 |
4867********0617 |
095207 |
07/01/2019 |
| PAULSON, SHELLY |
A7-111243 |
A |
45.00 |
4638********1014 |
011047 |
07/01/2019 |
| PECKOVER, CALEB |
A7-111200 |
A |
35.00 |
5106********8572 |
60102Z |
07/01/2019 |
| PENA, GUADALUPE |
A7-110906 |
A |
45.00 |
4342********2364 |
022832 |
07/01/2019 |
| PENTECOST, JEFF |
A7-110163 |
A |
70.00 |
4342********0404 |
034770 |
07/01/2019 |
| PERSON, STEVE |
A7-110031 |
A |
59.95 |
4147********7361 |
09232D |
07/01/2019 |
| PETERSON, KEN |
A7-111635 |
A |
65.00 |
5524********2503 |
04147Z |
07/01/2019 |
| PETERSON, SARA |
A7-111624 |
A |
70.00 |
5458********5314 |
06287Z |
07/01/2019 |
| PHILLIPS, KORIE |
A7-110186 |
A |
35.00 |
4492********5125 |
055497 |
07/01/2019 |
| PIERCE, CARMEN |
A7-111356 |
A |
25.00 |
4638********0817 |
011048 |
07/01/2019 |
| PIERCE, TYLER |
A7-110369 |
A |
70.00 |
5178********9270 |
06296T |
07/01/2019 |
| PLAHN, RICK |
A7-110891 |
A |
34.95 |
4147********2993 |
06283C |
07/01/2019 |
| PLANK, MISTY |
A7-111010 |
A |
85.00 |
4275********6439 |
045209 |
07/01/2019 |
| PLASCENCIA, MARTIN |
A7-110705 |
A |
20.00 |
4610********2238 |
095207 |
07/01/2019 |
| POLLARD, ROBIN |
A7-111756 |
A |
45.00 |
5178********4696 |
06295B |
07/01/2019 |
| POMAZAL, JESSICA |
A7-110377 |
A |
45.00 |
4640********2404 |
06286D |
07/01/2019 |
| POPE, JACOB |
A7-111032 |
A |
35.00 |
4342********3855 |
004662 |
07/01/2019 |
| POSVAR, CADMEN |
A7-111751 |
A |
35.00 |
4492********3464 |
055498 |
07/01/2019 |
| POWELL, CHRISTOPHER |
A7-111479 |
A |
25.00 |
4147********0853 |
03073D |
07/01/2019 |
| POWELL, LINDSAY |
A7-110479 |
A |
70.00 |
4147********6126 |
06292D |
07/01/2019 |
| PROFFIT, JOSEPH |
A7-111477 |
A |
70.00 |
6011********4831 |
00110R |
07/01/2019 |
| PULUS, TAMY |
A7-110900 |
A |
45.00 |
4266********9511 |
06290C |
07/01/2019 |
| PYLE, JOSEPH |
A7-110362 |
A |
70.00 |
4366********2353 |
016251 |
07/01/2019 |
| PYSZCZYNSKI, MILA |
A7-110162 |
A |
59.95 |
4100********8410 |
11760D |
07/01/2019 |
| RAHIER, DARREN |
A7-110551 |
A |
45.00 |
4147********7993 |
06297C |
07/01/2019 |
| RAMOS, ELENA |
A7-110182 |
A |
35.00 |
4867********5159 |
095207 |
07/01/2019 |
| RAMZY, ANNE |
A7-111355 |
A |
45.00 |
4154********4766 |
06301G |
07/01/2019 |
| RASEY, ROBERT |
A7-110168 |
A |
34.95 |
4638********0439 |
011049 |
07/01/2019 |
| REA, SAMANTHA |
A7-111700 |
A |
70.00 |
4867********7061 |
095207 |
07/01/2019 |
| REDPATH, RODERICK |
A7-111677 |
A |
85.00 |
4347********5763 |
005207 |
07/01/2019 |
| REED, DOUG |
A7-110335 |
A |
90.00 |
5463********6319 |
06310P |
07/01/2019 |
| REEVES, BRETT |
A7-110059 |
A |
45.00 |
4638********7221 |
011053 |
07/01/2019 |
| REEVES, KURT |
A7-110361 |
A |
45.00 |
4638********7904 |
011050 |
07/01/2019 |
| REYES, JUNIOR |
A7-111638 |
A |
25.00 |
4147********9706 |
03049D |
07/01/2019 |
| RHYNE, T.J |
A7-111188 |
A |
35.00 |
4366********3590 |
029238 |
07/01/2019 |
| RICHMOND, JEANNE |
A7-111574 |
A |
45.00 |
4492********5720 |
055499 |
07/01/2019 |
| RICKER, CHARLENEM |
A7-111689 |
A |
45.00 |
4019********3834 |
011052 |
07/01/2019 |
| RIGGS, PATRICK |
A7-111184 |
A |
45.00 |
5290********7342 |
098272 |
07/01/2019 |
| RIPPET, YIHUA |
A7-111275 |
A |
45.00 |
5106********8466 |
60102Z |
07/01/2019 |
| RITTER, AMANDA |
A7-111093 |
A |
45.00 |
5145********4435 |
662183 |
07/01/2019 |
| ROBERTS, JARED |
A7-111241 |
A |
35.00 |
4638********4096 |
011051 |
07/01/2019 |
| RODRIGUEZ, HECTOR .J |
A7-111186 |
A |
70.00 |
5145********5601 |
662185 |
07/01/2019 |
| ROGERS, JANALEE |
A7-110364 |
A |
39.95 |
4867********5824 |
005207 |
07/01/2019 |
| ROHLOFF, AMY |
A7-110697 |
A |
45.00 |
4347********1913 |
005207 |
07/01/2019 |
| ROMANS, KENNETH |
A7-111799 |
A |
45.00 |
4342********0377 |
060909 |
07/01/2019 |
| ROMERO, LUIS |
A7-110841 |
A |
39.95 |
4867********9159 |
005207 |
07/01/2019 |
| ROOSMA, JAY |
A7-111606 |
A |
25.00 |
4492********3991 |
055500 |
07/01/2019 |
| ROSE, COLE |
A7-111077 |
A |
35.00 |
4638********4976 |
011054 |
07/01/2019 |
| ROSEN, TONY |
A7-111669 |
A |
25.00 |
4373********6675 |
552126 |
07/01/2019 |
| ROSS, AMY |
A7-111428 |
A |
60.00 |
4638********6804 |
011055 |
07/01/2019 |
| ROSS, OWEN |
A7-110858 |
A |
20.00 |
4638********6804 |
011056 |
07/01/2019 |
| ROTTER, MARY |
A7-110323 |
A |
39.95 |
4147********1837 |
601025 |
07/01/2019 |
| RYAN, WILLOW |
A7-111358 |
A |
45.00 |
4452********3167 |
030275 |
07/01/2019 |
| RYAN, ZACHARY |
A7-111558 |
A |
45.00 |
4342********9922 |
019828 |
07/01/2019 |
| SAETTONE, CHELSEA |
A7-110656 |
A |
45.00 |
4147********2176 |
03154D |
07/01/2019 |
| SANCHEZ, ZANYA |
A7-110931 |
A |
70.00 |
4347********5532 |
005207 |
07/01/2019 |
| SANDSTROM, CUTTER |
A7-110878 |
A |
35.00 |
4342********6355 |
075254 |
07/01/2019 |
| SAPP, JENNIFER |
A7-111363 |
A |
70.00 |
4300********6084 |
007496 |
07/01/2019 |
| SAUNDERS, TALITHA |
A7-111511 |
A |
35.00 |
6011********4977 |
00189B |
07/01/2019 |
| SAWYER, KRYSTIN |
A7-111213 |
A |
45.00 |
4452********7350 |
030287 |
07/01/2019 |
| SCHARF, JOE |
A7-111598 |
A |
60.00 |
3767*******1005 |
165046 |
07/01/2019 |
| SCHRODER, KEVIN |
A7-111786 |
A |
45.00 |
4888********5313 |
06454A |
07/01/2019 |
| SCHROTZBERGER, HATTIE |
A7-110903 |
A |
59.95 |
4366********1328 |
020862 |
07/01/2019 |
| SCHROTZBERGER, MARIAH |
A7-111485 |
A |
45.00 |
4194********2322 |
298805 |
07/01/2019 |
| SCOTT, JEFF |
A7-110831 |
A |
45.00 |
4037********1276 |
601025 |
07/01/2019 |
| SEAGONDOLLAR, MITCH |
A7-110172 |
A |
90.00 |
4638********7831 |
011057 |
07/01/2019 |
| SEAY, ADAM |
A7-110393 |
A |
70.00 |
4867********8283 |
005207 |
07/01/2019 |
| SHAW, DEL |
A7-110326 |
A |
39.95 |
4743********3725 |
001977 |
07/01/2019 |
| SHAW, JACOB |
A7-111245 |
A |
45.00 |
4552********7937 |
H69775 |
07/01/2019 |
| SHELDON, RYAN |
A7-110598 |
A |
25.00 |
4690********0295 |
003436 |
07/01/2019 |
| SHERMAN, MALIA L |
A7-111776 |
A |
35.00 |
4638********1294 |
011058 |
07/01/2019 |
| SHOEMAKER, CHRIS |
A7-111666 |
A |
25.00 |
4867********7526 |
015207 |
07/01/2019 |
| SIEMIENCZUK, COLIN |
A7-110418 |
A |
70.00 |
4492********3858 |
055501 |
07/01/2019 |
| SIMEK, KATHLEEN |
A7-111014 |
A |
70.00 |
5392********3490 |
60102Z |
07/01/2019 |
| SIMILA, BETHEL |
A7-110556 |
A |
45.00 |
4465********7022 |
001459 |
07/01/2019 |
| SINGLETON, DIANNA |
A7-111572 |
A |
45.00 |
4366********7220 |
008061 |
07/01/2019 |
| SLATER, MATT |
A7-111202 |
A |
45.00 |
4492********7854 |
055502 |
07/01/2019 |
| SMITH, DANIELLE |
A7-110523 |
A |
45.00 |
4400********2100 |
05484D |
07/01/2019 |
| SMITH, KELLY |
A7-110815 |
A |
39.95 |
4867********5308 |
015207 |
07/01/2019 |
| SMITH, MARK |
A7-100428 |
A |
59.95 |
5199********6664 |
06340Z |
07/01/2019 |
| SMITH, SHASTA |
A7-111195 |
A |
25.00 |
4366********3590 |
015433 |
07/01/2019 |
| SNOW, JOHNNA |
A7-110907 |
A |
35.00 |
4638********4884 |
011059 |
07/01/2019 |
| SOFICH, JACQUIE |
A7-111697 |
A |
90.00 |
4019********7066 |
011060 |
07/01/2019 |
| SOLAND, SANDRA |
A7-110490 |
A |
34.95 |
4246********1529 |
001198 |
07/01/2019 |
| SORACE, ANTHONY |
A7-110460 |
A |
45.00 |
4124********5796 |
015207 |
07/01/2019 |
| SOUVENIR, ANGELA |
A7-111762 |
A |
70.00 |
4100********8105 |
12511D |
07/01/2019 |
| SPENCER, JEFF |
A7-110687 |
A |
45.00 |
5366********0123 |
00111Z |
07/01/2019 |
| SPRINZL, TRAVIS |
A7-111332 |
A |
70.00 |
4492********4651 |
055503 |
07/01/2019 |
| SPRUTE, NICK |
A7-110428 |
A |
35.00 |
4342********9245 |
053796 |
07/01/2019 |
| STERLING, LINDA |
A7-110239 |
A |
35.00 |
5106********0473 |
60102Z |
07/01/2019 |
| STEVENS, DONNA |
A7-111284 |
A |
45.00 |
4638********2263 |
011061 |
07/01/2019 |
| STEVENS, RICH |
A7-111442 |
A |
25.00 |
4638********0854 |
011063 |
07/01/2019 |
| STOCKDALE, JAMIE |
A7-110404 |
A |
45.00 |
4638********4584 |
011062 |
07/01/2019 |
| STORY, NATHAN |
A7-110658 |
A |
70.00 |
4867********6715 |
015207 |
07/01/2019 |
| STULL, TAMMY |
A7-111796 |
A |
65.00 |
4347********6622 |
015207 |
07/01/2019 |
| SUKAU, JENNIFER |
A7-110420 |
A |
70.00 |
4867********7211 |
015207 |
07/01/2019 |
| SULLIVAN, SHELLY |
A7-110209 |
A |
45.00 |
4366********0045 |
016919 |
07/01/2019 |
| SULLIVAN, TORI |
A7-111311 |
A |
45.00 |
4638********3128 |
011064 |
07/01/2019 |
| SWALES, JACOB |
A7-110811 |
A |
35.00 |
4638********1471 |
011065 |
07/01/2019 |
| SYCAMOR, LUZ |
A7-111089 |
A |
35.00 |
4867********0019 |
015207 |
07/01/2019 |
| TANNER, AUSTEN |
A7-110307 |
A |
35.00 |
4867********2931 |
015207 |
07/01/2019 |
| TARDIF, HEATHER |
A7-110887 |
A |
35.00 |
6011********1634 |
00123R |
07/01/2019 |
| TATE, HOLLY |
A7-111297 |
A |
70.00 |
4147********0998 |
06349D |
07/01/2019 |
| TEETER, EMILY |
A7-111370 |
A |
45.00 |
4147********5450 |
09027D |
07/01/2019 |
| TENNEY, BRYCE |
A7-111458 |
A |
45.00 |
4037********6406 |
601025 |
07/01/2019 |
| THIESSEN, CHERISH |
A7-111655 |
A |
45.00 |
4640********8352 |
06350C |
07/01/2019 |
| THOMAS, GLADYS |
A7-110932 |
A |
45.00 |
3715*******2005 |
122354 |
07/01/2019 |
| THOMPSON, ELEANOR |
A7-110132 |
A |
70.00 |
4460********2182 |
699658 |
07/01/2019 |
| TIDWELL, TYLER |
A7-111564 |
A |
45.00 |
4638********8517 |
011067 |
07/01/2019 |
| TINNING, SARA |
A7-110862 |
A |
35.00 |
4638********9343 |
011068 |
07/01/2019 |
| TOBIN, CHRIS |
A7-110949 |
A |
35.00 |
4638********2476 |
011066 |
07/01/2019 |
| TOLEN, KARLY |
A7-111466 |
A |
45.00 |
4239********6123 |
017532 |
07/01/2019 |
| TOWNSEND, LYNETTE |
A7-110604 |
A |
45.00 |
4867********1938 |
015207 |
07/01/2019 |
| TROCK, GREGORY |
A7-111672 |
A |
45.00 |
4342********4412 |
091964 |
07/01/2019 |
| TROXEL, HEATHER |
A7-110853 |
A |
45.00 |
4019********1242 |
011069 |
07/01/2019 |
| TULL, JORDAN |
A7-111269 |
A |
35.00 |
4492********7293 |
055504 |
07/01/2019 |
| TULL, ROBERT |
A7-111465 |
A |
35.00 |
5463********4404 |
06368P |
07/01/2019 |
| TURNER, JILL |
A7-110184 |
A |
35.00 |
4019********8347 |
011070 |
07/01/2019 |
| UNGER, MATTHEW |
A7-110122 |
A |
45.00 |
4266********8100 |
06361A |
07/01/2019 |
| UPDIKE, MIKE |
A7-110821 |
A |
70.00 |
4366********5007 |
029152 |
07/01/2019 |
| URBANSKI, DEBRA |
A7-111155 |
A |
45.00 |
4638********2531 |
011071 |
07/01/2019 |
| VANDEHEY, BRANDONHE |
A7-111280 |
A |
70.00 |
4638********4484 |
011072 |
07/01/2019 |
| VANDERHOFF, CHRISTINE |
A7-111443 |
A |
45.00 |
4404********3903 |
065212 |
07/01/2019 |
| VANSKIVER, JAE |
A7-111080 |
A |
45.00 |
4347********0345 |
025207 |
07/01/2019 |
| VAUGHN, HEATHER |
A7-111618 |
A |
65.00 |
5178********7585 |
06370Z |
07/01/2019 |
| VERZINO, MADISON |
A7-110470 |
A |
55.00 |
4100********2173 |
12872D |
07/01/2019 |
| VERZINO, NICOLE |
A7-111592 |
A |
45.00 |
4266********7460 |
06371B |
07/01/2019 |
| VINCENT, ROBERT |
A7-110515 |
A |
59.95 |
4037********6742 |
601025 |
07/01/2019 |
| VITRON, CHRIS |
A7-110600 |
A |
70.00 |
5392********0262 |
60102Z |
07/01/2019 |
| VLASTELICIA, CASSIDY |
A7-111765 |
A |
35.00 |
4342********8919 |
021109 |
07/01/2019 |
| WALKER, GREG |
A7-111460 |
A |
35.00 |
4003********8241 |
06376B |
07/01/2019 |
| WALL, LISA |
A7-101948 |
A |
35.00 |
4266********8918 |
06375C |
07/01/2019 |
| WALLACE, BRIAN |
A7-110914 |
A |
45.00 |
4638********4831 |
011073 |
07/01/2019 |
| WALLIN, JILL |
A7-111334 |
A |
80.00 |
4388********8763 |
06373C |
07/01/2019 |
| WALSH, PATRICK |
A7-110668 |
A |
15.00 |
4366********9813 |
013165 |
07/01/2019 |
| WALSH, ROBERT |
A7-111287 |
A |
20.00 |
4638********7341 |
011078 |
07/01/2019 |
| WANKE, STEVE |
A7-110637 |
A |
35.00 |
4147********0309 |
06378C |
07/01/2019 |
| WARD, RYAN |
A7-111015 |
A |
35.00 |
4366********2351 |
029154 |
07/01/2019 |
| WASTENEY, ALIX |
A7-111469 |
A |
45.00 |
4867********4982 |
025207 |
07/01/2019 |
| WASTENEY, RANDY |
A7-111384 |
A |
35.00 |
4867********0694 |
025207 |
07/01/2019 |
| WATTS, ASHLEY |
A7-111136 |
A |
70.00 |
4638********3557 |
011074 |
07/01/2019 |
| WEBER, MAUREEN |
A7-111322 |
A |
45.00 |
4342********4252 |
072947 |
07/01/2019 |
| WELCH, ALLISON |
A7-111286 |
A |
45.00 |
4833********0673 |
025207 |
07/01/2019 |
| WENTZ, JANET |
A7-110255 |
A |
45.00 |
4147********0880 |
06386D |
07/01/2019 |
| WESTERMAN, CASEY |
A7-111492 |
A |
45.00 |
4586********6313 |
H69775 |
07/01/2019 |
| WESTON, MOLLY |
A7-111011 |
A |
45.00 |
4638********0723 |
011076 |
07/01/2019 |
| WIGHT, CAMERON |
A7-110048 |
A |
35.00 |
6011********7907 |
00147R |
07/01/2019 |
| WIGHT, CHLOE |
A7-111101 |
A |
25.00 |
4100********6690 |
13206D |
07/01/2019 |
| WIGHT, LISA |
A7-110786 |
A |
65.00 |
4100********6690 |
13220D |
07/01/2019 |
| WILLIS, BRENDA |
A7-111423 |
A |
35.00 |
4147********6496 |
06386D |
07/01/2019 |
| WILSON, NASH |
A7-111764 |
A |
35.00 |
4638********9696 |
011075 |
07/01/2019 |
| WOMACK, DAWN |
A7-110355 |
A |
35.00 |
4867********8550 |
025207 |
07/01/2019 |
| WONG, YVONNE |
A7-111599 |
A |
45.00 |
4400********7122 |
01432C |
07/01/2019 |
| WOODARD, STEPHANIE |
A7-111446 |
A |
45.00 |
5392********8741 |
60102Z |
07/01/2019 |
| WOOTAN, TIM |
A7-111012 |
A |
45.00 |
4867********2854 |
025207 |
07/01/2019 |
| YARBOR, BRODY |
A7-111536 |
A |
45.00 |
4019********0740 |
011079 |
07/01/2019 |
| YOUNG, JOSHUA |
A7-111020 |
A |
45.00 |
4638********9822 |
011077 |
07/01/2019 |
| YU, BEYOUNG |
A7-111304 |
A |
45.00 |
4452********0271 |
031339 |
07/01/2019 |
| ZIEGLER, ANDREW |
A7-110752 |
A |
35.00 |
4492********2667 |
055505 |
07/01/2019 |
| ZUSCHLAG, DAWN |
A7-110269 |
A |
35.00 |
4574********6572 |
H68778 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
340.00 |
| 53 |
MasterCard |
2789.64 |
| 474 |
Visa |
22807.55 |
| 10 |
Discover |
470.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26407.19 |