Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ELIZABETH |
A7-111244 |
A |
45.00 |
4638********9773 |
576575 |
08/01/2019 |
| ABBOTT, JOEL |
A7-111733 |
A |
35.00 |
4638********1712 |
576576 |
08/01/2019 |
| ACOBA, ANGELINO |
A7-110756 |
A |
25.00 |
5332********1963 |
PCCZJQ |
08/01/2019 |
| ADAMS, ROSS |
A7-110395 |
A |
45.00 |
5424********7959 |
44640P |
08/01/2019 |
| AIKHIONBARE, JESSICA |
A7-111577 |
A |
99.99 |
5178********0830 |
06625B |
08/01/2019 |
| AKLIN, DAVE |
A7-101102 |
A |
45.00 |
4867********9637 |
005207 |
08/01/2019 |
| ALBERTSON, KIMBERLY |
A7-110968 |
A |
70.00 |
5595********4351 |
06624P |
08/01/2019 |
| AMARO, ALIC |
A7-110958 |
A |
70.00 |
4452********2144 |
009763 |
08/01/2019 |
| AMARO, ROBERT |
A7-110238 |
A |
114.95 |
4638********9322 |
576577 |
08/01/2019 |
| AMELA, CHRISTINA |
A7-111737 |
A |
35.00 |
4888********7399 |
00165B |
08/01/2019 |
| ANDERSON, ALANA |
A7-111410 |
A |
70.00 |
5523********0385 |
06623Z |
08/01/2019 |
| ANDERSON, GLEN |
A7-110342 |
A |
70.00 |
4638********7047 |
576579 |
08/01/2019 |
| ANDERSON, HAYDN |
A7-111600 |
A |
45.00 |
4638********8262 |
576578 |
08/01/2019 |
| ANDERSON, JACOB |
A7-111097 |
A |
45.00 |
4037********3316 |
601025 |
08/01/2019 |
| ANDERSON, JOSH |
A7-111030 |
A |
45.00 |
4427********5398 |
005207 |
08/01/2019 |
| ANDERSON, PAT |
A7-111526 |
A |
70.00 |
4147********6637 |
02086D |
08/01/2019 |
| ANDERSON, ROBERT |
A7-110660 |
A |
45.00 |
4867********6807 |
005207 |
08/01/2019 |
| ANGELO, JENNIFER |
A7-111240 |
A |
45.00 |
4815********5726 |
105623 |
08/01/2019 |
| APLET, BRENDA |
A7-002471 |
A |
74.95 |
5466********7368 |
44820P |
08/01/2019 |
| ARDEN, DEBORAH E |
A7-110817 |
A |
35.00 |
4147********9149 |
01818D |
08/01/2019 |
| ARNALL, DARCY |
A7-110774 |
A |
39.95 |
4638********0028 |
576580 |
08/01/2019 |
| ARNALL, WYATT |
A7-111343 |
A |
45.00 |
3797*******4000 |
175870 |
08/01/2019 |
| ARNOTT, SCOTT |
A7-100331 |
A |
79.95 |
4147********5592 |
07275D |
08/01/2019 |
| ATKINS, ERIC |
A7-111131 |
A |
45.00 |
4246********9475 |
06628G |
08/01/2019 |
| AUSTIN, HANNAH |
A7-111291 |
A |
45.00 |
4147********6119 |
06628C |
08/01/2019 |
| AUXIER, JESSICA |
A7-110433 |
A |
45.00 |
4342********2808 |
001355 |
08/01/2019 |
| BACHMAN, JOHNATHAN |
A7-110038 |
A |
35.00 |
4427********3726 |
015207 |
08/01/2019 |
| BACKUS, BRANDI |
A7-111797 |
A |
45.00 |
4342********1182 |
075431 |
08/01/2019 |
| BACKUS, DAKOTA |
A7-111775 |
A |
70.00 |
4366********2546 |
001354 |
08/01/2019 |
| BADGER, CRYSTALLEE |
A7-111271 |
A |
70.00 |
4426********3964 |
001124 |
08/01/2019 |
| BAILEY, JASON |
A7-110716 |
A |
45.00 |
4638********0826 |
576581 |
08/01/2019 |
| BAILEY, MATT |
A7-110300 |
A |
69.95 |
4266********7978 |
06632A |
08/01/2019 |
| BAKER, CATHIE |
A7-110344 |
A |
34.95 |
4867********9192 |
015207 |
08/01/2019 |
| BAKER, J D |
A7-110008 |
A |
45.00 |
4867********4072 |
015207 |
08/01/2019 |
| BALDWIN, AUDREY |
A7-110840 |
A |
45.00 |
4638********6228 |
576584 |
08/01/2019 |
| BALDWIN, JACOB |
A7-111456 |
A |
25.00 |
4638********6228 |
576582 |
08/01/2019 |
| BARNES, STEPHEN |
A7-110621 |
A |
70.00 |
4366********6078 |
025609 |
08/01/2019 |
| BARNES, WENDY |
A7-110338 |
A |
39.95 |
4147********9950 |
09599C |
08/01/2019 |
| BARTON, ELIZABETH |
A7-110264 |
A |
70.00 |
4312********7418 |
015207 |
08/01/2019 |
| BEARDSLEY, CARMIN |
A7-110435 |
A |
70.00 |
4638********2707 |
576583 |
08/01/2019 |
| BECK, KATHRINE |
A7-111257 |
A |
65.00 |
4638********8386 |
576585 |
08/01/2019 |
| BECKER, VICTORIA |
A7-111366 |
A |
20.00 |
4492********9203 |
011653 |
08/01/2019 |
| BELL, DEBBIE |
A7-111781 |
A |
45.00 |
4638********7908 |
576586 |
08/01/2019 |
| BENEFIEL, TERRY |
A7-110027 |
A |
35.00 |
4147********9706 |
001874 |
08/01/2019 |
| BENNER, DAN |
A7-110060 |
A |
45.00 |
4492********6401 |
011654 |
08/01/2019 |
| BENNETT, MATT |
A7-111663 |
A |
70.00 |
4347********8553 |
015207 |
08/01/2019 |
| BENTHIN, DON |
A7-110228 |
A |
45.00 |
4475********9323 |
045221 |
08/01/2019 |
| BENZ, DEBBIE |
A7-110463 |
A |
34.95 |
4388********7717 |
06647D |
08/01/2019 |
| BERMAN, TERESA |
A7-110778 |
A |
45.00 |
4342********8675 |
019982 |
08/01/2019 |
| BERNASEK, BRYAN |
A7-110863 |
A |
35.00 |
4448********3427 |
045221 |
08/01/2019 |
| BERNET, GARY |
A7-110431 |
A |
45.00 |
4147********1066 |
06648C |
08/01/2019 |
| BERNS, MELINDA |
A7-110108 |
A |
45.00 |
4388********0297 |
06647D |
08/01/2019 |
| BEZLEY, JOHN |
A7-110024 |
A |
39.95 |
4452********9460 |
045221 |
08/01/2019 |
| BISHOP, DAVID |
A7-110208 |
A |
45.00 |
4638********2866 |
576587 |
08/01/2019 |
| BLAIR, MICHELLE |
A7-111326 |
A |
30.00 |
6011********5607 |
00174R |
08/01/2019 |
| BOICE, BRIANNA |
A7-111552 |
A |
70.00 |
4266********9869 |
06649B |
08/01/2019 |
| BONGOLAN, TAMI V |
A7-111770 |
A |
110.00 |
4638********3559 |
576590 |
08/01/2019 |
| BOOTH, CHRIS |
A7-111445 |
A |
60.00 |
4638********5024 |
576589 |
08/01/2019 |
| BOWERS, CHARLES |
A7-110022 |
A |
39.95 |
4147********7683 |
001419 |
08/01/2019 |
| BOYKO, MEGAN |
A7-110919 |
A |
45.00 |
4366********3030 |
025610 |
08/01/2019 |
| BRADY, JAIMIE |
A7-111658 |
A |
50.00 |
4147********2957 |
03142D |
08/01/2019 |
| BRAUN, DEBRA |
A7-111023 |
A |
35.00 |
5106********9493 |
60102Z |
08/01/2019 |
| BRAUN, LAURA |
A7-110245 |
A |
45.00 |
4313********2556 |
06442D |
08/01/2019 |
| BRIGGS, LUCAS |
A7-111293 |
A |
45.00 |
4638********0365 |
576588 |
08/01/2019 |
| BRITTAIN, KATHRYN |
A7-110080 |
A |
35.00 |
4839********8777 |
06656D |
08/01/2019 |
| BROADBENT, MATT |
A7-111430 |
A |
45.00 |
4366********4433 |
027245 |
08/01/2019 |
| BRODERICK, ANNABELLE |
A7-110167 |
A |
35.00 |
4060********4524 |
015207 |
08/01/2019 |
| BROOKS, MICAELA |
A7-110196 |
A |
45.00 |
4347********2772 |
025207 |
08/01/2019 |
| BROOKS, SHANE |
A7-110576 |
A |
35.00 |
4867********8786 |
025207 |
08/01/2019 |
| BROOKS, TERRI |
A7-111057 |
A |
45.00 |
4867********5511 |
025207 |
08/01/2019 |
| BROOKS, TREVOR |
A7-110491 |
A |
45.00 |
4366********8438 |
026466 |
08/01/2019 |
| BROOKS, WYATT |
A7-110957 |
A |
35.00 |
4843********0710 |
576591 |
08/01/2019 |
| BROWN, HAYDEN |
A7-111191 |
A |
20.00 |
4465********1922 |
001154 |
08/01/2019 |
| BROWN, MICHELLE |
A7-111197 |
A |
45.00 |
4465********1922 |
001584 |
08/01/2019 |
| BROWN, NICOLAS |
A7-111150 |
A |
20.00 |
4465********1922 |
001539 |
08/01/2019 |
| BROWN, SHAUN |
A7-110622 |
A |
60.00 |
4867********2078 |
025207 |
08/01/2019 |
| BRUBAKER, HILLARY |
A7-111183 |
A |
45.00 |
4342********5831 |
061793 |
08/01/2019 |
| BRUBAKER, JONATHAN |
A7-111533 |
A |
20.00 |
4100********7360 |
07970D |
08/01/2019 |
| BRUKE, BRYCE |
A7-110798 |
A |
70.00 |
4492********9229 |
011656 |
08/01/2019 |
| BUDER, BRITT |
A7-111631 |
A |
70.00 |
4701********9199 |
115424 |
08/01/2019 |
| BURDICK, AARON |
A7-111167 |
A |
45.00 |
5145********6937 |
826019 |
08/01/2019 |
| BURKE, SAVANNAH |
A7-111594 |
A |
45.00 |
4492********2617 |
011657 |
08/01/2019 |
| BUTLER, PAUL |
A7-110686 |
A |
45.00 |
4867********0797 |
025207 |
08/01/2019 |
| CABRAL, SAMANTHA |
A7-111528 |
A |
70.00 |
4366********2601 |
013860 |
08/01/2019 |
| CALCAGNO, DEBBIE |
A7-110526 |
A |
60.00 |
5528********7293 |
06677J |
08/01/2019 |
| CALLAHAN, ELIZABETH |
A7-110634 |
A |
35.00 |
4147********6245 |
06668C |
08/01/2019 |
| CALLAHAN, JACK |
A7-111264 |
A |
35.00 |
4147********0028 |
06671C |
08/01/2019 |
| CAMPOS, TANYA |
A7-110714 |
A |
65.00 |
4802********4427 |
021112 |
08/01/2019 |
| CANCINOS, MAURICIO |
A7-111391 |
A |
45.00 |
4342********3949 |
034564 |
08/01/2019 |
| CARDENAS, GUADALUPE |
A7-111789 |
A |
70.00 |
4492********6812 |
011658 |
08/01/2019 |
| CARNAHAN, JAMES |
A7-111082 |
A |
45.00 |
4019********6903 |
576592 |
08/01/2019 |
| CASE, ANGIE |
A7-111019 |
A |
70.00 |
4300********1226 |
180398 |
08/01/2019 |
| CASEY, AMBER |
A7-111350 |
A |
35.00 |
4347********0983 |
025207 |
08/01/2019 |
| CASSIDY, MAURICE |
A7-111573 |
A |
60.00 |
4147********2363 |
04771D |
08/01/2019 |
| CASSLE, MIKAYLA |
A7-111344 |
A |
45.00 |
4867********3391 |
025207 |
08/01/2019 |
| CASTILLAJA, TANYA |
A7-110852 |
A |
45.00 |
4552********9630 |
H69779 |
08/01/2019 |
| CAVETT, HOLLY |
A7-111292 |
A |
45.00 |
4492********4592 |
011659 |
08/01/2019 |
| CERUTI, MICHAEL |
A7-111124 |
A |
45.00 |
4366********5877 |
030393 |
08/01/2019 |
| CHARBONNEAO, DWAINE |
A7-110279 |
A |
70.00 |
4147********0254 |
06691D |
08/01/2019 |
| CHARBONNEAU, COLE |
A7-111725 |
A |
45.00 |
4366********6236 |
009402 |
08/01/2019 |
| CLAPP, CASSANDRA |
A7-111285 |
A |
70.00 |
4388********1096 |
06678D |
08/01/2019 |
| CLARK, CORBIN |
A7-110502 |
A |
45.00 |
4342********1171 |
008311 |
08/01/2019 |
| CLARKE, VANCE |
A7-110787 |
A |
45.00 |
4492********0219 |
002880 |
08/01/2019 |
| CLIFFORD, TONY |
A7-111342 |
A |
45.00 |
4003********3953 |
06688C |
08/01/2019 |
| COATES, LISA |
A7-110098 |
A |
70.00 |
5145********4995 |
826021 |
08/01/2019 |
| COLASURDO, ANDREW |
A7-110666 |
A |
45.00 |
4366********6304 |
014629 |
08/01/2019 |
| COLASURDO, JANELLE V |
A7-111021 |
A |
25.00 |
4366********8006 |
001357 |
08/01/2019 |
| COLASURDO, JANET |
A7-110558 |
A |
45.00 |
4452********3401 |
009805 |
08/01/2019 |
| COOPER, CAYLEE |
A7-111713 |
A |
70.00 |
4867********9137 |
025207 |
08/01/2019 |
| CORBITT, JB |
A7-110529 |
A |
70.00 |
5466********9871 |
06697P |
08/01/2019 |
| CORDELL, SHERRIL |
A7-111719 |
A |
45.00 |
4266********5045 |
06686C |
08/01/2019 |
| CORRAL, JOHN |
A7-101418 |
A |
35.00 |
4452********8584 |
020785 |
08/01/2019 |
| COUCH, LISA |
A7-111582 |
A |
45.00 |
4266********3303 |
06689C |
08/01/2019 |
| COURTNEY, RONDA |
A7-111193 |
A |
70.00 |
4492********2739 |
637719 |
08/01/2019 |
| COURTNEY, WILLIAM |
A7-111146 |
A |
45.00 |
4366********8387 |
013864 |
08/01/2019 |
| COX, STEVE |
A7-110987 |
A |
90.00 |
4147********5295 |
04205D |
08/01/2019 |
| COY, KAYLA |
A7-110240 |
A |
30.00 |
5403********1007 |
065223 |
08/01/2019 |
| CURTIS, NOAH |
A7-111433 |
A |
45.00 |
4452********0781 |
045223 |
08/01/2019 |
| CURTIS-FAWLEY, SARAH |
A7-111542 |
A |
45.00 |
4147********0853 |
07338D |
08/01/2019 |
| DALE, TALITHA |
A7-111513 |
A |
60.00 |
4147********9510 |
04746D |
08/01/2019 |
| DAVIS, RYAN |
A7-111190 |
A |
70.00 |
4452********3915 |
020793 |
08/01/2019 |
| DAVIS, TERESA |
A7-110370 |
A |
110.00 |
4266********1815 |
06693C |
08/01/2019 |
| DAVISON, TYLER |
A7-110314 |
A |
79.95 |
4638********3572 |
576593 |
08/01/2019 |
| DAWSON, TAMI |
A7-111724 |
A |
65.00 |
4492********5733 |
011660 |
08/01/2019 |
| DEAN, BRENDA |
A7-111166 |
A |
45.00 |
4492********9986 |
637720 |
08/01/2019 |
| DEES, GARRETT |
A7-111490 |
A |
45.00 |
4239********8410 |
017544 |
08/01/2019 |
| DEGRAFFENREID, MARINA |
A7-110583 |
A |
45.00 |
4492********9854 |
011661 |
08/01/2019 |
| DEIMEL, FRANCESCA |
A7-110532 |
A |
35.00 |
4366********6326 |
030395 |
08/01/2019 |
| DELGADO, ALEXANDER |
A7-111633 |
A |
45.00 |
4266********2644 |
06697A |
08/01/2019 |
| DELGADO-DANIEL, CRISTELA |
A7-111497 |
A |
45.00 |
5444********2549 |
405963 |
08/01/2019 |
| DENLEY, MATT |
A7-110861 |
A |
45.00 |
4638********0033 |
576594 |
08/01/2019 |
| DETSCH, ELIZABETH |
A7-111398 |
A |
34.95 |
4147********4152 |
06700C |
08/01/2019 |
| DICKENSON-SCRIV, BRIANNA |
A7-111387 |
A |
65.00 |
4640********8046 |
06700D |
08/01/2019 |
| DICKERSON, KINA |
A7-111641 |
A |
35.00 |
4060********8569 |
035207 |
08/01/2019 |
| DIETER, CHERYL |
A7-110151 |
A |
34.95 |
4426********1550 |
105922 |
08/01/2019 |
| DORAN, ARYANNA |
A7-111575 |
A |
70.00 |
4452********4739 |
045223 |
08/01/2019 |
| DREYER, SAVANNAH |
A7-111626 |
A |
45.00 |
4342********6212 |
072020 |
08/01/2019 |
| DRUMHELLER, WES |
A7-111265 |
A |
45.00 |
4388********5322 |
06703C |
08/01/2019 |
| DUNCAN, JENNIFER |
A7-110933 |
A |
70.00 |
4638********3616 |
576595 |
08/01/2019 |
| DUPONT, WILLIAM |
A7-110093 |
A |
34.95 |
4147********1916 |
601025 |
08/01/2019 |
| EAGLESTONE, DINA |
A7-111535 |
A |
45.00 |
4452********7028 |
045223 |
08/01/2019 |
| EARL, DOMINIQUE |
A7-111656 |
A |
25.00 |
4347********2500 |
035207 |
08/01/2019 |
| EASON, BRANDY |
A7-110310 |
A |
45.00 |
4147********1438 |
03639D |
08/01/2019 |
| ECKERT, BOB |
A7-110904 |
A |
45.00 |
4452********4656 |
020820 |
08/01/2019 |
| EDWARDS, SAMANTHA |
A7-111613 |
A |
45.00 |
4638********0650 |
576597 |
08/01/2019 |
| EGGERS, CHRISTOPHER |
A7-111731 |
A |
70.00 |
4492********9118 |
011662 |
08/01/2019 |
| EINIG, TERRY |
A7-110559 |
A |
35.00 |
4867********1670 |
035207 |
08/01/2019 |
| ELA, MACKENZIE |
A7-111615 |
A |
70.00 |
5593********5631 |
06719Z |
08/01/2019 |
| ELLIOTT, LINDA |
A7-110391 |
A |
35.00 |
4147********7623 |
001483 |
08/01/2019 |
| ENGSTROM, DEVON |
A7-110880 |
A |
70.00 |
4638********4758 |
576596 |
08/01/2019 |
| ENGSTROM, KATIE |
A7-111139 |
A |
45.00 |
4147********5112 |
06715D |
08/01/2019 |
| ERCEG, DANIEL |
A7-110214 |
A |
35.00 |
4888********7747 |
00613B |
08/01/2019 |
| ERDLEN, RYAN |
A7-110042 |
A |
45.00 |
4492********7476 |
637721 |
08/01/2019 |
| ERHARDT, CARL |
A7-110107 |
A |
45.00 |
5424********9831 |
45793T |
08/01/2019 |
| ERHARDT, JENNY |
A7-111607 |
A |
110.00 |
4237********5563 |
247771 |
08/01/2019 |
| ERICKSON, KAMRYN |
A7-110450 |
A |
35.00 |
4638********1975 |
576598 |
08/01/2019 |
| ERVIN, JENNIFER |
A7-111612 |
A |
45.00 |
4358********5636 |
045223 |
08/01/2019 |
| ESKINS, COURTNEY |
A7-111557 |
A |
45.00 |
4452********5117 |
014193 |
08/01/2019 |
| ESTEP, SAMUEL |
A7-111060 |
A |
35.00 |
4638********6406 |
576599 |
08/01/2019 |
| ESTEP, SOPHIA |
A7-111688 |
A |
35.00 |
4147********4675 |
01961D |
08/01/2019 |
| ESTOOS, BRANDY |
A7-111657 |
A |
45.00 |
5178********4379 |
06724Z |
08/01/2019 |
| EVANS, MEGAN |
A7-110991 |
A |
45.00 |
4342********5953 |
079224 |
08/01/2019 |
| EVELAND, CLAYTON |
A7-111208 |
A |
70.00 |
3792*******1013 |
184149 |
08/01/2019 |
| EVERETT, CHRISTINE |
A7-110667 |
A |
45.00 |
4147********9706 |
06473D |
08/01/2019 |
| EVEY, KARINA |
A7-110843 |
A |
70.00 |
4347********9639 |
045207 |
08/01/2019 |
| FAGAN, SHELBY |
A7-110192 |
A |
39.95 |
4147********9506 |
09773D |
08/01/2019 |
| FEAKIN, DON |
A7-111175 |
A |
70.00 |
4270********5899 |
001957 |
08/01/2019 |
| FENSTERMAKER, VIRGINIA |
A7-111047 |
A |
45.00 |
4270********7237 |
001215 |
08/01/2019 |
| FISCHER, DENNIS |
A7-111463 |
A |
70.00 |
4638********7296 |
576601 |
08/01/2019 |
| FLANAGAN, ABIGAIL |
A7-110735 |
A |
35.00 |
4366********6266 |
009405 |
08/01/2019 |
| FLEMING, JAMES |
A7-111429 |
A |
45.00 |
4638********2832 |
576600 |
08/01/2019 |
| FLEMING, TONI |
A7-111703 |
A |
35.00 |
4366********9848 |
025615 |
08/01/2019 |
| FLOCK, TYLER |
A7-111614 |
A |
35.00 |
4366********7198 |
000179 |
08/01/2019 |
| FORSI, NICOLE |
A7-111059 |
A |
45.00 |
4121********6233 |
001346 |
08/01/2019 |
| FOSSBIND, ARIANNA |
A7-111353 |
A |
35.00 |
4638********2346 |
576602 |
08/01/2019 |
| FOY, TAMARA |
A7-111300 |
A |
45.00 |
4552********7838 |
H69793 |
08/01/2019 |
| FRAPPIER, DENNIS |
A7-110312 |
A |
35.00 |
4147********3702 |
02639D |
08/01/2019 |
| FREIMUTH, KEVIN056 |
A7-111505 |
A |
35.00 |
4100********3953 |
08916D |
08/01/2019 |
| FRIEDMAN, TED |
A7-111531 |
A |
45.00 |
4426********0387 |
125823 |
08/01/2019 |
| FRY, HANA |
A7-111229 |
A |
35.00 |
4867********4823 |
045207 |
08/01/2019 |
| FUDGE SNOW, MICHELLE |
A7-111664 |
A |
45.00 |
4834********8967 |
346665 |
08/01/2019 |
| FULLER, CANDICE |
A7-101797 |
A |
45.00 |
4867********0321 |
045207 |
08/01/2019 |
| GANIERE, KIMBERLY |
A7-111659 |
A |
45.00 |
4147********1554 |
001502 |
08/01/2019 |
| GARCIA, ADAM |
A7-111216 |
A |
45.00 |
4867********5902 |
045207 |
08/01/2019 |
| GARRISON, BRENT |
A7-111734 |
A |
35.00 |
4347********1529 |
045207 |
08/01/2019 |
| GARTMAN, GABRIEL |
A7-111578 |
A |
45.00 |
4452********1868 |
045224 |
08/01/2019 |
| GARTMAN, GUNNAR |
A7-111752 |
A |
45.00 |
4638********1860 |
576603 |
08/01/2019 |
| GEORGE, DARRELL |
A7-110222 |
A |
70.00 |
4342********4502 |
055495 |
08/01/2019 |
| GIBSON, JOSHUA |
A7-111554 |
A |
70.00 |
4802********8568 |
029644 |
08/01/2019 |
| GODISH, DEVAN |
A7-111563 |
A |
45.00 |
4690********6671 |
230739 |
08/01/2019 |
| GOERING, TYLER |
A7-111109 |
A |
35.00 |
4147********7941 |
08231D |
08/01/2019 |
| GOODRICH, ISAIAH |
A7-111585 |
A |
70.00 |
6011********2560 |
00189R |
08/01/2019 |
| GRANATH, RAMONA |
A7-111759 |
A |
35.00 |
4120********6795 |
001511 |
08/01/2019 |
| GROSS, JC |
A7-110571 |
A |
60.00 |
4492********6765 |
011665 |
08/01/2019 |
| GUFFEY, ADARA |
A7-110779 |
A |
35.00 |
4638********8597 |
576604 |
08/01/2019 |
| GUFFEY, ROBERT |
A7-111716 |
A |
25.00 |
4638********8597 |
576606 |
08/01/2019 |
| GURLEY, FELICIA |
A7-110975 |
A |
45.00 |
4160********3277 |
065224 |
08/01/2019 |
| HAAS, ANGELA |
A7-110291 |
A |
39.95 |
4452********3628 |
045224 |
08/01/2019 |
| HADDON, JAKE |
A7-111054 |
A |
35.00 |
4638********3630 |
576605 |
08/01/2019 |
| HADERLY, SHARMAINE |
A7-111595 |
A |
30.00 |
4638********3734 |
576607 |
08/01/2019 |
| HAFEMAN, BART |
A7-110447 |
A |
99.95 |
4606********3643 |
022311 |
08/01/2019 |
| HALL, AMBER |
A7-110448 |
A |
59.95 |
4638********1666 |
576608 |
08/01/2019 |
| HALL, MEGAN |
A7-101679 |
A |
59.95 |
4037********5880 |
601025 |
08/01/2019 |
| HAMILTON, TABITHA |
A7-110381 |
A |
39.95 |
4266********4829 |
06746C |
08/01/2019 |
| HAMMAN, KELLY |
A7-110474 |
A |
45.00 |
6011********5754 |
00182R |
08/01/2019 |
| HANNA, JAKE |
A7-110881 |
A |
40.00 |
4465********9976 |
001237 |
08/01/2019 |
| HANNA, JOSIE |
A7-111648 |
A |
45.00 |
4342********1157 |
028318 |
08/01/2019 |
| HANSEN, MICHELLE |
A7-110285 |
A |
45.00 |
4026********9089 |
045225 |
08/01/2019 |
| HANSON, STACIE |
A7-110412 |
A |
45.00 |
4019********6253 |
576610 |
08/01/2019 |
| HARDIN, ADRIENNE |
A7-110317 |
A |
45.00 |
4867********2826 |
055207 |
08/01/2019 |
| HARRAH, JESSICA |
A7-111115 |
A |
45.00 |
4121********3012 |
001378 |
08/01/2019 |
| HARRIES, NICHOLAS |
A7-110869 |
A |
45.00 |
4638********4836 |
576609 |
08/01/2019 |
| HARRIS, NICK |
A7-110516 |
A |
70.00 |
4147********0170 |
06758D |
08/01/2019 |
| HASENKAMP, MOLLY |
A7-110746 |
A |
40.00 |
4147********6633 |
07804D |
08/01/2019 |
| HAVLIK, MICHAEL |
A7-111757 |
A |
45.00 |
4037********3022 |
601025 |
08/01/2019 |
| HAYS, RANDY |
A7-110426 |
A |
45.00 |
4147********4173 |
05616C |
08/01/2019 |
| HEIMBUCK, MARK |
A7-111721 |
A |
45.00 |
4147********9064 |
05616D |
08/01/2019 |
| HENDGEN, HANNAH |
A7-111348 |
A |
45.00 |
4447********3041 |
001629 |
08/01/2019 |
| HERNANDEZ, JOSEPH |
A7-111064 |
A |
35.00 |
4638********7285 |
576611 |
08/01/2019 |
| HEROLD, GEORGE |
A7-110349 |
A |
35.00 |
4756********3764 |
033243 |
08/01/2019 |
| HERR, NATHAN |
A7-111049 |
A |
60.00 |
3791*******1003 |
138572 |
08/01/2019 |
| HESSON, KEVIN |
A7-111450 |
A |
35.00 |
4266********9431 |
06758C |
08/01/2019 |
| HICKS, WILLIAM |
A7-110142 |
A |
45.00 |
5524********8511 |
03969P |
08/01/2019 |
| HIGGS, CYLVAN |
A7-110617 |
A |
35.00 |
4366********0626 |
014634 |
08/01/2019 |
| HILL, SHANNON |
A7-111629 |
A |
45.00 |
4147********7826 |
06760D |
08/01/2019 |
| HILL, ZACH |
A7-110965 |
A |
45.00 |
5178********3921 |
06769P |
08/01/2019 |
| HINDAL, MARY |
A7-111056 |
A |
45.00 |
4366********8788 |
025159 |
08/01/2019 |
| HOGUE, JOSEPH |
A7-111754 |
A |
35.00 |
4492********6715 |
011666 |
08/01/2019 |
| HOLMES KANTROWI, KIM |
A7-111129 |
A |
90.00 |
4147********7377 |
02993D |
08/01/2019 |
| HOOVER, CINDY |
A7-110926 |
A |
35.00 |
4586********2846 |
H68799 |
08/01/2019 |
| HOPKINS, BROOK |
A7-110315 |
A |
35.00 |
4492********6871 |
011667 |
08/01/2019 |
| HOSTETTLER, ROBERT |
A7-111567 |
A |
45.00 |
4147********0865 |
06293D |
08/01/2019 |
| HOWLAND, BONNIE |
A7-111103 |
A |
45.00 |
4552********7501 |
H69773 |
08/01/2019 |
| HUFF, LYNDSAY |
A7-110920 |
A |
35.00 |
4492********2439 |
011668 |
08/01/2019 |
| HUGHES, JEREMIAH |
A7-111250 |
A |
60.00 |
4465********7012 |
001537 |
08/01/2019 |
| INFANTE, EDWARD |
A7-111003 |
A |
70.00 |
4574********3636 |
H72282 |
08/01/2019 |
| IRWIN, DARREN |
A7-110138 |
A |
65.00 |
4147********2057 |
09426D |
08/01/2019 |
| IVERSON, HAILEY |
A7-110287 |
A |
45.00 |
4266********1273 |
06769C |
08/01/2019 |
| IVERSON, TONI |
A7-110127 |
A |
35.00 |
4147********1681 |
05859D |
08/01/2019 |
| JABBOUR, STEPHANIE |
A7-110995 |
A |
45.00 |
4867********6990 |
055207 |
08/01/2019 |
| JACOBSEN, BRAYDEN |
A7-111409 |
A |
45.00 |
4638********3927 |
576612 |
08/01/2019 |
| JACOBSEN, RUSSELL |
A7-111646 |
A |
70.00 |
6011********4601 |
00119B |
08/01/2019 |
| JADRNAK, TOM |
A7-110633 |
A |
45.00 |
4060********0081 |
055207 |
08/01/2019 |
| JAMES, SHANNON |
A7-110710 |
A |
45.00 |
4209********6146 |
116095 |
08/01/2019 |
| JANISCH, JAME |
A7-111634 |
A |
45.00 |
4492********3991 |
001321 |
08/01/2019 |
| JENSVOLD-VETSCH, BREE |
A7-110445 |
A |
39.95 |
4147********6821 |
06970D |
08/01/2019 |
| JESSOP, KIMBERLY |
A7-111518 |
A |
45.00 |
4100********5910 |
09444D |
08/01/2019 |
| JESSOP, SHILOH |
A7-111741 |
A |
25.00 |
4246********7224 |
06775G |
08/01/2019 |
| JOHNSON, GABRIEL |
A7-111273 |
A |
35.00 |
4147********6343 |
06775D |
08/01/2019 |
| JOHNSON, IAN |
A7-111177 |
A |
35.00 |
4147********4377 |
04920C |
08/01/2019 |
| JOHNSON, RANDY |
A7-110833 |
A |
45.00 |
4239********2283 |
001545 |
08/01/2019 |
| JOHNSON, SABRINA |
A7-100600 |
A |
39.95 |
4342********6263 |
060053 |
08/01/2019 |
| JOHNSTON, RHONDA |
A7-110440 |
A |
69.95 |
4342********6479 |
071136 |
08/01/2019 |
| JONES, PAULA |
A7-110539 |
A |
64.95 |
4638********7812 |
576614 |
08/01/2019 |
| KANGAS, ANNA |
A7-111773 |
A |
35.00 |
4347********8978 |
065207 |
08/01/2019 |
| KARP, RYAN |
A7-111524 |
A |
35.00 |
4638********7997 |
576615 |
08/01/2019 |
| KAUFFMAN, JOHN |
A7-110708 |
A |
45.00 |
4638********9143 |
576613 |
08/01/2019 |
| KAVE, CASEY |
A7-110452 |
A |
59.95 |
4037********1227 |
601025 |
08/01/2019 |
| KELLAR, MELANIE |
A7-110120 |
A |
70.00 |
4100********0774 |
09555D |
08/01/2019 |
| KELLER, TERESA |
A7-110035 |
A |
54.95 |
5378********1297 |
06786Z |
08/01/2019 |
| KELLOGG, GARRETT |
A7-110839 |
A |
35.00 |
4147********8543 |
06781C |
08/01/2019 |
| KELLY, REED |
A7-111100 |
A |
70.00 |
4400********3833 |
07648C |
08/01/2019 |
| KESSI, CARI |
A7-110519 |
A |
85.00 |
4867********0977 |
065207 |
08/01/2019 |
| KESSI, CARRIE |
A7-111333 |
A |
45.00 |
4147********7921 |
09263D |
08/01/2019 |
| KESSI, WILL |
A7-110530 |
A |
54.95 |
4147********7020 |
04751D |
08/01/2019 |
| KINDRED, EDWARD |
A7-111619 |
A |
35.00 |
5106********3416 |
60102Z |
08/01/2019 |
| KING, CAROLYN |
A7-110047 |
A |
35.00 |
5106********1080 |
60102Z |
08/01/2019 |
| KISTNER, D NIELLE |
A7-110260 |
A |
105.00 |
4867********7150 |
065207 |
08/01/2019 |
| KITCHENS, KRYSTAL |
A7-110147 |
A |
45.00 |
4638********9745 |
576616 |
08/01/2019 |
| KLOBES, GWYNN |
A7-110170 |
A |
59.95 |
5466********1791 |
06794P |
08/01/2019 |
| KLOBES, JOEY |
A7-111084 |
A |
45.00 |
5178********2441 |
06796P |
08/01/2019 |
| KLOBES, KAILEE |
A7-110623 |
A |
25.00 |
5178********2441 |
06801P |
08/01/2019 |
| KLOBES, KATHRYN |
A7-111073 |
A |
45.00 |
4147********5766 |
01184D |
08/01/2019 |
| KOCH, LORI |
A7-110211 |
A |
35.00 |
4147********8227 |
03105D |
08/01/2019 |
| KOEHNEN, CHAD |
A7-110330 |
A |
70.00 |
4492********4943 |
011669 |
08/01/2019 |
| KRAMER, KYLE |
A7-110709 |
A |
35.00 |
4638********0858 |
576617 |
08/01/2019 |
| KRAMME, COLETTE |
A7-110625 |
A |
70.00 |
4147********7398 |
06797D |
08/01/2019 |
| KRANYAK, DEBRA |
A7-111171 |
A |
45.00 |
4060********9384 |
06792D |
08/01/2019 |
| KRIEGER, JEANNIE |
A7-110609 |
A |
90.00 |
4867********5335 |
065207 |
08/01/2019 |
| KULP, SARA |
A7-110581 |
A |
59.95 |
4147********1567 |
06793C |
08/01/2019 |
| KYI, KWAH |
A7-110629 |
A |
70.00 |
4452********5610 |
010048 |
08/01/2019 |
| LAMPING, DILLON |
A7-111653 |
A |
45.00 |
4100********6974 |
09763D |
08/01/2019 |
| LANDGREN, TRAVIS |
A7-111491 |
A |
45.00 |
4465********3122 |
001420 |
08/01/2019 |
| LANG, JOHN |
A7-111532 |
A |
70.00 |
5466********5014 |
06805Z |
08/01/2019 |
| LANGOWSKI, JASON |
A7-111421 |
A |
45.00 |
4003********6023 |
06802B |
08/01/2019 |
| LARSON, MARY |
A7-111277 |
A |
35.00 |
4100********0145 |
09889D |
08/01/2019 |
| LAUBERNDS, ANNIE |
A7-111276 |
A |
45.00 |
4342********6227 |
054749 |
08/01/2019 |
| LAVOIE, J.P. |
A7-111174 |
A |
59.95 |
4100********6672 |
09930D |
08/01/2019 |
| LEADER, JESSICA |
A7-110982 |
A |
70.00 |
4867********0238 |
065207 |
08/01/2019 |
| LEDGERWOOD, KYLE |
A7-111001 |
A |
45.00 |
4342********3067 |
026508 |
08/01/2019 |
| LEDYARD, AMBER |
A7-111684 |
A |
45.00 |
4003********3024 |
06810D |
08/01/2019 |
| LEE, CHRYSTAL |
A7-111180 |
A |
70.00 |
4266********5932 |
06804C |
08/01/2019 |
| LEIPZIG, MICHAEL |
A7-110876 |
A |
45.00 |
4147********8733 |
06803C |
08/01/2019 |
| LEWNO, KATIE |
A7-110146 |
A |
45.00 |
4366********8379 |
025162 |
08/01/2019 |
| LIESEGANG, MARTY |
A7-110123 |
A |
39.95 |
4638********2730 |
576618 |
08/01/2019 |
| LINER, STEPHANIE |
A7-111475 |
A |
45.00 |
4147********3872 |
06807D |
08/01/2019 |
| LINNELL, ALLI |
A7-111298 |
A |
25.00 |
4638********7221 |
576619 |
08/01/2019 |
| LITWIN, JUDITH |
A7-110028 |
A |
54.95 |
5452********9193 |
06813Z |
08/01/2019 |
| LOHMAN, MICHAEL |
A7-111013 |
A |
35.00 |
4867********0509 |
075207 |
08/01/2019 |
| LOHMAN, NOLAN |
A7-110593 |
A |
45.00 |
4147********3680 |
00892D |
08/01/2019 |
| LONCOSKY, CARMEL |
A7-110464 |
A |
39.95 |
5166********9755 |
999668 |
08/01/2019 |
| LOONEY, WILL |
A7-110763 |
A |
45.00 |
4147********9307 |
06809D |
08/01/2019 |
| LOPEZ, ALEX |
A7-110942 |
A |
45.00 |
4109********8899 |
004913 |
08/01/2019 |
| LOPEZ, ETOSHA |
A7-111686 |
A |
35.00 |
4366********8491 |
009412 |
08/01/2019 |
| LOPEZ, PEDRO |
A7-111570 |
A |
45.00 |
4492********3379 |
011670 |
08/01/2019 |
| LORENZ, LANCE |
A7-111480 |
A |
35.00 |
4147********1819 |
06810C |
08/01/2019 |
| LOTHROP, KATIE |
A7-110104 |
A |
70.00 |
4147********8961 |
06810D |
08/01/2019 |
| LOWELL, BROOKE |
A7-111779 |
A |
25.00 |
4366********5733 |
006137 |
08/01/2019 |
| LOWELL, SCHUYLER |
A7-110964 |
A |
35.00 |
4366********5733 |
012065 |
08/01/2019 |
| MAAK, ERICA |
A7-110922 |
A |
45.00 |
4867********1832 |
075207 |
08/01/2019 |
| MACARTHUR, VITA |
A7-111037 |
A |
35.00 |
4147********1243 |
06815I |
08/01/2019 |
| MACINNIS, ASHLEY |
A7-102234 |
A |
35.00 |
4867********2884 |
075207 |
08/01/2019 |
| MACLACHLAN, KYLIE |
A7-111627 |
A |
45.00 |
4452********9884 |
022354 |
08/01/2019 |
| MAHAR, MARIA |
A7-111596 |
A |
70.00 |
5449********5633 |
H72292 |
08/01/2019 |
| MAHAR, SHELLY |
A7-111223 |
A |
39.95 |
4274********3848 |
004915 |
08/01/2019 |
| MAHLUM, ELIZABETH |
A7-110248 |
A |
79.95 |
4037********7127 |
601025 |
08/01/2019 |
| MALONEY, BAYLEE |
A7-111369 |
A |
25.00 |
4638********3392 |
576620 |
08/01/2019 |
| MARGHEIM, SAMUEL |
A7-111324 |
A |
35.00 |
4867********7024 |
075207 |
08/01/2019 |
| MARQUADT, HEATHER |
A7-110981 |
A |
70.00 |
4366********7288 |
028842 |
08/01/2019 |
| MARQUETTE, AUSTIN |
A7-111031 |
A |
70.00 |
4342********7134 |
010556 |
08/01/2019 |
| MARTIN, JERROD |
A7-110826 |
A |
45.00 |
6011********8922 |
00158R |
08/01/2019 |
| MARTINEZ, JIMI |
A7-110398 |
A |
39.95 |
4638********2800 |
576622 |
08/01/2019 |
| MARTINEZ, PHILIP |
A7-110226 |
A |
45.00 |
4586********2146 |
H69791 |
08/01/2019 |
| MASK, MARIKA |
A7-110939 |
A |
35.00 |
4638********7495 |
576621 |
08/01/2019 |
| MASON, LARRY |
A7-111501 |
A |
35.00 |
5466********1506 |
06832P |
08/01/2019 |
| MAWSON, BENJAMIN |
A7-111507 |
A |
45.00 |
4019********4372 |
576624 |
08/01/2019 |
| MAYNARD, ROBERT |
A7-111441 |
A |
45.00 |
4426********8741 |
115325 |
08/01/2019 |
| MAYO, SUSAN |
A7-111078 |
A |
45.00 |
4867********0138 |
075207 |
08/01/2019 |
| MCBRIDE, STACY |
A7-111795 |
A |
70.00 |
4638********0544 |
576623 |
08/01/2019 |
| MCCLURE, JENNIFER |
A7-111340 |
A |
65.00 |
4270********2448 |
001757 |
08/01/2019 |
| MCCURDY, ANDREA |
A7-111209 |
A |
25.00 |
4644********3775 |
477002 |
08/01/2019 |
| MCCURDY, JAMES |
A7-111218 |
A |
45.00 |
4644********3775 |
477001 |
08/01/2019 |
| MCCUTCHEON, KAYLA |
A7-110574 |
A |
45.00 |
4266********3235 |
06825B |
08/01/2019 |
| MCDANIEL, HERRY |
A7-111449 |
A |
45.00 |
5424********5392 |
47614B |
08/01/2019 |
| MCDONALD, JEFF |
A7-110754 |
A |
45.00 |
4246********4170 |
06827G |
08/01/2019 |
| MCDONALD, MATT |
A7-110685 |
A |
25.00 |
4602********2479 |
001330 |
08/01/2019 |
| MCDONALD, TAMI |
A7-110199 |
A |
85.00 |
4602********2479 |
001459 |
08/01/2019 |
| MCFERON, AMANDA |
A7-110923 |
A |
70.00 |
4147********1431 |
06835D |
08/01/2019 |
| MCFERON, BRIANNA |
A7-110873 |
A |
35.00 |
4638********4272 |
576625 |
08/01/2019 |
| MCGILVRA, HANNAH |
A7-111787 |
A |
45.00 |
4342********7287 |
006998 |
08/01/2019 |
| MCHUGH, DEBBIE |
A7-111783 |
A |
25.00 |
4100********9155 |
10292G |
08/01/2019 |
| MCHUGH, MATT |
A7-110343 |
A |
70.00 |
4366********0961 |
030403 |
08/01/2019 |
| MCHUGH, PETER |
A7-111070 |
A |
35.00 |
4100********9163 |
10333G |
08/01/2019 |
| MCQUEEN, BLAIR |
A7-110444 |
A |
45.00 |
4867********9666 |
075207 |
08/01/2019 |
| MEAD, JASMIN |
A7-111665 |
A |
45.00 |
4342********8780 |
082491 |
08/01/2019 |
| MEADOR, JAN |
A7-110019 |
A |
34.95 |
4037********6035 |
601025 |
08/01/2019 |
| MEEUWSEN, KEITH |
A7-110148 |
A |
39.95 |
4867********4252 |
075207 |
08/01/2019 |
| MELTON, SUSIE |
A7-110578 |
A |
45.00 |
4100********3858 |
10417D |
08/01/2019 |
| MERKWAN, ELJAH |
A7-110855 |
A |
35.00 |
4492********0123 |
011671 |
08/01/2019 |
| MESHELL, CHRISTA |
A7-110742 |
A |
85.00 |
4147********6902 |
06838C |
08/01/2019 |
| MEYER, DUSTIN |
A7-111791 |
A |
35.00 |
4867********2830 |
075207 |
08/01/2019 |
| MILLER, YANCE |
A7-111649 |
A |
70.00 |
4342********8611 |
054942 |
08/01/2019 |
| MIRANDA, EMILY |
A7-111088 |
A |
45.00 |
4452********2329 |
020339 |
08/01/2019 |
| MIXER, KAYLA |
A7-111090 |
A |
45.00 |
4492********3861 |
011672 |
08/01/2019 |
| MOCK, DIANE |
A7-111608 |
A |
25.00 |
5424********5862 |
47795P |
08/01/2019 |
| MONTOYA, THERESA |
A7-111058 |
A |
45.00 |
6011********0324 |
00177R |
08/01/2019 |
| MOON, SUE |
A7-111704 |
A |
55.00 |
4867********4191 |
085207 |
08/01/2019 |
| MOORE, JEFFREY |
A7-111102 |
A |
45.00 |
4867********7444 |
085207 |
08/01/2019 |
| MORTENSEN, COURTNEY |
A7-111699 |
A |
70.00 |
4867********8627 |
085207 |
08/01/2019 |
| MORTENSON, MASON |
A7-111096 |
A |
20.00 |
4638********2730 |
576626 |
08/01/2019 |
| MUANGMEESAB, DARAWAN |
A7-111547 |
A |
35.00 |
4867********3044 |
085207 |
08/01/2019 |
| MULLEN, TOBEY |
A7-110632 |
A |
45.00 |
4160********7103 |
065228 |
08/01/2019 |
| MURRAY, GENEVIEVE |
A7-111559 |
A |
45.00 |
4366********8495 |
025620 |
08/01/2019 |
| MUTH, THERESA |
A7-110874 |
A |
45.00 |
4366********4563 |
027260 |
08/01/2019 |
| MYERS-BRIXEY, ETHAN |
A7-110496 |
A |
45.00 |
4638********4202 |
576627 |
08/01/2019 |
| NAGEL, JADIE |
A7-111556 |
A |
70.00 |
4366********9863 |
025166 |
08/01/2019 |
| NASSIMBENE, DOUG |
A7-110439 |
A |
45.00 |
4867********3412 |
085207 |
08/01/2019 |
| NAST, JAMES |
A7-111317 |
A |
54.95 |
4037********7697 |
601025 |
08/01/2019 |
| NEELANDS, AMY |
A7-110562 |
A |
70.00 |
4452********2025 |
020518 |
08/01/2019 |
| NELSON, COLEN |
A7-111798 |
A |
45.00 |
4644********8588 |
477003 |
08/01/2019 |
| NELSON, DOUG |
A7-110823 |
A |
45.00 |
4856********4611 |
001738 |
08/01/2019 |
| NEUKOM, LISA |
A7-110698 |
A |
45.00 |
4190********1874 |
004941 |
08/01/2019 |
| NEWTON, JOSHUA |
A7-111561 |
A |
70.00 |
4109********4005 |
004917 |
08/01/2019 |
| NICHOLSON, TERRANCE |
A7-111294 |
A |
60.00 |
4100********1156 |
10597D |
08/01/2019 |
| NICKEL, KEELY |
A7-110961 |
A |
35.00 |
4347********1187 |
085207 |
08/01/2019 |
| NOLLETTE, BRENDYN |
A7-111605 |
A |
35.00 |
4366********4817 |
001369 |
08/01/2019 |
| NUSS, JASON |
A7-111481 |
A |
90.00 |
4300********9415 |
180400 |
08/01/2019 |
| OFSTAD, ADAM |
A7-110356 |
A |
64.95 |
4492********6650 |
011673 |
08/01/2019 |
| OKAY, KATHLEEN |
A7-111128 |
A |
35.00 |
5378********4870 |
06867Z |
08/01/2019 |
| OLIVER, CLEVE |
A7-111579 |
A |
45.00 |
4638********0058 |
576628 |
08/01/2019 |
| OLSEN, JAIME |
A7-110318 |
A |
39.95 |
4342********0051 |
012351 |
08/01/2019 |
| OMBOKE, VICTOR |
A7-111616 |
A |
35.00 |
6011********1834 |
00114R |
08/01/2019 |
| OSTRANDER, ROBERT |
A7-110040 |
A |
65.00 |
4867********1382 |
085207 |
08/01/2019 |
| OWENS, OLIVE |
A7-111709 |
A |
35.00 |
4638********0352 |
576629 |
08/01/2019 |
| OWSLEY, GERY |
A7-111748 |
A |
35.00 |
4037********6830 |
601025 |
08/01/2019 |
| OWSLEY, STEVE |
A7-111732 |
A |
25.00 |
4037********6830 |
601025 |
08/01/2019 |
| PACKINEAU, NOAH |
A7-110620 |
A |
60.00 |
3767*******1010 |
142473 |
08/01/2019 |
| PAEZ, DESTENY |
A7-111728 |
A |
35.00 |
4342********4875 |
020364 |
08/01/2019 |
| PAGE, NICHOLAS |
A7-110943 |
A |
45.00 |
5403********1399 |
065228 |
08/01/2019 |
| PARKER, MIRIAM |
A7-110225 |
A |
64.95 |
4452********4843 |
045229 |
08/01/2019 |
| PARRAL, LACEY |
A7-111782 |
A |
35.00 |
4266********6851 |
06865A |
08/01/2019 |
| PARSONS, CHRISTINA |
A7-111148 |
A |
45.00 |
4867********4439 |
085207 |
08/01/2019 |
| PATTON, APRIL |
A7-111132 |
A |
45.00 |
4867********0617 |
085207 |
08/01/2019 |
| PAULSON, SHELLY |
A7-111243 |
A |
45.00 |
4638********1014 |
576630 |
08/01/2019 |
| PECKOVER, CALEB |
A7-111200 |
A |
35.00 |
5106********8572 |
60102Z |
08/01/2019 |
| PENA, GUADALUPE |
A7-110906 |
A |
45.00 |
4342********2364 |
078820 |
08/01/2019 |
| PENTECOST, JEFF |
A7-110163 |
A |
70.00 |
4342********0404 |
003021 |
08/01/2019 |
| PERSON, STEVE |
A7-110031 |
A |
59.95 |
4147********7361 |
09979D |
08/01/2019 |
| PETERSON, KEN |
A7-111635 |
A |
65.00 |
5524********2503 |
05741Z |
08/01/2019 |
| PETERSON, SARA |
A7-111624 |
A |
70.00 |
5458********5314 |
06883Z |
08/01/2019 |
| PHILLIPS, KORIE |
A7-110186 |
A |
35.00 |
4492********5125 |
011674 |
08/01/2019 |
| PIERCE, CARMEN |
A7-111356 |
A |
25.00 |
4638********0817 |
576631 |
08/01/2019 |
| PIERCE, TYLER |
A7-110369 |
A |
70.00 |
5178********9270 |
06884T |
08/01/2019 |
| PITTMAN, TRISH |
A7-111730 |
A |
45.00 |
4409********0363 |
010109 |
08/01/2019 |
| PLAHN, RICK |
A7-110891 |
A |
34.95 |
4147********2993 |
06877C |
08/01/2019 |
| PLANK, MISTY |
A7-111010 |
A |
85.00 |
4275********6439 |
045229 |
08/01/2019 |
| POLLARD, ROBIN |
A7-111756 |
A |
45.00 |
4599********6574 |
H69814 |
08/01/2019 |
| POMAZAL, JESSICA |
A7-110377 |
A |
45.00 |
4640********2404 |
06889D |
08/01/2019 |
| POPE, JACOB |
A7-111032 |
A |
35.00 |
4342********3855 |
066241 |
08/01/2019 |
| POPPENHAGEN, MONTANA |
A7-111367 |
A |
35.00 |
4638********7447 |
576635 |
08/01/2019 |
| PORTER, JESSE |
A7-111729 |
A |
35.00 |
4638********5535 |
576634 |
08/01/2019 |
| POSVAR, CADMEN |
A7-111751 |
A |
35.00 |
4492********3464 |
011675 |
08/01/2019 |
| POWELL, CHRISTOPHER |
A7-111479 |
A |
25.00 |
4147********0853 |
05286D |
08/01/2019 |
| POWELL, LINDSAY |
A7-110479 |
A |
70.00 |
4147********6126 |
06926D |
08/01/2019 |
| PROFFIT, JOSEPH |
A7-111477 |
A |
70.00 |
6011********4831 |
00146R |
08/01/2019 |
| PULUS, TAMY |
A7-110900 |
A |
45.00 |
4266********9511 |
06908C |
08/01/2019 |
| PYLE, JOSEPH |
A7-110362 |
A |
70.00 |
4366********2353 |
025629 |
08/01/2019 |
| PYSZCZYNSKI, MILA |
A7-110162 |
A |
59.95 |
4100********8410 |
11181D |
08/01/2019 |
| RAHIER, DARREN |
A7-110551 |
A |
45.00 |
4147********7993 |
06923C |
08/01/2019 |
| RAMOS, ELENA |
A7-110182 |
A |
35.00 |
4867********5159 |
005207 |
08/01/2019 |
| RASEY, ROBERT |
A7-110168 |
A |
34.95 |
4638********0439 |
576632 |
08/01/2019 |
| REA, SAMANTHA |
A7-111700 |
A |
70.00 |
4867********7061 |
005207 |
08/01/2019 |
| REDPATH, RODERICK |
A7-111677 |
A |
85.00 |
4347********5763 |
005207 |
08/01/2019 |
| REED, DOUG |
A7-110335 |
A |
90.00 |
5463********6319 |
06927P |
08/01/2019 |
| REEVES, BRETT |
A7-110059 |
A |
45.00 |
4638********7221 |
576633 |
08/01/2019 |
| REEVES, KURT |
A7-110361 |
A |
45.00 |
4638********7904 |
576638 |
08/01/2019 |
| REYES, JUNIOR |
A7-111638 |
A |
25.00 |
4147********9706 |
05255D |
08/01/2019 |
| RHYNE, T.J |
A7-111188 |
A |
35.00 |
4366********3590 |
012071 |
08/01/2019 |
| RICE, HAYLEY |
A7-110289 |
A |
60.00 |
4638********9630 |
576639 |
08/01/2019 |
| RICHARD, ALLYSON |
A7-111092 |
A |
45.00 |
4492********3622 |
637723 |
08/01/2019 |
| RICHMOND, JEANNE |
A7-111574 |
A |
45.00 |
4492********5720 |
011676 |
08/01/2019 |
| RICKER, CHARLENEM |
A7-111689 |
A |
45.00 |
4019********3834 |
576636 |
08/01/2019 |
| RIGGS, PATRICK |
A7-111184 |
A |
45.00 |
5290********7342 |
085599 |
08/01/2019 |
| RIPPET, YIHUA |
A7-111275 |
A |
45.00 |
5106********8466 |
60102Z |
08/01/2019 |
| RITTER, AMANDA |
A7-111093 |
A |
45.00 |
5145********4435 |
826028 |
08/01/2019 |
| ROBERTS, JARED |
A7-111241 |
A |
35.00 |
4638********4096 |
576637 |
08/01/2019 |
| RODRIGUEZ, HECTOR .J |
A7-111186 |
A |
70.00 |
5145********5601 |
826030 |
08/01/2019 |
| ROGERS, JANALEE |
A7-110364 |
A |
39.95 |
4867********5824 |
005207 |
08/01/2019 |
| ROHLOFF, AMY |
A7-110697 |
A |
45.00 |
4347********1913 |
005207 |
08/01/2019 |
| ROMERO, LUIS |
A7-110841 |
A |
39.95 |
4867********9159 |
005207 |
08/01/2019 |
| ROOSMA, JAY |
A7-111606 |
A |
25.00 |
4492********3991 |
011677 |
08/01/2019 |
| ROSE, COLE |
A7-111077 |
A |
35.00 |
4638********4976 |
576640 |
08/01/2019 |
| ROSEN, TONY |
A7-111669 |
A |
25.00 |
4373********6675 |
210158 |
08/01/2019 |
| ROSS, AMY |
A7-111428 |
A |
60.00 |
4638********6804 |
576643 |
08/01/2019 |
| ROSS, OWEN |
A7-110858 |
A |
20.00 |
4638********6804 |
576642 |
08/01/2019 |
| ROTTER, MARY |
A7-110323 |
A |
39.95 |
4147********1837 |
601025 |
08/01/2019 |
| RUPPERT, CHARLES |
A7-111045 |
A |
35.00 |
4147********8941 |
03640D |
08/01/2019 |
| RYAN, ZACHARY |
A7-111558 |
A |
45.00 |
4342********9922 |
031405 |
08/01/2019 |
| SAETTONE, CHELSEA |
A7-110656 |
A |
45.00 |
4147********2176 |
03067D |
08/01/2019 |
| SANCHEZ, ZANYA |
A7-110931 |
A |
70.00 |
4347********5532 |
005207 |
08/01/2019 |
| SANDSTROM, CUTTER |
A7-110878 |
A |
35.00 |
4342********6355 |
041192 |
08/01/2019 |
| SAPP, JENNIFER |
A7-111363 |
A |
70.00 |
4300********6084 |
180403 |
08/01/2019 |
| SAUNDERS, TALITHA |
A7-111511 |
A |
35.00 |
6011********4977 |
00165B |
08/01/2019 |
| SCHARF, JOE |
A7-111598 |
A |
60.00 |
3767*******1005 |
120128 |
08/01/2019 |
| SCHRODER, KEVIN |
A7-111786 |
A |
45.00 |
4888********5313 |
00750A |
08/01/2019 |
| SCHROTZBERGER, HATTIE |
A7-110903 |
A |
59.95 |
4366********1328 |
021547 |
08/01/2019 |
| SCHROTZBERGER, MARIAH |
A7-111485 |
A |
45.00 |
4194********2322 |
496991 |
08/01/2019 |
| SCOTT, JEFF |
A7-110831 |
A |
45.00 |
4037********1276 |
601025 |
08/01/2019 |
| SEAGONDOLLAR, MITCH |
A7-110172 |
A |
90.00 |
4638********7831 |
576641 |
08/01/2019 |
| SEAY, ADAM |
A7-110009 |
A |
70.00 |
4867********8283 |
005207 |
08/01/2019 |
| SHAW, DEL |
A7-110326 |
A |
39.95 |
4743********3725 |
001431 |
08/01/2019 |
| SHAW, JACOB |
A7-111245 |
A |
45.00 |
4552********7937 |
H69795 |
08/01/2019 |
| SHELDON, RYAN |
A7-110598 |
A |
25.00 |
4690********0295 |
231346 |
08/01/2019 |
| SHERMAN, MALIA L |
A7-111776 |
A |
35.00 |
4638********1294 |
576644 |
08/01/2019 |
| SHOEMAKER, CHRIS |
A7-111666 |
A |
25.00 |
4867********7526 |
005207 |
08/01/2019 |
| SHORT, HILLARY |
A7-111702 |
A |
45.00 |
5135********6624 |
114643 |
08/01/2019 |
| SIEMIENCZUK, COLIN |
A7-110418 |
A |
70.00 |
4492********3858 |
011678 |
08/01/2019 |
| SIMEK, KATHLEEN |
A7-111014 |
A |
70.00 |
5392********3490 |
60102Z |
08/01/2019 |
| SIMILA, BETHEL |
A7-110556 |
A |
45.00 |
4465********7022 |
001824 |
08/01/2019 |
| SINGLETON, DIANNA |
A7-111572 |
A |
45.00 |
4366********7220 |
013953 |
08/01/2019 |
| SLATER, MATT |
A7-111202 |
A |
45.00 |
4492********7854 |
011679 |
08/01/2019 |
| SMITH, DANIELLE |
A7-110523 |
A |
45.00 |
4400********2100 |
03446D |
08/01/2019 |
| SMITH, KELLY |
A7-110815 |
A |
39.95 |
4867********5308 |
015207 |
08/01/2019 |
| SMITH, LISA |
A7-111712 |
A |
70.00 |
4342********3932 |
009285 |
08/01/2019 |
| SMITH, MARK |
A7-100428 |
A |
59.95 |
5199********6664 |
06954Z |
08/01/2019 |
| SMITH, SHASTA |
A7-111195 |
A |
25.00 |
4366********3590 |
009417 |
08/01/2019 |
| SNOW, JOHNNA |
A7-110907 |
A |
35.00 |
4638********4884 |
576646 |
08/01/2019 |
| SOFICH, JACQUIE |
A7-111697 |
A |
90.00 |
4019********7066 |
576645 |
08/01/2019 |
| SOLAND, SANDRA |
A7-110490 |
A |
34.95 |
4246********1529 |
001173 |
08/01/2019 |
| SORACE, ANTHONY |
A7-110460 |
A |
45.00 |
4124********5796 |
015207 |
08/01/2019 |
| SOUVENIR, ANGELA |
A7-111762 |
A |
70.00 |
4100********8105 |
11960A |
08/01/2019 |
| SPENCER, JEFF |
A7-110687 |
A |
45.00 |
5366********0123 |
00191Z |
08/01/2019 |
| SPRINZL, TRAVIS |
A7-111332 |
A |
70.00 |
4492********4651 |
011680 |
08/01/2019 |
| SPRUTE, NICK |
A7-110428 |
A |
35.00 |
4342********9245 |
007557 |
08/01/2019 |
| STERLING, LINDA |
A7-110239 |
A |
35.00 |
5106********0473 |
60102Z |
08/01/2019 |
| STEVENS, DONNA |
A7-111284 |
A |
45.00 |
4638********2263 |
576647 |
08/01/2019 |
| STEVENS, RICH |
A7-111442 |
A |
25.00 |
4638********0854 |
576649 |
08/01/2019 |
| STORY, NATHAN |
A7-110658 |
A |
70.00 |
4867********6715 |
015207 |
08/01/2019 |
| STULL, TAMMY |
A7-111796 |
A |
65.00 |
4347********6622 |
015207 |
08/01/2019 |
| SUKAU, JENNIFER |
A7-110420 |
A |
70.00 |
4867********7211 |
015207 |
08/01/2019 |
| SULLIVAN, SHELLY |
A7-110209 |
A |
45.00 |
4366********0045 |
001372 |
08/01/2019 |
| SULLIVAN, TORI |
A7-111311 |
A |
45.00 |
4638********3128 |
576648 |
08/01/2019 |
| SWALES, JACOB |
A7-110811 |
A |
35.00 |
4638********1471 |
576650 |
08/01/2019 |
| SYCAMOR, LUZ |
A7-111089 |
A |
35.00 |
4867********0019 |
015207 |
08/01/2019 |
| TANNER, AUSTEN |
A7-110307 |
A |
35.00 |
4867********2931 |
015207 |
08/01/2019 |
| TARDIF, HEATHER |
A7-110887 |
A |
35.00 |
6011********1634 |
00108R |
08/01/2019 |
| TATE, HOLLY |
A7-111297 |
A |
70.00 |
4147********0998 |
06955D |
08/01/2019 |
| TEETER, EMILY |
A7-111370 |
A |
45.00 |
4147********5450 |
02074D |
08/01/2019 |
| TENNEY, BRYCE |
A7-111458 |
A |
45.00 |
4037********6406 |
601025 |
08/01/2019 |
| TEYEMA, CODY |
A7-110089 |
A |
45.00 |
4638********8876 |
576652 |
08/01/2019 |
| THIESSEN, CHERISH |
A7-111655 |
A |
45.00 |
4640********8352 |
06955C |
08/01/2019 |
| THOMAS, GLADYS |
A7-110932 |
A |
45.00 |
3715*******2005 |
104445 |
08/01/2019 |
| THOMPSON, ELEANOR |
A7-110132 |
A |
70.00 |
4460********2182 |
473743 |
08/01/2019 |
| TIDWELL, TYLER |
A7-111564 |
A |
45.00 |
4638********8517 |
576653 |
08/01/2019 |
| TINNING, CHRISTOPHER |
A7-111742 |
A |
35.00 |
4638********4137 |
576655 |
08/01/2019 |
| TINNING, SARA |
A7-110862 |
A |
35.00 |
4638********9343 |
576654 |
08/01/2019 |
| TOBIN, CHRIS |
A7-110949 |
A |
35.00 |
4638********2476 |
576656 |
08/01/2019 |
| TOLEN, KARLY |
A7-111466 |
A |
45.00 |
4239********6123 |
017553 |
08/01/2019 |
| TOWNSEND, LYNETTE |
A7-110604 |
A |
45.00 |
4867********1938 |
025207 |
08/01/2019 |
| TROXEL, HEATHER |
A7-110853 |
A |
45.00 |
4019********1242 |
576657 |
08/01/2019 |
| TULL, JORDAN |
A7-111269 |
A |
35.00 |
4492********7293 |
011681 |
08/01/2019 |
| TULL, ROBERT |
A7-111465 |
A |
35.00 |
5463********4404 |
06989P |
08/01/2019 |
| TURNER, JILL |
A7-110184 |
A |
35.00 |
4019********8347 |
576658 |
08/01/2019 |
| UNGER, MATTHEW |
A7-110122 |
A |
45.00 |
4266********8100 |
06980A |
08/01/2019 |
| UPDIKE, MIKE |
A7-110821 |
A |
70.00 |
4366********5007 |
016068 |
08/01/2019 |
| URBANSKI, DEBRA |
A7-111155 |
A |
45.00 |
4638********2531 |
576659 |
08/01/2019 |
| VANDEHEY, BRANDONHE |
A7-111280 |
A |
45.00 |
4638********4484 |
576660 |
08/01/2019 |
| VANDERHOFF, CHRISTINE |
A7-111443 |
A |
45.00 |
4404********3903 |
065233 |
08/01/2019 |
| VANDERHOFF, JORDAN |
A7-110990 |
A |
45.00 |
4638********2192 |
576661 |
08/01/2019 |
| VANSKIVER, JAE |
A7-111080 |
A |
45.00 |
4347********0345 |
025207 |
08/01/2019 |
| VAUGHN, HEATHER |
A7-111618 |
A |
65.00 |
5178********7585 |
06992Z |
08/01/2019 |
| VERZINO, MADISON |
A7-110470 |
A |
55.00 |
4100********2173 |
12432D |
08/01/2019 |
| VERZINO, NICOLE |
A7-111592 |
A |
45.00 |
4266********7460 |
06983B |
08/01/2019 |
| VINCENT, ROBERT |
A7-110515 |
A |
59.95 |
4037********6742 |
601025 |
08/01/2019 |
| VITRON, CHRIS |
A7-110600 |
A |
70.00 |
5392********0262 |
60102Z |
08/01/2019 |
| VLASTELICIA, CASSIDY |
A7-111765 |
A |
35.00 |
4342********8919 |
081851 |
08/01/2019 |
| WALKER, GREG |
A7-111460 |
A |
35.00 |
4003********8241 |
06994B |
08/01/2019 |
| WALL, LISA |
A7-101948 |
A |
35.00 |
4266********8918 |
06985C |
08/01/2019 |
| WALLACE, BRIAN |
A7-110914 |
A |
45.00 |
4638********4831 |
576662 |
08/01/2019 |
| WALLIN, JILL |
A7-111334 |
A |
80.00 |
4388********8763 |
06985C |
08/01/2019 |
| WALSH, PATRICK |
A7-110668 |
A |
15.00 |
4366********9813 |
014455 |
08/01/2019 |
| WALSH, ROBERT |
A7-111287 |
A |
20.00 |
4638********7341 |
576663 |
08/01/2019 |
| WANKE, STEVE |
A7-110637 |
A |
35.00 |
4147********0309 |
06995C |
08/01/2019 |
| WARD, RYAN |
A7-111015 |
A |
35.00 |
4366********2351 |
000193 |
08/01/2019 |
| WASTENEY, ALIX |
A7-111469 |
A |
45.00 |
4867********4982 |
035207 |
08/01/2019 |
| WASTENEY, RANDY |
A7-111384 |
A |
35.00 |
4867********0694 |
035207 |
08/01/2019 |
| WATTS, ASHLEY |
A7-111136 |
A |
45.00 |
4037********0029 |
601025 |
08/01/2019 |
| WEBER, MAUREEN |
A7-111322 |
A |
45.00 |
4342********4252 |
033943 |
08/01/2019 |
| WELCH, ALLISON |
A7-111286 |
A |
45.00 |
4833********0673 |
035207 |
08/01/2019 |
| WENTZ, JANET |
A7-110255 |
A |
45.00 |
4147********0880 |
06998D |
08/01/2019 |
| WESTERMAN, CASEY |
A7-111492 |
A |
45.00 |
4586********6313 |
H69796 |
08/01/2019 |
| WESTON, MOLLY |
A7-111011 |
A |
45.00 |
4638********0723 |
576666 |
08/01/2019 |
| WIGHT, CAMERON |
A7-110048 |
A |
35.00 |
6011********7907 |
00133R |
08/01/2019 |
| WIGHT, CHLOE |
A7-111101 |
A |
25.00 |
4100********6690 |
12488D |
08/01/2019 |
| WIGHT, LISA |
A7-110786 |
A |
65.00 |
4100********6690 |
12474D |
08/01/2019 |
| WILLIAMS, ADRIENNE |
A7-111701 |
A |
45.00 |
4274********3500 |
004928 |
08/01/2019 |
| WILLIS, BRENDA |
A7-111423 |
A |
35.00 |
4147********6496 |
07001D |
08/01/2019 |
| WOMACK, DAWN |
A7-110355 |
A |
35.00 |
4867********8550 |
035207 |
08/01/2019 |
| WONG, YVONNE |
A7-111599 |
A |
45.00 |
4400********7122 |
01757C |
08/01/2019 |
| WOOTAN, TIM |
A7-111012 |
A |
45.00 |
4867********2854 |
035207 |
08/01/2019 |
| YARBOR, BRODY |
A7-111536 |
A |
45.00 |
4019********0740 |
576665 |
08/01/2019 |
| YOUNG, JOSHUA |
A7-111020 |
A |
45.00 |
4638********9822 |
576667 |
08/01/2019 |
| YU, BEYOUNG |
A7-111304 |
A |
45.00 |
4452********0271 |
027988 |
08/01/2019 |
| ZIEGLER, ANDREW |
A7-110752 |
A |
35.00 |
4492********2667 |
011684 |
08/01/2019 |
| ZUSCHLAG, DAWN |
A7-110269 |
A |
35.00 |
4574********6572 |
H68798 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
340.00 |
| 50 |
MasterCard |
2624.69 |
| 488 |
Visa |
23302.55 |
| 11 |
Discover |
515.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26782.24 |