Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARES, CAITLIN |
A7-111899 |
A |
45.00 |
4104********6649 |
02558C |
10/01/2019 |
| AASEN, ELIZABETH |
A7-111244 |
A |
45.00 |
4638********9773 |
702504 |
10/01/2019 |
| ABBOTT, JOEL |
A7-111733 |
A |
35.00 |
4638********1712 |
702503 |
10/01/2019 |
| ACOBA, ANGELINO |
A7-110756 |
A |
25.00 |
5332********1963 |
D7R6SW |
10/01/2019 |
| ADAMS, ROSS |
A7-110395 |
A |
45.00 |
5424********7959 |
32322P |
10/01/2019 |
| AIKHIONBARE, JESSICA |
A7-111577 |
A |
99.99 |
5178********0830 |
02568B |
10/01/2019 |
| AKLIN, DAVE |
A7-101102 |
A |
45.00 |
4867********9637 |
023707 |
10/01/2019 |
| ALBERTSON, KIMBERLY |
A7-110968 |
A |
70.00 |
5595********4351 |
02565P |
10/01/2019 |
| ALVAREZ, STEFANY |
A7-111893 |
A |
45.00 |
4843********9177 |
702505 |
10/01/2019 |
| AMARO, ALIC |
A7-110958 |
A |
70.00 |
4452********2144 |
015919 |
10/01/2019 |
| AMELA, CHRISTINA |
A7-111737 |
A |
35.00 |
4888********7399 |
03078B |
10/01/2019 |
| ANDERSON, GLEN |
A7-110342 |
A |
70.00 |
4638********7047 |
702506 |
10/01/2019 |
| ANDERSON, JACOB |
A7-111097 |
A |
45.00 |
4037********3316 |
601073 |
10/01/2019 |
| ANDERSON, JOSH |
A7-111030 |
A |
45.00 |
4427********5398 |
023707 |
10/01/2019 |
| ANDERSON, PAT |
A7-111526 |
A |
70.00 |
4147********6637 |
04998D |
10/01/2019 |
| ANDERSON, ROBERT |
A7-110660 |
A |
45.00 |
4867********6807 |
023707 |
10/01/2019 |
| APLET, BRENDA |
A7-002471 |
A |
74.95 |
5466********7368 |
32434P |
10/01/2019 |
| ARBOGAST, ERIC |
A7-111885 |
A |
45.00 |
4366********3857 |
005862 |
10/01/2019 |
| ARDEN, DEBORAH E |
A7-110817 |
A |
35.00 |
4147********9149 |
01431D |
10/01/2019 |
| ARNALL, DARCY |
A7-110774 |
A |
39.95 |
4638********0028 |
702507 |
10/01/2019 |
| ARNALL, WYATT |
A7-111343 |
A |
45.00 |
3797*******4000 |
191634 |
10/01/2019 |
| ARNIS, MATTHEW |
A7-111989 |
A |
90.00 |
4366********8405 |
007408 |
10/01/2019 |
| ARNOTT, SCOTT |
A7-100331 |
A |
79.95 |
4147********5592 |
07864D |
10/01/2019 |
| AUSTIN, GRANT |
A7-110010 |
A |
70.00 |
4147********6119 |
02570C |
10/01/2019 |
| AUXIER, JESSICA |
A7-110433 |
A |
45.00 |
4342********2808 |
067265 |
10/01/2019 |
| BACHMAN, JOHNATHAN |
A7-110038 |
A |
35.00 |
4867********3032 |
023707 |
10/01/2019 |
| BACKUS, BRANDI |
A7-111797 |
A |
45.00 |
4342********1182 |
054127 |
10/01/2019 |
| BACKUS, DAKOTA |
A7-111775 |
A |
70.00 |
4366********2546 |
017998 |
10/01/2019 |
| BADGER, CRYSTALLEE |
A7-111271 |
A |
70.00 |
4426********3964 |
001159 |
10/01/2019 |
| BAILEY, JASON |
A7-110716 |
A |
45.00 |
4638********0826 |
702508 |
10/01/2019 |
| BAILEY, MATT |
A7-110300 |
A |
69.95 |
4266********7978 |
02577A |
10/01/2019 |
| BAKER, CATHIE |
A7-110344 |
A |
34.95 |
4867********9192 |
023707 |
10/01/2019 |
| BAKER, J D |
A7-110008 |
A |
45.00 |
4867********4072 |
023707 |
10/01/2019 |
| BARNES, STEPHEN |
A7-110621 |
A |
70.00 |
4366********6078 |
000566 |
10/01/2019 |
| BARNES, WENDY |
A7-110338 |
A |
39.95 |
4147********9950 |
01133C |
10/01/2019 |
| BARTON, ELIZABETH |
A7-110264 |
A |
70.00 |
4312********7418 |
023707 |
10/01/2019 |
| BEARDSLEY, CARMIN |
A7-110435 |
A |
70.00 |
4638********2707 |
702509 |
10/01/2019 |
| BECK, KATHRINE |
A7-111257 |
A |
65.00 |
4638********8386 |
702510 |
10/01/2019 |
| BECKER, VICTORIA |
A7-111366 |
A |
20.00 |
4492********9203 |
020624 |
10/01/2019 |
| BELL, DEBBIE |
A7-111781 |
A |
45.00 |
4638********7908 |
702511 |
10/01/2019 |
| BENEFIEL, TERRY |
A7-110027 |
A |
35.00 |
4147********5979 |
001751 |
10/01/2019 |
| BENNER, DAN |
A7-110060 |
A |
45.00 |
4492********6401 |
020625 |
10/01/2019 |
| BENNETT, MATT |
A7-111663 |
A |
70.00 |
4347********8553 |
033707 |
10/01/2019 |
| BENNETT, NICOLE |
A7-111962 |
A |
35.00 |
4638********5531 |
702512 |
10/01/2019 |
| BENTHIN, DON |
A7-110228 |
A |
45.00 |
4475********8977 |
043753 |
10/01/2019 |
| BENZ, DEBBIE |
A7-110463 |
A |
34.95 |
4388********7717 |
02595D |
10/01/2019 |
| BERMAN, TERESA |
A7-110778 |
A |
45.00 |
4342********8675 |
028324 |
10/01/2019 |
| BERNASEK, BRYAN |
A7-110863 |
A |
35.00 |
4448********3427 |
043753 |
10/01/2019 |
| BERNET, GARY |
A7-110431 |
A |
45.00 |
4147********1066 |
02597C |
10/01/2019 |
| BERNS, MELINDA |
A7-110108 |
A |
45.00 |
4388********0297 |
02602D |
10/01/2019 |
| BEZLEY, JOHN |
A7-110024 |
A |
39.95 |
4026********2169 |
043753 |
10/01/2019 |
| BISHOP, DAVID |
A7-110208 |
A |
45.00 |
4638********2866 |
702513 |
10/01/2019 |
| BLAIR, MICHELLE |
A7-111326 |
A |
30.00 |
6011********5607 |
00122R |
10/01/2019 |
| BONGOLAN, TAMI V |
A7-111770 |
A |
110.00 |
4638********3559 |
702514 |
10/01/2019 |
| BOOTH, CHRIS |
A7-111445 |
A |
60.00 |
4638********6994 |
702515 |
10/01/2019 |
| BOWERS, CHARLES |
A7-110022 |
A |
39.95 |
4147********7683 |
001862 |
10/01/2019 |
| BOYKO, MEGAN |
A7-110919 |
A |
45.00 |
4366********3030 |
010636 |
10/01/2019 |
| BRADY, JAIMIE |
A7-111658 |
A |
50.00 |
4147********2957 |
09597D |
10/01/2019 |
| BRAUN, DEBRA |
A7-111023 |
A |
35.00 |
5106********9493 |
60107Z |
10/01/2019 |
| BRAUN, LAURA |
A7-110245 |
A |
45.00 |
4313********2556 |
09330D |
10/01/2019 |
| BRAY-NASH, EMILY |
A7-111970 |
A |
70.00 |
4239********1502 |
016674 |
10/01/2019 |
| BRIGGS, LUCAS |
A7-111293 |
A |
45.00 |
4638********0365 |
702516 |
10/01/2019 |
| BRITTAIN, KATHRYN |
A7-110080 |
A |
35.00 |
4839********8777 |
02616D |
10/01/2019 |
| BROADBENT, MATT |
A7-111430 |
A |
45.00 |
4366********4433 |
029933 |
10/01/2019 |
| BRODERICK, ANNABELLE |
A7-110167 |
A |
35.00 |
4060********4524 |
033707 |
10/01/2019 |
| BROOKS, MICAELA |
A7-110196 |
A |
45.00 |
4347********2772 |
043707 |
10/01/2019 |
| BROOKS, SHANE |
A7-110576 |
A |
35.00 |
4867********8786 |
043707 |
10/01/2019 |
| BROOKS, TREVOR |
A7-110491 |
A |
45.00 |
4366********8438 |
005481 |
10/01/2019 |
| BROOKS, WYATT |
A7-110957 |
A |
35.00 |
4843********0710 |
702517 |
10/01/2019 |
| BROWN, CHRISTOPHER |
A7-111897 |
A |
45.00 |
4366********2620 |
031565 |
10/01/2019 |
| BROWN, HAYDEN |
A7-111894 |
A |
20.00 |
4465********1922 |
001873 |
10/01/2019 |
| BROWN, MICHELLE |
A7-111197 |
A |
45.00 |
4833********2736 |
033707 |
10/01/2019 |
| BROWN, NICOLAS |
A7-111150 |
A |
20.00 |
4465********1922 |
001264 |
10/01/2019 |
| BROWN, SHAUN |
A7-110622 |
A |
60.00 |
4867********2078 |
043707 |
10/01/2019 |
| BRUBAKER, HILLARY |
A7-111183 |
A |
45.00 |
4342********5831 |
060070 |
10/01/2019 |
| BRUBAKER, JONATHAN |
A7-111533 |
A |
20.00 |
4100********7360 |
69346D |
10/01/2019 |
| BRUKE, BRYCE |
A7-110798 |
A |
70.00 |
4492********9229 |
020626 |
10/01/2019 |
| BUCHANAN, JORDAN |
A7-111858 |
A |
35.00 |
4638********7945 |
702518 |
10/01/2019 |
| BUDER, BRITT |
A7-111631 |
A |
70.00 |
4701********9199 |
193675 |
10/01/2019 |
| BURDICK, AARON |
A7-111167 |
A |
45.00 |
5145********6937 |
757892 |
10/01/2019 |
| BURKE, SAVANNAH |
A7-111594 |
A |
45.00 |
4492********2617 |
020627 |
10/01/2019 |
| BURLESON, CHARLES |
A7-110692 |
A |
70.00 |
4492********0743 |
020628 |
10/01/2019 |
| BUTLER, PAUL |
A7-110686 |
A |
45.00 |
4867********0797 |
043707 |
10/01/2019 |
| BYRD, KAYLA |
A7-110935 |
A |
45.00 |
4147********6150 |
08330D |
10/01/2019 |
| CALCAGNO, DEBBIE |
A7-110526 |
A |
35.00 |
5528********7293 |
02639J |
10/01/2019 |
| CALLAHAN, ELIZABETH |
A7-110634 |
A |
35.00 |
4147********6245 |
02630C |
10/01/2019 |
| CALLAHAN, JACK |
A7-111264 |
A |
35.00 |
4147********0028 |
02633C |
10/01/2019 |
| CARDENAS, GUADALUPE |
A7-111789 |
A |
70.00 |
4492********6812 |
020629 |
10/01/2019 |
| CARNAHAN, JAMES |
A7-111082 |
A |
45.00 |
4019********6903 |
702519 |
10/01/2019 |
| CARPENTER, KELLY |
A7-111982 |
A |
70.00 |
4147********8596 |
02633D |
10/01/2019 |
| CASE, ANGIE |
A7-111019 |
A |
70.00 |
4300********1226 |
478127 |
10/01/2019 |
| CASEY, AMBER |
A7-111350 |
A |
35.00 |
4347********0983 |
043707 |
10/01/2019 |
| CASEY, SAMANTHA |
A7-111876 |
A |
45.00 |
4266********8562 |
02635C |
10/01/2019 |
| CASSIDY, MAURICE |
A7-111573 |
A |
60.00 |
4147********2363 |
01057D |
10/01/2019 |
| CASSLE, MIKAYLA |
A7-111344 |
A |
45.00 |
4867********3391 |
043707 |
10/01/2019 |
| CASTILLAJA, TANYA |
A7-110852 |
A |
45.00 |
4552********9630 |
H68311 |
10/01/2019 |
| CERUTI, MICHAEL |
A7-111124 |
A |
45.00 |
4366********5877 |
023288 |
10/01/2019 |
| CHARBONNEAO, DWAINE |
A7-110279 |
A |
70.00 |
4147********0254 |
02978D |
10/01/2019 |
| CHARBONNEAU, COLE |
A7-111725 |
A |
45.00 |
4366********6236 |
024553 |
10/01/2019 |
| CLAPP, CASSANDRA |
A7-111285 |
A |
70.00 |
4388********1096 |
02641D |
10/01/2019 |
| CLARK, CORBIN |
A7-111862 |
A |
45.00 |
4342********1171 |
036875 |
10/01/2019 |
| CLARKE, VANCE |
A7-110787 |
A |
45.00 |
5463********8232 |
02654P |
10/01/2019 |
| CLEVELAND, QUINCY |
A7-111850 |
A |
35.00 |
4452********2647 |
024935 |
10/01/2019 |
| CLIFFORD, TONY |
A7-111342 |
A |
45.00 |
4003********3953 |
02649C |
10/01/2019 |
| COATES, LISA |
A7-110098 |
A |
70.00 |
5145********4995 |
757893 |
10/01/2019 |
| COLASURDO, ANDREW |
A7-110666 |
A |
45.00 |
4366********6304 |
015246 |
10/01/2019 |
| COLASURDO, JANELLE V |
A7-111021 |
A |
25.00 |
4366********8006 |
005483 |
10/01/2019 |
| COOPER, CAYLEE |
A7-111713 |
A |
70.00 |
4867********9137 |
053707 |
10/01/2019 |
| CORBITT, JB |
A7-110529 |
A |
70.00 |
5466********9871 |
02660P |
10/01/2019 |
| CORDELL, SHERRIL |
A7-111719 |
A |
45.00 |
4266********5045 |
02649C |
10/01/2019 |
| CORRAL, JOHN |
A7-101418 |
A |
35.00 |
4452********8584 |
024948 |
10/01/2019 |
| COUCH, LISA |
A7-111582 |
A |
45.00 |
4266********3303 |
02650C |
10/01/2019 |
| COURTNEY, RONDA |
A7-111193 |
A |
70.00 |
4492********2739 |
037760 |
10/01/2019 |
| COURTNEY, WILLIAM |
A7-111146 |
A |
45.00 |
4366********8387 |
023512 |
10/01/2019 |
| COX, STEVE |
A7-110987 |
A |
90.00 |
4147********5295 |
05576D |
10/01/2019 |
| COY, KAYLA |
A7-110240 |
A |
30.00 |
5403********1007 |
063755 |
10/01/2019 |
| CURTIS, NOAH |
A7-111433 |
A |
45.00 |
4452********0781 |
043755 |
10/01/2019 |
| DALE, TALITHA |
A7-111513 |
A |
60.00 |
4147********9510 |
02984D |
10/01/2019 |
| DAVIS, MATTHEW |
A7-111972 |
A |
45.00 |
5145********2775 |
757894 |
10/01/2019 |
| DAVIS, RYAN |
A7-111190 |
A |
45.00 |
4452********3915 |
025131 |
10/01/2019 |
| DAVIS, TERESA |
A7-110370 |
A |
110.00 |
4266********1815 |
02657C |
10/01/2019 |
| DAVISON, TYLER |
A7-110314 |
A |
79.95 |
4638********3572 |
702520 |
10/01/2019 |
| DAWSON, TAMI |
A7-111724 |
A |
65.00 |
4492********5733 |
020630 |
10/01/2019 |
| DEAN, BRENDA |
A7-111166 |
A |
45.00 |
4492********9986 |
037761 |
10/01/2019 |
| DEIMEL, FRANCESCA |
A7-110532 |
A |
35.00 |
4366********6326 |
029893 |
10/01/2019 |
| DELGADO, ALEXANDER |
A7-111633 |
A |
45.00 |
4266********2644 |
02662A |
10/01/2019 |
| DENLEY, MATT |
A7-110861 |
A |
45.00 |
4638********0033 |
702521 |
10/01/2019 |
| DETSCH, ELIZABETH |
A7-111398 |
A |
34.95 |
4147********4152 |
02664C |
10/01/2019 |
| DICKENSON-SCRIV, BRIANNA |
A7-111387 |
A |
65.00 |
4640********8046 |
02666D |
10/01/2019 |
| DIETER, CHERYL |
A7-110151 |
A |
34.95 |
4426********1550 |
143170 |
10/01/2019 |
| DORAN, ARYANNA |
A7-111575 |
A |
70.00 |
4452********4739 |
043755 |
10/01/2019 |
| DRUMHELLER, WES |
A7-111265 |
A |
45.00 |
4388********5322 |
02669C |
10/01/2019 |
| DUNCAN, JENNIFER |
A7-110933 |
A |
70.00 |
4638********3616 |
702522 |
10/01/2019 |
| DUPONT, WILLIAM |
A7-110093 |
A |
34.95 |
4147********1916 |
601073 |
10/01/2019 |
| EAGLESTONE, DINA |
A7-111535 |
A |
45.00 |
4452********7028 |
043756 |
10/01/2019 |
| EARL, DOMINIQUE |
A7-111656 |
A |
25.00 |
4347********2500 |
053707 |
10/01/2019 |
| EASON, BRANDY |
A7-110310 |
A |
45.00 |
4147********1438 |
05253D |
10/01/2019 |
| ECKERT, BOB |
A7-110904 |
A |
45.00 |
4452********6883 |
023116 |
10/01/2019 |
| EDWARDS, SAMANTHA |
A7-111613 |
A |
45.00 |
4638********0650 |
702523 |
10/01/2019 |
| EGGERS, CHRISTOPHER |
A7-111731 |
A |
70.00 |
4492********9118 |
020631 |
10/01/2019 |
| EINIG, TERRY |
A7-110559 |
A |
35.00 |
4867********1670 |
063707 |
10/01/2019 |
| ELDER, ASHLEE |
A7-111808 |
A |
45.00 |
5403********6312 |
063756 |
10/01/2019 |
| ELLIOTT, LINDA |
A7-110391 |
A |
35.00 |
4147********7623 |
001267 |
10/01/2019 |
| ENGSTROM, DEVON |
A7-110880 |
A |
70.00 |
4638********4758 |
702524 |
10/01/2019 |
| ENGSTROM, KATIE |
A7-111139 |
A |
45.00 |
4147********5112 |
02690D |
10/01/2019 |
| ERCEG, DANIEL |
A7-110214 |
A |
35.00 |
4888********7747 |
04582B |
10/01/2019 |
| ERDLEN, RYAN |
A7-111983 |
A |
45.00 |
4492********7476 |
037762 |
10/01/2019 |
| ERHARDT, CARL |
A7-110107 |
A |
45.00 |
5424********9831 |
34352T |
10/01/2019 |
| ERHARDT, JENNY |
A7-111607 |
A |
70.00 |
4237********5563 |
772750 |
10/01/2019 |
| ERVIN, JENNIFER |
A7-111612 |
A |
45.00 |
4358********5636 |
043756 |
10/01/2019 |
| ESKINS, COURTNEY |
A7-111557 |
A |
45.00 |
4452********5117 |
023138 |
10/01/2019 |
| ESTEP, SAMUEL |
A7-111060 |
A |
35.00 |
4638********6406 |
702525 |
10/01/2019 |
| ESTEP, SOPHIA |
A7-111688 |
A |
35.00 |
4147********4675 |
05930D |
10/01/2019 |
| ESTOOS, BRANDY |
A7-111657 |
A |
45.00 |
5178********4379 |
02697Z |
10/01/2019 |
| EVANS, MEGAN |
A7-110991 |
A |
45.00 |
4342********5953 |
010377 |
10/01/2019 |
| EVELAND, CLAYTON |
A7-111208 |
A |
70.00 |
3792*******1013 |
113178 |
10/01/2019 |
| EVERETT, CHRISTINE |
A7-110667 |
A |
45.00 |
4147********9706 |
04687D |
10/01/2019 |
| EVEY, KARINA |
A7-110843 |
A |
70.00 |
4347********9639 |
063707 |
10/01/2019 |
| FAGAN, SHELBY |
A7-110192 |
A |
39.95 |
4147********9506 |
08125D |
10/01/2019 |
| FENSTERMAKER, VIRGINIA |
A7-111047 |
A |
45.00 |
4270********7237 |
001286 |
10/01/2019 |
| FIEBICH, GERY |
A7-110806 |
A |
45.00 |
4342********4800 |
053940 |
10/01/2019 |
| FIELDS, BRODY |
A7-111418 |
A |
45.00 |
4452********3901 |
020853 |
10/01/2019 |
| FLEMING, JAMES |
A7-111429 |
A |
45.00 |
4638********2832 |
702526 |
10/01/2019 |
| FLEMING, TONI |
A7-111703 |
A |
35.00 |
4366********9848 |
023515 |
10/01/2019 |
| FLEMING, TONY |
A7-111874 |
A |
45.00 |
4366********9848 |
004649 |
10/01/2019 |
| FLOCK, TYLER |
A7-111614 |
A |
35.00 |
4366********7198 |
018171 |
10/01/2019 |
| FORSI, NICOLE |
A7-111059 |
A |
45.00 |
4121********6233 |
001651 |
10/01/2019 |
| FOSSBIND, ARIANNA |
A7-111353 |
A |
35.00 |
4638********2346 |
702527 |
10/01/2019 |
| FOY, TAMARA |
A7-111300 |
A |
45.00 |
4552********7838 |
H68326 |
10/01/2019 |
| FRIEDMAN, TED |
A7-111531 |
A |
45.00 |
4426********0387 |
143275 |
10/01/2019 |
| FRY, HANA |
A7-111229 |
A |
35.00 |
4867********4823 |
063707 |
10/01/2019 |
| FUDGE SNOW, MICHELLE |
A7-111664 |
A |
45.00 |
4834********8967 |
360934 |
10/01/2019 |
| FULKS, DILLON |
A7-111991 |
A |
35.00 |
4833********4388 |
073707 |
10/01/2019 |
| FULLER, CANDICE |
A7-101797 |
A |
45.00 |
4867********0321 |
073707 |
10/01/2019 |
| GALBRAITH, CASSIE |
A7-110438 |
A |
70.00 |
4843********0110 |
702528 |
10/01/2019 |
| GANIERE, KIMBERLY |
A7-111659 |
A |
45.00 |
4147********1554 |
001412 |
10/01/2019 |
| GARCIA, ADAM |
A7-111216 |
A |
45.00 |
4867********5902 |
073707 |
10/01/2019 |
| GARTMAN, GABRIEL |
A7-111578 |
A |
45.00 |
4452********1868 |
043757 |
10/01/2019 |
| GARTMAN, GUNNAR |
A7-111752 |
A |
45.00 |
4638********1860 |
702529 |
10/01/2019 |
| GEORGE, DARRELL |
A7-110222 |
A |
70.00 |
4071********2974 |
02719C |
10/01/2019 |
| GIVENS, JOEL |
A7-110989 |
A |
50.00 |
4037********1343 |
601073 |
10/01/2019 |
| GOERING, TYLER |
A7-111109 |
A |
35.00 |
4147********1368 |
08907D |
10/01/2019 |
| GRANATH, RAMONA |
A7-111759 |
A |
35.00 |
4120********6795 |
001869 |
10/01/2019 |
| GUFFEY, ADARA |
A7-110779 |
A |
35.00 |
4638********8597 |
702530 |
10/01/2019 |
| GUFFEY, ROBERT |
A7-111716 |
A |
25.00 |
4638********8597 |
702531 |
10/01/2019 |
| GURLEY, FELICIA |
A7-110975 |
A |
45.00 |
4160********3277 |
063757 |
10/01/2019 |
| HAAS, ANGELA |
A7-110291 |
A |
39.95 |
4452********3628 |
043757 |
10/01/2019 |
| HADDER, JULLIE |
A7-111066 |
A |
45.00 |
4037********1150 |
601073 |
10/01/2019 |
| HADDON, JAKE |
A7-111054 |
A |
35.00 |
4638********3630 |
702534 |
10/01/2019 |
| HADERLY, SHARMAINE |
A7-111595 |
A |
30.00 |
4638********3734 |
702532 |
10/01/2019 |
| HALL, AMBER |
A7-110448 |
A |
59.95 |
4638********1666 |
702535 |
10/01/2019 |
| HAMILTON, TABITHA |
A7-110381 |
A |
39.95 |
4266********4829 |
02723C |
10/01/2019 |
| HAMMAN, KELLY |
A7-110474 |
A |
45.00 |
6011********5754 |
00164R |
10/01/2019 |
| HANNA, JAKE |
A7-110881 |
A |
40.00 |
4465********9976 |
001350 |
10/01/2019 |
| HANNA, JOSIE |
A7-111648 |
A |
45.00 |
4342********1157 |
015237 |
10/01/2019 |
| HANSON, STACIE |
A7-110412 |
A |
45.00 |
4019********6253 |
702533 |
10/01/2019 |
| HARCOURT, NICOLE |
A7-110723 |
A |
45.00 |
4638********8937 |
702537 |
10/01/2019 |
| HARRAH, JESSICA |
A7-111115 |
A |
45.00 |
4121********3012 |
001959 |
10/01/2019 |
| HARRIES, NICHOLAS |
A7-110869 |
A |
45.00 |
4638********4836 |
702536 |
10/01/2019 |
| HARRIS, NICK |
A7-110516 |
A |
70.00 |
4147********0170 |
02734D |
10/01/2019 |
| HART, TAYNE |
A7-111404 |
A |
25.00 |
4366********4433 |
027880 |
10/01/2019 |
| HASENKAMP, MOLLY |
A7-110746 |
A |
40.00 |
4147********6633 |
07938D |
10/01/2019 |
| HAVLIK, MICHAEL |
A7-111757 |
A |
45.00 |
4037********3022 |
601073 |
10/01/2019 |
| HAYES, MIRANDA |
A7-111998 |
A |
45.00 |
4011********1733 |
001885 |
10/01/2019 |
| HAYS, RANDY |
A7-110426 |
A |
45.00 |
4147********4173 |
02450C |
10/01/2019 |
| HEIMBUCK, MARK |
A7-111721 |
A |
45.00 |
4147********9064 |
08479D |
10/01/2019 |
| HENDGEN, HANNAH |
A7-111348 |
A |
45.00 |
4447********3041 |
001315 |
10/01/2019 |
| HERNANDEZ, CASSANDRA |
A7-111881 |
A |
45.00 |
4868********8913 |
008421 |
10/01/2019 |
| HERNANDEZ, JOSEPH |
A7-111064 |
A |
35.00 |
4638********7285 |
702538 |
10/01/2019 |
| HEROLD, GEORGE |
A7-110349 |
A |
35.00 |
4756********3764 |
040190 |
10/01/2019 |
| HERR, NATHAN |
A7-111049 |
A |
60.00 |
3791*******1003 |
155504 |
10/01/2019 |
| HICKS, WILLIAM |
A7-110142 |
A |
45.00 |
5524********8511 |
09963P |
10/01/2019 |
| HILL, CHRISTIAN |
A7-111854 |
A |
70.00 |
4638********6759 |
702539 |
10/01/2019 |
| HILL, SHANNON |
A7-111629 |
A |
45.00 |
4147********7826 |
02748D |
10/01/2019 |
| HINDAL, MARY |
A7-111056 |
A |
45.00 |
4366********8788 |
018173 |
10/01/2019 |
| HINKLE, LOUISE |
A7-111878 |
A |
45.00 |
4802********0439 |
008104 |
10/01/2019 |
| HOESCHEN, CHRIS |
A7-111978 |
A |
45.00 |
4426********6944 |
193876 |
10/01/2019 |
| HOGUE, JOSEPH |
A7-111754 |
A |
35.00 |
4492********6715 |
020633 |
10/01/2019 |
| HOLCOMB, ANGELA |
A7-111310 |
A |
45.00 |
4147********2041 |
06396D |
10/01/2019 |
| HOLMES KANTROWI, KIM |
A7-111129 |
A |
90.00 |
4147********7377 |
01755D |
10/01/2019 |
| HOLMES, SETH |
A7-111895 |
A |
70.00 |
5424********9920 |
35075P |
10/01/2019 |
| HOOVER, CINDY |
A7-110926 |
A |
35.00 |
4586********2846 |
H67332 |
10/01/2019 |
| HOPKINS, BROOK |
A7-110315 |
A |
35.00 |
4492********6871 |
020634 |
10/01/2019 |
| HOSTETTLER, ROBERT |
A7-111567 |
A |
45.00 |
4147********0865 |
04750D |
10/01/2019 |
| HOWLAND, BONNIE |
A7-111103 |
A |
45.00 |
4552********7501 |
H68306 |
10/01/2019 |
| HUFF, LYNDSAY |
A7-110920 |
A |
35.00 |
4492********2439 |
020635 |
10/01/2019 |
| HUGHES, JEREMIAH |
A7-111250 |
A |
60.00 |
4465********7012 |
001695 |
10/01/2019 |
| HURST, MICHAEL |
A7-111803 |
A |
35.00 |
3792*******1004 |
105034 |
10/01/2019 |
| INFANTE, EDWARD |
A7-111003 |
A |
70.00 |
4574********3636 |
H70815 |
10/01/2019 |
| IRWIN, DARREN |
A7-110138 |
A |
65.00 |
4147********2057 |
01586D |
10/01/2019 |
| IVERSON, HAILEY |
A7-110287 |
A |
45.00 |
4266********1273 |
02760C |
10/01/2019 |
| IVERSON, TONI |
A7-110127 |
A |
35.00 |
4147********1681 |
08865D |
10/01/2019 |
| JABBOUR, STEPHANIE |
A7-110995 |
A |
45.00 |
4867********6990 |
083707 |
10/01/2019 |
| JACOBSEN, BRAYDEN |
A7-111409 |
A |
45.00 |
4638********3927 |
702540 |
10/01/2019 |
| JACOBSEN, RUSSELL |
A7-111646 |
A |
70.00 |
6011********4601 |
00197B |
10/01/2019 |
| JADRNAK, TOM |
A7-110633 |
A |
45.00 |
4060********0081 |
083707 |
10/01/2019 |
| JAMES, SHANNON |
A7-110710 |
A |
45.00 |
4209********6146 |
590791 |
10/01/2019 |
| JANISCH, JAME |
A7-111634 |
A |
45.00 |
4492********3991 |
020636 |
10/01/2019 |
| JENSVOLD-VETSCH, BREE |
A7-110445 |
A |
39.95 |
4147********6821 |
03377D |
10/01/2019 |
| JESSOP, KIMBERLY |
A7-111518 |
A |
45.00 |
4100********5910 |
71209D |
10/01/2019 |
| JESSOP, SHILOH |
A7-111741 |
A |
25.00 |
4246********7224 |
02769G |
10/01/2019 |
| JOBIN, ADAM |
A7-110003 |
A |
70.00 |
4426********5560 |
193174 |
10/01/2019 |
| JOHN, MARTINA |
A7-111977 |
A |
35.00 |
4347********9557 |
093707 |
10/01/2019 |
| JOHNSON, GABRIEL |
A7-111273 |
A |
35.00 |
4147********6343 |
02769D |
10/01/2019 |
| JOHNSON, IAN |
A7-111177 |
A |
35.00 |
4147********4377 |
05701C |
10/01/2019 |
| JOHNSON, RANDY |
A7-110833 |
A |
45.00 |
4239********2283 |
001919 |
10/01/2019 |
| JOHNSON, SABRINA |
A7-100600 |
A |
39.95 |
4342********6263 |
062464 |
10/01/2019 |
| JOHNSTON, CRAIG |
A7-110272 |
A |
60.00 |
5106********4518 |
60107Z |
10/01/2019 |
| JOHNSTON, RHONDA |
A7-110440 |
A |
69.95 |
4342********6479 |
009710 |
10/01/2019 |
| JONES, JIM |
A7-111400 |
A |
30.00 |
5106********4224 |
60107Z |
10/01/2019 |
| JONES, PAULA |
A7-110539 |
A |
64.95 |
4638********7812 |
702541 |
10/01/2019 |
| KANGAS, ANNA |
A7-111773 |
A |
35.00 |
4347********8978 |
093707 |
10/01/2019 |
| KARP, LYNETTE C |
A7-111888 |
A |
45.00 |
4867********6527 |
093707 |
10/01/2019 |
| KARP, RYAN |
A7-111524 |
A |
35.00 |
4638********7997 |
702542 |
10/01/2019 |
| KARPELES, DAVID |
A7-110613 |
A |
45.00 |
4717********1087 |
071586 |
10/01/2019 |
| KAUFFMAN, JOHN |
A7-110708 |
A |
45.00 |
4638********9143 |
702543 |
10/01/2019 |
| KELLAR, MELANIE |
A7-110120 |
A |
70.00 |
4100********0774 |
71306D |
10/01/2019 |
| KELLER, TERESA |
A7-110035 |
A |
54.95 |
5378********1297 |
02791Z |
10/01/2019 |
| KELLOGG, GARRETT |
A7-110839 |
A |
35.00 |
4147********8543 |
02784C |
10/01/2019 |
| KELLY, REED |
A7-111100 |
A |
70.00 |
4400********3833 |
07726C |
10/01/2019 |
| KENNELLY ULLMAN, ASHLEY |
A7-111898 |
A |
45.00 |
4743********9233 |
001929 |
10/01/2019 |
| KESSI, CARI |
A7-110519 |
A |
85.00 |
4867********0977 |
093707 |
10/01/2019 |
| KESSI, WILL |
A7-110530 |
A |
54.95 |
4147********7020 |
06080D |
10/01/2019 |
| KILMAN, GEORGE |
A7-111967 |
A |
35.00 |
4638********0944 |
702544 |
10/01/2019 |
| KINDRED, EDWARD |
A7-111619 |
A |
35.00 |
5106********3416 |
60107Z |
10/01/2019 |
| KING, CAROLYN |
A7-110047 |
A |
35.00 |
5106********1080 |
60107Z |
10/01/2019 |
| KISTNER, D NIELLE |
A7-110260 |
A |
105.00 |
4867********7150 |
093707 |
10/01/2019 |
| KLOBES, GWYNN |
A7-110170 |
A |
59.95 |
5466********1791 |
04000P |
10/01/2019 |
| KLOBES, JOEY |
A7-111084 |
A |
45.00 |
5178********2441 |
04001P |
10/01/2019 |
| KLOBES, KATHRYN |
A7-111073 |
A |
45.00 |
4147********5766 |
06483D |
10/01/2019 |
| KOEHNEN, CHAD |
A7-110330 |
A |
70.00 |
4492********4943 |
020637 |
10/01/2019 |
| KRAMER, KYLE |
A7-110709 |
A |
35.00 |
4638********0858 |
702545 |
10/01/2019 |
| KRAMER, TANNER |
A7-111552 |
A |
35.00 |
4638********4683 |
702546 |
10/01/2019 |
| KRAMME, COLETTE |
A7-110625 |
A |
70.00 |
4147********7398 |
04002D |
10/01/2019 |
| KRIEGER, JEANNIE |
A7-110609 |
A |
90.00 |
4867********5335 |
003807 |
10/01/2019 |
| KULP, SARA |
A7-110581 |
A |
59.95 |
4147********1149 |
02799I |
10/01/2019 |
| KYI, KWAH |
A7-110629 |
A |
70.00 |
4452********5610 |
027237 |
10/01/2019 |
| LALANDE, ROBERT |
A7-111870 |
A |
35.00 |
4638********2465 |
702547 |
10/01/2019 |
| LANG, JOHN |
A7-111532 |
A |
70.00 |
5466********5014 |
04008Z |
10/01/2019 |
| LANGOWSKI, JASON |
A7-111421 |
A |
45.00 |
4003********6023 |
04009B |
10/01/2019 |
| LARSON, MARY |
A7-111277 |
A |
35.00 |
4100********0145 |
71584D |
10/01/2019 |
| LAVOIE, J.P. |
A7-111174 |
A |
59.95 |
4100********6672 |
71570D |
10/01/2019 |
| LEADER, JESSICA |
A7-110982 |
A |
70.00 |
4867********0238 |
003807 |
10/01/2019 |
| LEDGERWOOD, KYLE |
A7-111001 |
A |
45.00 |
4342********3067 |
067158 |
10/01/2019 |
| LEDYARD, AMBER |
A7-111684 |
A |
45.00 |
4003********3024 |
04010D |
10/01/2019 |
| LEIPZIG, MICHAEL |
A7-110876 |
A |
45.00 |
4147********8733 |
04004C |
10/01/2019 |
| LIESEGANG, MARTY |
A7-110123 |
A |
39.95 |
4638********2730 |
702549 |
10/01/2019 |
| LINER, STEPHANIE |
A7-111475 |
A |
45.00 |
4147********3872 |
04007D |
10/01/2019 |
| LINNELL, ALLI |
A7-111298 |
A |
25.00 |
4638********7221 |
702548 |
10/01/2019 |
| LITWIN, JUDITH |
A7-110028 |
A |
54.95 |
5452********9193 |
04012Z |
10/01/2019 |
| LOFLAND, LADONNA |
A7-111408 |
A |
70.00 |
4366********9342 |
029942 |
10/01/2019 |
| LOHMAN, MICHAEL |
A7-111013 |
A |
35.00 |
4867********0509 |
003807 |
10/01/2019 |
| LONCOSKY, CARMEL |
A7-110464 |
A |
39.95 |
5166********9755 |
049349 |
10/01/2019 |
| LOONEY, WILL |
A7-110763 |
A |
45.00 |
4147********9307 |
04014D |
10/01/2019 |
| LOPEZ, ALEX |
A7-110942 |
A |
45.00 |
4492********3066 |
020638 |
10/01/2019 |
| LOPEZ, ETOSHA |
A7-111686 |
A |
35.00 |
4366********8491 |
009415 |
10/01/2019 |
| LOPEZ, PEDRO |
A7-111570 |
A |
45.00 |
4492********3379 |
020639 |
10/01/2019 |
| LORA, HONORINO |
A7-111954 |
A |
45.00 |
4147********3543 |
601083 |
10/01/2019 |
| LORENZ, LANCE |
A7-111480 |
A |
35.00 |
4147********1819 |
04019C |
10/01/2019 |
| LOTHROP, KATIE |
A7-110104 |
A |
70.00 |
4147********8961 |
04018D |
10/01/2019 |
| LOWELL, BROOKE |
A7-111779 |
A |
25.00 |
4366********5733 |
027786 |
10/01/2019 |
| LOWELL, SCHUYLER |
A7-110964 |
A |
35.00 |
4366********5733 |
005877 |
10/01/2019 |
| MAAK, ERICA |
A7-110922 |
A |
45.00 |
4867********1832 |
003807 |
10/01/2019 |
| MACARTHUR, VITA |
A7-111037 |
A |
35.00 |
4147********1243 |
04024I |
10/01/2019 |
| MACINNIS, ASHLEY |
A7-102234 |
A |
35.00 |
4867********2884 |
003807 |
10/01/2019 |
| MACLACHLAN, KYLIE |
A7-111627 |
A |
45.00 |
4452********9884 |
016243 |
10/01/2019 |
| MAHAR, LAURA |
A7-111867 |
A |
35.00 |
4366********7225 |
030980 |
10/01/2019 |
| MAHAR, MARIA |
A7-111596 |
A |
70.00 |
5102********7224 |
H70871 |
10/01/2019 |
| MAHAR, SHELLY |
A7-111223 |
A |
39.95 |
4274********3848 |
008394 |
10/01/2019 |
| MAHLUM, ELIZABETH |
A7-110248 |
A |
79.95 |
4037********7127 |
601083 |
10/01/2019 |
| MARES, BRIANNE |
A7-111990 |
A |
45.00 |
4638********4266 |
702550 |
10/01/2019 |
| MARGHEIM, SAMUEL |
A7-111324 |
A |
35.00 |
4867********7024 |
013807 |
10/01/2019 |
| MARQUADT, HEATHER |
A7-110981 |
A |
70.00 |
4366********7288 |
025149 |
10/01/2019 |
| MARQUETTE, AUSTIN |
A7-111031 |
A |
70.00 |
4342********7134 |
040828 |
10/01/2019 |
| MARTIN, JERROD |
A7-110826 |
A |
45.00 |
6011********8922 |
00159R |
10/01/2019 |
| MARTINEZ, JIMI |
A7-110398 |
A |
39.95 |
4638********2800 |
702551 |
10/01/2019 |
| MARTINEZ, PHILIP |
A7-110226 |
A |
45.00 |
4586********2146 |
H68365 |
10/01/2019 |
| MASK, MARIKA |
A7-110939 |
A |
35.00 |
4638********7495 |
702552 |
10/01/2019 |
| MASON, LARRY |
A7-111501 |
A |
35.00 |
5466********8728 |
04044P |
10/01/2019 |
| MATTHEWS, JENNIFER |
A7-111965 |
A |
45.00 |
4638********9310 |
702554 |
10/01/2019 |
| MAWSON, BENJAMIN |
A7-111507 |
A |
45.00 |
4019********4372 |
702553 |
10/01/2019 |
| MAYNARD, ROBERT |
A7-111441 |
A |
45.00 |
4426********8741 |
153870 |
10/01/2019 |
| MAYO, SUSAN |
A7-111078 |
A |
45.00 |
4867********0138 |
013807 |
10/01/2019 |
| MCBRIDE, STACY |
A7-111795 |
A |
70.00 |
4638********0544 |
702555 |
10/01/2019 |
| MCCLURE, JENNIFER |
A7-111340 |
A |
65.00 |
4270********2448 |
001054 |
10/01/2019 |
| MCCURDY, ANDREA |
A7-111209 |
A |
25.00 |
4644********3775 |
799699 |
10/01/2019 |
| MCCURDY, JAMES |
A7-111218 |
A |
45.00 |
4644********3775 |
799698 |
10/01/2019 |
| MCCUTCHEON, KAYLA |
A7-110574 |
A |
45.00 |
4266********3235 |
04042B |
10/01/2019 |
| MCDANIEL, HERRY |
A7-111449 |
A |
45.00 |
5106********7905 |
60108Z |
10/01/2019 |
| MCDONALD, JEFF |
A7-110754 |
A |
45.00 |
4246********4170 |
04045G |
10/01/2019 |
| MCDONALD, MATT |
A7-110685 |
A |
25.00 |
4602********2479 |
001451 |
10/01/2019 |
| MCDONALD, TAMI |
A7-110199 |
A |
85.00 |
4602********2479 |
001780 |
10/01/2019 |
| MCFERON, AMANDA |
A7-110923 |
A |
70.00 |
4147********1431 |
04053D |
10/01/2019 |
| MCFERON, BRIANNA |
A7-110873 |
A |
35.00 |
4638********4272 |
702556 |
10/01/2019 |
| MCHUGH, MATT |
A7-110343 |
A |
70.00 |
4366********0961 |
027790 |
10/01/2019 |
| MCHUGH, PETER |
A7-111070 |
A |
35.00 |
4100********9163 |
72182G |
10/01/2019 |
| MCKINNEY, ZACH |
A7-111997 |
A |
45.00 |
4638********4172 |
702557 |
10/01/2019 |
| MCQUEEN, BLAIR |
A7-110444 |
A |
70.00 |
4867********9666 |
013807 |
10/01/2019 |
| MEAD, JASMIN |
A7-111665 |
A |
45.00 |
4342********8522 |
073849 |
10/01/2019 |
| MEADOR, JAN |
A7-110019 |
A |
34.95 |
4037********6035 |
601083 |
10/01/2019 |
| MEEUWSEN, KEITH |
A7-110148 |
A |
39.95 |
4867********4252 |
013807 |
10/01/2019 |
| MELTON, SUSIE |
A7-110578 |
A |
45.00 |
4100********3858 |
72265D |
10/01/2019 |
| MESHELL, CHRISTA |
A7-110742 |
A |
85.00 |
4147********6902 |
04053C |
10/01/2019 |
| MEYER, DUSTIN |
A7-111791 |
A |
35.00 |
4867********2830 |
013807 |
10/01/2019 |
| MILLER, YANCE |
A7-111649 |
A |
90.00 |
4342********8611 |
032526 |
10/01/2019 |
| MIXER, KAYLA |
A7-111090 |
A |
45.00 |
4492********3861 |
020640 |
10/01/2019 |
| MOCK, DIANE |
A7-111608 |
A |
25.00 |
5424********5862 |
36812P |
10/01/2019 |
| MOHR, EMILY |
A7-111950 |
A |
45.00 |
4366********0329 |
000579 |
10/01/2019 |
| MOLLENHOUR, MICHELLE |
A7-111996 |
A |
45.00 |
4342********6645 |
043267 |
10/01/2019 |
| MONTA, ARON |
A7-111546 |
A |
45.00 |
4867********6497 |
023807 |
10/01/2019 |
| MONTOYA, THERESA |
A7-111058 |
A |
45.00 |
6011********0324 |
00144R |
10/01/2019 |
| MOON, SUE |
A7-111704 |
A |
55.00 |
4867********4191 |
023807 |
10/01/2019 |
| MOORE, JEFFREY |
A7-111102 |
A |
45.00 |
4867********7444 |
023807 |
10/01/2019 |
| MORTENSEN, COURTNEY |
A7-111699 |
A |
70.00 |
4867********8627 |
023807 |
10/01/2019 |
| MORTENSON, MASON |
A7-111096 |
A |
20.00 |
4638********2730 |
702558 |
10/01/2019 |
| MUANGMEESAB, DARAWAN |
A7-111547 |
A |
35.00 |
4867********3044 |
023807 |
10/01/2019 |
| MULLEN, TOBEY |
A7-110632 |
A |
45.00 |
4160********7103 |
063802 |
10/01/2019 |
| MULLICAN, MIKKA |
A7-111952 |
A |
45.00 |
4638********3982 |
702559 |
10/01/2019 |
| MUTH, THERESA |
A7-110874 |
A |
45.00 |
4366********4563 |
003371 |
10/01/2019 |
| MYERS-BRIXEY, ETHAN |
A7-110496 |
A |
45.00 |
4638********4202 |
702560 |
10/01/2019 |
| NASSIMBENE, DOUG |
A7-110439 |
A |
45.00 |
4867********3412 |
023807 |
10/01/2019 |
| NAST, JAMES |
A7-111317 |
A |
54.95 |
4037********7697 |
601083 |
10/01/2019 |
| NEELANDS, AMY |
A7-110562 |
A |
70.00 |
4452********2025 |
030578 |
10/01/2019 |
| NELSON, COLEN |
A7-111798 |
A |
45.00 |
4644********8588 |
799700 |
10/01/2019 |
| NELSON, DOUG |
A7-110823 |
A |
45.00 |
4856********4611 |
001093 |
10/01/2019 |
| NELSON, KONNOR |
A7-111603 |
A |
35.00 |
4638********0741 |
702561 |
10/01/2019 |
| NEUKOM, LISA |
A7-110698 |
A |
45.00 |
4190********1874 |
005494 |
10/01/2019 |
| NEWTON, JOSHUA |
A7-111561 |
A |
70.00 |
4109********4005 |
008397 |
10/01/2019 |
| NICKEL, KEELY |
A7-110961 |
A |
35.00 |
4347********1187 |
023807 |
10/01/2019 |
| NUSS, JASON |
A7-111481 |
A |
90.00 |
4300********9415 |
478128 |
10/01/2019 |
| ODONNELL, NICHOLAS |
A7-111988 |
A |
35.00 |
4638********8917 |
702562 |
10/01/2019 |
| OFSTAD, ADAM |
A7-110356 |
A |
64.95 |
4492********6650 |
020641 |
10/01/2019 |
| OKAY, KATHLEEN |
A7-111128 |
A |
35.00 |
5378********4870 |
04092Z |
10/01/2019 |
| OLIVER, CLEVE |
A7-111579 |
A |
45.00 |
4638********0058 |
702563 |
10/01/2019 |
| OLSEN, JAIME |
A7-110318 |
A |
39.95 |
4342********0051 |
042166 |
10/01/2019 |
| OMBOKE, VICTOR |
A7-111616 |
A |
35.00 |
6011********1834 |
00130R |
10/01/2019 |
| OSTRANDER, ROBERT |
A7-110040 |
A |
65.00 |
4867********1382 |
023807 |
10/01/2019 |
| OWSLEY, GERY |
A7-111748 |
A |
35.00 |
4037********6830 |
601083 |
10/01/2019 |
| OWSLEY, STEVE |
A7-111732 |
A |
25.00 |
4037********6830 |
601083 |
10/01/2019 |
| PAGE, JULIANNA |
A7-111980 |
A |
45.00 |
4638********7192 |
702564 |
10/01/2019 |
| PAGE, NICHOLAS |
A7-110943 |
A |
45.00 |
5403********3852 |
063803 |
10/01/2019 |
| PARKER, MIRIAM |
A7-110225 |
A |
64.95 |
4452********4843 |
043803 |
10/01/2019 |
| PARRAL, LACEY |
A7-111782 |
A |
35.00 |
4266********6851 |
04094A |
10/01/2019 |
| PARSONS, CHRISTINA |
A7-111148 |
A |
45.00 |
4867********4439 |
033807 |
10/01/2019 |
| PARSONS, MATTHEW |
A7-111883 |
A |
45.00 |
4366********5245 |
020695 |
10/01/2019 |
| PATTON, APRIL |
A7-111132 |
A |
45.00 |
4867********0617 |
033807 |
10/01/2019 |
| PAULSON, SHELLY |
A7-111243 |
A |
45.00 |
4638********1014 |
702565 |
10/01/2019 |
| PECKOVER, CALEB |
A7-111200 |
A |
35.00 |
5106********8572 |
60108Z |
10/01/2019 |
| PENA, GUADALUPE |
A7-110906 |
A |
45.00 |
4342********2364 |
020035 |
10/01/2019 |
| PERSON, STEVE |
A7-110031 |
A |
59.95 |
4147********7361 |
09488D |
10/01/2019 |
| PETERSON, KEN |
A7-111635 |
A |
65.00 |
5524********2503 |
03732Z |
10/01/2019 |
| PETERSON, SARA |
A7-111624 |
A |
70.00 |
5458********5314 |
04108Z |
10/01/2019 |
| PHILLIPS, KORIE |
A7-110186 |
A |
35.00 |
4492********5125 |
020642 |
10/01/2019 |
| PIERCE, CARMEN |
A7-111356 |
A |
25.00 |
4638********0817 |
702566 |
10/01/2019 |
| PIERCE, TYLER |
A7-110369 |
A |
70.00 |
5178********9270 |
04113T |
10/01/2019 |
| PISCITELLI, MICHELLE |
A7-110884 |
A |
35.00 |
4426********5886 |
163786 |
10/01/2019 |
| PITTMAN, TRISH |
A7-111730 |
A |
45.00 |
4409********0363 |
030816 |
10/01/2019 |
| PLAHN, RICK |
A7-110891 |
A |
34.95 |
4147********6964 |
04106D |
10/01/2019 |
| PLANK, MISTY |
A7-111010 |
A |
85.00 |
4275********6439 |
043803 |
10/01/2019 |
| POLING, JOSH |
A7-111820 |
A |
70.00 |
4867********9255 |
033807 |
10/01/2019 |
| POMAZAL, JESSICA |
A7-110377 |
A |
45.00 |
4640********2404 |
04112D |
10/01/2019 |
| POPE, JACOB |
A7-111032 |
A |
35.00 |
4342********3855 |
036526 |
10/01/2019 |
| POSVAR, CADMEN |
A7-111751 |
A |
35.00 |
4492********3464 |
020643 |
10/01/2019 |
| POWELL, LINDSAY |
A7-110479 |
A |
70.00 |
4147********6126 |
04122D |
10/01/2019 |
| PRINDLE, ERIC |
A7-111955 |
A |
90.00 |
4599********3196 |
H72874 |
10/01/2019 |
| PROFFIT, JOSEPH |
A7-111477 |
A |
70.00 |
6011********4831 |
00185R |
10/01/2019 |
| PYLE, JOSEPH |
A7-110362 |
A |
70.00 |
4366********2353 |
024567 |
10/01/2019 |
| PYSZCZYNSKI, MILA |
A7-110162 |
A |
59.95 |
4100********8410 |
73224D |
10/01/2019 |
| RAHIER, DARREN |
A7-110551 |
A |
45.00 |
4147********7993 |
04123C |
10/01/2019 |
| RAMOS, ELENA |
A7-110182 |
A |
35.00 |
4867********5159 |
043807 |
10/01/2019 |
| RASEY, ROBERT |
A7-110168 |
A |
34.95 |
4638********0439 |
702568 |
10/01/2019 |
| REA, SAMANTHA |
A7-111700 |
A |
45.00 |
4867********7061 |
043807 |
10/01/2019 |
| REDPATH, RODERICK |
A7-111677 |
A |
85.00 |
4347********5763 |
043807 |
10/01/2019 |
| REED, DOUG |
A7-110335 |
A |
90.00 |
5463********6319 |
04130P |
10/01/2019 |
| REEVES, BRETT |
A7-110059 |
A |
45.00 |
4638********7221 |
702567 |
10/01/2019 |
| REEVES, KURT |
A7-110361 |
A |
45.00 |
4638********7904 |
702569 |
10/01/2019 |
| RENS, TRAVIS |
A7-111654 |
A |
70.00 |
4060********9249 |
04125C |
10/01/2019 |
| REVIS, PAUL |
A7-111553 |
A |
45.00 |
4366********1344 |
009425 |
10/01/2019 |
| REYES, JUNIOR |
A7-111638 |
A |
25.00 |
4147********9706 |
00544D |
10/01/2019 |
| RHYNE, T.J |
A7-111188 |
A |
35.00 |
4366********3590 |
030990 |
10/01/2019 |
| RICE, HAYLEY |
A7-110289 |
A |
60.00 |
4638********9630 |
702570 |
10/01/2019 |
| RICHARD, ALLYSON |
A7-111092 |
A |
45.00 |
4492********3622 |
037765 |
10/01/2019 |
| RICHMOND, JEANNE |
A7-111574 |
A |
45.00 |
4492********5720 |
020644 |
10/01/2019 |
| RICKER, CHARLENEM |
A7-111689 |
A |
45.00 |
4019********3834 |
702571 |
10/01/2019 |
| RIGGS, PATRICK |
A7-111184 |
A |
45.00 |
5290********7342 |
003807 |
10/01/2019 |
| RIPPET, YIHUA |
A7-111275 |
A |
45.00 |
5106********8466 |
60108Z |
10/01/2019 |
| RITTER, AMANDA |
A7-111093 |
A |
45.00 |
5145********4435 |
757900 |
10/01/2019 |
| ROBB, LINDA |
A7-111984 |
A |
35.00 |
5261********4255 |
00104Z |
10/01/2019 |
| ROBERTS, JARED |
A7-111241 |
A |
35.00 |
4638********4096 |
702572 |
10/01/2019 |
| RODRIGUEZ, HECTOR .J |
A7-111186 |
A |
70.00 |
5145********5601 |
757901 |
10/01/2019 |
| ROGERS, JANALEE |
A7-110364 |
A |
39.95 |
4867********5824 |
043807 |
10/01/2019 |
| ROHLOFF, AMY |
A7-110697 |
A |
45.00 |
4347********1913 |
043807 |
10/01/2019 |
| ROMERO, LUIS |
A7-110841 |
A |
39.95 |
4867********9159 |
043807 |
10/01/2019 |
| ROSE, COLE |
A7-111077 |
A |
35.00 |
4638********4976 |
702573 |
10/01/2019 |
| ROSEN, TONY |
A7-111669 |
A |
25.00 |
4373********6675 |
674412 |
10/01/2019 |
| ROSS, AMY |
A7-111428 |
A |
60.00 |
4638********6804 |
702574 |
10/01/2019 |
| ROSS, OWEN |
A7-110858 |
A |
20.00 |
4638********6804 |
702575 |
10/01/2019 |
| ROTH, JORDAN |
A7-111829 |
A |
35.00 |
4060********6330 |
043807 |
10/01/2019 |
| ROTTER, MARY |
A7-110323 |
A |
25.00 |
4147********3415 |
601083 |
10/01/2019 |
| RUPPERT, CHARLES |
A7-111045 |
A |
35.00 |
4147********8941 |
01092D |
10/01/2019 |
| RUSSELL, KITTERIDGE |
A7-110819 |
A |
45.00 |
4638********8999 |
702576 |
10/01/2019 |
| RYAN, ZACHARY |
A7-111558 |
A |
45.00 |
4342********9922 |
003714 |
10/01/2019 |
| SAETTONE, CHELSEA |
A7-110656 |
A |
45.00 |
4147********2176 |
00520D |
10/01/2019 |
| SANDSTROM, CUTTER |
A7-110878 |
A |
35.00 |
4342********6355 |
055979 |
10/01/2019 |
| SAPP, JENNIFER |
A7-111363 |
A |
70.00 |
4300********6084 |
478129 |
10/01/2019 |
| SASS, MICHELLE |
A7-111979 |
A |
45.00 |
4638********2226 |
702577 |
10/01/2019 |
| SAUNDERS, TALITHA |
A7-111511 |
A |
35.00 |
6011********4977 |
00159B |
10/01/2019 |
| SCHLOSSER, AMELIA |
A7-111865 |
A |
25.00 |
4312********6314 |
053807 |
10/01/2019 |
| SCHRODER, KEVIN |
A7-111786 |
A |
45.00 |
4888********5313 |
05709A |
10/01/2019 |
| SCHROTZBERGER, HATTIE |
A7-110903 |
A |
59.95 |
4366********1328 |
023528 |
10/01/2019 |
| SCHROTZBERGER, MARIAH |
A7-111485 |
A |
45.00 |
4194********2322 |
884998 |
10/01/2019 |
| SCOTT, JEFF |
A7-110831 |
A |
45.00 |
4037********1276 |
601083 |
10/01/2019 |
| SEAY, ADAM |
A7-110009 |
A |
70.00 |
4867********8283 |
053807 |
10/01/2019 |
| SHAW, DEL |
A7-110326 |
A |
39.95 |
4743********3725 |
001876 |
10/01/2019 |
| SHELDON, RYAN |
A7-110598 |
A |
25.00 |
4690********0295 |
086302 |
10/01/2019 |
| SHERMAN, MALIA L |
A7-111776 |
A |
35.00 |
4638********1294 |
702578 |
10/01/2019 |
| SHOEMAKER, CHRIS |
A7-111666 |
A |
25.00 |
4867********7526 |
053807 |
10/01/2019 |
| SHORT, HILLARY |
A7-111702 |
A |
45.00 |
5135********6624 |
124660 |
10/01/2019 |
| SIMEK, KATHLEEN |
A7-111014 |
A |
70.00 |
5392********3490 |
60108Z |
10/01/2019 |
| SIMILA, BETHEL |
A7-110556 |
A |
45.00 |
4465********7022 |
001879 |
10/01/2019 |
| SLATER, MATT |
A7-111202 |
A |
45.00 |
4492********7854 |
020645 |
10/01/2019 |
| SMITH, DANIELLE |
A7-110523 |
A |
45.00 |
4400********2100 |
09954D |
10/01/2019 |
| SMITH, KELLY |
A7-110815 |
A |
39.95 |
4867********5308 |
053807 |
10/01/2019 |
| SMITH, LISA |
A7-111712 |
A |
70.00 |
4342********3932 |
068633 |
10/01/2019 |
| SMITH, MARK |
A7-100428 |
A |
59.95 |
5199********6664 |
04174Z |
10/01/2019 |
| SMITH, SHASTA |
A7-111195 |
A |
25.00 |
4366********3590 |
032033 |
10/01/2019 |
| SNOW, JOHNNA |
A7-110907 |
A |
35.00 |
4638********4884 |
702579 |
10/01/2019 |
| SNYDER, SHAYNE |
A7-111887 |
A |
45.00 |
4147********7404 |
00631D |
10/01/2019 |
| SOFICH, JACQUIE |
A7-111697 |
A |
70.00 |
4019********7066 |
702580 |
10/01/2019 |
| SOLAND, SANDRA |
A7-110490 |
A |
34.95 |
4246********1529 |
001196 |
10/01/2019 |
| SORACE, ANTHONY |
A7-110460 |
A |
45.00 |
4124********5796 |
053807 |
10/01/2019 |
| SPENCER, JEFF |
A7-110687 |
A |
45.00 |
5366********0123 |
00189Z |
10/01/2019 |
| SPRADLIN, CASSANDRA |
A7-111957 |
A |
70.00 |
4492********3655 |
020647 |
10/01/2019 |
| SPRINZL, TRAVIS |
A7-111332 |
A |
70.00 |
4492********2895 |
020646 |
10/01/2019 |
| SPRUTE, NICK |
A7-110428 |
A |
35.00 |
4342********9245 |
085412 |
10/01/2019 |
| STERLING, LINDA |
A7-110239 |
A |
35.00 |
5106********0473 |
60108Z |
10/01/2019 |
| STEVENS, DONNA |
A7-111284 |
A |
45.00 |
4638********2263 |
702582 |
10/01/2019 |
| STEVENS, RICH |
A7-111442 |
A |
25.00 |
4638********0854 |
702581 |
10/01/2019 |
| STORY, NATHAN |
A7-110658 |
A |
70.00 |
4867********6715 |
063807 |
10/01/2019 |
| STOTTS, ANGELA |
A7-111994 |
A |
35.00 |
4147********0890 |
05821D |
10/01/2019 |
| STULL, TAMMY |
A7-111796 |
A |
65.00 |
4347********6622 |
063807 |
10/01/2019 |
| SUKAU, JENNIFER |
A7-110420 |
A |
70.00 |
4867********7211 |
063807 |
10/01/2019 |
| SULLIVAN, SHELLY |
A7-110209 |
A |
45.00 |
4366********0045 |
004661 |
10/01/2019 |
| SULLIVAN, TORI |
A7-111311 |
A |
45.00 |
4638********3128 |
702583 |
10/01/2019 |
| SWALES, JACOB |
A7-110811 |
A |
35.00 |
4638********1471 |
702584 |
10/01/2019 |
| SYCAMOR, LUZ |
A7-111089 |
A |
35.00 |
4867********0019 |
063807 |
10/01/2019 |
| TANNER, AUSTEN |
A7-110307 |
A |
35.00 |
4867********2931 |
063807 |
10/01/2019 |
| TARDIF, HEATHER |
A7-110887 |
A |
35.00 |
6011********1634 |
00141R |
10/01/2019 |
| TATE, HOLLY |
A7-111297 |
A |
70.00 |
4147********0998 |
04187D |
10/01/2019 |
| TEETER, EMILY |
A7-111370 |
A |
45.00 |
4147********5450 |
05119D |
10/01/2019 |
| TENNEY, BRYCE |
A7-111458 |
A |
45.00 |
4037********6406 |
601083 |
10/01/2019 |
| TEYEMA, CODY |
A7-110089 |
A |
45.00 |
4638********8876 |
702585 |
10/01/2019 |
| THOMAS, GLADYS |
A7-110932 |
A |
45.00 |
3715*******2005 |
187729 |
10/01/2019 |
| THOMPSON, ELEANOR |
A7-110132 |
A |
70.00 |
4460********2182 |
064739 |
10/01/2019 |
| TIDWELL, TYLER |
A7-111564 |
A |
45.00 |
4638********8517 |
702586 |
10/01/2019 |
| TIMMONS, DEVIN |
A7-111617 |
A |
35.00 |
4100********4553 |
74253D |
10/01/2019 |
| TINNING, CHRISTOPHER |
A7-111742 |
A |
35.00 |
4638********4137 |
702587 |
10/01/2019 |
| TINNING, SARA |
A7-110862 |
A |
35.00 |
4638********9343 |
702588 |
10/01/2019 |
| TOBIN, CHRIS |
A7-110949 |
A |
35.00 |
4638********2476 |
702589 |
10/01/2019 |
| TOWNSEND, LYNETTE |
A7-110604 |
A |
45.00 |
4867********1938 |
063807 |
10/01/2019 |
| TULL, JORDAN |
A7-111269 |
A |
35.00 |
4492********7293 |
020648 |
10/01/2019 |
| TULL, ROBERT |
A7-111465 |
A |
35.00 |
5463********4404 |
04212P |
10/01/2019 |
| TURNER, JILL |
A7-110184 |
A |
35.00 |
4019********8347 |
702590 |
10/01/2019 |
| UNGER, MATTHEW |
A7-110122 |
A |
45.00 |
4266********8100 |
04204A |
10/01/2019 |
| VAN LOO, MATTHEW |
A7-110570 |
A |
70.00 |
4147********1235 |
07991D |
10/01/2019 |
| VANDEHEY, BRANDONHE |
A7-111280 |
A |
45.00 |
4638********4484 |
702591 |
10/01/2019 |
| VANDERHOFF, JORDAN |
A7-110990 |
A |
45.00 |
4638********2192 |
702592 |
10/01/2019 |
| VANSKIVER, JAE |
A7-111080 |
A |
45.00 |
4347********0345 |
073807 |
10/01/2019 |
| VAUGHN, DERICK |
A7-111853 |
A |
35.00 |
4492********6659 |
020649 |
10/01/2019 |
| VERZINO, MADISON |
A7-110470 |
A |
55.00 |
4100********2173 |
74462D |
10/01/2019 |
| VERZINO, NICOLE |
A7-111592 |
A |
45.00 |
4266********7460 |
04207B |
10/01/2019 |
| VINCENT, ROBERT |
A7-110515 |
A |
59.95 |
4037********6742 |
601083 |
10/01/2019 |
| VITRON, CHRIS |
A7-110600 |
A |
70.00 |
5392********0262 |
60108Z |
10/01/2019 |
| VLASTELICIA, CASSIDY |
A7-111765 |
A |
35.00 |
4342********8919 |
057544 |
10/01/2019 |
| WALLACE, BRIAN |
A7-110914 |
A |
45.00 |
4638********4831 |
702593 |
10/01/2019 |
| WALLIN, JILL |
A7-111334 |
A |
80.00 |
4388********8763 |
04214C |
10/01/2019 |
| WALSH, PATRICK |
A7-110668 |
A |
15.00 |
4366********9813 |
027793 |
10/01/2019 |
| WALSH, ROBERT |
A7-111287 |
A |
20.00 |
4638********7341 |
702595 |
10/01/2019 |
| WALTON, ISAAC |
A7-111745 |
A |
35.00 |
4638********7445 |
702594 |
10/01/2019 |
| WANKE, STEVE |
A7-110637 |
A |
35.00 |
4147********0309 |
04222C |
10/01/2019 |
| WARD, RYAN |
A7-111015 |
A |
35.00 |
4366********2351 |
007432 |
10/01/2019 |
| WARDWELL, JADEN |
A7-111892 |
A |
35.00 |
4867********5983 |
073807 |
10/01/2019 |
| WASTENEY, RANDY |
A7-111384 |
A |
35.00 |
4867********0694 |
073807 |
10/01/2019 |
| WATTS, ASHLEY |
A7-111136 |
A |
45.00 |
4037********0029 |
601083 |
10/01/2019 |
| WEBER, MAUREEN |
A7-111322 |
A |
45.00 |
4342********4252 |
086019 |
10/01/2019 |
| WELCH, ALLISON |
A7-111286 |
A |
45.00 |
4833********0673 |
073807 |
10/01/2019 |
| WENTZ, JANET |
A7-110255 |
A |
45.00 |
4147********0880 |
04229D |
10/01/2019 |
| WESTERMAN, CASEY |
A7-111492 |
A |
45.00 |
4586********6313 |
H68370 |
10/01/2019 |
| WESTON, MOLLY |
A7-111011 |
A |
45.00 |
4638********0723 |
702596 |
10/01/2019 |
| WIGHT, CAMERON |
A7-110048 |
A |
35.00 |
6011********7907 |
00161R |
10/01/2019 |
| WIGHT, CHLOE |
A7-111101 |
A |
25.00 |
4100********6690 |
74684D |
10/01/2019 |
| WIGHT, LISA |
A7-110786 |
A |
65.00 |
4100********6690 |
74726D |
10/01/2019 |
| WILLIAMS, ADRIENNE |
A7-111701 |
A |
45.00 |
4492********9092 |
020650 |
10/01/2019 |
| WILLIS, BRENDA |
A7-111423 |
A |
35.00 |
4147********6496 |
04233D |
10/01/2019 |
| WILLIS-CLEVELAN, STEVEN |
A7-111825 |
A |
35.00 |
4000********8151 |
627717 |
10/01/2019 |
| WISTRAND, CASEY |
A7-111993 |
A |
45.00 |
5145********9763 |
757903 |
10/01/2019 |
| WOMACK, DAWN |
A7-110355 |
A |
35.00 |
4867********8550 |
073807 |
10/01/2019 |
| WONG, YVONNE |
A7-111599 |
A |
45.00 |
4400********7122 |
06585C |
10/01/2019 |
| WOOD, ASHLEY |
A7-111995 |
A |
45.00 |
4147********9044 |
04231C |
10/01/2019 |
| WOODARD, STEPHANIE |
A7-111446 |
A |
65.00 |
5392********8587 |
60108Z |
10/01/2019 |
| WOOTAN, TIM |
A7-111012 |
A |
45.00 |
4867********2854 |
073807 |
10/01/2019 |
| WRIGHT, ROBERT |
A7-111873 |
A |
45.00 |
5332********1092 |
D7RW5R |
10/01/2019 |
| YARBOR, BRODY |
A7-111536 |
A |
45.00 |
4019********0740 |
702598 |
10/01/2019 |
| YOUNG, JOSHUA |
A7-111020 |
A |
45.00 |
4638********9822 |
702597 |
10/01/2019 |
| YU, BEYOUNG |
A7-111304 |
A |
45.00 |
4452********0271 |
027501 |
10/01/2019 |
| ZIEGLER, ANDREW |
A7-110752 |
A |
35.00 |
4492********2667 |
020651 |
10/01/2019 |
| ZUSCHLAG, DAWN |
A7-110269 |
A |
35.00 |
4574********6572 |
H67373 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 54 |
MasterCard |
2764.69 |
| 478 |
Visa |
22657.80 |
| 10 |
Discover |
445.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
26122.49 |