Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARES, CAITLIN |
A7-111899 |
A |
45.00 |
4104********6649 |
01819C |
11/01/2019 |
| AASEN, ELIZABETH |
A7-111244 |
A |
45.00 |
4638********9773 |
285224 |
11/01/2019 |
| ABBOTT, JOEL |
A7-111733 |
A |
35.00 |
4638********1712 |
285225 |
11/01/2019 |
| ACOBA, ANGELINO |
A7-110756 |
A |
25.00 |
5332********1963 |
FIKLXE |
11/01/2019 |
| ADAMS, ROSS |
A7-110395 |
A |
45.00 |
5424********7959 |
66223P |
11/01/2019 |
| AIKHIONBARE, JESSICA |
A7-111577 |
A |
99.99 |
5178********0830 |
01830B |
11/01/2019 |
| AKLIN, DAVE |
A7-101102 |
A |
45.00 |
4867********9637 |
073707 |
11/01/2019 |
| ALBERTSON, KIMBERLY |
A7-110968 |
A |
70.00 |
5595********4351 |
01828P |
11/01/2019 |
| ALLEN, JANNA |
A7-111816 |
A |
70.00 |
4638********3084 |
285227 |
11/01/2019 |
| ALVAREZ, STEFANY |
A7-111893 |
A |
45.00 |
4843********9177 |
285226 |
11/01/2019 |
| AMARO, ALIC |
A7-110958 |
A |
70.00 |
4452********2144 |
017964 |
11/01/2019 |
| AMELA, CHRISTINA |
A7-111737 |
A |
35.00 |
4888********7399 |
08825B |
11/01/2019 |
| ANDERSON, ELIZABETH |
A7-111810 |
A |
25.00 |
4366********1997 |
024880 |
11/01/2019 |
| ANDERSON, GLEN |
A7-110342 |
A |
70.00 |
4638********7047 |
285228 |
11/01/2019 |
| ANDERSON, JACOB |
A7-111097 |
A |
45.00 |
4037********3316 |
601073 |
11/01/2019 |
| ANDERSON, JOSH |
A7-111030 |
A |
45.00 |
4427********5398 |
073707 |
11/01/2019 |
| ANDERSON, PAT |
A7-111526 |
A |
70.00 |
4147********6637 |
07179D |
11/01/2019 |
| ANDERSON, ROBERT |
A7-110660 |
A |
45.00 |
4867********6807 |
073707 |
11/01/2019 |
| APLET, BRENDA |
A7-002471 |
A |
74.95 |
5466********7368 |
66320P |
11/01/2019 |
| ARBOGAST, ERIC |
A7-111885 |
A |
45.00 |
4366********3857 |
013979 |
11/01/2019 |
| ARDEN, DEBORAH E |
A7-110817 |
A |
35.00 |
4147********9149 |
06203D |
11/01/2019 |
| ARNALL, DARCY |
A7-110774 |
A |
39.95 |
4638********0028 |
285229 |
11/01/2019 |
| ARNALL, WYATT |
A7-111343 |
A |
45.00 |
3797*******4000 |
184006 |
11/01/2019 |
| ARNIS, MATTHEW |
A7-111989 |
A |
90.00 |
4366********8405 |
024882 |
11/01/2019 |
| ARNOTT, SCOTT |
A7-100331 |
A |
79.95 |
4147********5592 |
07551D |
11/01/2019 |
| AUSTIN, GRANT |
A7-110010 |
A |
70.00 |
4147********6119 |
01839D |
11/01/2019 |
| AUSTIN, HANNAH |
A7-111291 |
A |
45.00 |
4638********9202 |
285230 |
11/01/2019 |
| AUXIER, JESSICA |
A7-110433 |
A |
45.00 |
4342********2808 |
054075 |
11/01/2019 |
| BACHMAN, JOHNATHAN |
A7-110038 |
A |
35.00 |
4867********3032 |
083707 |
11/01/2019 |
| BACKUS, BRANDI |
A7-111797 |
A |
45.00 |
4342********1182 |
092923 |
11/01/2019 |
| BACKUS, DAKOTA |
A7-111775 |
A |
70.00 |
4366********2546 |
022089 |
11/01/2019 |
| BADGER, CRYSTALLEE |
A7-111271 |
A |
70.00 |
4426********3964 |
001459 |
11/01/2019 |
| BAILEY, JASON |
A7-110716 |
A |
45.00 |
4638********0826 |
285231 |
11/01/2019 |
| BAILEY, LINDSEY |
A7-111144 |
A |
45.00 |
6011********1184 |
00101R |
11/01/2019 |
| BAILEY, MATT |
A7-110300 |
A |
69.95 |
4266********7978 |
01844A |
11/01/2019 |
| BAKER, BRIAN |
A7-111861 |
A |
45.00 |
4638********6345 |
285232 |
11/01/2019 |
| BAKER, CATHIE |
A7-110344 |
A |
34.95 |
4867********9192 |
083707 |
11/01/2019 |
| BAKER, J D |
A7-110008 |
A |
45.00 |
4867********4072 |
083707 |
11/01/2019 |
| BARNES, STEPHEN |
A7-110621 |
A |
70.00 |
4366********6078 |
024884 |
11/01/2019 |
| BARTELS, DANIEL |
A7-111806 |
A |
45.00 |
4000********1686 |
349727 |
11/01/2019 |
| BARTON, ELIZABETH |
A7-110264 |
A |
45.00 |
4312********7418 |
083707 |
11/01/2019 |
| BEARDSLEY, CARMIN |
A7-110435 |
A |
70.00 |
4638********2707 |
285233 |
11/01/2019 |
| BECK, KATHRINE |
A7-111257 |
A |
65.00 |
4638********8386 |
285235 |
11/01/2019 |
| BECKER, VICTORIA |
A7-111366 |
A |
20.00 |
4492********9203 |
076069 |
11/01/2019 |
| BELL, DEBBIE |
A7-111781 |
A |
45.00 |
4638********7908 |
285234 |
11/01/2019 |
| BENEFIEL, TERRY |
A7-110027 |
A |
35.00 |
4147********5979 |
001405 |
11/01/2019 |
| BENNER, DAN |
A7-110060 |
A |
45.00 |
4492********6401 |
076070 |
11/01/2019 |
| BENNETT, MATT |
A7-111663 |
A |
70.00 |
4347********8553 |
083707 |
11/01/2019 |
| BENNETT, NICOLE |
A7-111962 |
A |
35.00 |
4638********5531 |
285236 |
11/01/2019 |
| BENTHIN, DON |
A7-110228 |
A |
45.00 |
4475********8977 |
043728 |
11/01/2019 |
| BENZ, DEBBIE |
A7-110463 |
A |
34.95 |
4388********7717 |
01864C |
11/01/2019 |
| BERMAN, TERESA |
A7-110778 |
A |
45.00 |
4342********8675 |
022313 |
11/01/2019 |
| BERNASEK, BRYAN |
A7-110863 |
A |
35.00 |
4448********3427 |
043728 |
11/01/2019 |
| BERNET, GARY |
A7-110431 |
A |
45.00 |
4147********1066 |
01864C |
11/01/2019 |
| BERNS, MELINDA |
A7-110108 |
A |
45.00 |
4388********0297 |
01864D |
11/01/2019 |
| BEZLEY, JOHN |
A7-110024 |
A |
39.95 |
4026********2169 |
043729 |
11/01/2019 |
| BISHOP, DAVID |
A7-110208 |
A |
45.00 |
4638********2866 |
285238 |
11/01/2019 |
| BLAIR, MICHELLE |
A7-111326 |
A |
30.00 |
6011********5607 |
00112R |
11/01/2019 |
| BOICE, BRIANNA |
A7-111805 |
A |
45.00 |
4266********9869 |
01866C |
11/01/2019 |
| BONGOLAN, TAMI V |
A7-111770 |
A |
110.00 |
4638********3559 |
285237 |
11/01/2019 |
| BOOTH, CHRIS |
A7-111445 |
A |
60.00 |
4638********6994 |
285239 |
11/01/2019 |
| BOWERS, CHARLES |
A7-110022 |
A |
39.95 |
4147********7683 |
001042 |
11/01/2019 |
| BOYKO, MEGAN |
A7-110919 |
A |
45.00 |
4366********3030 |
011884 |
11/01/2019 |
| BRADY, JAIMIE |
A7-111658 |
A |
50.00 |
4147********2957 |
05887D |
11/01/2019 |
| BRAUN, DEBRA |
A7-111023 |
A |
35.00 |
5106********9493 |
60107Z |
11/01/2019 |
| BRAUN, LAURA |
A7-110245 |
A |
45.00 |
4313********2556 |
04102D |
11/01/2019 |
| BRAY-NASH, EMILY |
A7-111970 |
A |
70.00 |
4239********1502 |
016650 |
11/01/2019 |
| BRIGGS, LUCAS |
A7-111293 |
A |
45.00 |
4638********0365 |
285240 |
11/01/2019 |
| BRITTAIN, KATHRYN |
A7-110080 |
A |
35.00 |
4839********8777 |
01878D |
11/01/2019 |
| BROADBENT, MATT |
A7-111430 |
A |
45.00 |
4366********4433 |
028307 |
11/01/2019 |
| BRODERICK, ANNABELLE |
A7-110167 |
A |
35.00 |
4060********4524 |
093707 |
11/01/2019 |
| BROOKS, EMMA |
A7-110462 |
A |
35.00 |
4147********6973 |
09559D |
11/01/2019 |
| BROOKS, LOGAN |
A7-110651 |
A |
45.00 |
4867********3825 |
093707 |
11/01/2019 |
| BROOKS, WYATT |
A7-110957 |
A |
35.00 |
4843********0710 |
285241 |
11/01/2019 |
| BROWN, CHRISTOPHER |
A7-111897 |
A |
45.00 |
4366********2620 |
000345 |
11/01/2019 |
| BROWN, HAYDEN |
A7-111894 |
A |
20.00 |
4465********1922 |
001506 |
11/01/2019 |
| BROWN, MICHELLE |
A7-111197 |
A |
45.00 |
4833********2736 |
093707 |
11/01/2019 |
| BROWN, NICOLAS |
A7-111150 |
A |
20.00 |
4465********1922 |
001140 |
11/01/2019 |
| BROWN, SHAUN |
A7-110622 |
A |
60.00 |
4867********2078 |
093707 |
11/01/2019 |
| BRUBAKER, HILLARY |
A7-111183 |
A |
45.00 |
4342********5831 |
076146 |
11/01/2019 |
| BRUBAKER, JONATHAN |
A7-111533 |
A |
20.00 |
4100********7360 |
20509D |
11/01/2019 |
| BRUKE, BRYCE |
A7-110798 |
A |
70.00 |
4492********9229 |
076071 |
11/01/2019 |
| BUDER, BRITT |
A7-111631 |
A |
70.00 |
4701********9199 |
193973 |
11/01/2019 |
| BURDICK, AARON |
A7-111167 |
A |
45.00 |
5145********6937 |
605239 |
11/01/2019 |
| BURLESON, CHARLES |
A7-110692 |
A |
70.00 |
4492********0743 |
076072 |
11/01/2019 |
| BUTLER, PAUL |
A7-110686 |
A |
45.00 |
4867********0797 |
093707 |
11/01/2019 |
| BYRD, KAYLA |
A7-110935 |
A |
45.00 |
4147********6150 |
01181D |
11/01/2019 |
| CALCAGNO, DEBBIE |
A7-110526 |
A |
35.00 |
5528********7293 |
01901J |
11/01/2019 |
| CALLAHAN, ELIZABETH |
A7-110634 |
A |
35.00 |
4147********6245 |
01895C |
11/01/2019 |
| CALLAHAN, JACK |
A7-111264 |
A |
35.00 |
4147********0028 |
01896C |
11/01/2019 |
| CALLAHAN, KEVIN |
A7-111836 |
A |
25.00 |
4147********6245 |
01898C |
11/01/2019 |
| CARDENAS, GUADALUPE |
A7-111789 |
A |
70.00 |
4492********6812 |
076073 |
11/01/2019 |
| CARNAHAN, JAMES |
A7-111082 |
A |
45.00 |
4019********6903 |
285242 |
11/01/2019 |
| CARPENTER, KELLY |
A7-111982 |
A |
70.00 |
4147********8596 |
01900D |
11/01/2019 |
| CASE, ANGIE |
A7-111019 |
A |
70.00 |
4300********1226 |
644049 |
11/01/2019 |
| CASEY, AMBER |
A7-111350 |
A |
35.00 |
4347********0983 |
003707 |
11/01/2019 |
| CASEY, SAMANTHA |
A7-111876 |
A |
45.00 |
4266********8562 |
01904C |
11/01/2019 |
| CASSIDY, MAURICE |
A7-111573 |
A |
60.00 |
4147********2363 |
06103D |
11/01/2019 |
| CASSLE, MIKAYLA |
A7-111344 |
A |
45.00 |
4867********3391 |
003707 |
11/01/2019 |
| CASTILLAJA, TANYA |
A7-110852 |
A |
45.00 |
4552********9630 |
H68287 |
11/01/2019 |
| CATO, SANDRA |
A7-111812 |
A |
45.00 |
4465********0765 |
001543 |
11/01/2019 |
| CERUTI, MICHAEL |
A7-111124 |
A |
45.00 |
4366********5877 |
023801 |
11/01/2019 |
| CHARBONNEAO, DWAINE |
A7-110279 |
A |
70.00 |
4147********0254 |
07620D |
11/01/2019 |
| CHARBONNEAU, COLE |
A7-111725 |
A |
45.00 |
4366********6236 |
019788 |
11/01/2019 |
| CLAPP, CASSANDRA |
A7-111285 |
A |
70.00 |
4388********1096 |
01908D |
11/01/2019 |
| CLARK, CORBIN |
A7-111862 |
A |
45.00 |
4342********1171 |
023855 |
11/01/2019 |
| CLARKE, VANCE |
A7-110787 |
A |
45.00 |
5463********8232 |
01921P |
11/01/2019 |
| CLIFFORD, TONY |
A7-111342 |
A |
45.00 |
4003********3953 |
01923C |
11/01/2019 |
| COATES, LISA |
A7-110098 |
A |
70.00 |
5145********4995 |
605240 |
11/01/2019 |
| COLASURDO, ANDREW |
A7-110666 |
A |
45.00 |
4366********6304 |
028315 |
11/01/2019 |
| COLASURDO, JANELLE V |
A7-111021 |
A |
25.00 |
4366********8006 |
002071 |
11/01/2019 |
| CORBITT, JB |
A7-110529 |
A |
70.00 |
5466********9871 |
01931P |
11/01/2019 |
| CORDELL, SHERRIL |
A7-111719 |
A |
45.00 |
4266********5045 |
01923C |
11/01/2019 |
| CORRAL, JOHN |
A7-101418 |
A |
35.00 |
4452********8584 |
017277 |
11/01/2019 |
| COUCH, LISA |
A7-111582 |
A |
45.00 |
4266********3303 |
01921C |
11/01/2019 |
| COURTNEY, RONDA |
A7-111193 |
A |
70.00 |
4492********2739 |
751346 |
11/01/2019 |
| COURTNEY, WILLIAM |
A7-111146 |
A |
45.00 |
4366********8387 |
026469 |
11/01/2019 |
| COX, STEVE |
A7-110987 |
A |
90.00 |
4147********5295 |
07054D |
11/01/2019 |
| COY, KAYLA |
A7-110240 |
A |
30.00 |
5403********1007 |
063730 |
11/01/2019 |
| CURTIS, NOAH |
A7-111433 |
A |
45.00 |
4452********0781 |
043730 |
11/01/2019 |
| DALE, TALITHA |
A7-111513 |
A |
60.00 |
4147********9510 |
05408D |
11/01/2019 |
| DAVIS, MATTHEW |
A7-111972 |
A |
45.00 |
5145********2775 |
605241 |
11/01/2019 |
| DAVIS, RYAN |
A7-111190 |
A |
45.00 |
4452********3915 |
014693 |
11/01/2019 |
| DAVIS, TERESA |
A7-110370 |
A |
110.00 |
4266********1815 |
01925C |
11/01/2019 |
| DAVISON, TYLER |
A7-110314 |
A |
79.95 |
4638********3572 |
285243 |
11/01/2019 |
| DAWSON, TAMI |
A7-111724 |
A |
65.00 |
4492********5733 |
076074 |
11/01/2019 |
| DEAN, BRENDA |
A7-111166 |
A |
45.00 |
4492********9986 |
751347 |
11/01/2019 |
| DECKER, MATT |
A7-110051 |
A |
59.95 |
4452********5300 |
017448 |
11/01/2019 |
| DEIMEL, FRANCESCA |
A7-110532 |
A |
35.00 |
4366********6326 |
007637 |
11/01/2019 |
| DELGADO, ALEXANDER |
A7-111633 |
A |
45.00 |
4266********2644 |
01938A |
11/01/2019 |
| DENLEY, MATT |
A7-110861 |
A |
45.00 |
4638********0033 |
285244 |
11/01/2019 |
| DETSCH, ELIZABETH |
A7-111398 |
A |
34.95 |
4147********4152 |
01940C |
11/01/2019 |
| DICKENSON-SCRIV, BRIANNA |
A7-111387 |
A |
65.00 |
4640********8046 |
01940D |
11/01/2019 |
| DIETER, CHERYL |
A7-110151 |
A |
34.95 |
4426********1550 |
173171 |
11/01/2019 |
| DORAN, ARYANNA |
A7-111575 |
A |
70.00 |
4452********4739 |
043731 |
11/01/2019 |
| DRUMHELLER, WES |
A7-111265 |
A |
45.00 |
4388********5322 |
01940C |
11/01/2019 |
| DUNCAN, JENNIFER |
A7-110933 |
A |
70.00 |
4638********3616 |
285245 |
11/01/2019 |
| DUPONT, WILLIAM |
A7-110093 |
A |
34.95 |
4147********1916 |
601073 |
11/01/2019 |
| EAGLESTONE, DINA |
A7-111535 |
A |
45.00 |
4452********7028 |
043731 |
11/01/2019 |
| EARL, DOMINIQUE |
A7-111656 |
A |
25.00 |
4347********2500 |
013707 |
11/01/2019 |
| EASON, BRANDY |
A7-110310 |
A |
45.00 |
4147********1438 |
03463D |
11/01/2019 |
| ECKERT, BOB |
A7-110904 |
A |
45.00 |
4452********6883 |
014882 |
11/01/2019 |
| EDWARDS, SAMANTHA |
A7-111613 |
A |
45.00 |
4638********0650 |
285246 |
11/01/2019 |
| EGGERS, CHRISTOPHER |
A7-111731 |
A |
70.00 |
4492********9118 |
076076 |
11/01/2019 |
| EINIG, TERRY |
A7-110559 |
A |
35.00 |
4867********1670 |
013707 |
11/01/2019 |
| ELDER, ASHLEE |
A7-111808 |
A |
45.00 |
5403********6312 |
063731 |
11/01/2019 |
| ELLIOTT, LINDA |
A7-110391 |
A |
35.00 |
4147********7623 |
001082 |
11/01/2019 |
| ENGSTROM, CHERYL |
A7-111815 |
A |
45.00 |
4019********4567 |
285247 |
11/01/2019 |
| ENGSTROM, KATIE |
A7-111139 |
A |
45.00 |
4147********5112 |
01964D |
11/01/2019 |
| ERCEG, DANIEL |
A7-110214 |
A |
35.00 |
4888********7747 |
00976B |
11/01/2019 |
| ERDLEN, RYAN |
A7-111983 |
A |
45.00 |
4492********7476 |
751348 |
11/01/2019 |
| ERHARDT, CARL |
A7-110107 |
A |
45.00 |
5424********9831 |
68197T |
11/01/2019 |
| ERHARDT, JENNY |
A7-111607 |
A |
70.00 |
4237********5563 |
522285 |
11/01/2019 |
| ERVIN, JENNIFER |
A7-111612 |
A |
45.00 |
4358********5636 |
043732 |
11/01/2019 |
| ESKINS, COURTNEY |
A7-111557 |
A |
45.00 |
4452********5117 |
027448 |
11/01/2019 |
| ESTEP, SAMUEL |
A7-111060 |
A |
35.00 |
4638********6406 |
285248 |
11/01/2019 |
| ESTEP, SOPHIA |
A7-111688 |
A |
35.00 |
4147********4675 |
01921D |
11/01/2019 |
| ESTOOS, BRANDY |
A7-111657 |
A |
45.00 |
5178********4379 |
01969Z |
11/01/2019 |
| EVELAND, CLAYTON |
A7-111208 |
A |
70.00 |
3792*******1013 |
102566 |
11/01/2019 |
| EVEY, KARINA |
A7-110843 |
A |
70.00 |
4347********9639 |
023707 |
11/01/2019 |
| FAGAN, SHELBY |
A7-110192 |
A |
39.95 |
4147********9506 |
04245D |
11/01/2019 |
| FENSTERMAKER, VIRGINIA |
A7-111047 |
A |
45.00 |
4270********7237 |
001220 |
11/01/2019 |
| FIEBICH, GERY |
A7-110806 |
A |
45.00 |
4342********4800 |
060938 |
11/01/2019 |
| FIELDS, BRODY |
A7-111418 |
A |
45.00 |
4452********3901 |
027454 |
11/01/2019 |
| FLEMING, JAMES |
A7-111429 |
A |
45.00 |
4638********2832 |
285249 |
11/01/2019 |
| FLEMING, TONI |
A7-111703 |
A |
35.00 |
4366********9848 |
022093 |
11/01/2019 |
| FLEMING, TONY |
A7-111874 |
A |
45.00 |
4366********9848 |
018532 |
11/01/2019 |
| FLOCK, TYLER |
A7-111614 |
A |
35.00 |
4366********7198 |
018501 |
11/01/2019 |
| FORSI, NICOLE |
A7-111059 |
A |
45.00 |
4121********6233 |
001520 |
11/01/2019 |
| FOSSBIND, ARIANNA |
A7-111353 |
A |
35.00 |
4638********2346 |
285250 |
11/01/2019 |
| FOY, TAMARA |
A7-111300 |
A |
45.00 |
4552********7838 |
H68301 |
11/01/2019 |
| FRIEDMAN, TED |
A7-111531 |
A |
45.00 |
4426********0387 |
143771 |
11/01/2019 |
| FRY, HANA |
A7-111229 |
A |
35.00 |
4867********4823 |
023707 |
11/01/2019 |
| FUDGE SNOW, MICHELLE |
A7-111664 |
A |
45.00 |
4834********8967 |
813348 |
11/01/2019 |
| FULKS, DILLON |
A7-111991 |
A |
35.00 |
4833********4388 |
023707 |
11/01/2019 |
| FULLER, CANDICE |
A7-101797 |
A |
45.00 |
4867********0321 |
023707 |
11/01/2019 |
| GANIERE, KIMBERLY |
A7-111659 |
A |
45.00 |
4147********1554 |
001845 |
11/01/2019 |
| GARCIA, ADAM |
A7-111216 |
A |
45.00 |
4867********5902 |
023707 |
11/01/2019 |
| GARTMAN, GABRIEL |
A7-111578 |
A |
45.00 |
4452********1868 |
043732 |
11/01/2019 |
| GARTMAN, GUNNAR |
A7-111752 |
A |
45.00 |
4638********1860 |
285251 |
11/01/2019 |
| GEORGE, DARRELL |
A7-110222 |
A |
70.00 |
4071********2974 |
01978C |
11/01/2019 |
| GIVENS, JOEL |
A7-110989 |
A |
50.00 |
4037********1343 |
601073 |
11/01/2019 |
| GOERING, TYLER |
A7-111109 |
A |
35.00 |
4147********1368 |
07384D |
11/01/2019 |
| GRANATH, RAMONA |
A7-111759 |
A |
35.00 |
4120********6795 |
001623 |
11/01/2019 |
| GUFFEY, ADARA |
A7-110779 |
A |
35.00 |
4638********8597 |
285252 |
11/01/2019 |
| GUFFEY, ROBERT |
A7-111716 |
A |
25.00 |
4638********8597 |
285253 |
11/01/2019 |
| GUNNELL, JENNA |
A7-111818 |
A |
45.00 |
6011********4221 |
00108R |
11/01/2019 |
| GURLEY, FELICIA |
A7-110975 |
A |
45.00 |
4160********3277 |
063733 |
11/01/2019 |
| HAAS, ANGELA |
A7-110291 |
A |
39.95 |
4452********3628 |
043732 |
11/01/2019 |
| HADDER, JULLIE |
A7-111066 |
A |
45.00 |
4037********1150 |
601073 |
11/01/2019 |
| HADDON, JAKE |
A7-111054 |
A |
35.00 |
4638********3630 |
285254 |
11/01/2019 |
| HADERLY, SHARMAINE |
A7-111595 |
A |
30.00 |
4638********3734 |
285255 |
11/01/2019 |
| HAFEMAN, BART |
A7-110447 |
A |
99.95 |
4606********5655 |
016694 |
11/01/2019 |
| HALL, AMBER |
A7-110448 |
A |
59.95 |
4638********1666 |
285256 |
11/01/2019 |
| HALL, ANTHONY |
A7-111841 |
A |
70.00 |
4638********1870 |
285259 |
11/01/2019 |
| HAMILTON, TABITHA |
A7-110381 |
A |
39.95 |
4266********4829 |
01996C |
11/01/2019 |
| HAMMAN, KELLY |
A7-110474 |
A |
45.00 |
6011********5754 |
00115R |
11/01/2019 |
| HANNA, JAKE |
A7-110881 |
A |
40.00 |
4465********9976 |
001250 |
11/01/2019 |
| HANSON, STACIE |
A7-110412 |
A |
45.00 |
4019********6253 |
285258 |
11/01/2019 |
| HARCOURT, NICOLE |
A7-110723 |
A |
45.00 |
4638********8937 |
285257 |
11/01/2019 |
| HARRAH, JESSICA |
A7-111115 |
A |
45.00 |
4121********3012 |
001558 |
11/01/2019 |
| HARRIES, NICHOLAS |
A7-110869 |
A |
45.00 |
4638********4836 |
285260 |
11/01/2019 |
| HARRIS, NICK |
A7-110516 |
A |
70.00 |
4147********0170 |
02004D |
11/01/2019 |
| HART, TAYNE |
A7-111404 |
A |
25.00 |
4366********4433 |
018404 |
11/01/2019 |
| HASENKAMP, MOLLY |
A7-110746 |
A |
60.00 |
4147********6633 |
08167D |
11/01/2019 |
| HAVLIK, MICHAEL |
A7-111757 |
A |
45.00 |
4037********3022 |
601073 |
11/01/2019 |
| HAYES, MIRANDA |
A7-111998 |
A |
45.00 |
4011********1733 |
001651 |
11/01/2019 |
| HAYS, RANDY |
A7-110426 |
A |
45.00 |
4147********4173 |
05979C |
11/01/2019 |
| HEIMBUCK, MARK |
A7-111721 |
A |
45.00 |
4147********9064 |
05979D |
11/01/2019 |
| HERING, CHELSEA |
A7-111813 |
A |
25.00 |
4366********0045 |
018405 |
11/01/2019 |
| HERNANDEZ, CASSANDRA |
A7-111881 |
A |
45.00 |
4868********8913 |
040224 |
11/01/2019 |
| HERNANDEZ, JOSEPH |
A7-111064 |
A |
35.00 |
4638********7285 |
285261 |
11/01/2019 |
| HEROLD, GEORGE |
A7-110349 |
A |
35.00 |
4756********3764 |
046829 |
11/01/2019 |
| HERR, NATHAN |
A7-111049 |
A |
60.00 |
3791*******1003 |
140888 |
11/01/2019 |
| HICKS, WILLIAM |
A7-110142 |
A |
45.00 |
5524********8511 |
04606P |
11/01/2019 |
| HILL, CHRISTIAN |
A7-111854 |
A |
70.00 |
4638********6759 |
285262 |
11/01/2019 |
| HILL, SHANNON |
A7-111629 |
A |
45.00 |
4147********7826 |
02014C |
11/01/2019 |
| HINDAL, MARY |
A7-111056 |
A |
45.00 |
4366********8788 |
024893 |
11/01/2019 |
| HINKLE, LOUISE |
A7-111878 |
A |
45.00 |
4802********0439 |
013989 |
11/01/2019 |
| HOESCHEN, CHRIS |
A7-111978 |
A |
45.00 |
4426********6944 |
193675 |
11/01/2019 |
| HOGUE, JOSEPH |
A7-111754 |
A |
35.00 |
4492********6715 |
076078 |
11/01/2019 |
| HOLCOMB, ANGELA |
A7-111310 |
A |
45.00 |
4147********2041 |
03089D |
11/01/2019 |
| HOLMES KANTROWI, KIM |
A7-111129 |
A |
90.00 |
4147********7377 |
05985D |
11/01/2019 |
| HOOVER, CINDY |
A7-110926 |
A |
35.00 |
4586********2846 |
H67308 |
11/01/2019 |
| HOPKINS, BROOK |
A7-110315 |
A |
35.00 |
4492********6871 |
076079 |
11/01/2019 |
| HOSTETTLER, ROBERT |
A7-111567 |
A |
45.00 |
4147********0865 |
09521D |
11/01/2019 |
| HUFF, LYNDSAY |
A7-110920 |
A |
35.00 |
4492********2439 |
076080 |
11/01/2019 |
| HURST, MICHAEL |
A7-111803 |
A |
35.00 |
3792*******1004 |
174191 |
11/01/2019 |
| INFANTE, EDWARD |
A7-111003 |
A |
70.00 |
4574********3636 |
H70791 |
11/01/2019 |
| IRWIN, DARREN |
A7-110138 |
A |
65.00 |
4147********2057 |
05283D |
11/01/2019 |
| IVERSON, HAILEY |
A7-110287 |
A |
45.00 |
4266********1273 |
02026C |
11/01/2019 |
| IVERSON, TONI |
A7-110127 |
A |
35.00 |
4147********1681 |
00199D |
11/01/2019 |
| JABBOUR, STEPHANIE |
A7-110995 |
A |
45.00 |
4867********6990 |
043707 |
11/01/2019 |
| JACOBSEN, RUSSELL |
A7-111646 |
A |
70.00 |
6011********4601 |
00192B |
11/01/2019 |
| JADRNAK, TOM |
A7-110633 |
A |
45.00 |
4492********4026 |
076081 |
11/01/2019 |
| JAMES, SHANNON |
A7-110710 |
A |
45.00 |
4209********6146 |
830676 |
11/01/2019 |
| JANISCH, JAME |
A7-111634 |
A |
45.00 |
4492********3991 |
031000 |
11/01/2019 |
| JENKINS, AMANDA |
A7-111802 |
A |
45.00 |
4492********6856 |
076082 |
11/01/2019 |
| JENSVOLD-VETSCH, BREE |
A7-110445 |
A |
39.95 |
4147********6821 |
08285D |
11/01/2019 |
| JESSOP, KIMBERLY |
A7-111976 |
A |
45.00 |
4100********5910 |
22706D |
11/01/2019 |
| JESSOP, SHILOH |
A7-111741 |
A |
25.00 |
4246********7224 |
02040G |
11/01/2019 |
| JOBIN, ADAM |
A7-110003 |
A |
70.00 |
4426********5560 |
193875 |
11/01/2019 |
| JOHN, MARTINA |
A7-111977 |
A |
35.00 |
4347********9557 |
043707 |
11/01/2019 |
| JOHNSON, GABRIEL |
A7-111273 |
A |
35.00 |
4147********6343 |
02040D |
11/01/2019 |
| JOHNSON, RANDY |
A7-110833 |
A |
45.00 |
4239********2283 |
001939 |
11/01/2019 |
| JOHNSON, SABRINA |
A7-100600 |
A |
39.95 |
4342********6263 |
035104 |
11/01/2019 |
| JOHNSTON, CRAIG |
A7-110272 |
A |
60.00 |
5106********4518 |
60107Z |
11/01/2019 |
| JOHNSTON, RHONDA |
A7-111844 |
A |
69.95 |
4342********6479 |
001241 |
11/01/2019 |
| JONES, JIM |
A7-111400 |
A |
30.00 |
5106********4224 |
60107Z |
11/01/2019 |
| JONES, PAULA |
A7-110539 |
A |
64.95 |
4638********7812 |
285263 |
11/01/2019 |
| KANGAS, ANNA |
A7-111773 |
A |
35.00 |
4347********8978 |
043707 |
11/01/2019 |
| KARP, RYAN |
A7-111524 |
A |
35.00 |
4638********7997 |
285264 |
11/01/2019 |
| KARPELES, DAVID |
A7-110613 |
A |
45.00 |
4717********1087 |
069899 |
11/01/2019 |
| KAUFFMAN, JOHN |
A7-110708 |
A |
45.00 |
4638********9143 |
285265 |
11/01/2019 |
| KEHOE, BRADLEY |
A7-111807 |
A |
35.00 |
4147********2345 |
02053D |
11/01/2019 |
| KELLAR, MELANIE |
A7-110120 |
A |
70.00 |
4100********0774 |
22789D |
11/01/2019 |
| KELLER, TERESA |
A7-110035 |
A |
54.95 |
5378********1297 |
02054Z |
11/01/2019 |
| KELLY, REED |
A7-111100 |
A |
70.00 |
4400********3833 |
08528C |
11/01/2019 |
| KENNELLY ULLMAN, ASHLEY |
A7-111898 |
A |
45.00 |
4743********9233 |
001709 |
11/01/2019 |
| KESSI, CARI |
A7-110519 |
A |
85.00 |
4867********0977 |
053707 |
11/01/2019 |
| KESSI, WILL |
A7-110530 |
A |
54.95 |
4147********7020 |
08931D |
11/01/2019 |
| KILMAN, GEORGE |
A7-111967 |
A |
35.00 |
4638********0944 |
285266 |
11/01/2019 |
| KING, CAROLYN |
A7-110047 |
A |
35.00 |
5106********1080 |
60107Z |
11/01/2019 |
| KISTNER, D NIELLE |
A7-110260 |
A |
105.00 |
4867********7150 |
053707 |
11/01/2019 |
| KLOBES, GWYNN |
A7-110170 |
A |
59.95 |
5466********1791 |
02060P |
11/01/2019 |
| KLOBES, JOEY |
A7-111084 |
A |
45.00 |
5178********2441 |
02063P |
11/01/2019 |
| KLOBES, KATHRYN |
A7-111073 |
A |
45.00 |
4147********5766 |
07284D |
11/01/2019 |
| KOEHNEN, CHAD |
A7-110330 |
A |
70.00 |
4492********4943 |
076083 |
11/01/2019 |
| KRAMER, KYLE |
A7-110709 |
A |
35.00 |
4638********0858 |
285267 |
11/01/2019 |
| KRAMER, TANNER |
A7-111552 |
A |
35.00 |
4638********4683 |
285268 |
11/01/2019 |
| KRAMME, COLETTE |
A7-110625 |
A |
70.00 |
4147********7398 |
02065D |
11/01/2019 |
| KRIEGER, JEANNIE |
A7-110609 |
A |
90.00 |
4867********5335 |
053707 |
11/01/2019 |
| KRUEGER, TIFFANY D |
A7-111959 |
A |
45.00 |
4366********0620 |
002079 |
11/01/2019 |
| KULP, SARA |
A7-110581 |
A |
59.95 |
4147********1149 |
02061I |
11/01/2019 |
| LALANDE, ROBERT |
A7-111870 |
A |
35.00 |
4638********2465 |
285269 |
11/01/2019 |
| LANG, JOHN |
A7-111532 |
A |
70.00 |
5466********5014 |
02074Z |
11/01/2019 |
| LANGOWSKI, JASON |
A7-111421 |
A |
45.00 |
4003********6023 |
02075B |
11/01/2019 |
| LARSON, MARY |
A7-111277 |
A |
35.00 |
4100********0145 |
23289D |
11/01/2019 |
| LAVOIE, J.P. |
A7-111174 |
A |
59.95 |
4100********6672 |
23248D |
11/01/2019 |
| LEADER, JESSICA |
A7-110982 |
A |
70.00 |
4867********0238 |
053707 |
11/01/2019 |
| LEDGERWOOD, KYLE |
A7-111001 |
A |
45.00 |
4342********3067 |
055237 |
11/01/2019 |
| LEIPZIG, MICHAEL |
A7-110876 |
A |
45.00 |
6011********1210 |
00128B |
11/01/2019 |
| LIESEGANG, MARTY |
A7-110123 |
A |
39.95 |
4638********2730 |
285271 |
11/01/2019 |
| LINER, STEPHANIE |
A7-111475 |
A |
45.00 |
4147********3872 |
02076D |
11/01/2019 |
| LINNELL, ALLI |
A7-111298 |
A |
25.00 |
4638********7221 |
285270 |
11/01/2019 |
| LITWIN, JUDITH |
A7-110028 |
A |
54.95 |
5452********9193 |
02080Z |
11/01/2019 |
| LOFLAND, LADONNA |
A7-111408 |
A |
70.00 |
4366********9342 |
000323 |
11/01/2019 |
| LOHMAN, MICHAEL |
A7-111013 |
A |
35.00 |
4867********0509 |
063707 |
11/01/2019 |
| LONCOSKY, CARMEL |
A7-110464 |
A |
39.95 |
5166********9755 |
077248 |
11/01/2019 |
| LOONEY, WILL |
A7-110763 |
A |
45.00 |
4147********9307 |
02078C |
11/01/2019 |
| LOPEZ, ALEX |
A7-110942 |
A |
45.00 |
4492********3066 |
076084 |
11/01/2019 |
| LOPEZ, ETOSHA |
A7-111686 |
A |
35.00 |
4366********8491 |
009505 |
11/01/2019 |
| LOPEZ, PEDRO |
A7-111570 |
A |
45.00 |
4492********3379 |
009086 |
11/01/2019 |
| LORA, HONORINO |
A7-111954 |
A |
45.00 |
4147********3543 |
601073 |
11/01/2019 |
| LORENZ, LANCE |
A7-111480 |
A |
35.00 |
4147********1819 |
02082C |
11/01/2019 |
| LOTHROP, KATIE |
A7-110104 |
A |
70.00 |
4147********8961 |
02083D |
11/01/2019 |
| LOWELL, BROOKE |
A7-111779 |
A |
25.00 |
4366********5733 |
000327 |
11/01/2019 |
| LOWELL, SCHUYLER |
A7-110964 |
A |
35.00 |
4366********5733 |
028323 |
11/01/2019 |
| LYNCH, CIR |
A7-111973 |
A |
70.00 |
4586********9311 |
H70810 |
11/01/2019 |
| MAAK, ERICA |
A7-110922 |
A |
45.00 |
4867********1832 |
063707 |
11/01/2019 |
| MACARTHUR, VITA |
A7-111037 |
A |
35.00 |
4147********1243 |
02084I |
11/01/2019 |
| MACINNIS, ASHLEY |
A7-102234 |
A |
35.00 |
4867********2884 |
063707 |
11/01/2019 |
| MACLACHLAN, KYLIE |
A7-111627 |
A |
45.00 |
4452********9884 |
018264 |
11/01/2019 |
| MAHAR, LAURA |
A7-111867 |
A |
35.00 |
4366********7225 |
016881 |
11/01/2019 |
| MAHAR, MARIA |
A7-111596 |
A |
45.00 |
5102********7224 |
H68306 |
11/01/2019 |
| MAHAR, SHELLY |
A7-111223 |
A |
39.95 |
4274********3848 |
006090 |
11/01/2019 |
| MAHLUM, ELIZABETH |
A7-110248 |
A |
79.95 |
4037********7127 |
601073 |
11/01/2019 |
| MARES, BRIANNE |
A7-111990 |
A |
45.00 |
4638********4266 |
285272 |
11/01/2019 |
| MARGHEIM, SAMUEL |
A7-111324 |
A |
35.00 |
4867********7024 |
063707 |
11/01/2019 |
| MARQUADT, HEATHER |
A7-110981 |
A |
70.00 |
4366********7288 |
016882 |
11/01/2019 |
| MARQUETTE, AUSTIN |
A7-111031 |
A |
70.00 |
4342********7134 |
014170 |
11/01/2019 |
| MARTIN, JERROD |
A7-110826 |
A |
45.00 |
6011********8922 |
00138R |
11/01/2019 |
| MARTINEZ, JIMI |
A7-110398 |
A |
39.95 |
4638********2800 |
285273 |
11/01/2019 |
| MARTINEZ, PHILIP |
A7-110226 |
A |
45.00 |
4586********3223 |
H68292 |
11/01/2019 |
| MASK, MARIKA |
A7-110939 |
A |
35.00 |
4638********7495 |
285274 |
11/01/2019 |
| MASON, LARRY |
A7-111501 |
A |
35.00 |
5466********8728 |
02108P |
11/01/2019 |
| MAWSON, BENJAMIN |
A7-111507 |
A |
45.00 |
4019********4372 |
285275 |
11/01/2019 |
| MAYO, SUSAN |
A7-111078 |
A |
45.00 |
4867********0138 |
063707 |
11/01/2019 |
| MCBRIDE, STACY |
A7-111795 |
A |
70.00 |
4638********0544 |
285276 |
11/01/2019 |
| MCCLURE, JENNIFER |
A7-111340 |
A |
65.00 |
4270********2448 |
001013 |
11/01/2019 |
| MCCURDY, ANDREA |
A7-111209 |
A |
25.00 |
4644********3775 |
483085 |
11/01/2019 |
| MCCURDY, JAMES |
A7-111218 |
A |
45.00 |
4644********3775 |
483086 |
11/01/2019 |
| MCCUTCHEON, KAYLA |
A7-110574 |
A |
45.00 |
4266********3235 |
02105B |
11/01/2019 |
| MCDONALD, JEFF |
A7-110754 |
A |
45.00 |
4246********4170 |
02106G |
11/01/2019 |
| MCDONALD, MATT |
A7-110685 |
A |
25.00 |
4602********2479 |
001267 |
11/01/2019 |
| MCDONALD, TAMI |
A7-110199 |
A |
85.00 |
4602********2479 |
001344 |
11/01/2019 |
| MCFERON, AMANDA |
A7-110923 |
A |
70.00 |
4147********1431 |
02120D |
11/01/2019 |
| MCFERON, BRIANNA |
A7-110873 |
A |
35.00 |
4638********4272 |
285277 |
11/01/2019 |
| MCHUGH, MATT |
A7-110343 |
A |
70.00 |
4366********0961 |
000614 |
11/01/2019 |
| MCHUGH, PETER |
A7-111070 |
A |
35.00 |
4100********9163 |
23873G |
11/01/2019 |
| MCMULLEN, BILL |
A7-110893 |
A |
65.00 |
4342********1101 |
026361 |
11/01/2019 |
| MCQUEEN, BLAIR |
A7-110444 |
A |
70.00 |
4867********9666 |
073707 |
11/01/2019 |
| MEAD, JASMIN |
A7-111665 |
A |
45.00 |
4342********8522 |
023059 |
11/01/2019 |
| MEADOR, JAN |
A7-110019 |
A |
34.95 |
4037********6035 |
601073 |
11/01/2019 |
| MEEUWSEN, KEITH |
A7-110148 |
A |
39.95 |
4867********4252 |
073707 |
11/01/2019 |
| MESHELL, CHRISTA |
A7-110742 |
A |
85.00 |
4638********8951 |
285279 |
11/01/2019 |
| MEYER, DUSTIN |
A7-111791 |
A |
35.00 |
4867********2830 |
073707 |
11/01/2019 |
| MILLER, YANCE |
A7-111649 |
A |
90.00 |
4342********8611 |
095967 |
11/01/2019 |
| MIXER, KAYLA |
A7-111090 |
A |
45.00 |
4492********3861 |
010137 |
11/01/2019 |
| MOCK, DIANE |
A7-111608 |
A |
25.00 |
5424********5862 |
70198P |
11/01/2019 |
| MOHR, EMILY |
A7-111950 |
A |
45.00 |
4366********0329 |
001023 |
11/01/2019 |
| MOLLENHOUR, MICHELLE |
A7-111996 |
A |
45.00 |
4342********6645 |
059380 |
11/01/2019 |
| MONTA, ARON |
A7-111546 |
A |
45.00 |
4867********6497 |
073707 |
11/01/2019 |
| MONTOYA, THERESA |
A7-111058 |
A |
45.00 |
6011********0324 |
00157R |
11/01/2019 |
| MOON, SUE |
A7-111704 |
A |
55.00 |
4867********4191 |
073707 |
11/01/2019 |
| MOORE, JEFFREY |
A7-111102 |
A |
45.00 |
4867********7444 |
073707 |
11/01/2019 |
| MOORE, SHIRLEY |
A7-111838 |
A |
45.00 |
4366********5000 |
016883 |
11/01/2019 |
| MORTENSON, MASON |
A7-111096 |
A |
20.00 |
4638********2730 |
285280 |
11/01/2019 |
| MULLEN, TOBEY |
A7-110632 |
A |
45.00 |
4160********7103 |
063737 |
11/01/2019 |
| MULLICAN, MIKKA |
A7-111952 |
A |
45.00 |
4638********3982 |
285282 |
11/01/2019 |
| MUTH, THERESA |
A7-110874 |
A |
45.00 |
4366********4563 |
026486 |
11/01/2019 |
| MYERS-BRIXEY, ETHAN |
A7-110496 |
A |
45.00 |
4638********4202 |
285281 |
11/01/2019 |
| NASSIMBENE, DOUG |
A7-110439 |
A |
45.00 |
4867********3412 |
073707 |
11/01/2019 |
| NAST, JAMES |
A7-111317 |
A |
54.95 |
4037********7697 |
601073 |
11/01/2019 |
| NEELANDS, AMY |
A7-110562 |
A |
70.00 |
4452********2025 |
016745 |
11/01/2019 |
| NELSON, COLEN |
A7-111798 |
A |
45.00 |
4644********8588 |
483087 |
11/01/2019 |
| NELSON, DOUG |
A7-110823 |
A |
45.00 |
4856********4611 |
001377 |
11/01/2019 |
| NELSON, KONNOR |
A7-111603 |
A |
35.00 |
4638********0741 |
285283 |
11/01/2019 |
| NEUKOM, LISA |
A7-110698 |
A |
45.00 |
4190********1874 |
018543 |
11/01/2019 |
| NEWTON, JOSHUA |
A7-111561 |
A |
70.00 |
4109********4005 |
006095 |
11/01/2019 |
| NICKEL, KEELY |
A7-110961 |
A |
35.00 |
4347********1187 |
083707 |
11/01/2019 |
| NUSS, JASON |
A7-111481 |
A |
90.00 |
4300********9415 |
644051 |
11/01/2019 |
| ODONNELL, NICHOLAS |
A7-111988 |
A |
35.00 |
4638********8917 |
285284 |
11/01/2019 |
| OFSTAD, ADAM |
A7-110356 |
A |
64.95 |
4492********6650 |
076085 |
11/01/2019 |
| OKAY, KATHLEEN |
A7-111128 |
A |
35.00 |
5378********4870 |
02153Z |
11/01/2019 |
| OLIVER, CLEVE |
A7-111579 |
A |
45.00 |
4638********0058 |
285285 |
11/01/2019 |
| OLSEN, JAIME |
A7-110318 |
A |
39.95 |
4342********0051 |
060537 |
11/01/2019 |
| OMBOKE, VICTOR |
A7-111616 |
A |
35.00 |
6011********1834 |
00102R |
11/01/2019 |
| OSTRANDER, ROBERT |
A7-110040 |
A |
65.00 |
4867********1382 |
083707 |
11/01/2019 |
| OWSLEY, GERY |
A7-111748 |
A |
35.00 |
4037********6830 |
601073 |
11/01/2019 |
| OWSLEY, STEVE |
A7-111732 |
A |
25.00 |
4037********6830 |
601073 |
11/01/2019 |
| PAGE, JULIANNA |
A7-111980 |
A |
45.00 |
4638********7192 |
285286 |
11/01/2019 |
| PAGE, NICHOLAS |
A7-110943 |
A |
45.00 |
5403********3852 |
063738 |
11/01/2019 |
| PARKER, MIRIAM |
A7-110225 |
A |
64.95 |
4452********4843 |
043738 |
11/01/2019 |
| PARRAL, LACEY |
A7-111782 |
A |
35.00 |
4266********6851 |
02156A |
11/01/2019 |
| PARSONS, CHRISTINA |
A7-111148 |
A |
45.00 |
4867********4439 |
083707 |
11/01/2019 |
| PARSONS, MATTHEW |
A7-111883 |
A |
45.00 |
4366********5245 |
024902 |
11/01/2019 |
| PATTON, APRIL |
A7-111132 |
A |
45.00 |
4867********0617 |
083707 |
11/01/2019 |
| PAULSON, SHELLY |
A7-111243 |
A |
45.00 |
4638********1014 |
285287 |
11/01/2019 |
| PECKOVER, CALEB |
A7-111200 |
A |
35.00 |
5106********8572 |
60107Z |
11/01/2019 |
| PENA, GUADALUPE |
A7-110906 |
A |
45.00 |
4342********2364 |
022454 |
11/01/2019 |
| PERSON, STEVE |
A7-110031 |
A |
59.95 |
4147********7361 |
05246D |
11/01/2019 |
| PETERSON, KEN |
A7-111635 |
A |
65.00 |
5524********2503 |
06191Z |
11/01/2019 |
| PETERSON, SARA |
A7-111624 |
A |
70.00 |
5458********5314 |
02171Z |
11/01/2019 |
| PETERSON, SKYE |
A7-111823 |
A |
35.00 |
4640********0333 |
02163D |
11/01/2019 |
| PIERCE, CARMEN |
A7-111356 |
A |
25.00 |
4638********0817 |
285288 |
11/01/2019 |
| PIERCE, TYLER |
A7-110369 |
A |
70.00 |
5178********9270 |
02175T |
11/01/2019 |
| PISCITELLI, MICHELLE |
A7-110884 |
A |
35.00 |
4426********5886 |
143675 |
11/01/2019 |
| PITTMAN, TRISH |
A7-111730 |
A |
45.00 |
4409********0363 |
018468 |
11/01/2019 |
| PLAHN, RICK |
A7-110891 |
A |
34.95 |
4147********6964 |
02168D |
11/01/2019 |
| PLANK, MISTY |
A7-111010 |
A |
85.00 |
4275********6439 |
043739 |
11/01/2019 |
| POLING, JOSH |
A7-111820 |
A |
70.00 |
4867********9255 |
093707 |
11/01/2019 |
| POMAZAL, JESSICA |
A7-110377 |
A |
45.00 |
4640********2404 |
02169D |
11/01/2019 |
| POPE, JACOB |
A7-111032 |
A |
35.00 |
4342********3855 |
012049 |
11/01/2019 |
| POSVAR, CADMEN |
A7-111751 |
A |
35.00 |
4492********3464 |
028356 |
11/01/2019 |
| POWELL, LINDSAY |
A7-110479 |
A |
70.00 |
4147********6126 |
02180D |
11/01/2019 |
| PRICHER, DANA |
A7-111832 |
A |
45.00 |
4432********8721 |
016887 |
11/01/2019 |
| PRINDLE, ERIC |
A7-111955 |
A |
90.00 |
4599********3196 |
H72809 |
11/01/2019 |
| PROFFIT, JOSEPH |
A7-111477 |
A |
70.00 |
6011********4831 |
00178R |
11/01/2019 |
| PYSZCZYNSKI, MILA |
A7-110162 |
A |
59.95 |
4100********8410 |
24707D |
11/01/2019 |
| RAHIER, DARREN |
A7-110551 |
A |
45.00 |
4147********7993 |
02182C |
11/01/2019 |
| RAMOS, ELENA |
A7-110182 |
A |
35.00 |
4867********5159 |
093707 |
11/01/2019 |
| RASEY, ROBERT |
A7-110168 |
A |
34.95 |
4638********0439 |
285289 |
11/01/2019 |
| REA, SAMANTHA |
A7-111700 |
A |
35.00 |
4867********7061 |
093707 |
11/01/2019 |
| REDPATH, RODERICK |
A7-111677 |
A |
85.00 |
4347********5763 |
093707 |
11/01/2019 |
| REED, DOUG |
A7-110335 |
A |
90.00 |
5463********6319 |
02189P |
11/01/2019 |
| REEVES, BRETT |
A7-110059 |
A |
45.00 |
4638********7221 |
285291 |
11/01/2019 |
| REEVES, KURT |
A7-110361 |
A |
45.00 |
4638********7904 |
285290 |
11/01/2019 |
| RENS, TRAVIS |
A7-111654 |
A |
70.00 |
4060********9249 |
02187C |
11/01/2019 |
| REVIS, PAUL |
A7-111553 |
A |
45.00 |
4366********1344 |
001033 |
11/01/2019 |
| RHYNE, T.J |
A7-111188 |
A |
35.00 |
4366********3590 |
018027 |
11/01/2019 |
| RICE, HAYLEY |
A7-110289 |
A |
60.00 |
4638********9630 |
285292 |
11/01/2019 |
| RICHARD, ALLYSON |
A7-111092 |
A |
45.00 |
4492********3622 |
751350 |
11/01/2019 |
| RICHMOND, JEANNE |
A7-111574 |
A |
45.00 |
4492********5720 |
076086 |
11/01/2019 |
| RICKER, CHARLENEM |
A7-111689 |
A |
45.00 |
4019********3834 |
285293 |
11/01/2019 |
| RIGGS, PATRICK |
A7-111184 |
A |
45.00 |
5290********7342 |
027444 |
11/01/2019 |
| RIPPET, YIHUA |
A7-111275 |
A |
45.00 |
5106********8466 |
60107Z |
11/01/2019 |
| RITTER, AMANDA |
A7-111093 |
A |
45.00 |
5145********4435 |
605247 |
11/01/2019 |
| ROBB, LINDA |
A7-111984 |
A |
35.00 |
5261********4255 |
00112Z |
11/01/2019 |
| ROBERTS, JARED |
A7-111241 |
A |
35.00 |
4638********4096 |
285294 |
11/01/2019 |
| RODRIGUEZ, HECTOR .J |
A7-111186 |
A |
70.00 |
5145********5601 |
605248 |
11/01/2019 |
| ROGERS, JANALEE |
A7-110364 |
A |
39.95 |
4867********5824 |
003707 |
11/01/2019 |
| ROHLOFF, AMY |
A7-110697 |
A |
45.00 |
4347********1913 |
003707 |
11/01/2019 |
| ROMERO, LUIS |
A7-110841 |
A |
39.95 |
4867********9159 |
003707 |
11/01/2019 |
| ROSE, COLE |
A7-111077 |
A |
35.00 |
4638********4976 |
285295 |
11/01/2019 |
| ROSEN, TONY |
A7-111669 |
A |
25.00 |
4373********6675 |
888993 |
11/01/2019 |
| ROSS, AMY |
A7-111428 |
A |
39.95 |
4638********6804 |
285296 |
11/01/2019 |
| ROTH, JORDAN |
A7-111829 |
A |
35.00 |
4060********6330 |
003707 |
11/01/2019 |
| ROTTER, MARY |
A7-110323 |
A |
25.00 |
4147********3415 |
601073 |
11/01/2019 |
| RUPPERT, CHARLES |
A7-111045 |
A |
35.00 |
4147********8941 |
09845D |
11/01/2019 |
| RUSSELL, KITTERIDGE |
A7-110819 |
A |
45.00 |
4638********8999 |
285297 |
11/01/2019 |
| RYAN, ZACHARY |
A7-111558 |
A |
45.00 |
4342********9922 |
060466 |
11/01/2019 |
| SAETTONE, CHELSEA |
A7-110656 |
A |
45.00 |
4147********2176 |
05875D |
11/01/2019 |
| SANDSTROM, CUTTER |
A7-110878 |
A |
35.00 |
4342********6355 |
010548 |
11/01/2019 |
| SAPP, JENNIFER |
A7-111363 |
A |
70.00 |
4300********6084 |
644053 |
11/01/2019 |
| SASS, MICHELLE |
A7-111979 |
A |
65.00 |
4638********2226 |
285298 |
11/01/2019 |
| SAUNDERS, TALITHA |
A7-111511 |
A |
35.00 |
6011********4977 |
00133B |
11/01/2019 |
| SCHLOSSER, AMELIA |
A7-111865 |
A |
25.00 |
4312********6314 |
003707 |
11/01/2019 |
| SCHRODER, KEVIN |
A7-111786 |
A |
45.00 |
4888********5313 |
02711A |
11/01/2019 |
| SCHROTZBERGER, HATTIE |
A7-110903 |
A |
59.95 |
4366********1328 |
028477 |
11/01/2019 |
| SCHROTZBERGER, MARIAH |
A7-111485 |
A |
45.00 |
4194********2322 |
078974 |
11/01/2019 |
| SCOTT, JEFF |
A7-110831 |
A |
45.00 |
4037********1276 |
601073 |
11/01/2019 |
| SEAY, ADAM |
A7-110009 |
A |
70.00 |
4867********8283 |
003707 |
11/01/2019 |
| SHAW, DEL |
A7-110326 |
A |
39.95 |
4743********3725 |
001146 |
11/01/2019 |
| SHELDON, RYAN |
A7-110598 |
A |
25.00 |
4690********0295 |
290292 |
11/01/2019 |
| SHERMAN, MALIA L |
A7-111776 |
A |
35.00 |
4638********1294 |
285299 |
11/01/2019 |
| SHORT, HILLARY |
A7-111702 |
A |
45.00 |
5135********6624 |
121347 |
11/01/2019 |
| SIMEK, KATHLEEN |
A7-111014 |
A |
70.00 |
5392********3490 |
60107Z |
11/01/2019 |
| SIMILA, BETHEL |
A7-110556 |
A |
45.00 |
4465********7022 |
001881 |
11/01/2019 |
| SLATER, MATT |
A7-111202 |
A |
45.00 |
4492********7854 |
076087 |
11/01/2019 |
| SMITH, DANIELLE |
A7-110523 |
A |
45.00 |
4400********2100 |
05712D |
11/01/2019 |
| SMITH, KELLY |
A7-110815 |
A |
39.95 |
4867********5308 |
003707 |
11/01/2019 |
| SMITH, LISA |
A7-111712 |
A |
70.00 |
4342********3932 |
066033 |
11/01/2019 |
| SMITH, MARK |
A7-100428 |
A |
59.95 |
5199********6664 |
02231Z |
11/01/2019 |
| SMITH, SHASTA |
A7-111195 |
A |
25.00 |
4366********3590 |
018031 |
11/01/2019 |
| SNOW, JOHNNA |
A7-110907 |
A |
35.00 |
4638********4884 |
285300 |
11/01/2019 |
| SNYDER, SHAYNE |
A7-111887 |
A |
45.00 |
4147********7404 |
04469D |
11/01/2019 |
| SOFICH, JACQUIE |
A7-111697 |
A |
70.00 |
4019********7066 |
285301 |
11/01/2019 |
| SOLAND, SANDRA |
A7-110490 |
A |
34.95 |
4246********1529 |
001399 |
11/01/2019 |
| SORACE, ANTHONY |
A7-110460 |
A |
35.00 |
4124********5796 |
013707 |
11/01/2019 |
| SPENCER, JEFF |
A7-110687 |
A |
45.00 |
5366********0123 |
00190Z |
11/01/2019 |
| SPRADLIN, CASSANDRA |
A7-111957 |
A |
70.00 |
4492********3655 |
076088 |
11/01/2019 |
| SPRINZL, TRAVIS |
A7-111332 |
A |
70.00 |
4492********2895 |
076089 |
11/01/2019 |
| SPRUTE, NICK |
A7-110428 |
A |
35.00 |
4342********9245 |
009474 |
11/01/2019 |
| SPRUTE, SUSAN |
A7-111283 |
A |
35.00 |
4342********7861 |
039163 |
11/01/2019 |
| STERLING, LINDA |
A7-110239 |
A |
35.00 |
5106********0473 |
60107Z |
11/01/2019 |
| STEVENS, DONNA |
A7-111284 |
A |
45.00 |
4638********2263 |
285303 |
11/01/2019 |
| STEVENS, RICH |
A7-111442 |
A |
25.00 |
4638********0854 |
285302 |
11/01/2019 |
| STOCKDALE, JAMIE |
A7-110404 |
A |
45.00 |
4638********7357 |
285304 |
11/01/2019 |
| STORY, NATHAN |
A7-110658 |
A |
70.00 |
4867********6715 |
013707 |
11/01/2019 |
| STOTTS, ANGELA |
A7-111994 |
A |
35.00 |
4147********0890 |
06091D |
11/01/2019 |
| STULL, TAMMY |
A7-111796 |
A |
65.00 |
4347********6622 |
013707 |
11/01/2019 |
| SUKAU, JENNIFER |
A7-110420 |
A |
70.00 |
4867********7211 |
013707 |
11/01/2019 |
| SULLIVAN, SHELLY |
A7-110209 |
A |
45.00 |
4366********0045 |
001029 |
11/01/2019 |
| SULLIVAN, TORI |
A7-111311 |
A |
45.00 |
4638********3128 |
285306 |
11/01/2019 |
| SWALES, JACOB |
A7-110811 |
A |
35.00 |
4638********1471 |
285305 |
11/01/2019 |
| SYCAMOR, LUZ |
A7-111089 |
A |
35.00 |
4867********0019 |
013707 |
11/01/2019 |
| TANNER, AUSTEN |
A7-110307 |
A |
35.00 |
4867********2931 |
013707 |
11/01/2019 |
| TARDIF, HEATHER |
A7-110887 |
A |
35.00 |
6011********1634 |
00129R |
11/01/2019 |
| TATE, HOLLY |
A7-111297 |
A |
70.00 |
4147********0998 |
02245D |
11/01/2019 |
| TEETER, EMILY |
A7-111370 |
A |
45.00 |
4147********5450 |
09360D |
11/01/2019 |
| TEYEMA, CODY |
A7-110089 |
A |
45.00 |
4638********8876 |
285307 |
11/01/2019 |
| THEIS, JAMES |
A7-111811 |
A |
35.00 |
4147********1251 |
02251C |
11/01/2019 |
| THOMAS, GLADYS |
A7-110932 |
A |
45.00 |
3715*******2005 |
145539 |
11/01/2019 |
| THOMPSON, ELEANOR |
A7-110132 |
A |
70.00 |
4460********2182 |
892459 |
11/01/2019 |
| TIDWELL, TYLER |
A7-111564 |
A |
45.00 |
4638********8517 |
285308 |
11/01/2019 |
| TIMMONS, DEVIN |
A7-111617 |
A |
35.00 |
4100********4553 |
25916D |
11/01/2019 |
| TINNING, CHRISTOPHER |
A7-111742 |
A |
35.00 |
4638********4137 |
285309 |
11/01/2019 |
| TINNING, SARA |
A7-110862 |
A |
35.00 |
4638********9343 |
285310 |
11/01/2019 |
| TOBIN, CHRIS |
A7-110949 |
A |
35.00 |
4638********2476 |
285312 |
11/01/2019 |
| TOWNSEND, LYNETTE |
A7-110604 |
A |
45.00 |
4867********1938 |
023707 |
11/01/2019 |
| TULL, ROBERT |
A7-111465 |
A |
35.00 |
5463********4404 |
02266P |
11/01/2019 |
| TURNER, JILL |
A7-110184 |
A |
35.00 |
4019********8347 |
285311 |
11/01/2019 |
| UNGER, MATTHEW |
A7-110122 |
A |
45.00 |
4266********8100 |
02260A |
11/01/2019 |
| VAN LOO, MATTHEW |
A7-110570 |
A |
70.00 |
4147********1235 |
09366D |
11/01/2019 |
| VANDEHEY, BRANDONHE |
A7-111280 |
A |
45.00 |
4638********4484 |
285314 |
11/01/2019 |
| VANDERHOFF, JORDAN |
A7-110990 |
A |
45.00 |
4638********2192 |
285313 |
11/01/2019 |
| VANSKIVER, JAE |
A7-111080 |
A |
45.00 |
4347********0345 |
023707 |
11/01/2019 |
| VAUGHN, DERICK |
A7-111853 |
A |
35.00 |
4492********6659 |
076090 |
11/01/2019 |
| VERZINO, MADISON |
A7-110470 |
A |
55.00 |
4100********2173 |
26028D |
11/01/2019 |
| VINCENT, ROBERT |
A7-110515 |
A |
59.95 |
4037********6742 |
601073 |
11/01/2019 |
| VITRON, CHRIS |
A7-110600 |
A |
70.00 |
5392********0262 |
60107Z |
11/01/2019 |
| VLASTELICIA, CASSIDY |
A7-111765 |
A |
35.00 |
4342********8919 |
039761 |
11/01/2019 |
| WALLIN, JILL |
A7-111334 |
A |
80.00 |
4388********8763 |
02267C |
11/01/2019 |
| WALSH, PATRICK |
A7-110668 |
A |
15.00 |
4366********9813 |
001038 |
11/01/2019 |
| WALSH, ROBERT |
A7-111287 |
A |
20.00 |
4638********7341 |
285315 |
11/01/2019 |
| WARD, RYAN |
A7-111015 |
A |
35.00 |
4366********2351 |
010558 |
11/01/2019 |
| WARDWELL, JADEN |
A7-111892 |
A |
35.00 |
4867********5983 |
023707 |
11/01/2019 |
| WASTENEY, RANDY |
A7-111384 |
A |
35.00 |
4867********0694 |
023707 |
11/01/2019 |
| WATTS, ASHLEY |
A7-111136 |
A |
45.00 |
4037********0029 |
601073 |
11/01/2019 |
| WEBER, MAUREEN |
A7-111322 |
A |
45.00 |
4342********4252 |
062712 |
11/01/2019 |
| WELCH, ALLISON |
A7-111286 |
A |
45.00 |
4833********0673 |
023707 |
11/01/2019 |
| WENTZ, JANET |
A7-110255 |
A |
45.00 |
4147********0880 |
02285D |
11/01/2019 |
| WESTERMAN, CASEY |
A7-111492 |
A |
45.00 |
4586********6313 |
H68306 |
11/01/2019 |
| WESTON, MOLLY |
A7-111011 |
A |
45.00 |
4638********0723 |
285316 |
11/01/2019 |
| WIGHT, CAMERON |
A7-110048 |
A |
35.00 |
6011********7907 |
00130R |
11/01/2019 |
| WIGHT, CHLOE |
A7-111101 |
A |
25.00 |
4100********6690 |
26347D |
11/01/2019 |
| WIGHT, LISA |
A7-110786 |
A |
65.00 |
4100********6690 |
26389D |
11/01/2019 |
| WILLIAMS, ADRIENNE |
A7-111701 |
A |
45.00 |
4492********9092 |
076091 |
11/01/2019 |
| WILLIS, BRENDA |
A7-111423 |
A |
35.00 |
4147********6496 |
02292D |
11/01/2019 |
| WILLIS-CLEVELAN, STEVEN |
A7-111825 |
A |
35.00 |
4000********8151 |
696438 |
11/01/2019 |
| WISTRAND, CASEY |
A7-111993 |
A |
45.00 |
5145********9763 |
605251 |
11/01/2019 |
| WOMACK, DAWN |
A7-110355 |
A |
35.00 |
4867********8550 |
033707 |
11/01/2019 |
| WONG, YVONNE |
A7-111599 |
A |
45.00 |
4400********7122 |
06452C |
11/01/2019 |
| WOOD, ASHLEY |
A7-111995 |
A |
45.00 |
4147********9044 |
02293C |
11/01/2019 |
| WOODARD, STEPHANIE |
A7-111446 |
A |
65.00 |
5392********8587 |
60107Z |
11/01/2019 |
| WOOTAN, TIM |
A7-111012 |
A |
45.00 |
4867********2854 |
033707 |
11/01/2019 |
| WRIGHT, ROBERT |
A7-111873 |
A |
45.00 |
5332********1092 |
FIKZCP |
11/01/2019 |
| YARBOR, BRODY |
A7-111536 |
A |
45.00 |
4019********0740 |
285317 |
11/01/2019 |
| YOUNG, JOSHUA |
A7-111020 |
A |
45.00 |
4638********9822 |
285318 |
11/01/2019 |
| ZIEGLER, ANDREW |
A7-110752 |
A |
35.00 |
4492********2667 |
076092 |
11/01/2019 |
| ZUSCHLAG, DAWN |
A7-110269 |
A |
35.00 |
4574********6572 |
H67308 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 51 |
MasterCard |
2589.69 |
| 463 |
Visa |
22017.70 |
| 13 |
Discover |
580.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25442.39 |