Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BLAYNE |
RW-9150 |
1 |
49.00 |
4473********8267 |
041357 |
04/01/2019 |
| ADAMS, TRISTAN |
RW-9747 |
1 |
35.00 |
4492********3181 |
094615 |
04/01/2019 |
| ADLER, BLAKELY |
RW-9748 |
1 |
10.00 |
4388********1530 |
00721C |
04/01/2019 |
| AKERS, ZACHARY |
RW-10817 |
1 |
25.00 |
4000********4934 |
521201 |
04/01/2019 |
| ALEXANDER, JEREMY |
RW-10954 |
1 |
59.00 |
5111********8862 |
061357 |
04/01/2019 |
| ALLEN, JILL |
RW-8334 |
1 |
25.00 |
4644********2096 |
891833 |
04/01/2019 |
| ALLEN, KESCH |
RW-9726 |
1 |
29.00 |
4347********3458 |
071307 |
04/01/2019 |
| AMBERG, MICHELLE |
RW-10502 |
1 |
49.00 |
5128********2424 |
315764 |
04/01/2019 |
| ANDERSON, CINDI |
RW-10489 |
1 |
59.00 |
3732*******2002 |
150152 |
04/01/2019 |
| ANDERSON, DENNIS-JOE |
RW-5800 |
1 |
49.00 |
5128********4638 |
315765 |
04/01/2019 |
| ANDERSON, JACOB |
RW-10096 |
1 |
39.00 |
4644********8494 |
891834 |
04/01/2019 |
| ANDERSON, JESSEN |
RW-10053 |
1 |
29.00 |
4452********2925 |
018264 |
04/01/2019 |
| ANDERSON, KEN |
RW-10483 |
1 |
59.00 |
3732*******2002 |
136120 |
04/01/2019 |
| ANDERSON, RYAN |
RW-9974 |
1 |
25.00 |
4342********0317 |
090623 |
04/01/2019 |
| ANDERSON, RYAN |
RW-9974 |
1 |
3.00 |
4342********0317 |
019787 |
04/01/2019 |
| ANDERSON, SKYLER |
RW-9869 |
1 |
10.00 |
4342********0317 |
019561 |
04/01/2019 |
| ARCHER, GINA |
RW-10800 |
1 |
30.00 |
4690********5639 |
002121 |
04/01/2019 |
| ARNESON, TAUSCHIA |
RW-7982 |
1 |
30.00 |
4409********5926 |
025165 |
04/01/2019 |
| AUILO-CARRILLO, MIRIAM |
RW-9000 |
1 |
49.00 |
4473********5220 |
041357 |
04/01/2019 |
| AVILA, VICTOR |
RW-10095 |
1 |
29.00 |
4473********5220 |
041357 |
04/01/2019 |
| BADOLIAN, CHELSEA |
RW-10980 |
1 |
49.00 |
4342********7242 |
046141 |
04/01/2019 |
| BAILEY, KYLAN |
RW-10853 |
1 |
10.00 |
4366********6462 |
013610 |
04/01/2019 |
| BAILEY, TAMMY |
RW-10768 |
1 |
49.00 |
4366********6462 |
009544 |
04/01/2019 |
| BALDRIDGE, LLOYD |
RW-9136 |
1 |
25.00 |
4400********4137 |
06170D |
04/01/2019 |
| BASZLER, NICK |
RW-9731 |
1 |
29.00 |
4844********0719 |
025205 |
04/01/2019 |
| BELL, ANTHONY |
RW-10239 |
1 |
32.00 |
4342********5873 |
013258 |
04/01/2019 |
| BELL, DEBBIE |
RW-10367 |
1 |
32.00 |
4342********5873 |
048086 |
04/01/2019 |
| BELL, KEARES |
RW-10964 |
1 |
10.00 |
4342********5873 |
061715 |
04/01/2019 |
| BELL, MAREESA |
RW-10742 |
1 |
29.00 |
4342********5873 |
031584 |
04/01/2019 |
| BELL, REGINA |
RW-11029 |
1 |
55.00 |
4342********5873 |
059618 |
04/01/2019 |
| BELL, RYAN |
RW-10727 |
1 |
10.00 |
4342********5873 |
044662 |
04/01/2019 |
| BELL, SUMMER |
RW-11000 |
1 |
10.00 |
4342********5873 |
061715 |
04/01/2019 |
| BENCH, JONATHAN |
RW-10809 |
1 |
35.00 |
4644********0007 |
891835 |
04/01/2019 |
| BENNETT, LUCAS |
RW-9997 |
1 |
29.00 |
4426********7688 |
001350 |
04/01/2019 |
| BITTLE, AMBER |
RW-5867 |
1 |
25.00 |
4366********4777 |
020519 |
04/01/2019 |
| BLUE, LEE |
RW-8536 |
1 |
25.00 |
5128********1055 |
315768 |
04/01/2019 |
| BOETTCHER, BARRY |
RW-7211 |
1 |
88.00 |
4844********2984 |
025382 |
04/01/2019 |
| BONN, TIM |
RW-8699 |
1 |
25.00 |
4270********2269 |
001361 |
04/01/2019 |
| BONNELL, SCOTT |
RW-8780 |
1 |
49.00 |
4147********9914 |
00818D |
04/01/2019 |
| BORDEAUX, ALAN |
RW-8414 |
1 |
35.00 |
4736********4583 |
003752 |
04/01/2019 |
| BORDEAUX, ANDREW |
RW-10705 |
1 |
35.00 |
4690********1235 |
002122 |
04/01/2019 |
| BORRELLI, KALEA |
RW-10210 |
1 |
35.00 |
4037********9396 |
601031 |
04/01/2019 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
6011********0192 |
00142B |
04/01/2019 |
| BOX, GEORGE |
RW-5696 |
1 |
28.00 |
4409********4772 |
025386 |
04/01/2019 |
| BRASEL, DAVID |
RW-8652 |
1 |
59.00 |
4266********5810 |
00747A |
04/01/2019 |
| BRAY, RICHARD |
RW-10802 |
1 |
29.00 |
4342********8265 |
060536 |
04/01/2019 |
| BROOKS, KENNY |
RW-8052 |
1 |
35.00 |
4366********6220 |
000184 |
04/01/2019 |
| BROWN, MARLON |
RW-9758 |
1 |
55.00 |
5128********8725 |
315769 |
04/01/2019 |
| BROWN, STEPHANY |
RW-10317 |
1 |
29.00 |
4644********2871 |
891836 |
04/01/2019 |
| BRUNI, RON |
RW-10338 |
1 |
25.00 |
4690********5778 |
002167 |
04/01/2019 |
| BRYSON, ETHAN |
RW-10790 |
1 |
28.00 |
4366********5599 |
009545 |
04/01/2019 |
| BRYSON, ETHAN |
RW-10790 |
1 |
3.00 |
4366********5599 |
016914 |
04/01/2019 |
| BUCK, KALLIE |
RW-7908 |
1 |
35.00 |
4690********8356 |
002123 |
04/01/2019 |
| BURKE, CAMERON |
RW-7530 |
1 |
52.00 |
4246********7475 |
00750G |
04/01/2019 |
| BURKE, KATIE |
RW-10473 |
1 |
29.00 |
4246********7475 |
00751G |
04/01/2019 |
| BURKE, SUTTON |
RW-9788 |
1 |
10.00 |
4246********7475 |
00753G |
04/01/2019 |
| BURNES, HEATHER |
RW-7294 |
1 |
62.00 |
4366********2831 |
016430 |
04/01/2019 |
| BUSH, ALLYSON |
RW-9208 |
1 |
49.00 |
6011********7175 |
00155B |
04/01/2019 |
| CALLISON, PARKER |
RW-9857 |
1 |
38.00 |
4690********8114 |
002168 |
04/01/2019 |
| CAMPBELL, DIAAE |
RW-10227 |
1 |
10.00 |
4403********2788 |
108507 |
04/01/2019 |
| CAMPBELL, GRACEN |
RW-10228 |
1 |
10.00 |
4403********2788 |
177146 |
04/01/2019 |
| CAMPBELL, KIM |
RW-10823 |
1 |
59.00 |
4160********6917 |
061358 |
04/01/2019 |
| CARPENTER, MARAH |
RW-7641 |
1 |
25.00 |
4000********4356 |
751792 |
04/01/2019 |
| CARTER, COLBY |
RW-9917 |
1 |
59.00 |
4644********3511 |
891837 |
04/01/2019 |
| CASON, NAOMI |
RW-9198 |
1 |
25.00 |
4060********6125 |
00757C |
04/01/2019 |
| CHAPMAN, SHAWNA |
RW-9059 |
1 |
39.00 |
6011********2604 |
00167R |
04/01/2019 |
| CHARLES, ALISHA |
RW-9904 |
1 |
49.00 |
5261********2773 |
00137Z |
04/01/2019 |
| CHRISTENSEN, MICHAEL |
RW-9781 |
1 |
59.00 |
5128********2518 |
315770 |
04/01/2019 |
| CLEM, KIM |
RW-9148 |
1 |
52.00 |
4147********9293 |
00766C |
04/01/2019 |
| CLEMONS, IZAHBELLA |
RW-10439 |
1 |
25.00 |
4736********7463 |
003755 |
04/01/2019 |
| CLEMONS, JEREMY |
RW-10467 |
1 |
49.00 |
4736********7463 |
003753 |
04/01/2019 |
| CLYATT, DAVID |
RW-11024 |
1 |
25.00 |
4347********9819 |
081307 |
04/01/2019 |
| COOK, PATRICIA |
RW-5981 |
1 |
30.00 |
4644********2912 |
891838 |
04/01/2019 |
| COOK, SANDRA |
RW-10160 |
1 |
29.00 |
6011********7711 |
00152R |
04/01/2019 |
| COOK, WAYNE |
RW-7330 |
1 |
25.00 |
4366********0697 |
020728 |
04/01/2019 |
| COTHRAN, CHLOE |
RW-10409 |
1 |
35.00 |
4621********9607 |
891839 |
04/01/2019 |
| COVERT, BRYAN |
RW-9927 |
1 |
49.00 |
4259********3303 |
003295 |
04/01/2019 |
| CROSS, BRENDEN |
RW-9759 |
1 |
49.00 |
4342********5064 |
047444 |
04/01/2019 |
| CULP, MARLENE |
RW-9919 |
1 |
30.00 |
4644********7634 |
891840 |
04/01/2019 |
| DARE, HEATHER |
RW-7826 |
1 |
30.00 |
4473********9552 |
041359 |
04/01/2019 |
| DAVIS, TANEIL |
RW-9013 |
1 |
29.00 |
4409********9493 |
017713 |
04/01/2019 |
| DEWEY, DALLAS |
RW-9732 |
1 |
35.00 |
4472********7993 |
015335 |
04/01/2019 |
| DEWEY, SHAWN |
RW-7837 |
1 |
76.00 |
5136********3887 |
001375 |
04/01/2019 |
| DEWITT, TERRY |
RW-10737 |
1 |
29.00 |
4342********5873 |
063832 |
04/01/2019 |
| DEY, JEREMY |
RW-10013 |
1 |
49.00 |
6011********7711 |
00174R |
04/01/2019 |
| DEY, LEANN |
RW-10057 |
1 |
29.00 |
6011********7711 |
00156R |
04/01/2019 |
| DIFFER, HEATHER |
RW-10089 |
1 |
25.00 |
4000********2334 |
841725 |
04/01/2019 |
| DONAYRI, AMY |
RW-9929 |
1 |
52.00 |
4586********8561 |
H66629 |
04/01/2019 |
| DONAYRI, IVAN |
RW-9873 |
1 |
25.00 |
4586********8561 |
H63929 |
04/01/2019 |
| DONOHUE, MICHAEL |
RW-10857 |
1 |
59.00 |
4808********6157 |
010062 |
04/01/2019 |
| DOVER, DYLAN |
RW-10232 |
1 |
28.00 |
4586********6214 |
H64229 |
04/01/2019 |
| DUERINGER, SAMANTHA |
RW-9870 |
1 |
49.00 |
4100********4725 |
84860D |
04/01/2019 |
| DUFAULT, TRISTY |
RW-9139 |
1 |
30.00 |
4306********8593 |
001378 |
04/01/2019 |
| DUMAS, JOSHUA |
RW-9822 |
1 |
50.00 |
4473********4395 |
041359 |
04/01/2019 |
| ECKENROAD, ISABELLE |
RW-10166 |
1 |
49.00 |
4109********9809 |
003459 |
04/01/2019 |
| ECKSTINE, PETER |
RW-10828 |
1 |
59.00 |
4644********3129 |
891841 |
04/01/2019 |
| EDWARDS, HANNAH |
RW-7929 |
1 |
25.00 |
4644********2088 |
891842 |
04/01/2019 |
| EDWARDS, ROBIN ROB |
RW-9262 |
1 |
49.00 |
4701********7737 |
00780A |
04/01/2019 |
| ELLIOTT, KELLIE |
RW-7512 |
1 |
35.00 |
4473********5887 |
041359 |
04/01/2019 |
| ELLIS, AIDEN |
RW-9900 |
1 |
25.00 |
4259********4752 |
084259 |
04/01/2019 |
| ELLIS, JASON |
RW-10238 |
1 |
25.00 |
4147********8878 |
00780D |
04/01/2019 |
| FAIN, TYLER |
RW-9225 |
1 |
31.00 |
4426********7242 |
171233 |
04/01/2019 |
| FAINI, VINCENT |
RW-10065 |
1 |
25.00 |
4427********0271 |
091307 |
04/01/2019 |
| FAIR, BRAYDEN |
RW-10042 |
1 |
10.00 |
4323********9415 |
061983 |
04/01/2019 |
| FAIR, BRYLEE |
RW-10058 |
1 |
10.00 |
4323********9415 |
061983 |
04/01/2019 |
| FAIR, MONICA |
RW-10059 |
1 |
59.00 |
4323********9415 |
010763 |
04/01/2019 |
| FAIR, ROXLYNN |
RW-10040 |
1 |
10.00 |
4323********9415 |
061983 |
04/01/2019 |
| FARNAN, KATI |
RW-9928 |
1 |
30.00 |
4644********4950 |
891843 |
04/01/2019 |
| FERRARI, LENE |
RW-10151 |
1 |
29.00 |
6011********0489 |
00186R |
04/01/2019 |
| FINNERTY, HUNTER |
RW-10231 |
1 |
29.00 |
4342********5064 |
025449 |
04/01/2019 |
| FISHER, MELISSA |
RW-10452 |
1 |
49.00 |
4802********3210 |
016433 |
04/01/2019 |
| FISHER, TYLER |
RW-8333 |
1 |
49.00 |
4465********1496 |
001735 |
04/01/2019 |
| FLINT, CHRISTINA |
RW-8828 |
1 |
49.00 |
4644********6150 |
891845 |
04/01/2019 |
| FREGOSO, DIEGO |
RW-6914 |
1 |
35.00 |
5128********6614 |
315771 |
04/01/2019 |
| FRYE, LORETTA |
RW-9848 |
1 |
29.00 |
4473********6855 |
041359 |
04/01/2019 |
| FRYE, ROBERT |
RW-9906 |
1 |
52.00 |
4473********6855 |
041359 |
04/01/2019 |
| FULLER, TRISTAN |
RW-10834 |
1 |
29.00 |
4409********0490 |
031584 |
04/01/2019 |
| FURRER, JESSE |
RW-10762 |
1 |
52.00 |
4599********2327 |
H66634 |
04/01/2019 |
| GAINES, MARTHA |
RW-10190 |
1 |
30.00 |
4690********3363 |
002170 |
04/01/2019 |
| GARIBAY, ESTEPHANIE |
RW-10984 |
1 |
35.00 |
4473********2829 |
041359 |
04/01/2019 |
| GIBEAU, MCKENNA |
RW-8843 |
1 |
50.00 |
4644********3305 |
891844 |
04/01/2019 |
| GONG, JACKY |
RW-10014 |
1 |
158.00 |
3797*******2015 |
153797 |
04/01/2019 |
| GORALEWSKI, IAN |
RW-9797 |
1 |
3.00 |
4400********7819 |
09926D |
04/01/2019 |
| GORALEWSKI, IAN |
RW-9797 |
1 |
59.00 |
4400********7819 |
04438D |
04/01/2019 |
| GRAHAM, KELLY |
RW-5688 |
1 |
49.00 |
4473********6213 |
041400 |
04/01/2019 |
| GRAVES, TONY |
RW-8515 |
1 |
49.00 |
4644********5154 |
891846 |
04/01/2019 |
| GREEN DYKE, LAURA |
RW-10836 |
1 |
49.00 |
4473********3069 |
041400 |
04/01/2019 |
| GREEN, ABIGAIL |
RW-10770 |
1 |
29.00 |
4473********5076 |
041400 |
04/01/2019 |
| GRIFFY, JEREMY |
RW-10076 |
1 |
25.00 |
4342********5651 |
032401 |
04/01/2019 |
| GRIFFY, LACY |
RW-10402 |
1 |
25.00 |
4342********5651 |
032401 |
04/01/2019 |
| GRINSTEAD, DANIEL |
RW-9769 |
1 |
25.00 |
4100********1360 |
85208D |
04/01/2019 |
| GUERRERO, LISETTE |
RW-9923 |
1 |
35.00 |
4701********3902 |
02004B |
04/01/2019 |
| GUIDRY, ZACH |
RW-10480 |
1 |
55.00 |
5128********6525 |
315773 |
04/01/2019 |
| GUTHRIE, CODY |
RW-10385 |
1 |
59.00 |
4037********5644 |
601041 |
04/01/2019 |
| GUTHRIE, JERRY |
RW-10745 |
1 |
30.00 |
4366********5700 |
026310 |
04/01/2019 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4426********4416 |
151131 |
04/01/2019 |
| HANSEN, COURTNEY |
RW-9825 |
1 |
35.00 |
4644********5667 |
891847 |
04/01/2019 |
| HANSON, COLBY |
RW-10106 |
1 |
30.00 |
4473********2684 |
041400 |
04/01/2019 |
| HANSON, CONNOR |
RW-10442 |
1 |
25.00 |
5178********5266 |
02013Z |
04/01/2019 |
| HANSON, LEVI |
RW-10829 |
1 |
35.00 |
4160********8083 |
061400 |
04/01/2019 |
| HARMON, KASEY |
RW-8037 |
1 |
25.00 |
4247********3667 |
546890 |
04/01/2019 |
| HARRIS, KASEE |
RW-10225 |
1 |
49.00 |
4736********7123 |
003758 |
04/01/2019 |
| HARRIS, LINDA |
RW-7576 |
1 |
52.00 |
4366********1890 |
009249 |
04/01/2019 |
| HARWOOD, GARY |
RW-9999 |
1 |
30.00 |
4400********3689 |
07577D |
04/01/2019 |
| HARWOOD, SCOTT |
RW-9157 |
1 |
78.00 |
4690********8135 |
002125 |
04/01/2019 |
| HEATER, ELISE |
RW-10098 |
1 |
30.00 |
4473********6552 |
041400 |
04/01/2019 |
| HENRY, ROBERT |
RW-11034 |
1 |
33.00 |
4385********7295 |
017745 |
04/01/2019 |
| HERNANDEZ, JENNIFER |
RW-10793 |
1 |
25.00 |
4100********0358 |
85347D |
04/01/2019 |
| HERNANDEZ, JUAN |
RW-10843 |
1 |
25.00 |
4473********0872 |
041400 |
04/01/2019 |
| HESS, REBECCA |
RW-9054 |
1 |
29.00 |
5128********3409 |
315774 |
04/01/2019 |
| HICKS, DIANA |
RW-9099 |
1 |
25.00 |
4473********8863 |
041400 |
04/01/2019 |
| HIGDON, DYLAN |
RW-7200 |
1 |
20.00 |
4473********7877 |
041400 |
04/01/2019 |
| HILL, TREVOR |
RW-6382 |
1 |
90.00 |
4473********5431 |
041400 |
04/01/2019 |
| HINES, JEFF |
RW-10788 |
1 |
59.00 |
4147********4229 |
02020D |
04/01/2019 |
| HONER, HAYDEN |
RW-9791 |
1 |
10.00 |
4388********1530 |
02016C |
04/01/2019 |
| HONER, RIVER |
RW-9750 |
1 |
10.00 |
4388********1530 |
02021C |
04/01/2019 |
| HOOPAI, MALIA |
RW-10054 |
1 |
29.00 |
5128********9047 |
315776 |
04/01/2019 |
| HOOPAI, PATTERSON |
RW-9875 |
1 |
49.00 |
5128********9047 |
315775 |
04/01/2019 |
| HOWARD, CONNER |
RW-7462 |
1 |
35.00 |
4644********8251 |
891848 |
04/01/2019 |
| HOWARD, DEAN |
RW-10066 |
1 |
25.00 |
5178********2587 |
02031P |
04/01/2019 |
| HUDSON, SARAI |
RW-9160 |
1 |
57.00 |
4366********6326 |
017666 |
04/01/2019 |
| HUNT, JEFF |
RW-10038 |
1 |
59.00 |
4147********5201 |
001449 |
04/01/2019 |
| HUNT, MOLLY |
RW-10079 |
1 |
59.00 |
4147********5201 |
001452 |
04/01/2019 |
| HUTCHINSON, TEHRAN |
RW-9573 |
1 |
59.00 |
5128********2489 |
315777 |
04/01/2019 |
| IBACH, CALEB |
RW-10426 |
1 |
54.00 |
4452********2742 |
017983 |
04/01/2019 |
| IKARD, ELI |
RW-10215 |
1 |
59.00 |
4473********3565 |
041400 |
04/01/2019 |
| JACKSON, ROBERT |
RW-9861 |
1 |
25.00 |
5128********3850 |
315778 |
04/01/2019 |
| JAKITS, MARIANNA |
RW-11004 |
1 |
30.00 |
4644********0439 |
891849 |
04/01/2019 |
| JANSHEN, MORGAN |
RW-8797 |
1 |
25.00 |
4690********5347 |
002126 |
04/01/2019 |
| JOHNSON, SARAH |
RW-8928 |
1 |
78.00 |
4690********8895 |
002172 |
04/01/2019 |
| JONES, BROOKLYN |
RW-7368 |
1 |
35.00 |
5491********3387 |
56232P |
04/01/2019 |
| JONES, CHESTER |
RW-9842 |
1 |
25.00 |
4000********9335 |
356653 |
04/01/2019 |
| JONES, COLTON |
RW-10374 |
1 |
10.00 |
4000********9335 |
127717 |
04/01/2019 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********8219 |
041401 |
04/01/2019 |
| JONES, MIKE |
RW-10380 |
1 |
29.00 |
4802********3210 |
016408 |
04/01/2019 |
| KIELY, DARLENE |
RW-8976 |
1 |
25.00 |
4690********2078 |
002173 |
04/01/2019 |
| KING, AARON |
RW-8774 |
1 |
59.00 |
5178********3684 |
02044B |
04/01/2019 |
| KLITZKE, BROOKE |
RW-9925 |
1 |
52.00 |
4147********3340 |
02040D |
04/01/2019 |
| KOLENO, CHUCK |
RW-9231 |
1 |
78.00 |
4690********5597 |
002174 |
04/01/2019 |
| KUEBLER, CLARESSA |
RW-10806 |
1 |
35.00 |
4366********1128 |
020786 |
04/01/2019 |
| KUEHL, DIANA |
RW-10769 |
1 |
62.00 |
4586********7284 |
H67684 |
04/01/2019 |
| LADD, CHRISTOPHER |
RW-10027 |
1 |
28.00 |
4366********5599 |
009250 |
04/01/2019 |
| LAMBORN, KIMBERLY |
RW-8720 |
1 |
53.00 |
4644********9574 |
891850 |
04/01/2019 |
| LANDON, JONATHAN |
RW-9239 |
1 |
31.00 |
4736********0963 |
003760 |
04/01/2019 |
| LANDON, REBEKA |
RW-9744 |
1 |
28.00 |
4736********0971 |
003759 |
04/01/2019 |
| LATTA, FAITH |
RW-8069 |
1 |
35.00 |
4621********7778 |
891852 |
04/01/2019 |
| LAWN, TANNAH |
RW-10286 |
1 |
49.00 |
4644********8370 |
891851 |
04/01/2019 |
| LEAVITT, ADALYNN |
RW-10150 |
1 |
10.00 |
4690********9960 |
002128 |
04/01/2019 |
| LEAVITT, RYDER |
RW-10130 |
1 |
10.00 |
4690********9960 |
002176 |
04/01/2019 |
| LEHMAN, KAYLEE |
RW-8578 |
1 |
32.13 |
4690********4769 |
002129 |
04/01/2019 |
| LENSINK, QUENTIN |
RW-5252 |
1 |
49.00 |
4342********4610 |
041895 |
04/01/2019 |
| LEZCANO, JOSHUA |
RW-10499 |
1 |
35.00 |
4409********8450 |
014385 |
04/01/2019 |
| LOSH, CALVIN |
RW-6816 |
1 |
78.00 |
4239********7219 |
015242 |
04/01/2019 |
| MACDONALD, LISA |
RW-7817 |
1 |
49.00 |
4690********7444 |
002175 |
04/01/2019 |
| MAGNUSON, DANIEL |
RW-10958 |
1 |
38.00 |
4492********7584 |
331142 |
04/01/2019 |
| MAILLARD, CHASE |
RW-10952 |
1 |
49.00 |
4473********3957 |
041401 |
04/01/2019 |
| MANN, BROOKLYN |
RW-8771 |
1 |
25.00 |
4388********8979 |
02054D |
04/01/2019 |
| MANN, SALLY |
RW-8861 |
1 |
30.00 |
4388********8979 |
02052D |
04/01/2019 |
| MARQUESS, TONY |
RW-6878 |
1 |
64.00 |
5128********3694 |
315779 |
04/01/2019 |
| MARQUESS, TROY |
RW-6412 |
1 |
52.00 |
5128********9356 |
315780 |
04/01/2019 |
| MATTHEISEN, ELLEE |
RW-10236 |
1 |
35.00 |
4690********3133 |
002130 |
04/01/2019 |
| MATTHEISEN, SIERRA |
RW-10158 |
1 |
29.00 |
4644********1374 |
891853 |
04/01/2019 |
| MCCRORY, LEXI |
RW-9010 |
1 |
35.00 |
4400********3689 |
06147D |
04/01/2019 |
| MEDINA, JOERELL |
RW-9152 |
1 |
31.00 |
4744********8711 |
131947 |
04/01/2019 |
| MEDINA, LINDSEY |
RW-9130 |
1 |
49.00 |
4744********8711 |
131948 |
04/01/2019 |
| MEYER, CASSI |
RW-10749 |
1 |
35.00 |
4644********8014 |
891854 |
04/01/2019 |
| MILES, TAMI |
RW-8892 |
1 |
70.00 |
4427********1128 |
011407 |
04/01/2019 |
| MILLAM, JOE |
RW-9214 |
1 |
59.00 |
4427********9850 |
011407 |
04/01/2019 |
| MILLER, ELIJAH |
RW-10784 |
1 |
10.00 |
4147********7188 |
02062D |
04/01/2019 |
| MINSHEW, BRODY |
RW-10740 |
1 |
29.00 |
4473********1718 |
041402 |
04/01/2019 |
| MINSHEW, CIARA |
RW-10720 |
1 |
49.00 |
4473********1718 |
041401 |
04/01/2019 |
| MINSHEW, MILO |
RW-10708 |
1 |
10.00 |
4473********1718 |
041402 |
04/01/2019 |
| MITCHELL, KAREN |
RW-9027 |
1 |
49.00 |
5403********8576 |
061402 |
04/01/2019 |
| MORALES, LAURA |
RW-9939 |
1 |
49.00 |
4266********7833 |
02058A |
04/01/2019 |
| MUNDELL, JOHNNY |
RW-9770 |
1 |
29.00 |
4690********4679 |
002131 |
04/01/2019 |
| MUNDELL, SAMANTHA |
RW-10425 |
1 |
49.00 |
4690********4679 |
002132 |
04/01/2019 |
| NASH, IVAN |
RW-10710 |
1 |
59.00 |
4160********6917 |
061402 |
04/01/2019 |
| NELSON, LOGAN |
RW-11018 |
1 |
20.00 |
4802********4168 |
020679 |
04/01/2019 |
| NELSON, PARKER |
RW-9605 |
1 |
25.00 |
4802********4168 |
020673 |
04/01/2019 |
| NEWTON, MORGAN |
RW-9021 |
1 |
35.00 |
4160********1285 |
061402 |
04/01/2019 |
| NICOL, TYLER |
RW-8918 |
1 |
23.00 |
4690********1062 |
002177 |
04/01/2019 |
| NIELSEN, PAXTON |
RW-9780 |
1 |
35.00 |
4644********3511 |
891855 |
04/01/2019 |
| NORTON, ERICA |
RW-10379 |
1 |
35.00 |
5363********4690 |
98703Z |
04/01/2019 |
| NORTON, MICHAEL |
RW-10804 |
1 |
59.00 |
5128********3882 |
315782 |
04/01/2019 |
| NYDAM, DURK |
RW-8467 |
1 |
53.00 |
4160********9259 |
061402 |
04/01/2019 |
| NYDAM, QUARTNEY |
RW-9960 |
1 |
32.00 |
4160********9259 |
061402 |
04/01/2019 |
| O CONNOR, LIAM |
RW-8398 |
1 |
35.00 |
4366********4774 |
016857 |
04/01/2019 |
| OLLIVANT, TRACY |
RW-8726 |
1 |
25.00 |
6011********7929 |
00107R |
04/01/2019 |
| OLSON, CHASE |
RW-8977 |
1 |
38.00 |
4690********6812 |
002178 |
04/01/2019 |
| PARENT, KRISTA |
RW-6958 |
1 |
25.00 |
4473********0283 |
041402 |
04/01/2019 |
| PARUCH, PATRICIA |
RW-9663 |
1 |
49.00 |
4900********5234 |
02070C |
04/01/2019 |
| PASS ONLY, KID |
RW-11037 |
1 |
10.00 |
4342********5873 |
065851 |
04/01/2019 |
| PASS ONLY, KID |
RW-10966 |
1 |
10.00 |
4342********5873 |
065851 |
04/01/2019 |
| PASS ONLY, KID |
RW-10973 |
1 |
10.00 |
4342********5873 |
065851 |
04/01/2019 |
| PATTINGALE, LYNDSEY |
RW-9946 |
1 |
32.00 |
4690********9960 |
002179 |
04/01/2019 |
| PILLOW, JEANETTE |
RW-9876 |
1 |
29.00 |
4147********8479 |
01885D |
04/01/2019 |
| PILLOW, JENNIFER |
RW-5357 |
1 |
49.00 |
6011********6763 |
00195R |
04/01/2019 |
| PINDELL, DANIELLE |
RW-6005 |
1 |
30.00 |
4644********4096 |
891856 |
04/01/2019 |
| PINKHAM, HANNAH |
RW-7519 |
1 |
30.00 |
4867********6430 |
021407 |
04/01/2019 |
| PISANI, SCOTT |
RW-10758 |
1 |
29.00 |
4644********6819 |
891857 |
04/01/2019 |
| PLUMMER, ERIC |
RW-10093 |
1 |
10.00 |
4690********9960 |
002135 |
04/01/2019 |
| PLUMMER, KEVIN |
RW-10012 |
1 |
65.00 |
4690********9960 |
002134 |
04/01/2019 |
| PLUMMER, LINDA |
RW-10818 |
1 |
59.00 |
4366********4044 |
024013 |
04/01/2019 |
| PLUMMER, MICHAEL |
RW-10111 |
1 |
10.00 |
4690********9960 |
002133 |
04/01/2019 |
| POTTER, MARY ANN |
RW-8689 |
1 |
25.00 |
4867********3305 |
021407 |
04/01/2019 |
| PRECHTEL, GARI LOU |
RW-9835 |
1 |
49.00 |
5145********6820 |
635924 |
04/01/2019 |
| QUEENER, HOLLI |
RW-10750 |
1 |
49.00 |
4473********2343 |
041402 |
04/01/2019 |
| QUEENER, RYAN |
RW-10738 |
1 |
29.00 |
4473********6474 |
041402 |
04/01/2019 |
| RAADE, LYNN |
RW-9565 |
1 |
28.00 |
4426********5148 |
161343 |
04/01/2019 |
| RAE, KONI |
RW-10855 |
1 |
49.00 |
5392********2857 |
60104W |
04/01/2019 |
| REDDY, THOMAS |
RW-9504 |
1 |
25.00 |
5155********7188 |
02091Z |
04/01/2019 |
| RODRIGUEZ, BELEN |
RW-11002 |
1 |
35.00 |
4342********9214 |
050760 |
04/01/2019 |
| ROSENTHAL, LAURA |
RW-10709 |
1 |
29.00 |
4802********3210 |
010912 |
04/01/2019 |
| ROWAN, ELIZABETH |
RW-10413 |
1 |
49.00 |
3767*******1002 |
187085 |
04/01/2019 |
| ROWAN, EVA |
RW-10362 |
1 |
10.00 |
3767*******1002 |
145237 |
04/01/2019 |
| ROWAN, JASON |
RW-10135 |
1 |
35.00 |
3767*******1002 |
100357 |
04/01/2019 |
| ROWAN, LUCAS |
RW-10407 |
1 |
10.00 |
3767*******1002 |
183375 |
04/01/2019 |
| SALISBURY, CONNOR |
RW-9213 |
1 |
59.00 |
4473********2236 |
041403 |
04/01/2019 |
| SALYERS, SHANNON |
RW-10143 |
1 |
59.00 |
4147********9570 |
001891 |
04/01/2019 |
| SANDERBRINK, DAVID |
RW-8848 |
1 |
49.00 |
5178********0264 |
02104P |
04/01/2019 |
| SCARPELLI, SHARON |
RW-9696 |
1 |
29.00 |
4037********2739 |
601041 |
04/01/2019 |
| SCHLITT, KRISTEN |
RW-7262 |
1 |
35.00 |
5102********1931 |
H64973 |
04/01/2019 |
| SCHRENK, DAVID |
RW-8745 |
1 |
59.00 |
5128********7472 |
315783 |
04/01/2019 |
| SCHUBKEGEL, CONRAD |
RW-10149 |
1 |
32.00 |
3767*******1002 |
168321 |
04/01/2019 |
| SCHUBKEGEL, KAREN |
RW-8898 |
1 |
81.00 |
4342********1828 |
091365 |
04/01/2019 |
| SCHUBKEGEL, KYLE |
RW-8890 |
1 |
35.00 |
4147********1915 |
001797 |
04/01/2019 |
| SCHULTZ, JEROME |
RW-10773 |
1 |
49.00 |
4366********9204 |
016917 |
04/01/2019 |
| SCHULTZ, JUNEDEE |
RW-10797 |
1 |
32.00 |
4366********9204 |
015237 |
04/01/2019 |
| SEARCH, PHILLIP |
RW-10404 |
1 |
35.00 |
4473********0614 |
041403 |
04/01/2019 |
| SEARS, BARBARA |
RW-6896 |
1 |
60.00 |
5449********0494 |
H67470 |
04/01/2019 |
| SEARS, SALLIE |
RW-10423 |
1 |
29.00 |
5128********6525 |
315784 |
04/01/2019 |
| SEARS, WALKER |
RW-7594 |
1 |
59.00 |
4473********6525 |
041403 |
04/01/2019 |
| SHEARER, GARY |
RW-10506 |
1 |
49.00 |
6011********0524 |
00120R |
04/01/2019 |
| SHEPHERD, SCOTT |
RW-7335 |
1 |
25.00 |
4663********6476 |
02102A |
04/01/2019 |
| SHERRILL, BEN |
RW-9774 |
1 |
49.00 |
4426********7688 |
001910 |
04/01/2019 |
| SHOEMAKER, DAVID |
RW-10435 |
1 |
49.00 |
4473********8195 |
041403 |
04/01/2019 |
| SHOEMAKER, KARYLIN |
RW-9970 |
1 |
29.00 |
4473********8195 |
041403 |
04/01/2019 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
81.00 |
4120********6965 |
001501 |
04/01/2019 |
| SINCERBOX, BETTY |
RW-10022 |
1 |
49.00 |
4147********0089 |
02105C |
04/01/2019 |
| SINCERBOX, PHILLIP |
RW-10490 |
1 |
25.00 |
4147********0089 |
02104C |
04/01/2019 |
| SLATER, MANDIE |
RW-10395 |
1 |
59.00 |
4060********1417 |
02112D |
04/01/2019 |
| SLAVIN, GABRIEL |
RW-11009 |
1 |
25.00 |
4342********5873 |
052169 |
04/01/2019 |
| SMITH, ANDREW |
RW-10055 |
1 |
49.00 |
4690********5170 |
002180 |
04/01/2019 |
| SMITH, BRANDY |
RW-9015 |
1 |
49.00 |
4342********8050 |
050941 |
04/01/2019 |
| SMITH, CHANCE |
RW-10176 |
1 |
29.00 |
4644********7264 |
891859 |
04/01/2019 |
| SORENSON, AUTUMN |
RW-7793 |
1 |
35.00 |
4492********8767 |
094616 |
04/01/2019 |
| SOUTHMAYD, MISTY |
RW-10776 |
1 |
52.00 |
4426********6474 |
171345 |
04/01/2019 |
| SPORKIA, MARTIN |
RW-10464 |
1 |
49.00 |
4032********6354 |
021117 |
04/01/2019 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
171346 |
04/01/2019 |
| STARNES, CODY |
RW-9200 |
1 |
78.00 |
4644********3433 |
891858 |
04/01/2019 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
131342 |
04/01/2019 |
| STEGALL, BARBARA |
RW-10361 |
1 |
59.00 |
5362********1126 |
64039Z |
04/01/2019 |
| STRATTEN, KYLE |
RW-10458 |
1 |
55.00 |
4342********8729 |
086897 |
04/01/2019 |
| STRATTEN, WHITNEY |
RW-9799 |
1 |
73.00 |
4342********8729 |
053171 |
04/01/2019 |
| TADLOCK, LEIA |
RW-8916 |
1 |
78.00 |
6011********3780 |
00186R |
04/01/2019 |
| TAYLOR, BLAINE |
RW-10084 |
1 |
55.00 |
4867********7115 |
031407 |
04/01/2019 |
| THOMAS, LUKE |
RW-10030 |
1 |
49.00 |
4644********1374 |
891860 |
04/01/2019 |
| THORNTON, GAGE |
RW-10350 |
1 |
10.00 |
5128********6172 |
315785 |
04/01/2019 |
| THORNTON, JOHN |
RW-10156 |
1 |
25.00 |
5128********6172 |
315786 |
04/01/2019 |
| THRASHER, JAMES GREG |
RW-8878 |
1 |
50.00 |
4160********8043 |
061404 |
04/01/2019 |
| TILLOTSON, BAILEY |
RW-10946 |
1 |
35.00 |
4473********3489 |
041404 |
04/01/2019 |
| TIMM, JOHN |
RW-10416 |
1 |
29.00 |
4644********7264 |
891861 |
04/01/2019 |
| TOGNOLI, SARAH |
RW-10003 |
1 |
35.00 |
4342********1171 |
028407 |
04/01/2019 |
| TORRES, AUSTIN |
RW-9751 |
1 |
35.00 |
5128********2519 |
315787 |
04/01/2019 |
| TOWNS, TIFFANY |
RW-7708 |
1 |
49.00 |
4426********0138 |
131440 |
04/01/2019 |
| TRUJILLO, GLENN |
RW-9556 |
1 |
49.00 |
4160********3040 |
061404 |
04/01/2019 |
| TRUJILLO, PERLA |
RW-9568 |
1 |
29.00 |
4160********3040 |
061404 |
04/01/2019 |
| TUCKER, HEATHER |
RW-8296 |
1 |
74.00 |
4473********1145 |
041404 |
04/01/2019 |
| TUNNELL, JONATHAN |
RW-9110 |
1 |
78.00 |
4147********6817 |
02127D |
04/01/2019 |
| TURBEVILLE, RONALD |
RW-9964 |
1 |
25.00 |
4644********1977 |
891862 |
04/01/2019 |
| TURNEVILLE, STANLEY |
RW-10017 |
1 |
25.00 |
4366********1111 |
020269 |
04/01/2019 |
| UPTON, JOSHUA |
RW-9984 |
1 |
10.00 |
4473********6022 |
041404 |
04/01/2019 |
| VAN DAM, PRUDENCE |
RW-9955 |
1 |
35.00 |
4400********4478 |
00728B |
04/01/2019 |
| VAN ORMAN, JAY |
RW-9766 |
1 |
28.00 |
4209********1008 |
008757 |
04/01/2019 |
| VANDER SYS, WENDY |
RW-8987 |
1 |
49.00 |
5128********3544 |
315788 |
04/01/2019 |
| VANORMAN, KAREN |
RW-10414 |
1 |
29.00 |
4465********2237 |
001471 |
04/01/2019 |
| WALKER, KAYSHA |
RW-10015 |
1 |
29.00 |
4473********6022 |
041404 |
04/01/2019 |
| WALTON, BRANDEN |
RW-9877 |
1 |
49.00 |
4147********6853 |
07161D |
04/01/2019 |
| WALTON, KELSEY |
RW-10031 |
1 |
29.00 |
4147********6853 |
04264D |
04/01/2019 |
| WARD, LUCAS |
RW-10417 |
1 |
35.00 |
5121********7916 |
00187B |
04/01/2019 |
| WARNER, WILLIAM BILL |
RW-9872 |
1 |
29.00 |
5145********6820 |
635939 |
04/01/2019 |
| WATKINS, LENORA |
RW-10211 |
1 |
29.00 |
4426********2889 |
151245 |
04/01/2019 |
| WATTS, SCOTT |
RW-10839 |
1 |
29.00 |
4266********8262 |
02139B |
04/01/2019 |
| WAY, BRENT |
RW-7559 |
1 |
49.00 |
4473********5178 |
041404 |
04/01/2019 |
| WEBB, DIANNA |
RW-9621 |
1 |
29.00 |
4366********5686 |
005396 |
04/01/2019 |
| WEBB, MIKE |
RW-10277 |
1 |
55.00 |
4892********0338 |
097790 |
04/01/2019 |
| WHEELER, MARY |
RW-10826 |
1 |
55.00 |
4833********5169 |
041407 |
04/01/2019 |
| WHEELER, MICHAEL |
RW-10801 |
1 |
29.00 |
4833********5169 |
041407 |
04/01/2019 |
| WHEELER, SETH |
RW-9973 |
1 |
49.00 |
5128********6032 |
315791 |
04/01/2019 |
| WHITE, BARBARA |
RW-9174 |
1 |
49.00 |
4644********8582 |
891863 |
04/01/2019 |
| WHITE, TREVAR |
RW-8936 |
1 |
37.00 |
4473********5923 |
041404 |
04/01/2019 |
| WHITMORE, JACKSON |
RW-7675 |
1 |
35.00 |
5128********0697 |
315790 |
04/01/2019 |
| WHITMORE, JERRY |
RW-9896 |
1 |
49.00 |
5463********3138 |
02148P |
04/01/2019 |
| WHITTINGTON, DENNIS |
RW-6562 |
1 |
33.00 |
4473********3650 |
041404 |
04/01/2019 |
| WHITTINGTONN, ANNETTE |
RW-10147 |
1 |
30.00 |
4473********3650 |
041404 |
04/01/2019 |
| WICKS, KYLE |
RW-7867 |
1 |
78.00 |
4690********3125 |
002181 |
04/01/2019 |
| WIKTOROWSKI, JODI |
RW-8864 |
1 |
89.00 |
4031********0017 |
111406 |
04/01/2019 |
| WILKERSON, CLIFTON |
RW-10201 |
1 |
29.00 |
4690********9924 |
002138 |
04/01/2019 |
| WILKERSON, DEBRA |
RW-9155 |
1 |
50.00 |
4690********8643 |
002137 |
04/01/2019 |
| WILLIAMS, JENA |
RW-10138 |
1 |
49.00 |
4209********0723 |
008773 |
04/01/2019 |
| WINN, WYATT |
RW-9926 |
1 |
38.00 |
4690********7867 |
002139 |
04/01/2019 |
| WORSHAM, JOSIE |
RW-10743 |
1 |
29.00 |
4409********1822 |
018009 |
04/01/2019 |
| WORSHAM, SCOTT |
RW-10108 |
1 |
30.00 |
4409********1822 |
018008 |
04/01/2019 |
| WRIGHT, DEMARCOS |
RW-10845 |
1 |
49.00 |
5379********8506 |
00183Z |
04/01/2019 |
| WRIGHT, JENNIFER |
RW-10831 |
1 |
29.00 |
5379********8506 |
00149Z |
04/01/2019 |
| YEAROUS, LUCUS |
RW-8839 |
1 |
35.00 |
4690********4609 |
002182 |
04/01/2019 |
| ZIGLER, ADAM |
RW-10393 |
1 |
25.00 |
4366********7030 |
020271 |
04/01/2019 |
| ZOLL, DAVID |
RW-9557 |
1 |
49.00 |
5449********2809 |
H66367 |
04/01/2019 |
| ZUBEK, ANDREA |
RW-7356 |
1 |
49.00 |
4644********4583 |
891864 |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
412.00 |
| 45 |
MasterCard |
1962.00 |
| 285 |
Visa |
10703.13 |
| 11 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13527.13 |