Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BLAYNE |
RW-9150 |
1 |
49.00 |
4473********8267 |
045301 |
08/01/2019 |
| ADAMS, TRISTAN |
RW-9747 |
1 |
35.00 |
4492********3181 |
011687 |
08/01/2019 |
| ADLER, BLAKELY |
RW-9748 |
1 |
10.00 |
4388********1530 |
09052C |
08/01/2019 |
| ALLEN, JILL |
RW-8334 |
1 |
25.00 |
4644********2096 |
477052 |
08/01/2019 |
| ALLEN, KESCH |
RW-9726 |
1 |
30.00 |
4347********3458 |
015307 |
08/01/2019 |
| ALLISON, CORBIN |
RW-10998 |
1 |
25.00 |
4411********1265 |
015307 |
08/01/2019 |
| AMBERG, MICHELLE |
RW-10502 |
1 |
49.00 |
5128********2424 |
056400 |
08/01/2019 |
| ANDERSON, CINDI |
RW-10489 |
1 |
59.00 |
3732*******2002 |
134541 |
08/01/2019 |
| ANDERSON, DENNIS-JOE |
RW-5800 |
1 |
49.00 |
5128********4638 |
056401 |
08/01/2019 |
| ANDERSON, JACOB |
RW-10096 |
1 |
39.00 |
4644********8494 |
477053 |
08/01/2019 |
| ANDERSON, KEN |
RW-10483 |
1 |
59.00 |
3732*******2002 |
145651 |
08/01/2019 |
| ANDERSON, RYAN |
RW-9974 |
1 |
28.00 |
4342********6640 |
089679 |
08/01/2019 |
| ANDREWS, KRIS |
RW-11339 |
1 |
59.00 |
4266********0058 |
09056C |
08/01/2019 |
| ARCHER, GINA |
RW-10800 |
1 |
30.00 |
4690********5639 |
230752 |
08/01/2019 |
| ARCHER, SHAVONNE |
RW-6916 |
1 |
32.00 |
5128********5856 |
056402 |
08/01/2019 |
| AUILO-CARRILLO, MIRIAM |
RW-11285 |
1 |
49.00 |
4473********5220 |
045302 |
08/01/2019 |
| AVILA, VICTOR |
RW-10095 |
1 |
29.00 |
4473********5220 |
045302 |
08/01/2019 |
| BADOLIAN, CHELSEA |
RW-10980 |
1 |
49.00 |
4342********7242 |
004690 |
08/01/2019 |
| BAGLEY, CAROL |
RW-11254 |
1 |
29.00 |
5178********2349 |
09067Z |
08/01/2019 |
| BAIN, MELODY |
RW-11108 |
1 |
59.00 |
5449********5764 |
H71281 |
08/01/2019 |
| BALDRIDGE, LLOYD |
RW-11020 |
1 |
25.00 |
4400********4137 |
05284D |
08/01/2019 |
| BASZLER, NICK |
RW-9731 |
1 |
29.00 |
4844********0719 |
011851 |
08/01/2019 |
| BAUMAN, BILL |
RW-11344 |
1 |
65.00 |
6011********6555 |
00158R |
08/01/2019 |
| BENCH, JONATHAN |
RW-10809 |
1 |
35.00 |
4644********0007 |
477054 |
08/01/2019 |
| BENCH, MINDY |
RW-11107 |
1 |
49.00 |
4426********7533 |
165230 |
08/01/2019 |
| BITTLE, AMBER |
RW-11253 |
1 |
25.00 |
4366********4777 |
014012 |
08/01/2019 |
| BLUE, LEE |
RW-8536 |
1 |
25.00 |
5128********1055 |
056403 |
08/01/2019 |
| BOETTCHER, BARRY |
RW-7211 |
1 |
88.00 |
4844********2984 |
011865 |
08/01/2019 |
| BONN, TIM |
RW-8699 |
1 |
25.00 |
4270********2269 |
001356 |
08/01/2019 |
| BONNELL, SCOTT |
RW-8780 |
1 |
49.00 |
4147********9914 |
05017C |
08/01/2019 |
| BORDEAUX, ALAN |
RW-8414 |
1 |
35.00 |
4736********4583 |
004976 |
08/01/2019 |
| BORDEAUX, ANDREW |
RW-10705 |
1 |
35.00 |
4690********1235 |
230754 |
08/01/2019 |
| BORRELLI, KALEA |
RW-10210 |
1 |
35.00 |
4037********9396 |
601035 |
08/01/2019 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
6011********0192 |
00171B |
08/01/2019 |
| BRAY, RICHARD |
RW-10802 |
1 |
29.00 |
4342********8265 |
011720 |
08/01/2019 |
| BREEDEN, HAL |
RW-11264 |
1 |
25.00 |
4037********7237 |
601035 |
08/01/2019 |
| BROWN, ELIZABETH |
RW-11216 |
1 |
35.00 |
4473********0839 |
045302 |
08/01/2019 |
| BROWN, MARLON |
RW-9758 |
1 |
55.00 |
5128********8725 |
056405 |
08/01/2019 |
| BRUNI, RON |
RW-10338 |
1 |
25.00 |
4690********5778 |
231364 |
08/01/2019 |
| BRYSON, ETHAN |
RW-10790 |
1 |
3.00 |
4366********5599 |
027325 |
08/01/2019 |
| BRYSON, ETHAN |
RW-10790 |
1 |
28.00 |
4366********5599 |
000237 |
08/01/2019 |
| BUCK, KALLIE |
RW-7908 |
1 |
35.00 |
4690********8356 |
230755 |
08/01/2019 |
| BURDETT, DYLAN |
RW-9994 |
1 |
31.00 |
4690********1331 |
230756 |
08/01/2019 |
| BURKE, CAMERON |
RW-7530 |
1 |
52.00 |
4246********7475 |
09081G |
08/01/2019 |
| BURKE, KATIE |
RW-10473 |
1 |
29.00 |
4246********7475 |
09076G |
08/01/2019 |
| BURKE, SUTTON |
RW-9788 |
1 |
10.00 |
4246********7475 |
09081G |
08/01/2019 |
| BURNES, HEATHER |
RW-7294 |
1 |
62.00 |
4366********2831 |
029766 |
08/01/2019 |
| CALLISON, PARKER |
RW-9857 |
1 |
38.00 |
4690********8114 |
231365 |
08/01/2019 |
| CAMPBELL, NATALIE |
RW-9943 |
1 |
35.00 |
4473********3663 |
045302 |
08/01/2019 |
| CARLTON, DEREK |
RW-11093 |
1 |
29.00 |
4366********6610 |
029705 |
08/01/2019 |
| CARPENTER, MARAH |
RW-7641 |
1 |
25.00 |
4000********4356 |
385094 |
08/01/2019 |
| CARSON, CINDY |
RW-11078 |
1 |
49.00 |
4644********4559 |
477055 |
08/01/2019 |
| CHARLES, ALISHA |
RW-9904 |
1 |
49.00 |
5261********2773 |
00111S |
08/01/2019 |
| CHRISTENSEN, MICHAEL |
RW-9781 |
1 |
59.00 |
5128********2518 |
056406 |
08/01/2019 |
| CHRISTY, ELLIN |
RW-11382 |
1 |
29.00 |
4465********0271 |
001786 |
08/01/2019 |
| CLEM, KIM |
RW-9148 |
1 |
52.00 |
4147********9293 |
09094C |
08/01/2019 |
| CLOUGH, MECHELLE |
RW-6512 |
1 |
49.00 |
5463********0206 |
09101P |
08/01/2019 |
| CLYATT, DAVID |
RW-11024 |
1 |
28.00 |
4347********9819 |
035307 |
08/01/2019 |
| COLLETTI, RONALD |
RW-11136 |
1 |
25.00 |
4246********5976 |
09091G |
08/01/2019 |
| CONTRERAS, CARLOS |
RW-11132 |
1 |
38.00 |
4473********2379 |
045303 |
08/01/2019 |
| COOK, PATRICIA |
RW-5981 |
1 |
30.00 |
4644********2912 |
477056 |
08/01/2019 |
| COOK, SANDRA |
RW-10160 |
1 |
29.00 |
6011********7711 |
00185R |
08/01/2019 |
| COOK, WAYNE |
RW-7330 |
1 |
25.00 |
4366********0697 |
000238 |
08/01/2019 |
| COOPER, CAYDEN |
RW-11013 |
1 |
25.00 |
4460********9673 |
473944 |
08/01/2019 |
| COVERT, BRYAN |
RW-9927 |
1 |
128.00 |
4259********2652 |
072656 |
08/01/2019 |
| CROSS, BRENDEN |
RW-9759 |
1 |
49.00 |
4342********5064 |
089890 |
08/01/2019 |
| CROSS, JAACE |
RW-10847 |
1 |
49.00 |
4160********9132 |
065303 |
08/01/2019 |
| CULP, MARLENE |
RW-11218 |
1 |
30.00 |
4644********7634 |
477057 |
08/01/2019 |
| DARE, HEATHER |
RW-7826 |
1 |
33.00 |
4473********9552 |
045303 |
08/01/2019 |
| DAVIS, IAN |
RW-11270 |
1 |
25.00 |
4616********8797 |
30322C |
08/01/2019 |
| DAVIS, MELISSA |
RW-11301 |
1 |
49.00 |
4616********8797 |
30328C |
08/01/2019 |
| DAVIS, TANEIL |
RW-9013 |
1 |
29.00 |
4409********9493 |
017235 |
08/01/2019 |
| DECKER, BRIAN |
RW-10940 |
1 |
52.00 |
4690********7012 |
230757 |
08/01/2019 |
| DEWEY, DALLAS |
RW-9732 |
1 |
35.00 |
4472********7993 |
017584 |
08/01/2019 |
| DEWITT, TERRY |
RW-10737 |
1 |
29.00 |
4342********0272 |
054375 |
08/01/2019 |
| DEY, JEREMY |
RW-10013 |
1 |
49.00 |
6011********7711 |
00198R |
08/01/2019 |
| DEY, LEANN |
RW-10057 |
1 |
29.00 |
6011********7711 |
00107R |
08/01/2019 |
| DICKEY, RACHEL |
RW-10475 |
1 |
29.00 |
5128********7015 |
056407 |
08/01/2019 |
| DIFFER, HEATHER |
RW-10089 |
1 |
25.00 |
4000********2334 |
739454 |
08/01/2019 |
| DONAYRI, AMY |
RW-9929 |
1 |
52.00 |
4586********4980 |
H70570 |
08/01/2019 |
| DRULLINGER, JULIE |
RW-11331 |
1 |
49.00 |
4473********5628 |
045303 |
08/01/2019 |
| DRULLINGER, LOGAN |
RW-11337 |
1 |
29.00 |
4473********5628 |
045303 |
08/01/2019 |
| DUERINGER, SAMANTHA |
RW-11186 |
1 |
49.00 |
4100********4725 |
23038D |
08/01/2019 |
| DUMAS, JOSHUA |
RW-9822 |
1 |
50.00 |
4473********4395 |
045303 |
08/01/2019 |
| ECKENROAD, ISABELLE |
RW-10166 |
1 |
49.00 |
4109********9809 |
001828 |
08/01/2019 |
| EDWARDS, HANNAH |
RW-7929 |
1 |
25.00 |
4644********2088 |
477058 |
08/01/2019 |
| EDWARDS, ROBIN ROB |
RW-9262 |
1 |
49.00 |
4701********7737 |
09114A |
08/01/2019 |
| ELLIOTT, KELLIE |
RW-7512 |
1 |
49.00 |
4473********5887 |
045303 |
08/01/2019 |
| ELLIOTT, RON |
RW-11260 |
1 |
29.00 |
4473********5887 |
045303 |
08/01/2019 |
| ELLIS, AIDEN |
RW-11126 |
1 |
25.00 |
4259********4752 |
014268 |
08/01/2019 |
| ELLIS, JASON |
RW-10238 |
1 |
25.00 |
4147********8878 |
09111D |
08/01/2019 |
| EWING, ANGELA |
RW-11427 |
1 |
49.00 |
4465********0271 |
001535 |
08/01/2019 |
| FAINI, VINCENT |
RW-10065 |
1 |
25.00 |
4427********0271 |
035307 |
08/01/2019 |
| FARNAN, KATI |
RW-9928 |
1 |
30.00 |
4644********4950 |
477059 |
08/01/2019 |
| FEGLES, JASON |
RW-11319 |
1 |
49.00 |
5463********2571 |
09126Z |
08/01/2019 |
| FERRARI, LENE |
RW-10151 |
1 |
29.00 |
6011********0489 |
00118R |
08/01/2019 |
| FINNERTY, HUNTER |
RW-11042 |
1 |
29.00 |
4342********5064 |
030562 |
08/01/2019 |
| FISHER, MELISSA |
RW-10452 |
1 |
49.00 |
4802********3210 |
029769 |
08/01/2019 |
| FORSMAN, JANET |
RW-11099 |
1 |
59.00 |
4736********3400 |
004979 |
08/01/2019 |
| FRANKLIN, CIERRA |
RW-6592 |
1 |
2.00 |
5128********6642 |
056408 |
08/01/2019 |
| FREDERICK, LAURA |
RW-11123 |
1 |
25.00 |
4473********7643 |
045304 |
08/01/2019 |
| FREDRICKSON, BRET |
RW-7962 |
1 |
59.00 |
4342********8876 |
049914 |
08/01/2019 |
| FREGOSO, DIEGO |
RW-11434 |
1 |
35.00 |
5128********0042 |
056409 |
08/01/2019 |
| FRYE, LORETTA |
RW-9848 |
1 |
29.00 |
4473********6855 |
045304 |
08/01/2019 |
| FRYE, ROBERT |
RW-9906 |
1 |
52.00 |
4473********6855 |
045304 |
08/01/2019 |
| FURRER, JESSE |
RW-10762 |
1 |
52.00 |
4644********3348 |
477060 |
08/01/2019 |
| GABRIO, CHANDLER |
RW-7801 |
1 |
30.00 |
4473********3268 |
045304 |
08/01/2019 |
| GAINES, MARTHA |
RW-10190 |
1 |
30.00 |
4690********3363 |
231366 |
08/01/2019 |
| GARIBAY, ESTEPHANIE |
RW-10984 |
1 |
35.00 |
4473********2829 |
045304 |
08/01/2019 |
| GERMEN, AUSTIN |
RW-11050 |
1 |
52.00 |
4342********7919 |
062545 |
08/01/2019 |
| GIDEONSE, PATRICK |
RW-9920 |
1 |
49.00 |
5128********2211 |
056410 |
08/01/2019 |
| GOERTZEN, ASHLEY |
RW-11236 |
1 |
29.00 |
4736********0124 |
004981 |
08/01/2019 |
| GONG, JACKY |
RW-10014 |
1 |
49.00 |
3797*******2015 |
134746 |
08/01/2019 |
| GOODLOE, CHRIS |
RW-11179 |
1 |
49.00 |
4426********5226 |
145535 |
08/01/2019 |
| GOSSLEE, MCCOY |
RW-11304 |
1 |
35.00 |
5128********6172 |
056411 |
08/01/2019 |
| GRACE, CHAUNCEY |
RW-11246 |
1 |
35.00 |
4690********4767 |
230758 |
08/01/2019 |
| GRAHAM, KELLY |
RW-5688 |
1 |
49.00 |
4473********6213 |
045304 |
08/01/2019 |
| GREEN DYKE, LAURA |
RW-10836 |
1 |
49.00 |
4473********3069 |
045304 |
08/01/2019 |
| GREENOUGH, ISAIAH |
RW-9986 |
1 |
49.00 |
4385********5932 |
025398 |
08/01/2019 |
| GRINSTEAD, DANIEL |
RW-9769 |
1 |
25.00 |
4100********1360 |
23191D |
08/01/2019 |
| GUERRERO, LISETTE |
RW-9923 |
1 |
35.00 |
4701********3902 |
09134B |
08/01/2019 |
| GUTHRIE, JERRY |
RW-10745 |
1 |
30.00 |
4366********5700 |
025250 |
08/01/2019 |
| HANSON, COLBY |
RW-10106 |
1 |
30.00 |
4473********2684 |
045304 |
08/01/2019 |
| HANSON, DAVID |
RW-11209 |
1 |
31.00 |
4802********8323 |
021606 |
08/01/2019 |
| HANSON, LEVI |
RW-10829 |
1 |
35.00 |
4160********8083 |
065304 |
08/01/2019 |
| HANSON, SARAH |
RW-9784 |
1 |
30.00 |
5178********5266 |
09144Z |
08/01/2019 |
| HARMON, KASEY |
RW-8037 |
1 |
25.00 |
4247********3667 |
238450 |
08/01/2019 |
| HARRIS, KASEE |
RW-11355 |
1 |
49.00 |
4736********7123 |
004983 |
08/01/2019 |
| HARWOOD, GARY |
RW-9999 |
1 |
30.00 |
4400********3689 |
08752D |
08/01/2019 |
| HARWOOD, SCOTT |
RW-9157 |
1 |
78.00 |
4690********8135 |
231367 |
08/01/2019 |
| HEATER, ELISE |
RW-10098 |
1 |
30.00 |
4473********6552 |
045304 |
08/01/2019 |
| HECKER, TAGGARD |
RW-11140 |
1 |
25.00 |
4644********0259 |
477061 |
08/01/2019 |
| HENRY, ROBERT |
RW-11196 |
1 |
33.00 |
4385********7295 |
017478 |
08/01/2019 |
| HERNANDEZ, JENNIFER |
RW-10793 |
1 |
25.00 |
4100********0358 |
23385D |
08/01/2019 |
| HERNANDEZ, JUAN |
RW-10843 |
1 |
25.00 |
4100********3519 |
23399D |
08/01/2019 |
| HICKS, DIANA |
RW-9099 |
1 |
25.00 |
4473********8863 |
045304 |
08/01/2019 |
| HILL, JUSTIN |
RW-11271 |
1 |
49.00 |
4644********6936 |
477062 |
08/01/2019 |
| HINKLE, VICKY |
RW-11421 |
1 |
49.00 |
4426********5954 |
155339 |
08/01/2019 |
| HOLAS-DRYPS, ANN MARIE |
RW-10977 |
1 |
49.00 |
3792*******1000 |
196999 |
08/01/2019 |
| HOOBLER, KIRSTEN |
RW-11096 |
1 |
59.00 |
4342********6674 |
067755 |
08/01/2019 |
| HOOPAI, MALIA |
RW-10054 |
1 |
29.00 |
5128********9047 |
056414 |
08/01/2019 |
| HOOPAI, PATTERSON |
RW-9875 |
1 |
49.00 |
5128********9047 |
056413 |
08/01/2019 |
| HOWARD, CONNER |
RW-7462 |
1 |
35.00 |
4644********8251 |
477064 |
08/01/2019 |
| HUFF, DEEDRA |
RW-8039 |
1 |
25.00 |
5128********3436 |
056415 |
08/01/2019 |
| HUNT, JEFF |
RW-10038 |
1 |
59.00 |
4147********5201 |
001930 |
08/01/2019 |
| HUNT, MOLLY |
RW-10079 |
1 |
59.00 |
4147********5201 |
001928 |
08/01/2019 |
| HUTCHINSON, TEHRAN |
RW-9573 |
1 |
59.00 |
5128********2489 |
056416 |
08/01/2019 |
| JACKSON, ROBERT |
RW-9861 |
1 |
25.00 |
5178********4440 |
09163Z |
08/01/2019 |
| JACKSON, SHERRI |
RW-11197 |
1 |
55.00 |
4079********8931 |
353461 |
08/01/2019 |
| JAKITS, MARIANNA |
RW-11004 |
1 |
30.00 |
4644********0439 |
477065 |
08/01/2019 |
| JANSHEN, MORGAN |
RW-8797 |
1 |
25.00 |
4690********5347 |
231368 |
08/01/2019 |
| JOHNSON, JOSHUA |
RW-10961 |
1 |
49.00 |
5145********1548 |
826056 |
08/01/2019 |
| JOHNSON, MIKE |
RW-11237 |
1 |
59.00 |
4147********1496 |
08727D |
08/01/2019 |
| JOHNSON, SARAH |
RW-8928 |
1 |
78.00 |
4690********8895 |
231369 |
08/01/2019 |
| JOINER, SCOT |
RW-11152 |
1 |
59.00 |
4313********1054 |
02698D |
08/01/2019 |
| JONES, CHESTER |
RW-11182 |
1 |
25.00 |
4000********9335 |
739475 |
08/01/2019 |
| JONES, COLTON |
RW-10374 |
1 |
10.00 |
4000********9335 |
620088 |
08/01/2019 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********8219 |
045305 |
08/01/2019 |
| JONES, GINGER |
RW-11318 |
1 |
30.00 |
5424********5813 |
65073P |
08/01/2019 |
| JONES, MIKE |
RW-10380 |
1 |
29.00 |
4802********3210 |
029712 |
08/01/2019 |
| JONES-EWING, NOAH |
RW-11414 |
1 |
29.00 |
4465********0271 |
001180 |
08/01/2019 |
| KASTRAVA, AARON |
RW-6424 |
1 |
29.00 |
5463********0206 |
09167P |
08/01/2019 |
| KELLISON, BRENDA |
RW-11259 |
1 |
49.00 |
5129********3069 |
056417 |
08/01/2019 |
| KELLISON, BRENDA |
RW-11259 |
1 |
3.00 |
5129********3069 |
056418 |
08/01/2019 |
| KELLY, DANIELLE |
RW-10821 |
1 |
62.00 |
4342********4954 |
075614 |
08/01/2019 |
| KILMER, DAN |
RW-11143 |
1 |
65.00 |
4147********0371 |
09168D |
08/01/2019 |
| KLITZKE, BROOKE |
RW-9925 |
1 |
52.00 |
4366********7930 |
025254 |
08/01/2019 |
| KOLENO, CHUCK |
RW-9231 |
1 |
78.00 |
4690********5597 |
230759 |
08/01/2019 |
| KOONTZ, CASEY |
RW-11147 |
1 |
25.00 |
4147********2107 |
09164D |
08/01/2019 |
| KOPACHIK, QUINN |
RW-11155 |
1 |
29.00 |
4366********4000 |
004995 |
08/01/2019 |
| KOSINSKI, BROOKE |
RW-11105 |
1 |
35.00 |
5128********0596 |
056419 |
08/01/2019 |
| KUEBLER, CLARESSA |
RW-10806 |
1 |
35.00 |
4366********1128 |
014705 |
08/01/2019 |
| KUEHL, DIANA |
RW-10769 |
1 |
62.00 |
4586********7284 |
H71588 |
08/01/2019 |
| LADD, CHRISTOPHER |
RW-10027 |
1 |
28.00 |
4366********5599 |
011652 |
08/01/2019 |
| LAMBORN, KIMBERLY |
RW-8720 |
1 |
53.00 |
4644********9574 |
477066 |
08/01/2019 |
| LANDON, JONATHAN |
RW-9239 |
1 |
31.00 |
4736********0963 |
004987 |
08/01/2019 |
| LANDON, REBEKA |
RW-9744 |
1 |
28.00 |
4736********0971 |
004986 |
08/01/2019 |
| LATTA, FAITH |
RW-8069 |
1 |
35.00 |
4621********7778 |
477067 |
08/01/2019 |
| LEACH, JANE |
RW-9913 |
1 |
49.00 |
5128********8008 |
056420 |
08/01/2019 |
| LEAVITT, ADALYNN |
RW-10150 |
1 |
10.00 |
4690********9694 |
231370 |
08/01/2019 |
| LEAVITT, RYDER |
RW-10130 |
1 |
10.00 |
4690********9694 |
231371 |
08/01/2019 |
| LEMHOUSE, KANDICE |
RW-11403 |
1 |
29.00 |
4409********1822 |
025166 |
08/01/2019 |
| LENSINK, QUENTIN |
RW-5252 |
1 |
49.00 |
4342********4610 |
079324 |
08/01/2019 |
| LEZCANO, JOSHUA |
RW-10499 |
1 |
35.00 |
4409********8411 |
025168 |
08/01/2019 |
| LOSH, CALVIN |
RW-6816 |
1 |
78.00 |
4239********7219 |
017587 |
08/01/2019 |
| MACDONALD, LISA |
RW-11391 |
1 |
49.00 |
4690********7444 |
231372 |
08/01/2019 |
| MAGNUSON, DANIEL TREY |
RW-10958 |
1 |
38.00 |
4492********7584 |
300530 |
08/01/2019 |
| MAITIA, HAYLE |
RW-11274 |
1 |
35.00 |
4621********3130 |
477068 |
08/01/2019 |
| MARQUESS, TONY |
RW-6878 |
1 |
64.00 |
5128********3694 |
056422 |
08/01/2019 |
| MARQUESS, TROY |
RW-6412 |
1 |
52.00 |
5128********9356 |
056421 |
08/01/2019 |
| MCCABE, MOLLY |
RW-11221 |
1 |
49.00 |
4160********8869 |
065306 |
08/01/2019 |
| MCCARTHY, LINDA |
RW-11130 |
1 |
3.00 |
3782*******3010 |
186256 |
08/01/2019 |
| MCCARTHY, LINDA |
RW-11130 |
1 |
59.00 |
3782*******3010 |
115795 |
08/01/2019 |
| MCCRORY, LEXI |
RW-9010 |
1 |
35.00 |
4400********3689 |
02680D |
08/01/2019 |
| MCDONALD, THERESA |
RW-11617 |
1 |
29.00 |
4037********2983 |
601035 |
08/01/2019 |
| MCGUIRE, JONATHAN |
RW-9558 |
1 |
35.00 |
5145********5965 |
826059 |
08/01/2019 |
| MCMAHAN, MYKAEL |
RW-11248 |
1 |
25.00 |
4599********0213 |
H67872 |
08/01/2019 |
| MCNURKIN, VICTORIA |
RW-11320 |
1 |
35.00 |
4690********2861 |
230760 |
08/01/2019 |
| MEDINA, JOERELL |
RW-9152 |
1 |
31.00 |
4744********8711 |
155530 |
08/01/2019 |
| MEDINA, LINDSEY |
RW-9130 |
1 |
49.00 |
4744********8711 |
115637 |
08/01/2019 |
| MELTON, ALLISON |
RW-11266 |
1 |
49.00 |
4473********3696 |
045306 |
08/01/2019 |
| MERCER, ANNA |
RW-9253 |
1 |
35.00 |
4366********1417 |
008788 |
08/01/2019 |
| MEYER, ALLICIA |
RW-11025 |
1 |
30.00 |
4366********0047 |
026538 |
08/01/2019 |
| MEYER, CASSI |
RW-10749 |
1 |
35.00 |
4644********8014 |
477069 |
08/01/2019 |
| MEYER, COBY |
RW-11005 |
1 |
30.00 |
4366********6198 |
004998 |
08/01/2019 |
| MEYER, MELANIE |
RW-11019 |
1 |
30.00 |
4366********2685 |
011654 |
08/01/2019 |
| MILES, TAMI |
RW-8892 |
1 |
70.00 |
4427********1128 |
065307 |
08/01/2019 |
| MILLAM, JOE |
RW-9214 |
1 |
62.00 |
4427********9850 |
065307 |
08/01/2019 |
| MINER, BRITTANY |
RW-11115 |
1 |
59.00 |
5178********3122 |
09197Z |
08/01/2019 |
| MINSHEW, BRODY |
RW-10740 |
1 |
29.00 |
4473********3454 |
045306 |
08/01/2019 |
| MINSHEW, CIARA |
RW-10720 |
1 |
49.00 |
4473********3454 |
045306 |
08/01/2019 |
| MINSHEW, MILO |
RW-10708 |
1 |
10.00 |
4473********3454 |
045306 |
08/01/2019 |
| MITCHELL, KAREN |
RW-9027 |
1 |
49.00 |
5403********8576 |
065306 |
08/01/2019 |
| MOORE, MAKAYLA |
RW-11328 |
1 |
35.00 |
4758********2041 |
001901 |
08/01/2019 |
| MORALES, LAURA |
RW-9939 |
1 |
49.00 |
4266********7833 |
09195A |
08/01/2019 |
| MORRIS, ELIAH |
RW-10346 |
1 |
35.00 |
5128********0253 |
056423 |
08/01/2019 |
| NAUMAN, JOHN |
RW-11435 |
1 |
59.00 |
4342********8027 |
030014 |
08/01/2019 |
| NEWTON, MORGAN |
RW-9021 |
1 |
35.00 |
4160********1285 |
065306 |
08/01/2019 |
| NISEWANDER, STEPHEN |
RW-11052 |
1 |
30.00 |
4473********0000 |
045306 |
08/01/2019 |
| NORTON, ERICA |
RW-10379 |
1 |
35.00 |
5363********4690 |
97924Z |
08/01/2019 |
| OBRIEN, GRACE |
RW-11166 |
1 |
59.00 |
5424********6749 |
66046P |
08/01/2019 |
| OLLIVANT, BRETT |
RW-11401 |
1 |
59.00 |
4736********2947 |
004989 |
08/01/2019 |
| OLLIVANT, TRACY |
RW-8726 |
1 |
25.00 |
6011********7929 |
00102R |
08/01/2019 |
| OSBORNE, MARIAH |
RW-11071 |
1 |
59.00 |
4808********6157 |
006860 |
08/01/2019 |
| OSBORNE, PETER |
RW-11316 |
1 |
59.00 |
4808********6157 |
038185 |
08/01/2019 |
| PARENT, KRISTA |
RW-6958 |
1 |
25.00 |
4473********0283 |
045306 |
08/01/2019 |
| PARSONS, ADEN |
RW-11219 |
1 |
35.00 |
5178********4074 |
09215Z |
08/01/2019 |
| PATTINGALE, LYNDSEY |
RW-9946 |
1 |
32.00 |
4690********9694 |
230761 |
08/01/2019 |
| PEDRONI, BEN |
RW-11212 |
1 |
59.00 |
4147********0989 |
001628 |
08/01/2019 |
| PFEIFFER, TED |
RW-11342 |
1 |
28.00 |
4160********4727 |
065307 |
08/01/2019 |
| PILLOW, JENNIFER |
RW-5357 |
1 |
49.00 |
6011********6763 |
00126R |
08/01/2019 |
| PINDELL, DANIELLE |
RW-6005 |
1 |
30.00 |
4644********4096 |
477070 |
08/01/2019 |
| PINKHAM, HANNAH |
RW-7519 |
1 |
30.00 |
4100********6644 |
24219D |
08/01/2019 |
| PISANI, ETHAN |
RW-11128 |
1 |
25.00 |
4644********6819 |
477071 |
08/01/2019 |
| PISANI, SCOTT |
RW-10758 |
1 |
29.00 |
4644********6819 |
477072 |
08/01/2019 |
| PLUMMER, ERIC |
RW-10093 |
1 |
10.00 |
4690********9694 |
230765 |
08/01/2019 |
| PLUMMER, KEVIN |
RW-10012 |
1 |
65.00 |
4690********9694 |
230763 |
08/01/2019 |
| PLUMMER, MICHAEL |
RW-10111 |
1 |
10.00 |
4690********9694 |
230764 |
08/01/2019 |
| POTTER, MARY ANN |
RW-8689 |
1 |
25.00 |
4900********3077 |
075307 |
08/01/2019 |
| PRECHTEL, GARI LOU |
RW-11103 |
1 |
49.00 |
5145********6820 |
826060 |
08/01/2019 |
| QUEENER, HOLLI |
RW-10750 |
1 |
49.00 |
4473********2343 |
045307 |
08/01/2019 |
| QUEENER, RYAN |
RW-10738 |
1 |
29.00 |
4473********6474 |
045307 |
08/01/2019 |
| RAADE, LYNN |
RW-9565 |
1 |
28.00 |
4426********5148 |
125634 |
08/01/2019 |
| RAE, KONI |
RW-10855 |
1 |
49.00 |
5392********2857 |
60103W |
08/01/2019 |
| RAGER, TONYA |
RW-11326 |
1 |
59.00 |
4342********9535 |
040169 |
08/01/2019 |
| REDDY, THOMAS |
RW-9504 |
1 |
25.00 |
5155********7188 |
09223Z |
08/01/2019 |
| REYNOLDS, BRIAN |
RW-11055 |
1 |
59.00 |
4270********4618 |
001234 |
08/01/2019 |
| RIPBERGER, DYLAN |
RW-11113 |
1 |
59.00 |
4147********1455 |
09221D |
08/01/2019 |
| ROGERS, JONATHAN |
RW-11263 |
1 |
25.00 |
5178********4863 |
09230P |
08/01/2019 |
| ROSENKRANCE, JEREMIAH |
RW-11258 |
1 |
49.00 |
4690********1131 |
231373 |
08/01/2019 |
| ROSENTHAL, LAURA |
RW-10709 |
1 |
29.00 |
4802********3210 |
021186 |
08/01/2019 |
| ROWAN, ELIZABETH |
RW-10413 |
1 |
49.00 |
3767*******1002 |
185182 |
08/01/2019 |
| ROWAN, EVA |
RW-10362 |
1 |
10.00 |
3767*******1002 |
122861 |
08/01/2019 |
| ROWAN, JASON |
RW-10135 |
1 |
35.00 |
3767*******1002 |
163288 |
08/01/2019 |
| ROWAN, LUCAS |
RW-10407 |
1 |
10.00 |
3767*******1002 |
101565 |
08/01/2019 |
| SALISBURY, CONNOR |
RW-11359 |
1 |
59.00 |
4473********2236 |
045307 |
08/01/2019 |
| SALYERS, SHANNON |
RW-10143 |
1 |
59.00 |
4147********9570 |
001503 |
08/01/2019 |
| SANDERSON, ASHLIN |
RW-10153 |
1 |
25.00 |
4473********9424 |
045307 |
08/01/2019 |
| SCARPELLI, SHARON |
RW-9696 |
1 |
29.00 |
4037********2739 |
601035 |
08/01/2019 |
| SCHRENK, DAVID |
RW-8745 |
1 |
59.00 |
5128********7472 |
056425 |
08/01/2019 |
| SCHUBKEGEL, CONRAD |
RW-10149 |
1 |
32.00 |
3767*******1002 |
143898 |
08/01/2019 |
| SCHUBKEGEL, KYLE |
RW-8890 |
1 |
35.00 |
4147********1915 |
001014 |
08/01/2019 |
| SCHULTZ, JEROME |
RW-10773 |
1 |
49.00 |
4366********9204 |
021607 |
08/01/2019 |
| SCHULTZ, JUNEDEE |
RW-10797 |
1 |
32.00 |
4366********9204 |
013935 |
08/01/2019 |
| SCRIMA, KIM |
RW-11281 |
1 |
25.00 |
4366********0984 |
014714 |
08/01/2019 |
| SEARS, BARBARA |
RW-6896 |
1 |
60.00 |
5449********0494 |
H71375 |
08/01/2019 |
| SEARS, WALKER |
RW-7594 |
1 |
59.00 |
4473********6525 |
045307 |
08/01/2019 |
| SEAVY, CHRIS |
RW-8389 |
1 |
25.00 |
4563********8614 |
H67874 |
08/01/2019 |
| SHARKEY, DANIEL |
RW-8283 |
1 |
49.00 |
5128********7000 |
056426 |
08/01/2019 |
| SHEPHERD, SCOTT |
RW-7335 |
1 |
25.00 |
4663********6476 |
09244A |
08/01/2019 |
| SHOEMAKER, DAVID |
RW-10435 |
1 |
49.00 |
4473********8195 |
045308 |
08/01/2019 |
| SHOEMAKER, KARYLIN |
RW-9970 |
1 |
29.00 |
4473********8195 |
045308 |
08/01/2019 |
| SHUGRUE, MICHAEL |
RW-11332 |
1 |
52.00 |
4120********6965 |
001674 |
08/01/2019 |
| SIBERT, KELSI |
RW-11283 |
1 |
29.00 |
5463********2571 |
09247Z |
08/01/2019 |
| SIMMONS, JASE |
RW-11205 |
1 |
49.00 |
4426********0004 |
567522 |
08/01/2019 |
| SINCERBOX, BETTY |
RW-10022 |
1 |
49.00 |
4147********0089 |
09245C |
08/01/2019 |
| SINCERBOX, KATIE |
RW-11308 |
1 |
29.00 |
4147********0089 |
09241C |
08/01/2019 |
| SINCERBOX, PHILLIP |
RW-10490 |
1 |
25.00 |
4147********0089 |
09241C |
08/01/2019 |
| SKIDMORE, SCOTTY |
RW-9803 |
1 |
49.00 |
5307********8537 |
123257 |
08/01/2019 |
| SLATER, MANDIE |
RW-10395 |
1 |
59.00 |
4060********1417 |
09245D |
08/01/2019 |
| SMITH, ANDREW |
RW-10055 |
1 |
49.00 |
4690********5170 |
230766 |
08/01/2019 |
| SMITH, BRANDY |
RW-9015 |
1 |
49.00 |
4342********8050 |
010213 |
08/01/2019 |
| SMITH, CHANCE |
RW-10176 |
1 |
29.00 |
4644********7264 |
477073 |
08/01/2019 |
| SORENSON, AUTUMN |
RW-7793 |
1 |
35.00 |
4492********8767 |
011688 |
08/01/2019 |
| SOUTHMAYD, MISTY |
RW-10776 |
1 |
52.00 |
4426********6474 |
155234 |
08/01/2019 |
| SPORKIA, MARTIN |
RW-10464 |
1 |
49.00 |
4032********6354 |
092488 |
08/01/2019 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
155236 |
08/01/2019 |
| STANDISH, IAN |
RW-11059 |
1 |
30.00 |
4690********3618 |
230767 |
08/01/2019 |
| STARNES, CODY |
RW-9200 |
1 |
78.00 |
4644********3433 |
477074 |
08/01/2019 |
| STCLAIR, CATIE |
RW-11649 |
1 |
25.00 |
4736********0027 |
004997 |
08/01/2019 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
155231 |
08/01/2019 |
| STEGALL, BARBARA |
RW-10361 |
1 |
59.00 |
5362********1126 |
63084Z |
08/01/2019 |
| STEWART, SETH |
RW-11021 |
1 |
29.00 |
5463********8611 |
09260P |
08/01/2019 |
| STRATTEN, KYLE |
RW-10458 |
1 |
55.00 |
4342********8729 |
078765 |
08/01/2019 |
| STUCK, LINCOLN |
RW-11119 |
1 |
10.00 |
4313********9870 |
08061C |
08/01/2019 |
| STUCK, LOGAN |
RW-11302 |
1 |
10.00 |
4313********9870 |
04091C |
08/01/2019 |
| SWEARINGEN, QUIANTE |
RW-11139 |
1 |
49.00 |
4426********0945 |
175035 |
08/01/2019 |
| SWINT, JUSTIN |
RW-11432 |
1 |
49.00 |
4426********1179 |
567534 |
08/01/2019 |
| TAYLOR, BLAINE |
RW-10084 |
1 |
55.00 |
4867********7115 |
085307 |
08/01/2019 |
| TAYLOR, DAVID |
RW-11089 |
1 |
49.00 |
4366********1720 |
021670 |
08/01/2019 |
| THAXTON, JUSTIN |
RW-11045 |
1 |
55.00 |
4426********6496 |
155336 |
08/01/2019 |
| THORNTON, GAGE |
RW-10350 |
1 |
10.00 |
5128********6172 |
056427 |
08/01/2019 |
| THRASHER, JAMES GREG |
RW-8878 |
1 |
50.00 |
4160********8043 |
065308 |
08/01/2019 |
| TIMM, JOHN |
RW-10416 |
1 |
29.00 |
4644********7264 |
477075 |
08/01/2019 |
| TINGLE, BRIAN |
RW-11335 |
1 |
29.00 |
4037********7237 |
601035 |
08/01/2019 |
| TINGLE, MEGAN |
RW-11357 |
1 |
29.00 |
4037********7237 |
601035 |
08/01/2019 |
| TOGNOLI, SARAH |
RW-10003 |
1 |
35.00 |
4342********1171 |
073402 |
08/01/2019 |
| TORRES, AUSTIN |
RW-9751 |
1 |
35.00 |
5128********4139 |
056429 |
08/01/2019 |
| TOWNS, TIFFANY |
RW-7708 |
1 |
49.00 |
4426********0138 |
175230 |
08/01/2019 |
| TRUJILLO, GLENN |
RW-9556 |
1 |
49.00 |
4160********3040 |
065308 |
08/01/2019 |
| TRUJILLO, PERLA |
RW-9568 |
1 |
29.00 |
4160********3040 |
065309 |
08/01/2019 |
| TUCKER, HEATHER |
RW-8296 |
1 |
74.00 |
4473********1145 |
045308 |
08/01/2019 |
| TUNNELL, JONATHAN |
RW-9110 |
1 |
78.00 |
4147********6817 |
09269D |
08/01/2019 |
| VAN DAM, PRUDENCE |
RW-9955 |
1 |
35.00 |
4867********1663 |
085307 |
08/01/2019 |
| VAN ORMAN, JAY |
RW-9766 |
1 |
28.00 |
4209********1008 |
012842 |
08/01/2019 |
| VANORMAN, KAREN |
RW-10414 |
1 |
29.00 |
4465********2237 |
001554 |
08/01/2019 |
| VILLARREAL, ADAM |
RW-11322 |
1 |
25.00 |
4342********4505 |
086424 |
08/01/2019 |
| WALKER, CLIFF |
RW-10025 |
1 |
59.00 |
4718********8748 |
601035 |
08/01/2019 |
| WALPOLE, MCKENZIE |
RW-11287 |
1 |
25.00 |
4037********7345 |
601035 |
08/01/2019 |
| WALTON, BRANDEN |
RW-9877 |
1 |
49.00 |
4147********9173 |
01611D |
08/01/2019 |
| WALTON, KELSEY |
RW-10031 |
1 |
29.00 |
4147********9173 |
04202D |
08/01/2019 |
| WAQAR, SADIA |
RW-11347 |
1 |
59.00 |
4426********1812 |
175332 |
08/01/2019 |
| WARD, LUCAS |
RW-11291 |
1 |
35.00 |
5121********7916 |
00198B |
08/01/2019 |
| WARNER, WILLIAM BILL |
RW-9872 |
1 |
29.00 |
5145********6820 |
826065 |
08/01/2019 |
| WATTS, SCOTT |
RW-10839 |
1 |
29.00 |
4266********8262 |
09270B |
08/01/2019 |
| WAY, BRENT |
RW-11305 |
1 |
54.00 |
4473********3106 |
045309 |
08/01/2019 |
| WEBB, DIANNA |
RW-9621 |
1 |
29.00 |
4366********5686 |
014716 |
08/01/2019 |
| WEBB, MIKE |
RW-10277 |
1 |
55.00 |
4892********0338 |
025010 |
08/01/2019 |
| WEMPLE, ZARAH |
RW-10501 |
1 |
35.00 |
4644********5430 |
477076 |
08/01/2019 |
| WHITE, TREVAR |
RW-8936 |
1 |
37.00 |
4473********5923 |
045309 |
08/01/2019 |
| WHITLOCK, ALAN |
RW-10278 |
1 |
19.00 |
4160********7192 |
065309 |
08/01/2019 |
| WHITLOCK, SHENNA |
RW-9646 |
1 |
29.00 |
4160********7192 |
065309 |
08/01/2019 |
| WHITMORE, JERRY |
RW-9896 |
1 |
49.00 |
5463********3138 |
09284P |
08/01/2019 |
| WHITTINGTON, DENNIS |
RW-6562 |
1 |
33.00 |
4473********3650 |
045309 |
08/01/2019 |
| WHITTINGTONN, ANNETTE |
RW-10147 |
1 |
30.00 |
4473********3650 |
045309 |
08/01/2019 |
| WICHMAN, TYLER |
RW-11068 |
1 |
35.00 |
4599********2190 |
H68889 |
08/01/2019 |
| WICKS, KYLE |
RW-7867 |
1 |
49.00 |
4690********3125 |
230771 |
08/01/2019 |
| WILKE, CARLEY |
RW-10962 |
1 |
35.00 |
4644********1576 |
477077 |
08/01/2019 |
| WILKERSON, CLIFTON |
RW-10201 |
1 |
29.00 |
4690********8643 |
231374 |
08/01/2019 |
| WILKERSON, DEBRA |
RW-9155 |
1 |
50.00 |
4690********8643 |
231376 |
08/01/2019 |
| WILLIAMS, ADAM |
RW-11417 |
1 |
49.00 |
5128********9831 |
056430 |
08/01/2019 |
| WILLIAMS, AMANDA |
RW-7226 |
1 |
49.00 |
4473********7943 |
045309 |
08/01/2019 |
| WILLIAMS, JENA |
RW-10138 |
1 |
49.00 |
4209********0723 |
022579 |
08/01/2019 |
| WILLIAMS, KEN |
RW-8958 |
1 |
29.00 |
4473********7943 |
045309 |
08/01/2019 |
| WITHAM, JUSTIN |
RW-10997 |
1 |
28.00 |
4690********7231 |
231375 |
08/01/2019 |
| WORSHAM, SCOTT |
RW-10108 |
1 |
30.00 |
4409********1822 |
022591 |
08/01/2019 |
| WRIGHT, DEMARCOS |
RW-10845 |
1 |
49.00 |
5379********8506 |
00130Z |
08/01/2019 |
| WRIGHT, JENNIFER |
RW-10831 |
1 |
29.00 |
5379********8506 |
00107Z |
08/01/2019 |
| WRIGHT, KIAYA |
RW-11175 |
1 |
25.00 |
5145********7236 |
826066 |
08/01/2019 |
| YAPLE, SANDRA |
RW-11076 |
1 |
49.00 |
4239********7704 |
017590 |
08/01/2019 |
| ZIGLER, ADAM |
RW-10393 |
1 |
25.00 |
4366********7030 |
021191 |
08/01/2019 |
| ZOLL, DAVID |
RW-9557 |
1 |
49.00 |
5449********2809 |
H70272 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
414.00 |
| 59 |
MasterCard |
2379.00 |
| 274 |
Visa |
10714.00 |
| 8 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13807.00 |