Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
38-9591 |
1 |
39.00 |
4409********2116 |
581609 |
01/06/2020 |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
321685 |
01/06/2020 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
00976C |
01/06/2020 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
001108 |
01/06/2020 |
| ANDERSON, BRYAN |
38-20455 |
1 |
44.00 |
4479********2318 |
000575 |
01/06/2020 |
| ANDRADE BUFORD, GABE |
38-1055 |
1 |
44.00 |
4342********8972 |
009033 |
01/06/2020 |
| AUNE, BRITTANY |
38-1449 |
1 |
66.00 |
4160********9708 |
071111 |
01/06/2020 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
552658 |
01/06/2020 |
| BENNETT, KEVIN |
38-2681 |
1 |
65.99 |
5463********5107 |
03440P |
01/06/2020 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
031108 |
01/06/2020 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
01914D |
01/06/2020 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********6008 |
071114 |
01/06/2020 |
| BLACK, JOSHUA |
38-10897 |
1 |
36.00 |
4844********5024 |
391205 |
01/06/2020 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********0668 |
03916D |
01/06/2020 |
| BRAR, MAHTAB |
38-21286 |
1 |
44.00 |
4160********2940 |
071116 |
01/06/2020 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
051108 |
01/06/2020 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
025269 |
01/06/2020 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
56.00 |
4239********1312 |
018678 |
01/06/2020 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
03695D |
01/06/2020 |
| CASKEY, DEBBIE |
38-20339 |
1 |
68.99 |
4844********4982 |
392906 |
01/06/2020 |
| CAVINESS, KRISTI |
38-10004 |
1 |
32.00 |
4160********7827 |
071117 |
01/06/2020 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
207180 |
01/06/2020 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
03653C |
01/06/2020 |
| COLEMAN, DAVID |
38-10672 |
1 |
56.99 |
5219********0648 |
045914 |
01/06/2020 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
008827 |
01/06/2020 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
791097 |
01/06/2020 |
| COOK, WILLIS |
38-3058 |
1 |
65.99 |
4160********0745 |
071119 |
01/06/2020 |
| COOPER, DANIELE |
38-20177 |
1 |
44.00 |
4844********7200 |
321180 |
01/06/2020 |
| COREY-HOLTHAM, JACKIE |
38-20130 |
1 |
42.00 |
4342********4666 |
073101 |
01/06/2020 |
| CORNELL, JESSICA |
38-40671 |
1 |
42.00 |
4147********9248 |
03638D |
01/06/2020 |
| COTTA, EDDIE |
38-20837 |
1 |
44.00 |
4160********6161 |
071120 |
01/06/2020 |
| COX, DANA |
38-20261 |
1 |
44.00 |
5463********8942 |
03648P |
01/06/2020 |
| COX, DANIEL |
38-18414 |
1 |
24.99 |
5219********7715 |
047455 |
01/06/2020 |
| COX, DAVID |
38-21341 |
1 |
64.00 |
4342********5112 |
083729 |
01/06/2020 |
| CUSHMAN, MEGAN |
38-10253 |
1 |
66.00 |
4366********4534 |
018474 |
01/06/2020 |
| CZUBASZEWSKI, AMBER |
38-21045 |
1 |
64.00 |
4160********1374 |
071123 |
01/06/2020 |
| DAVIS, WAYNE |
38-20015 |
1 |
104.00 |
5466********1529 |
10401P |
01/06/2020 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
03743Z |
01/06/2020 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4465********5705 |
006346 |
01/06/2020 |
| DIAMOND, MEGAN |
38-21377 |
1 |
64.00 |
4761********4392 |
081852 |
01/06/2020 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
44.00 |
4737********7445 |
055959 |
01/06/2020 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
006335 |
01/06/2020 |
| DRIVER, MEGAN |
38-21274 |
1 |
44.00 |
4160********3120 |
071125 |
01/06/2020 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
023735 |
01/06/2020 |
| DUARTE, TONY |
38-28360 |
1 |
123.00 |
4385********1203 |
551826 |
01/06/2020 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
03813P |
01/06/2020 |
| DUNHAM, TRICIA |
38-10669 |
1 |
44.00 |
4160********0633 |
071126 |
01/06/2020 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
071127 |
01/06/2020 |
| EASTEP, AMANDA |
38-20638 |
1 |
36.00 |
4736********5646 |
009154 |
01/06/2020 |
| ELDER, AMANDA |
38-1221 |
1 |
36.00 |
4448********8396 |
051128 |
01/06/2020 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
550829 |
01/06/2020 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
053709 |
01/06/2020 |
| FIELD, ZACH |
38-21344 |
1 |
36.00 |
4644********8745 |
207183 |
01/06/2020 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********0705 |
03888D |
01/06/2020 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4301********0346 |
03900C |
01/06/2020 |
| FRIER, JENNIFER |
38-15686 |
1 |
32.00 |
4347********2556 |
091108 |
01/06/2020 |
| FRY, ANDREW |
38-20623 |
1 |
44.00 |
4409********3948 |
552022 |
01/06/2020 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********9720 |
001108 |
01/06/2020 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
013498 |
01/06/2020 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H75403 |
01/06/2020 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4100********0858 |
06864D |
01/06/2020 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********0610 |
011108 |
01/06/2020 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4921 |
092813 |
01/06/2020 |
| GOSMAN, SIMONA |
38-6004 |
1 |
56.00 |
4313********7028 |
06440C |
01/06/2020 |
| GRAF, MEGAN |
38-10942 |
1 |
36.00 |
4844********3099 |
730589 |
01/06/2020 |
| GRAHAM, JOSH |
38-3236 |
1 |
73.99 |
4867********8812 |
021108 |
01/06/2020 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
580295 |
01/06/2020 |
| HARR, SHELBI |
38-20712 |
1 |
64.00 |
4465********7494 |
006473 |
01/06/2020 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
07531C |
01/06/2020 |
| HARTSELL, TIM |
38-20357 |
1 |
88.99 |
4798********2901 |
706011 |
01/06/2020 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********4937 |
550030 |
01/06/2020 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
207188 |
01/06/2020 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
732377 |
01/06/2020 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
071135 |
01/06/2020 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********4480 |
552390 |
01/06/2020 |
| HILL, BUBBA |
38-2636 |
1 |
36.00 |
4366********6511 |
014023 |
01/06/2020 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
062445 |
01/06/2020 |
| HOOD, SEAN |
38-21352 |
1 |
44.00 |
5392********9084 |
70601W |
01/06/2020 |
| HROUDA, SARA |
38-21172 |
1 |
44.00 |
4563********8999 |
H75617 |
01/06/2020 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
046009 |
01/06/2020 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
04141C |
01/06/2020 |
| JESSEN, MEGAN |
38-6819 |
1 |
56.00 |
4239********7414 |
018699 |
01/06/2020 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
582252 |
01/06/2020 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
009179 |
01/06/2020 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
04165C |
01/06/2020 |
| JOLLEY, GUY |
38-10124 |
1 |
66.00 |
4160********9594 |
071140 |
01/06/2020 |
| JONES, GINGER |
38-2618 |
1 |
36.00 |
4160********0698 |
071139 |
01/06/2020 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
006570 |
01/06/2020 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
071140 |
01/06/2020 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
360023 |
01/06/2020 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********2467 |
009443 |
01/06/2020 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
68.99 |
5178********7709 |
04259B |
01/06/2020 |
| KINCHELOE, KATIE |
38-55150 |
1 |
50.00 |
4844********2676 |
320527 |
01/06/2020 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
580836 |
01/06/2020 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
04284D |
01/06/2020 |
| KNEE, CHAD |
38-6752 |
1 |
36.00 |
5178********6212 |
04326Z |
01/06/2020 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
071143 |
01/06/2020 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
141911 |
01/06/2020 |
| LAENG, CINDY |
38-7009 |
1 |
65.99 |
4100********6219 |
10533G |
01/06/2020 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
207192 |
01/06/2020 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
320008 |
01/06/2020 |
| MACK, ALICIA |
38-20967 |
1 |
44.00 |
4342********6959 |
090918 |
01/06/2020 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4844********8421 |
320841 |
01/06/2020 |
| MAY, ANTHONY |
38-20030 |
1 |
44.00 |
4644********6427 |
207193 |
01/06/2020 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
580685 |
01/06/2020 |
| MECUM, JACOB |
38-20866 |
1 |
44.00 |
5108********1641 |
071147 |
01/06/2020 |
| MEHLHOFF, JENNIFER |
38-9773 |
1 |
56.00 |
4644********6066 |
207195 |
01/06/2020 |
| MICAN, MCKENZIE |
38-2052 |
1 |
36.00 |
4020********9914 |
051147 |
01/06/2020 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
706011 |
01/06/2020 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********8200 |
04450G |
01/06/2020 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********0367 |
791381 |
01/06/2020 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
512464 |
01/06/2020 |
| MOYERS, CORDELL |
38-20507 |
1 |
36.00 |
5128********6122 |
594581 |
01/06/2020 |
| MURPHY, CARRIE |
38-1953 |
1 |
36.00 |
4147********4390 |
04516C |
01/06/2020 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
001108 |
01/06/2020 |
| NELSON, ERIN |
38-20877 |
1 |
44.00 |
4160********7711 |
071151 |
01/06/2020 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
207199 |
01/06/2020 |
| NORRIS, PATTI |
38-21276 |
1 |
44.00 |
5219********4937 |
047628 |
01/06/2020 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
04134D |
01/06/2020 |
| ONEAL, RASHAAD |
38-21237 |
1 |
44.00 |
4684********3123 |
071152 |
01/06/2020 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
594583 |
01/06/2020 |
| PACHECO, CRISTIAN |
38-4121 |
1 |
29.99 |
5128********0888 |
594584 |
01/06/2020 |
| PADILLA, GABE |
38-5515 |
1 |
65.99 |
4160********7713 |
071153 |
01/06/2020 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********6372 |
13147G |
01/06/2020 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
207200 |
01/06/2020 |
| PARKER, VICKI |
38-52752 |
1 |
42.00 |
4160********6499 |
071155 |
01/06/2020 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********8655 |
207201 |
01/06/2020 |
| PLUNKETT, TIM |
38-20966 |
1 |
44.00 |
5378********4247 |
04664Z |
01/06/2020 |
| POLAND, RICK |
38-52800 |
1 |
44.00 |
5378********9333 |
04682W |
01/06/2020 |
| POTTER, APRIL |
38-21273 |
1 |
44.00 |
4160********3777 |
071156 |
01/06/2020 |
| PRICE, KEVIN |
38-21324 |
1 |
44.00 |
4385********6095 |
390759 |
01/06/2020 |
| QUIMBY, IAM |
38-2973 |
1 |
29.99 |
4160********2250 |
071157 |
01/06/2020 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4147********1722 |
04702D |
01/06/2020 |
| REIN, HALEY |
38-10219 |
1 |
32.00 |
4160********2767 |
071157 |
01/06/2020 |
| REYNOLDS, WESLEY |
38-21321 |
1 |
64.00 |
4100********2629 |
13967C |
01/06/2020 |
| RINCON, DALLAS |
38-10671 |
1 |
36.00 |
4644********5067 |
207202 |
01/06/2020 |
| ROBERTS, MEGAN |
38-21391 |
1 |
44.00 |
4147********4290 |
05322D |
01/06/2020 |
| ROSS, CHELSEA |
38-21049 |
1 |
72.00 |
4160********0911 |
071159 |
01/06/2020 |
| ROY, SARAH |
38-10682 |
1 |
36.00 |
4342********4639 |
036100 |
01/06/2020 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
594586 |
01/06/2020 |
| RUTLEDGE, JUSTIN |
38-21076 |
1 |
44.00 |
4366********8569 |
015256 |
01/06/2020 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
14439C |
01/06/2020 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4239********4402 |
018721 |
01/06/2020 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
06021C |
01/06/2020 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
071200 |
01/06/2020 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
511516 |
01/06/2020 |
| SCRIVEN, ANDREW |
38-20843 |
1 |
44.00 |
4366********0950 |
024712 |
01/06/2020 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
046157 |
01/06/2020 |
| SHEA, TOM |
38-6969 |
1 |
90.99 |
4147********3001 |
03895D |
01/06/2020 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0355 |
01700D |
01/06/2020 |
| SHIELDS, AMANDA |
38-10250 |
1 |
60.99 |
4844********4969 |
321388 |
01/06/2020 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********5055 |
071202 |
01/06/2020 |
| SIGFRIDSON, MARK |
38-2040 |
1 |
66.00 |
4239********5806 |
018724 |
01/06/2020 |
| SIMONIS, JOSH |
38-7970 |
1 |
32.00 |
4844********3590 |
731926 |
01/06/2020 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
008886 |
01/06/2020 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
003856 |
01/06/2020 |
| SMITH, KENNETH |
38-10419 |
1 |
66.00 |
6011********3835 |
00699R |
01/06/2020 |
| SODER, MOLLY |
38-21368 |
1 |
44.00 |
4270********8738 |
006730 |
01/06/2020 |
| STEELE, JORDAN |
38-2400 |
1 |
56.00 |
4160********2527 |
071204 |
01/06/2020 |
| STRICKLAND, LISA |
38-10894 |
1 |
32.00 |
4736********1622 |
009214 |
01/06/2020 |
| SUTTON, DAVID |
38-21443 |
1 |
68.99 |
4388********9144 |
06153I |
01/06/2020 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
036256 |
01/06/2020 |
| TATOM, BART |
38-20413 |
1 |
74.00 |
4342********5269 |
026730 |
01/06/2020 |
| TATONE, BEN |
38-21405 |
1 |
44.00 |
4644********5316 |
207203 |
01/06/2020 |
| TATUM, BEAU |
38-55139 |
1 |
64.00 |
4465********0410 |
071206 |
01/06/2020 |
| TAUCHER, WILL |
38-2140 |
1 |
36.00 |
4008********9325 |
361248 |
01/06/2020 |
| TAYLOR, DANIEL |
38-21082 |
1 |
44.00 |
4400********6383 |
08352B |
01/06/2020 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
081208 |
01/06/2020 |
| TAZI, ALEXANDER |
38-21008 |
1 |
36.00 |
4342********9321 |
087408 |
01/06/2020 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
16844D |
01/06/2020 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
16900D |
01/06/2020 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
006991 |
01/06/2020 |
| TIBBETTS, SAM |
38-21353 |
1 |
73.99 |
4644********5697 |
207204 |
01/06/2020 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
071210 |
01/06/2020 |
| TUNNO, FRANK |
38-8000 |
1 |
36.00 |
4147********1091 |
03435D |
01/06/2020 |
| VALANCE, ERIC |
38-21182 |
1 |
44.00 |
4160********0346 |
071211 |
01/06/2020 |
| VANDERZANDEN, JON |
38-21431 |
1 |
36.00 |
4867********3619 |
001208 |
01/06/2020 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
071211 |
01/06/2020 |
| WALIN, ANTHONY |
38-10361 |
1 |
68.99 |
4000********1572 |
595204 |
01/06/2020 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
00632D |
01/06/2020 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********0939 |
207205 |
01/06/2020 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
17748D |
01/06/2020 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
44.00 |
6011********8020 |
00610R |
01/06/2020 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
014657 |
01/06/2020 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
706021 |
01/06/2020 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
006722 |
01/06/2020 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
06415C |
01/06/2020 |
| WILBER, MATTHEW |
38-1848 |
1 |
36.00 |
4750********9803 |
041208 |
01/06/2020 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
08208D |
01/06/2020 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
06449A |
01/06/2020 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
051208 |
01/06/2020 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5178********5845 |
06463B |
01/06/2020 |
| WOFFORD, SARAH |
38-20750 |
1 |
44.00 |
4644********3154 |
207207 |
01/06/2020 |
| WOLF, BRENT |
38-10818 |
1 |
119.99 |
4266********1645 |
06474C |
01/06/2020 |
| WOLTER, JOHN |
38-2034 |
1 |
65.99 |
4867********4727 |
061208 |
01/06/2020 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
706021 |
01/06/2020 |
| WORRELL, SEAN |
38-1919 |
1 |
20.00 |
4000********8344 |
711678 |
01/06/2020 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
511165 |
01/06/2020 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
141125 |
01/06/2020 |
| WYLAM, JOEL |
38-20481 |
1 |
44.00 |
4366********6373 |
025108 |
01/06/2020 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
550884 |
01/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
986.95 |
| 178 |
Visa |
8642.86 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9739.81 |