Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, SIDNEE |
A7-112365 |
8 |
45.00 |
4867********3409 |
002910 |
03/01/2021 |
| ALVAREZ, CELESTE |
A7-111925 |
8 |
45.00 |
4313********7620 |
05038B |
03/01/2021 |
| ANDERSON, ELIZABETH |
A7-111810 |
8 |
25.00 |
4366********1997 |
016612 |
03/01/2021 |
| ANDERSON, JACOB |
A7-111097 |
8 |
45.00 |
4037********3316 |
901092 |
03/01/2021 |
| ARCHER, MASON |
A7-111657 |
8 |
35.00 |
4492********5439 |
725790 |
03/01/2021 |
| ARNOTT, SCOTT |
A7-100331 |
8 |
39.95 |
4147********8176 |
02961D |
03/01/2021 |
| BACHMAN, JOHNATHAN |
A7-113184 |
8 |
35.00 |
4638********3340 |
242315 |
03/01/2021 |
| BACKUS, BRANDI |
A7-111797 |
8 |
70.00 |
4342********1182 |
002948 |
03/01/2021 |
| BAKER, J D |
A7-110008 |
8 |
45.00 |
4867********4072 |
012910 |
03/01/2021 |
| BARNES, STEPHEN |
A7-110621 |
8 |
90.00 |
4366********6078 |
007133 |
03/01/2021 |
| BARNES, WENDY |
A7-110338 |
8 |
39.95 |
4147********9950 |
04261C |
03/01/2021 |
| BEISLEY, ANDREW |
A7-110572 |
8 |
60.00 |
4147********9483 |
06834D |
03/01/2021 |
| BENEFIEL, TERRY |
A7-110027 |
8 |
35.00 |
4147********5979 |
001986 |
03/01/2021 |
| BENNETT, MATT |
A7-111663 |
8 |
35.00 |
4347********2967 |
032910 |
03/01/2021 |
| BENTHIN, GUSTAV |
A7-110228 |
8 |
45.00 |
4475********4117 |
072954 |
03/01/2021 |
| BERNS, MELINDA |
A7-110108 |
8 |
65.00 |
4388********0297 |
08620D |
03/01/2021 |
| BETZ, NICOLE |
A7-113155 |
8 |
25.00 |
4342********4800 |
006227 |
03/01/2021 |
| BEZLEY, JOHN |
A7-110024 |
8 |
39.95 |
4026********2169 |
072954 |
03/01/2021 |
| BISHOP, DAVID |
A7-112271 |
8 |
35.00 |
4638********9120 |
242317 |
03/01/2021 |
| BONNIN, KEVIN |
A7-112123 |
8 |
45.00 |
4366********8790 |
003302 |
03/01/2021 |
| BOOGMAN, RILEY |
A7-113172 |
8 |
35.00 |
4473********9583 |
072955 |
03/01/2021 |
| BOOTH, CHRIS |
A7-111445 |
8 |
35.00 |
4638********6994 |
242318 |
03/01/2021 |
| BRADY, JAIMIE |
A7-111658 |
8 |
50.00 |
4147********2957 |
09437D |
03/01/2021 |
| BREHM, COLLIN |
A7-111303 |
8 |
45.00 |
5145********2730 |
541308 |
03/01/2021 |
| BRENNAN, SEAN |
A7-112363 |
8 |
25.00 |
4599********4575 |
H95534 |
03/01/2021 |
| BRITTAIN, KATHRYN |
A7-110080 |
8 |
35.00 |
4839********8777 |
08713D |
03/01/2021 |
| BROADBENT, MATT |
A7-111430 |
8 |
45.00 |
4366********4433 |
000871 |
03/01/2021 |
| BROOKS, EMMA |
A7-110462 |
8 |
35.00 |
4147********6973 |
03658D |
03/01/2021 |
| BROOKS, LOGAN |
A7-110651 |
8 |
45.00 |
4867********2148 |
082910 |
03/01/2021 |
| BROOKS, SHANE |
A7-110576 |
8 |
35.00 |
4867********8786 |
082910 |
03/01/2021 |
| BROWN, HAYDEN |
A7-111894 |
8 |
20.00 |
4465********1922 |
001400 |
03/01/2021 |
| BROWN, MICHELLE |
A7-111197 |
8 |
45.00 |
4833********2736 |
092910 |
03/01/2021 |
| BRUBAKER, JONATHAN |
A7-111533 |
8 |
40.00 |
4100********7360 |
69574D |
03/01/2021 |
| BUCHANAN, KATELYN |
A7-113189 |
8 |
35.00 |
4347********2836 |
092910 |
03/01/2021 |
| BUCHANAN, RACHELLE |
A7-112298 |
8 |
45.00 |
4640********7954 |
08793D |
03/01/2021 |
| BURDICK, AARON |
A7-111167 |
8 |
45.00 |
5145********6937 |
541358 |
03/01/2021 |
| BURLESON, CHARLES |
A7-110692 |
8 |
45.00 |
4492********3243 |
725810 |
03/01/2021 |
| CALCAGNO, DEBBIE |
A7-110526 |
8 |
35.00 |
5528********7293 |
00038G |
03/01/2021 |
| CALLAHAN, ELIZABETH |
A7-110634 |
8 |
35.00 |
4147********6245 |
00013C |
03/01/2021 |
| CALLAHAN, KEVIN |
A7-111836 |
8 |
25.00 |
4147********6245 |
00046C |
03/01/2021 |
| CARNAHAN, JAMES |
A7-111082 |
8 |
45.00 |
4019********6903 |
242319 |
03/01/2021 |
| CARPENTER, GRANT |
A7-110732 |
8 |
35.00 |
4037********9246 |
901003 |
03/01/2021 |
| CASEY, SAMANTHA |
A7-111876 |
8 |
45.00 |
4266********3917 |
00057C |
03/01/2021 |
| CASTELLANOS, DYLAN |
A7-112064 |
8 |
35.00 |
4037********1732 |
901003 |
03/01/2021 |
| CAVETT, HOLLY |
A7-113133 |
8 |
45.00 |
5213********9800 |
00078Z |
03/01/2021 |
| CERUTI, MICHAEL |
A7-111124 |
8 |
70.00 |
4366********5877 |
008915 |
03/01/2021 |
| CHEN, FRANKLIN |
A7-111358 |
8 |
45.00 |
4366********6576 |
032081 |
03/01/2021 |
| COOK, RYLEE |
A7-113179 |
8 |
20.00 |
4147********1351 |
03835D |
03/01/2021 |
| CORDELL, SHERRIL |
A7-111719 |
8 |
45.00 |
4266********5045 |
00111C |
03/01/2021 |
| COWAN, KENNETH |
A7-112244 |
8 |
20.00 |
4640********7954 |
00121D |
03/01/2021 |
| COX, STEVE |
A7-110987 |
8 |
90.00 |
4147********5295 |
08733D |
03/01/2021 |
| COY, KAYLA |
A7-110240 |
8 |
50.00 |
5480********4104 |
00106T |
03/01/2021 |
| DALE, TALITHA |
A7-111513 |
8 |
60.00 |
4147********9510 |
05673D |
03/01/2021 |
| DANDENEAU, GRANT |
A7-112347 |
8 |
70.00 |
4492********7333 |
725820 |
03/01/2021 |
| DAVIS, RYAN |
A7-111190 |
8 |
45.00 |
4452********1562 |
491023 |
03/01/2021 |
| DAVIS, TERESA |
A7-110370 |
8 |
45.00 |
4266********1815 |
00185C |
03/01/2021 |
| DAVISON, TYLER |
A7-110314 |
8 |
59.95 |
4638********3572 |
242324 |
03/01/2021 |
| DEAN, BRENDA |
A7-111166 |
8 |
45.00 |
4492********9986 |
093241 |
03/01/2021 |
| DEMINGS, SEAN |
A7-112038 |
8 |
45.00 |
4638********3454 |
242321 |
03/01/2021 |
| DENISON, JOHN |
A7-112225 |
8 |
45.00 |
5284********4977 |
600817 |
03/01/2021 |
| DENLEY, MATT |
A7-110861 |
8 |
45.00 |
4638********0033 |
242322 |
03/01/2021 |
| DOCKSTEADER, CAMERON |
A7-113154 |
8 |
60.00 |
4475********2634 |
073009 |
03/01/2021 |
| DOUGLAS, BRANDON |
A7-112114 |
8 |
25.00 |
4640********8765 |
00285D |
03/01/2021 |
| DUDZIC, BRANDEE |
A7-111571 |
8 |
65.00 |
4638********9146 |
242323 |
03/01/2021 |
| DUGGAN, ATHEN |
A7-112334 |
8 |
35.00 |
4366********6783 |
001251 |
03/01/2021 |
| EAGLESTONE, DINA |
A7-111535 |
8 |
45.00 |
4452********3978 |
073013 |
03/01/2021 |
| EASON, BRANDY |
A7-110310 |
8 |
45.00 |
4147********5581 |
09054D |
03/01/2021 |
| ECKERT, BOB |
A7-110904 |
8 |
70.00 |
4452********6679 |
491044 |
03/01/2021 |
| EGGERS, JACK |
A7-113126 |
8 |
35.00 |
4638********8072 |
242326 |
03/01/2021 |
| ESKINS, COURTNEY |
A7-111557 |
8 |
45.00 |
4452********5117 |
491058 |
03/01/2021 |
| ESTEP, SAMUEL |
A7-111060 |
8 |
35.00 |
4638********6406 |
242327 |
03/01/2021 |
| FAGAN, SHELBY |
A7-110192 |
8 |
59.95 |
4147********9506 |
00156D |
03/01/2021 |
| FIEBICH, GERY |
A7-110806 |
8 |
45.00 |
4342********4800 |
029591 |
03/01/2021 |
| FIELDS, ELIJAH |
A7-113165 |
8 |
45.00 |
3743*******4874 |
431001 |
03/01/2021 |
| FORSI, NICOLE |
A7-111059 |
8 |
45.00 |
4121********6233 |
001838 |
03/01/2021 |
| FOSTER, STEVEN |
A7-113171 |
8 |
35.00 |
3792*******1009 |
101646 |
03/01/2021 |
| FREIMUTH, KEVIN |
A7-111505 |
8 |
25.00 |
4100********3953 |
86838D |
03/01/2021 |
| GAINER, BRITTNEY |
A7-111098 |
8 |
35.00 |
4867********4660 |
083010 |
03/01/2021 |
| GEMMA, COLBY |
A7-113120 |
8 |
45.00 |
4638********7169 |
242329 |
03/01/2021 |
| GRANT, BRIANNA |
A7-112214 |
8 |
45.00 |
4426********9117 |
143407 |
03/01/2021 |
| GROSS, TANNER |
A7-113117 |
8 |
25.00 |
4037********6520 |
901003 |
03/01/2021 |
| HADDON, JAKE |
A7-111054 |
8 |
45.00 |
4638********3630 |
242330 |
03/01/2021 |
| HADERLY, SHARMAINE |
A7-111595 |
8 |
30.00 |
4638********3734 |
242331 |
03/01/2021 |
| HAMILTON, TABITHA |
A7-110381 |
8 |
39.95 |
4266********4829 |
00643C |
03/01/2021 |
| HANNA, JAKE |
A7-110881 |
8 |
40.00 |
4465********9976 |
001445 |
03/01/2021 |
| HANSEN, MICHELLE |
A7-112117 |
8 |
65.00 |
4147********7496 |
001444 |
03/01/2021 |
| HARCOURT, NICOLE |
A7-110723 |
8 |
45.00 |
4638********1900 |
242332 |
03/01/2021 |
| HAVLIK, ANIKA |
A7-112378 |
8 |
60.00 |
4037********3022 |
901003 |
03/01/2021 |
| HAWKINS, MANDY |
A7-112352 |
8 |
60.00 |
4867********1151 |
033010 |
03/01/2021 |
| HEROLD, GEORGE |
A7-110349 |
8 |
35.00 |
4638********5319 |
242336 |
03/01/2021 |
| HERR, NATHAN |
A7-111049 |
8 |
60.00 |
3791*******2001 |
100315 |
03/01/2021 |
| HERSCOVITZ, LAUREN |
A7-113045 |
8 |
35.00 |
4574********4656 |
H96597 |
03/01/2021 |
| HINDAL, MARY |
A7-111056 |
8 |
45.00 |
4366********0446 |
016844 |
03/01/2021 |
| HONL, ABBY |
A7-113116 |
8 |
45.00 |
4638********1826 |
242335 |
03/01/2021 |
| HOOVER, CINDY |
A7-110926 |
8 |
35.00 |
4586********2846 |
H96600 |
03/01/2021 |
| HOSTETTLER, ROBERT |
A7-111567 |
8 |
45.00 |
4147********7316 |
06788D |
03/01/2021 |
| HOYT, AMANDA |
A7-112273 |
8 |
45.00 |
4640********8045 |
00811D |
03/01/2021 |
| IRWIN, DARREN |
A7-110138 |
8 |
65.00 |
4147********2057 |
00977D |
03/01/2021 |
| IVERSON, TONI |
A7-110127 |
8 |
35.00 |
4147********1681 |
06191C |
03/01/2021 |
| JABBOUR, STEPHANIE |
A7-110995 |
8 |
45.00 |
4867********6990 |
093010 |
03/01/2021 |
| JADRNAK, TOM |
A7-110633 |
8 |
45.00 |
4492********4026 |
725920 |
03/01/2021 |
| JOHNSON, CHARITY |
A7-113123 |
8 |
25.00 |
4366********6510 |
016860 |
03/01/2021 |
| JOSEPH, MEGAN |
A7-113111 |
8 |
45.00 |
4767********8373 |
073030 |
03/01/2021 |
| KANGAS, MARGARET |
A7-112358 |
8 |
35.00 |
4867********1208 |
003010 |
03/01/2021 |
| KAUFFMAN, RIYLE |
A7-113166 |
8 |
35.00 |
4492********8352 |
725930 |
03/01/2021 |
| KELLER, TERESA |
A7-110035 |
8 |
54.95 |
5378********1297 |
00946Z |
03/01/2021 |
| KINLOCK, SHAYLA |
A7-113160 |
8 |
70.00 |
4342********0444 |
038015 |
03/01/2021 |
| KOEHNEN, CHAD |
A7-110330 |
8 |
70.00 |
4492********4943 |
725940 |
03/01/2021 |
| KRAMER, DRAKE |
A7-113009 |
8 |
45.00 |
4638********6750 |
242339 |
03/01/2021 |
| KRIEGER, JEANNIE |
A7-110609 |
8 |
100.00 |
4867********7693 |
033010 |
03/01/2021 |
| LAGER, TYLER |
A7-112158 |
8 |
15.00 |
4638********8291 |
242340 |
03/01/2021 |
| LEIPZIG, MICHAEL |
A7-113130 |
8 |
45.00 |
6011********1210 |
00132B |
03/01/2021 |
| LEIPZIG, ROB |
A7-112198 |
8 |
45.00 |
4147********0983 |
00572D |
03/01/2021 |
| LIESEGANG, MARTY |
A7-110123 |
8 |
39.95 |
4147********9434 |
05650D |
03/01/2021 |
| LOHMAN, NOLAN |
A7-110593 |
8 |
45.00 |
4867********6547 |
043010 |
03/01/2021 |
| LOPEZ, JOAQUIN |
A7-112272 |
8 |
20.00 |
4366********1186 |
021924 |
03/01/2021 |
| LUNGBERG, TRAVIS |
A7-112048 |
8 |
70.00 |
4638********8072 |
242341 |
03/01/2021 |
| LUTTRELL, SILAS |
A7-113150 |
8 |
35.00 |
4638********7343 |
242342 |
03/01/2021 |
| MAHLUM, ELIZABETH |
A7-110248 |
8 |
99.95 |
4037********7127 |
901003 |
03/01/2021 |
| MAPES, NATHAN |
A7-110296 |
8 |
35.00 |
4867********3742 |
063010 |
03/01/2021 |
| MARGHEIM, SAMUEL |
A7-111324 |
8 |
35.00 |
4867********7024 |
073010 |
03/01/2021 |
| MARTICHUSKI, TYLER |
A7-111067 |
8 |
70.00 |
4247********0671 |
438000 |
03/01/2021 |
| MAYO, SUSAN |
A7-111078 |
8 |
45.00 |
4867********0138 |
083010 |
03/01/2021 |
| MAYWALD, JONATHAN |
A7-113004 |
8 |
45.00 |
4366********4521 |
007833 |
03/01/2021 |
| MAYWALD, SARAH |
A7-113158 |
8 |
45.00 |
4037********6520 |
901003 |
03/01/2021 |
| MCDONALD, JEFF |
A7-110754 |
8 |
45.00 |
4147********2634 |
07235C |
03/01/2021 |
| MCDONALD, TAMI |
A7-110199 |
8 |
65.00 |
4602********2479 |
001348 |
03/01/2021 |
| MCFERON, BRIANNA |
A7-110873 |
8 |
60.00 |
4638********4272 |
242343 |
03/01/2021 |
| MCHUGH, PETER |
A7-111070 |
8 |
35.00 |
4100********9163 |
07979G |
03/01/2021 |
| MCMULLEN, BILL |
A7-110893 |
8 |
110.00 |
4347********5807 |
003010 |
03/01/2021 |
| MEADER, JORDAN |
A7-112269 |
8 |
45.00 |
4640********9780 |
01210D |
03/01/2021 |
| MEEUWSEN, KEITH |
A7-110148 |
8 |
39.95 |
4867********4252 |
033010 |
03/01/2021 |
| MILLER, DRAKE |
A7-113013 |
8 |
35.00 |
4492********4862 |
725960 |
03/01/2021 |
| MILLER, TRISTAN |
A7-111623 |
8 |
35.00 |
4342********8918 |
037444 |
03/01/2021 |
| MILLER, TYLER |
A7-112051 |
8 |
70.00 |
3727*******3005 |
142671 |
03/01/2021 |
| MILLS, FORREST |
A7-113173 |
8 |
35.00 |
4867********3996 |
033010 |
03/01/2021 |
| MOORE, CAROL |
A7-111838 |
8 |
35.00 |
4427********7381 |
033010 |
03/01/2021 |
| MOORE, MELISSA |
A7-111318 |
8 |
85.00 |
4833********0364 |
053010 |
03/01/2021 |
| MULLEN, TOBEY |
A7-110632 |
8 |
45.00 |
4160********7103 |
093044 |
03/01/2021 |
| NAGEL, JOHN |
A7-110058 |
8 |
45.00 |
5449********5576 |
H97613 |
03/01/2021 |
| NARRAGON, WENDI |
A7-112291 |
8 |
45.00 |
4147********1351 |
01692D |
03/01/2021 |
| NASSIMBENE, DOUG |
A7-110439 |
8 |
45.00 |
4867********3412 |
053010 |
03/01/2021 |
| NAST, JAMES |
A7-111317 |
8 |
54.95 |
4037********7697 |
901003 |
03/01/2021 |
| NELSON, COLEN |
A7-111798 |
8 |
70.00 |
4644********8588 |
310010 |
03/01/2021 |
| OFSTAD, ADAM |
A7-110356 |
8 |
64.95 |
4492********6650 |
725970 |
03/01/2021 |
| OLSEN, JAIME |
A7-110318 |
8 |
59.95 |
4342********0051 |
025096 |
03/01/2021 |
| OMBOKE, VICTOR |
A7-111616 |
8 |
35.00 |
6011********1834 |
00149R |
03/01/2021 |
| OSTRANDER, ROBERT |
A7-110040 |
8 |
45.00 |
4867********1382 |
073010 |
03/01/2021 |
| PADILLA, BRANDON |
A7-113134 |
8 |
35.00 |
4342********0189 |
004006 |
03/01/2021 |
| PARSONS, MATTHEW |
A7-111883 |
8 |
45.00 |
4366********5245 |
001013 |
03/01/2021 |
| PAUKER, GRAYSON |
A7-110376 |
8 |
25.00 |
4465********6517 |
001337 |
03/01/2021 |
| PEDERSEN, AMY |
A7-113196 |
8 |
35.00 |
4266********5773 |
01462D |
03/01/2021 |
| PHILLIPS, MARTHA |
A7-112187 |
8 |
70.00 |
5378********4610 |
01498W |
03/01/2021 |
| PHILLIPS, PAUL |
A7-110667 |
8 |
25.00 |
4100********9929 |
16306D |
03/01/2021 |
| PIKLEY, CHASE |
A7-113047 |
8 |
45.00 |
4638********0523 |
242347 |
03/01/2021 |
| PLANK, MISTY |
A7-111010 |
8 |
85.00 |
4275********6439 |
073049 |
03/01/2021 |
| POTWIN, GAVIN |
A7-113112 |
8 |
35.00 |
4867********0401 |
003010 |
03/01/2021 |
| PRINDLE, ERIC |
A7-111955 |
8 |
90.00 |
4599********3196 |
H02120 |
03/01/2021 |
| RAGAN, COOPER |
A7-113161 |
8 |
35.00 |
4492********6608 |
725990 |
03/01/2021 |
| REA, SAMANTHA |
A7-111700 |
8 |
45.00 |
4266********4066 |
01545C |
03/01/2021 |
| REED, DOUG |
A7-110335 |
8 |
90.00 |
5463********6319 |
01545P |
03/01/2021 |
| REEVES, BRETT |
A7-111298 |
8 |
45.00 |
4638********9369 |
242349 |
03/01/2021 |
| RHODES, MICHAEL |
A7-112362 |
8 |
35.00 |
4426********4674 |
143202 |
03/01/2021 |
| RICE, KATY |
A7-113125 |
8 |
25.00 |
5145********4304 |
541899 |
03/01/2021 |
| RICHARD, ALLYSON |
A7-111092 |
8 |
45.00 |
4492********3622 |
093256 |
03/01/2021 |
| ROSEN, TONY |
A7-111669 |
8 |
25.00 |
4373********6675 |
081280 |
03/01/2021 |
| ROSS, OWEN |
A7-112215 |
8 |
35.00 |
4638********6804 |
242350 |
03/01/2021 |
| ROTH, JORDAN |
A7-113103 |
8 |
35.00 |
4060********5471 |
043010 |
03/01/2021 |
| RUPPERT, CHARLES |
A7-111045 |
8 |
35.00 |
4147********8941 |
02924D |
03/01/2021 |
| SCHROTZBERGER, HATTIE |
A7-110903 |
8 |
79.95 |
4366********1328 |
001041 |
03/01/2021 |
| SCHWALGE, TYLER |
A7-111948 |
8 |
35.00 |
4366********1572 |
000053 |
03/01/2021 |
| SCOTT, DAWN |
A7-112080 |
8 |
45.00 |
4638********4591 |
242351 |
03/01/2021 |
| SIMPSON, DEREK |
A7-112222 |
8 |
35.00 |
4366********3617 |
017026 |
03/01/2021 |
| SMIENS, MASON |
A7-112238 |
8 |
20.00 |
5178********7833 |
01758P |
03/01/2021 |
| SMITH, DEACON |
A7-112331 |
8 |
35.00 |
4147********1486 |
05696D |
03/01/2021 |
| SMITH, DESTINY |
A7-113115 |
8 |
35.00 |
4638********6125 |
242352 |
03/01/2021 |
| SORACE, ANTHONY |
A7-110460 |
8 |
35.00 |
4124********5796 |
093010 |
03/01/2021 |
| SOUVENIR, TYLER |
A7-113149 |
8 |
35.00 |
4100********3365 |
29789D |
03/01/2021 |
| SPENCER, JEFF |
A7-110687 |
8 |
45.00 |
5366********9039 |
00102Z |
03/01/2021 |
| STEVENS, DONNA |
A7-111284 |
8 |
45.00 |
4638********8182 |
242354 |
03/01/2021 |
| TANNER, AUSTEN |
A7-110307 |
8 |
35.00 |
4867********2931 |
033110 |
03/01/2021 |
| TARDIF, HEATHER |
A7-110887 |
8 |
35.00 |
6011********1634 |
00137R |
03/01/2021 |
| THIESSEN, CHERISH |
A7-111655 |
8 |
45.00 |
4640********8352 |
03126D |
03/01/2021 |
| THOMPSON, ELEANOR |
A7-110132 |
8 |
45.00 |
4460********9583 |
690494 |
03/01/2021 |
| THORNTON, JACOB |
A7-111063 |
8 |
70.00 |
4638********3267 |
242356 |
03/01/2021 |
| TIMMONS, DEVIN |
A7-111617 |
8 |
35.00 |
4100********6467 |
32555D |
03/01/2021 |
| TINNING, SARA |
A7-110862 |
8 |
35.00 |
4638********6274 |
242357 |
03/01/2021 |
| TOWNSEND, LYNETTE |
A7-110604 |
8 |
45.00 |
4867********1938 |
073110 |
03/01/2021 |
| UNDEFINED, MICHEAL |
A7-100794 |
8 |
45.00 |
6011********1210 |
00115B |
03/01/2021 |
| VAN NATTA, JENNIFER |
A7-113127 |
8 |
45.00 |
4492********8896 |
726030 |
03/01/2021 |
| VANCLEAVE, CHARLES |
A7-112169 |
8 |
45.00 |
4147********0381 |
04318D |
03/01/2021 |
| VAUGHN, DERICK |
A7-110759 |
8 |
35.00 |
4492********6659 |
726040 |
03/01/2021 |
| VERNWALD, HARLOW |
A7-112108 |
8 |
60.00 |
4312********7232 |
003110 |
03/01/2021 |
| VINCENT, ROBERT |
A7-110515 |
8 |
59.95 |
4037********6742 |
901013 |
03/01/2021 |
| WALDEN, TAYLOR |
A7-113170 |
8 |
70.00 |
4003********6663 |
03326B |
03/01/2021 |
| WALLIN, JILL |
A7-111334 |
8 |
80.00 |
4388********8763 |
03328D |
03/01/2021 |
| WALTER, JOSHUA |
A7-112276 |
8 |
45.00 |
4638********4955 |
242358 |
03/01/2021 |
| WARD, JUSTIN |
A7-110477 |
8 |
70.00 |
4147********4311 |
03343D |
03/01/2021 |
| WARNEKE, SCOTT |
A7-112226 |
8 |
45.00 |
5524********1462 |
03423Z |
03/01/2021 |
| WEBER, MAUREEN |
A7-111322 |
8 |
45.00 |
4342********4252 |
024218 |
03/01/2021 |
| WENTZ, JANET |
A7-110255 |
8 |
45.00 |
4147********0880 |
03377D |
03/01/2021 |
| WESTERMAN, CASEY |
A7-111492 |
8 |
45.00 |
4599********0389 |
H97693 |
03/01/2021 |
| WIGHT, LISA |
A7-110786 |
8 |
45.00 |
4100********6690 |
38671D |
03/01/2021 |
| WILLIAMSON, DANIEL |
A7-110344 |
8 |
45.00 |
4366********5672 |
012878 |
03/01/2021 |
| WOMACK, DAWN |
A7-110355 |
8 |
35.00 |
4867********8550 |
043110 |
03/01/2021 |
| WONG, YVONNE |
A7-111599 |
8 |
45.00 |
4400********7122 |
05605C |
03/01/2021 |
| WOODBURY, HANNAH |
A7-110177 |
8 |
35.00 |
4492********4507 |
726070 |
03/01/2021 |
| YARBOR, BRODY |
A7-113008 |
8 |
45.00 |
4019********9093 |
242359 |
03/01/2021 |
| ZIEGLER, ANDREW |
A7-110752 |
8 |
30.00 |
4492********0092 |
726080 |
03/01/2021 |
| ZWEIGART, GARY |
A7-112217 |
8 |
90.00 |
4492********3534 |
726090 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.00 |
| 14 |
MasterCard |
659.95 |
| 188 |
Visa |
8624.30 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9654.25 |