Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, SIDNEE |
A7-112365 |
8 |
45.00 |
4867********3409 |
042210 |
04/01/2021 |
| ALVAREZ, CELESTE |
A7-111925 |
8 |
45.00 |
4313********7620 |
02656B |
04/01/2021 |
| ANDERSON, CHERIE LYNN |
A7-113023 |
8 |
70.00 |
5424********0125 |
51502B |
04/01/2021 |
| ANDERSON, ELIZABETH |
A7-111810 |
8 |
25.00 |
4366********1997 |
020430 |
04/01/2021 |
| ANDERSON, JACOB |
A7-111097 |
8 |
45.00 |
4037********3316 |
901022 |
04/01/2021 |
| ANICKER, BECKY |
A7-113087 |
8 |
65.00 |
4460********6107 |
125928 |
04/01/2021 |
| ARCHER, MASON |
A7-111657 |
8 |
35.00 |
4492********5439 |
719720 |
04/01/2021 |
| ARNOTT, SCOTT |
A7-100331 |
8 |
59.95 |
4147********8176 |
08870D |
04/01/2021 |
| AUEL, WENDY |
A7-113156 |
8 |
45.00 |
4366********6669 |
027167 |
04/01/2021 |
| BACHMAN, JOHNATHAN |
A7-113184 |
8 |
35.00 |
4638********3340 |
902989 |
04/01/2021 |
| BACKUS, BRANDI |
A7-111797 |
8 |
70.00 |
4342********1182 |
075810 |
04/01/2021 |
| BAKER, J D |
A7-110008 |
8 |
45.00 |
4867********4072 |
072210 |
04/01/2021 |
| BARNES, STEPHEN |
A7-110621 |
8 |
90.00 |
4366********6078 |
007114 |
04/01/2021 |
| BARNES, WENDY |
A7-110338 |
8 |
39.95 |
4147********9950 |
04289C |
04/01/2021 |
| BECK, KATHRINE |
A7-111257 |
8 |
85.00 |
4638********2586 |
902990 |
04/01/2021 |
| BEISLEY, ANDREW |
A7-110572 |
8 |
60.00 |
4147********9483 |
02501D |
04/01/2021 |
| BENEFIEL, TERRY |
A7-110027 |
8 |
35.00 |
4147********5979 |
001116 |
04/01/2021 |
| BENNETT, MATT |
A7-111663 |
8 |
35.00 |
4347********2967 |
082210 |
04/01/2021 |
| BENTHIN, GUSTAV |
A7-110228 |
8 |
45.00 |
4475********4117 |
072258 |
04/01/2021 |
| BERNS, MELINDA |
A7-110108 |
8 |
65.00 |
4388********0297 |
07774D |
04/01/2021 |
| BETZ, NICOLE |
A7-113155 |
8 |
25.00 |
4342********4800 |
058622 |
04/01/2021 |
| BEZLEY, JOHN |
A7-110024 |
8 |
39.95 |
4026********2169 |
072302 |
04/01/2021 |
| BISHOP, DAVID |
A7-112271 |
8 |
35.00 |
4638********9120 |
902994 |
04/01/2021 |
| BOICE, BRIANNA |
A7-112083 |
8 |
45.00 |
4266********5440 |
09057C |
04/01/2021 |
| BONNIN, KEVIN |
A7-112123 |
8 |
45.00 |
4366********8790 |
001378 |
04/01/2021 |
| BOOGMAN, RILEY |
A7-113172 |
8 |
35.00 |
4473********9583 |
072305 |
04/01/2021 |
| BOOTH, CHRIS |
A7-111445 |
8 |
65.00 |
4638********6994 |
902992 |
04/01/2021 |
| BOWERS, OLIVIA |
A7-113003 |
8 |
35.00 |
4638********6744 |
902993 |
04/01/2021 |
| BRADY, JAIMIE |
A7-111658 |
8 |
50.00 |
4147********2957 |
02359D |
04/01/2021 |
| BRENNAN, SEAN |
A7-112363 |
8 |
25.00 |
4599********4575 |
H94882 |
04/01/2021 |
| BRITTAIN, KATHRYN |
A7-110080 |
8 |
35.00 |
4839********8777 |
09173D |
04/01/2021 |
| BROADBENT, MATT |
A7-111430 |
8 |
45.00 |
4366********4433 |
006280 |
04/01/2021 |
| BROOKS, EMMA |
A7-110462 |
8 |
35.00 |
4147********6973 |
08605D |
04/01/2021 |
| BROOKS, LOGAN |
A7-110651 |
8 |
45.00 |
4867********2148 |
062310 |
04/01/2021 |
| BROOKS, SHANE |
A7-110576 |
8 |
35.00 |
4867********8786 |
062310 |
04/01/2021 |
| BROWN, HAYDEN |
A7-111894 |
8 |
20.00 |
4465********1922 |
001064 |
04/01/2021 |
| BROWN, MICHELLE |
A7-111197 |
8 |
45.00 |
4833********2736 |
072310 |
04/01/2021 |
| BRUBAKER, JONATHAN |
A7-111533 |
8 |
40.00 |
4100********7360 |
44605D |
04/01/2021 |
| BUCHANAN, KATELYN |
A7-113189 |
8 |
35.00 |
4347********2836 |
072310 |
04/01/2021 |
| BUCHANAN, RACHELLE |
A7-112298 |
8 |
45.00 |
4640********7954 |
09301D |
04/01/2021 |
| BURDICK, AARON |
A7-111167 |
8 |
45.00 |
5145********6937 |
755169 |
04/01/2021 |
| BURLESON, CHARLES |
A7-110692 |
8 |
45.00 |
4492********3243 |
719730 |
04/01/2021 |
| BURMAN, ASHLEIGH |
A7-113027 |
8 |
35.00 |
4452********7714 |
083589 |
04/01/2021 |
| CALCAGNO, DEBBIE |
A7-110526 |
8 |
35.00 |
5528********7293 |
09289G |
04/01/2021 |
| CALLAHAN, ELIZABETH |
A7-110634 |
8 |
35.00 |
4147********6245 |
09298C |
04/01/2021 |
| CALLAHAN, KEVIN |
A7-111836 |
8 |
25.00 |
4147********6245 |
09343C |
04/01/2021 |
| CARNAHAN, JAMES |
A7-111082 |
8 |
45.00 |
4019********6903 |
902995 |
04/01/2021 |
| CARPENTER, GRANT |
A7-110732 |
8 |
35.00 |
4037********9246 |
901032 |
04/01/2021 |
| CARVER, AKAYLEAH |
A7-111884 |
8 |
25.00 |
4342********8611 |
076462 |
04/01/2021 |
| CASEY, SAMANTHA |
A7-111876 |
8 |
45.00 |
4266********3917 |
09343C |
04/01/2021 |
| CASTELLANOS, DYLAN |
A7-112064 |
8 |
35.00 |
4037********1732 |
901032 |
04/01/2021 |
| CAVETT, HOLLY |
A7-113133 |
8 |
45.00 |
5213********9800 |
09410Z |
04/01/2021 |
| CENTER, JOANNA |
A7-113093 |
8 |
45.00 |
4638********8365 |
902997 |
04/01/2021 |
| CERUTI, MICHAEL |
A7-111124 |
8 |
70.00 |
4366********5877 |
016467 |
04/01/2021 |
| CHAGNON, TRAVIS |
A7-113012 |
8 |
45.00 |
4432********6199 |
403630 |
04/01/2021 |
| CHEN, FRANKLIN |
A7-111358 |
8 |
45.00 |
4366********6576 |
006306 |
04/01/2021 |
| CHRISTIANSEN, KAITLYN |
A7-113040 |
8 |
70.00 |
4638********8288 |
902998 |
04/01/2021 |
| COLE, NASON |
A7-113017 |
8 |
35.00 |
4638********6826 |
902999 |
04/01/2021 |
| COOK, RYLEE |
A7-113179 |
8 |
20.00 |
4147********1351 |
01266D |
04/01/2021 |
| COOPER, CAYLEE |
A7-111713 |
8 |
45.00 |
4867********2089 |
062310 |
04/01/2021 |
| CORDELL, SHERRIL |
A7-111719 |
8 |
45.00 |
4266********5045 |
09481C |
04/01/2021 |
| COURTNEY, WILLIAM |
A7-111146 |
8 |
45.00 |
4492********8764 |
719740 |
04/01/2021 |
| COWAN, KENNETH |
A7-110503 |
8 |
20.00 |
4640********7954 |
09496D |
04/01/2021 |
| COWAN, MAGGIE |
A7-110241 |
8 |
35.00 |
4366********6821 |
013071 |
04/01/2021 |
| COX, STEVE |
A7-110987 |
8 |
90.00 |
4147********5295 |
00378D |
04/01/2021 |
| COY, GIBSON |
A7-110876 |
8 |
45.00 |
4452********3648 |
083621 |
04/01/2021 |
| COY, KAYLA |
A7-110240 |
8 |
50.00 |
5480********4104 |
00176T |
04/01/2021 |
| DALE, TALITHA |
A7-111513 |
8 |
60.00 |
4147********9510 |
03354D |
04/01/2021 |
| DANDENEAU, GRANT |
A7-112347 |
8 |
70.00 |
4492********7333 |
719750 |
04/01/2021 |
| DAVIS, RYAN |
A7-111190 |
8 |
45.00 |
4452********1562 |
083622 |
04/01/2021 |
| DAVIS, TERESA |
A7-110370 |
8 |
45.00 |
4266********1815 |
09635C |
04/01/2021 |
| DAVIS, ZACH |
A7-113010 |
8 |
45.00 |
5145********8609 |
755211 |
04/01/2021 |
| DAVISON, TYLER |
A7-110314 |
8 |
59.95 |
4638********3572 |
903001 |
04/01/2021 |
| DEAN, BRENDA |
A7-111166 |
8 |
45.00 |
4492********9986 |
710789 |
04/01/2021 |
| DECKER, MATT |
A7-110051 |
8 |
39.95 |
4452********5300 |
083636 |
04/01/2021 |
| DELGADO, ALEXANDER |
A7-111633 |
8 |
45.00 |
4610********2846 |
022310 |
04/01/2021 |
| DEMINGS, SEAN |
A7-112038 |
8 |
45.00 |
4638********3454 |
903003 |
04/01/2021 |
| DENISON, JOHN |
A7-112225 |
8 |
45.00 |
5284********4977 |
632349 |
04/01/2021 |
| DENLEY, MATT |
A7-110861 |
8 |
45.00 |
4638********0033 |
903004 |
04/01/2021 |
| DOCKSTEADER, CAMERON |
A7-113154 |
8 |
60.00 |
4475********2634 |
072324 |
04/01/2021 |
| DOUGLAS, BRANDON |
A7-112114 |
8 |
25.00 |
4640********8765 |
09743D |
04/01/2021 |
| DUDZIC, BRANDEE |
A7-111571 |
8 |
65.00 |
4638********9146 |
903005 |
04/01/2021 |
| DUGGAN, ATHEN |
A7-112334 |
8 |
35.00 |
4366********6783 |
020510 |
04/01/2021 |
| DURVIN, TONI |
A7-113014 |
8 |
45.00 |
4460********1324 |
126490 |
04/01/2021 |
| EAGLESTONE, DINA |
A7-111535 |
8 |
45.00 |
4452********3978 |
072326 |
04/01/2021 |
| EASON, BRANDY |
A7-110310 |
8 |
45.00 |
4147********5581 |
00408D |
04/01/2021 |
| ECKERT, BOB |
A7-110904 |
8 |
70.00 |
4452********6679 |
083648 |
04/01/2021 |
| EGGERS, JACK |
A7-113126 |
8 |
35.00 |
4638********8072 |
903007 |
04/01/2021 |
| EKSTROM, JAX |
A7-112350 |
8 |
35.00 |
4638********9131 |
903006 |
04/01/2021 |
| ERDLEN, RYAN |
A7-111983 |
8 |
45.00 |
4492********7476 |
710791 |
04/01/2021 |
| ESKINS, COURTNEY |
A7-111557 |
8 |
45.00 |
4452********5117 |
083651 |
04/01/2021 |
| ESTEP, SAMUEL |
A7-111060 |
8 |
35.00 |
4638********2799 |
903009 |
04/01/2021 |
| EVANS, ELIZAH |
A7-113037 |
8 |
45.00 |
4638********6930 |
903010 |
04/01/2021 |
| FAGAN, SHELBY |
A7-110192 |
8 |
59.95 |
4147********9506 |
02752D |
04/01/2021 |
| FIEBICH, GERY |
A7-110806 |
8 |
45.00 |
4342********4800 |
007088 |
04/01/2021 |
| FIELDS, ELIJAH |
A7-113165 |
8 |
45.00 |
3743*******4874 |
537001 |
04/01/2021 |
| FLEMING, HAYLEY |
A7-113000 |
8 |
45.00 |
4638********6253 |
903011 |
04/01/2021 |
| FLEMING, JAMES |
A7-111429 |
8 |
35.00 |
4638********2832 |
903012 |
04/01/2021 |
| FORSI, NICOLE |
A7-111059 |
8 |
45.00 |
4121********6233 |
001051 |
04/01/2021 |
| FOSTER, STEVEN |
A7-113171 |
8 |
35.00 |
3792*******1009 |
181178 |
04/01/2021 |
| FREIMUTH, KEVIN |
A7-111505 |
8 |
25.00 |
4100********3953 |
69973D |
04/01/2021 |
| GAINER, BRITTNEY |
A7-111098 |
8 |
35.00 |
4867********4660 |
032310 |
04/01/2021 |
| GALBRAITH, CODY |
A7-111050 |
8 |
35.00 |
4638********7776 |
903013 |
04/01/2021 |
| GEMMA, COLBY |
A7-113120 |
8 |
45.00 |
4638********7169 |
903014 |
04/01/2021 |
| GRAHAM, MICHELLE |
A7-113039 |
8 |
35.00 |
4147********5078 |
05709D |
04/01/2021 |
| GRANT, BRIANNA |
A7-112214 |
8 |
45.00 |
4426********9117 |
112031 |
04/01/2021 |
| GROSS, ANDREW |
A7-113198 |
8 |
35.00 |
4492********5323 |
719810 |
04/01/2021 |
| GROSS, TANNER |
A7-113117 |
8 |
25.00 |
4037********6520 |
901032 |
04/01/2021 |
| HAATIA, WARREN |
A7-113110 |
8 |
35.00 |
4638********2725 |
903015 |
04/01/2021 |
| HADDON, JAKE |
A7-111054 |
8 |
45.00 |
4638********3630 |
903018 |
04/01/2021 |
| HADERLY, SHARMAINE |
A7-111595 |
8 |
30.00 |
4638********3734 |
903016 |
04/01/2021 |
| HAMILTON, TABITHA |
A7-110381 |
8 |
39.95 |
4266********4829 |
00138C |
04/01/2021 |
| HANNA, JAKE |
A7-110881 |
8 |
40.00 |
4465********9976 |
001350 |
04/01/2021 |
| HANSEN, MICHELLE |
A7-112117 |
8 |
65.00 |
4147********7496 |
001830 |
04/01/2021 |
| HARCOURT, NICOLE |
A7-110723 |
8 |
45.00 |
4638********1900 |
903017 |
04/01/2021 |
| HAVLIK, ANIKA |
A7-112378 |
8 |
60.00 |
4037********3022 |
901032 |
04/01/2021 |
| HAWKINS, MANDY |
A7-112352 |
8 |
60.00 |
4867********1151 |
002310 |
04/01/2021 |
| HEROLD, GEORGE |
A7-110349 |
8 |
35.00 |
4638********5319 |
903019 |
04/01/2021 |
| HERR, NATHAN |
A7-111049 |
8 |
60.00 |
3791*******2001 |
109208 |
04/01/2021 |
| HERSCOVITZ, LAUREN |
A7-113045 |
8 |
35.00 |
4574********4656 |
H95912 |
04/01/2021 |
| HINDAL, MARY |
A7-111056 |
8 |
45.00 |
4366********0446 |
011377 |
04/01/2021 |
| HONL, ABBY |
A7-113116 |
8 |
45.00 |
4638********1826 |
903020 |
04/01/2021 |
| HOOVER, CINDY |
A7-110926 |
8 |
35.00 |
4586********2846 |
H95921 |
04/01/2021 |
| HOSTETTLER, ROBERT |
A7-111567 |
8 |
45.00 |
4147********7316 |
03349D |
04/01/2021 |
| HOYT, AMANDA |
A7-113029 |
8 |
45.00 |
4640********8045 |
00325D |
04/01/2021 |
| HUEGLI, ANNA |
A7-113007 |
8 |
60.00 |
4460********6556 |
126823 |
04/01/2021 |
| IRWIN, DARREN |
A7-110138 |
8 |
45.00 |
4147********2057 |
09452D |
04/01/2021 |
| IVERSON, TONI |
A7-110127 |
8 |
35.00 |
4147********1681 |
00403C |
04/01/2021 |
| JABBOUR, STEPHANIE |
A7-110995 |
8 |
45.00 |
4867********6990 |
082310 |
04/01/2021 |
| JADRNAK, TOM |
A7-110633 |
8 |
45.00 |
4492********4026 |
719820 |
04/01/2021 |
| JOHNSON, CHARITY |
A7-113123 |
8 |
25.00 |
4366********6510 |
020568 |
04/01/2021 |
| JONES, MITCHELL |
A7-113035 |
8 |
45.00 |
4803********6372 |
223080 |
04/01/2021 |
| KANGAS, MAGGIE |
A7-113042 |
8 |
60.00 |
4867********1208 |
072310 |
04/01/2021 |
| KAUFFMAN, RIYLE |
A7-113166 |
8 |
35.00 |
4492********8352 |
719840 |
04/01/2021 |
| KELLER, TERESA |
A7-110035 |
8 |
54.95 |
5378********1297 |
00524Z |
04/01/2021 |
| KINLOCK, SHAYLA |
A7-113160 |
8 |
70.00 |
4342********0444 |
069414 |
04/01/2021 |
| KISTNER, WYATT |
A7-110049 |
8 |
70.00 |
4638********9202 |
903021 |
04/01/2021 |
| KRAMER, DRAKE |
A7-113009 |
8 |
45.00 |
4638********6750 |
903022 |
04/01/2021 |
| KRIEGER, JEANNIE |
A7-110609 |
8 |
100.00 |
4867********7693 |
002310 |
04/01/2021 |
| LAGER, TYLER |
A7-112158 |
8 |
15.00 |
4638********8291 |
903023 |
04/01/2021 |
| LANE, TRINITY |
A7-112263 |
8 |
45.00 |
4492********1758 |
719850 |
04/01/2021 |
| LEIPZIG, ROB |
A7-112198 |
8 |
45.00 |
4147********0983 |
04555D |
04/01/2021 |
| LENNOX, LAKOTA |
A7-113049 |
8 |
60.00 |
4266********4376 |
00531C |
04/01/2021 |
| LESSARD, JACY |
A7-113019 |
8 |
70.00 |
4037********5809 |
901032 |
04/01/2021 |
| LEWNO, RORY |
A7-111276 |
8 |
45.00 |
4366********6615 |
030662 |
04/01/2021 |
| LIEBIG, DENNIS |
A7-113064 |
8 |
25.00 |
4492********5470 |
719860 |
04/01/2021 |
| LIESEGANG, MARTY |
A7-110123 |
8 |
39.95 |
4147********9434 |
08782D |
04/01/2021 |
| LOHMAN, JESSICA |
A7-112234 |
8 |
45.00 |
4635********4031 |
924713 |
04/01/2021 |
| LOHMAN, NOLAN |
A7-110593 |
8 |
45.00 |
4867********6547 |
042310 |
04/01/2021 |
| LOPEZ, JOAQUIN |
A7-112272 |
8 |
20.00 |
4366********1186 |
012256 |
04/01/2021 |
| LUNGBERG, TRAVIS |
A7-112048 |
8 |
70.00 |
4638********8072 |
903024 |
04/01/2021 |
| MAAG, ADAM |
A7-113079 |
8 |
45.00 |
4366********9857 |
016169 |
04/01/2021 |
| MAHLUM, ELIZABETH |
A7-110248 |
8 |
99.95 |
4037********7127 |
901032 |
04/01/2021 |
| MALTA, GREGORY |
A7-113030 |
8 |
45.00 |
4867********1623 |
092310 |
04/01/2021 |
| MAPES, NATHAN |
A7-110296 |
8 |
35.00 |
4867********3742 |
052310 |
04/01/2021 |
| MARGHEIM, SAMUEL |
A7-111324 |
8 |
35.00 |
4867********7024 |
052310 |
04/01/2021 |
| MARTICHUSKI, TYLER |
A7-111067 |
8 |
70.00 |
4247********0671 |
714490 |
04/01/2021 |
| MAYNARD, ROBERT |
A7-113005 |
8 |
45.00 |
4427********8767 |
048747 |
04/01/2021 |
| MAYO, SUSAN |
A7-111078 |
8 |
45.00 |
4867********0138 |
072310 |
04/01/2021 |
| MAYWALD, JONATHAN |
A7-113004 |
8 |
45.00 |
4366********4521 |
011426 |
04/01/2021 |
| MAYWALD, SARAH |
A7-113158 |
8 |
45.00 |
4037********6520 |
901032 |
04/01/2021 |
| MCDONALD, JEFF |
A7-113097 |
8 |
45.00 |
4147********2634 |
01562C |
04/01/2021 |
| MCDONALD, TAMI |
A7-110199 |
8 |
65.00 |
4602********2479 |
001590 |
04/01/2021 |
| MCFERON, BRIANNA |
A7-110873 |
8 |
60.00 |
4638********4272 |
903027 |
04/01/2021 |
| MCHUGH, PETER |
A7-111070 |
8 |
35.00 |
4100********9163 |
94214G |
04/01/2021 |
| MCMULLEN, BILL |
A7-110893 |
8 |
110.00 |
4347********5807 |
032410 |
04/01/2021 |
| MEADER, JORDAN |
A7-112269 |
8 |
45.00 |
4640********9780 |
02110D |
04/01/2021 |
| MEEUWSEN, KEITH |
A7-110148 |
8 |
39.95 |
4867********4252 |
042410 |
04/01/2021 |
| MILLER, DRAKE |
A7-113013 |
8 |
35.00 |
4492********4862 |
719870 |
04/01/2021 |
| MILLER, TRISTAN |
A7-111623 |
8 |
35.00 |
4342********8918 |
046576 |
04/01/2021 |
| MILLER, TYLER |
A7-112051 |
8 |
70.00 |
3727*******3005 |
159919 |
04/01/2021 |
| MILLER, YANCE |
A7-111649 |
8 |
70.00 |
4342********8611 |
048122 |
04/01/2021 |
| MILLS, FORREST |
A7-113173 |
8 |
35.00 |
4867********3996 |
052410 |
04/01/2021 |
| MOORE, CAROL |
A7-111838 |
8 |
35.00 |
4427********7381 |
052410 |
04/01/2021 |
| MOORE, MELISSA |
A7-111318 |
8 |
85.00 |
4833********0364 |
072410 |
04/01/2021 |
| MULLEN, TOBEY |
A7-110632 |
8 |
45.00 |
4160********7103 |
092406 |
04/01/2021 |
| NAGEL, JOHN |
A7-110058 |
8 |
45.00 |
5449********5576 |
H96974 |
04/01/2021 |
| NARRAGON, WENDI |
A7-112291 |
8 |
45.00 |
4147********1351 |
02575D |
04/01/2021 |
| NASSIMBENE, DOUG |
A7-110439 |
8 |
45.00 |
4867********3412 |
082410 |
04/01/2021 |
| NAST, JAMES |
A7-111317 |
8 |
54.95 |
4037********7697 |
901042 |
04/01/2021 |
| NEELANDS, AMY |
A7-110562 |
8 |
70.00 |
4452********2570 |
083774 |
04/01/2021 |
| NELSON, COLEN |
A7-111798 |
8 |
70.00 |
4644********8588 |
463881 |
04/01/2021 |
| NELSON, DOUG |
A7-113024 |
8 |
35.00 |
4427********8449 |
042410 |
04/01/2021 |
| NICHOLS, JEVON |
A7-113041 |
8 |
35.00 |
4189********2589 |
259815 |
04/01/2021 |
| NIELSEN, CASEY |
A7-111858 |
8 |
45.00 |
4492********1084 |
719900 |
04/01/2021 |
| ODOM, JOSH |
A7-113096 |
8 |
45.00 |
4638********4074 |
903029 |
04/01/2021 |
| OFSTAD, ADAM |
A7-110356 |
8 |
64.95 |
4492********6650 |
719880 |
04/01/2021 |
| OLSEN, JAIME |
A7-110318 |
8 |
59.95 |
4342********0051 |
041894 |
04/01/2021 |
| OLSEN, MICHAEL |
A7-113018 |
8 |
45.00 |
4147********3947 |
02351D |
04/01/2021 |
| OMBOKE, VICTOR |
A7-111616 |
8 |
35.00 |
6011********1834 |
00143R |
04/01/2021 |
| OSBORN, MYCHALEA |
A7-113078 |
8 |
45.00 |
5167********5216 |
436352 |
04/01/2021 |
| OSTRANDER, ROBERT |
A7-110040 |
8 |
45.00 |
4867********1382 |
052410 |
04/01/2021 |
| PADILLA, BRANDON |
A7-113134 |
8 |
35.00 |
4342********0189 |
027038 |
04/01/2021 |
| PARSONS, MATTHEW |
A7-111883 |
8 |
45.00 |
4366********5245 |
011468 |
04/01/2021 |
| PATRICK, NICKTHANEL |
A7-113053 |
8 |
70.00 |
4347********8484 |
032410 |
04/01/2021 |
| PAUKER, GRAYSON |
A7-110376 |
8 |
25.00 |
4465********6517 |
001399 |
04/01/2021 |
| PEDERSEN, AMY |
A7-113196 |
8 |
35.00 |
4266********5773 |
02460D |
04/01/2021 |
| PHILLIPS, MARTHA |
A7-112187 |
8 |
70.00 |
5378********4610 |
02592W |
04/01/2021 |
| PHILLIPS, PAUL |
A7-110667 |
8 |
25.00 |
4100********9929 |
06947D |
04/01/2021 |
| PIKLEY, CHASE |
A7-113047 |
8 |
45.00 |
4638********0523 |
903032 |
04/01/2021 |
| PLANK, MISTY |
A7-111010 |
8 |
85.00 |
4275********6439 |
072418 |
04/01/2021 |
| POTWIN, GAVIN |
A7-113112 |
8 |
35.00 |
4867********0401 |
082410 |
04/01/2021 |
| RAGAN, COOPER |
A7-113161 |
8 |
35.00 |
4492********6608 |
719910 |
04/01/2021 |
| RANDOLPH, CHARLES |
A7-113033 |
8 |
45.00 |
4342********8330 |
014133 |
04/01/2021 |
| REA, SAMANTHA |
A7-111700 |
8 |
45.00 |
4266********4066 |
02593C |
04/01/2021 |
| REED, DOUG |
A7-110335 |
8 |
90.00 |
5463********6319 |
02614P |
04/01/2021 |
| REEVES, BRETT |
A7-111298 |
8 |
45.00 |
4638********9369 |
903033 |
04/01/2021 |
| REINHOLDT, KYLIE |
A7-113020 |
8 |
45.00 |
4867********3782 |
002410 |
04/01/2021 |
| RHODES, MICHAEL |
A7-112362 |
8 |
35.00 |
4426********4674 |
142344 |
04/01/2021 |
| RICE, KATY |
A7-113125 |
8 |
25.00 |
5145********4304 |
755379 |
04/01/2021 |
| RICHARD, ALLYSON |
A7-111092 |
8 |
45.00 |
4492********3622 |
710802 |
04/01/2021 |
| ROBERTS, JARED |
A7-111241 |
8 |
35.00 |
4638********4096 |
903034 |
04/01/2021 |
| ROEHRIG, GUNTER |
A7-112207 |
8 |
35.00 |
4037********2513 |
901042 |
04/01/2021 |
| ROSS, OWEN |
A7-112215 |
8 |
35.00 |
4638********6804 |
903035 |
04/01/2021 |
| ROTH, JORDAN |
A7-113067 |
8 |
35.00 |
4060********5471 |
052410 |
04/01/2021 |
| RUPPERT, CHARLES |
A7-111045 |
8 |
35.00 |
4147********8941 |
08537D |
04/01/2021 |
| SCHROTZBERGER, HATTIE |
A7-110903 |
8 |
79.95 |
4366********1328 |
007395 |
04/01/2021 |
| SCHWALGE, TYLER |
A7-111948 |
8 |
35.00 |
4366********1572 |
030783 |
04/01/2021 |
| SIMPSON, DEREK |
A7-112222 |
8 |
35.00 |
4366********3617 |
020681 |
04/01/2021 |
| SISTRUNK, REGINAL |
A7-113100 |
8 |
35.00 |
4460********2651 |
127519 |
04/01/2021 |
| SMIENS, MASON |
A7-112238 |
8 |
20.00 |
5178********7833 |
02804P |
04/01/2021 |
| SOLOMON, ABBY |
A7-113074 |
8 |
35.00 |
4638********1128 |
903037 |
04/01/2021 |
| SOLOMON, SAM |
A7-113085 |
8 |
35.00 |
4638********1128 |
903036 |
04/01/2021 |
| SORACE, ANTHONY |
A7-110460 |
8 |
35.00 |
4124********5796 |
082410 |
04/01/2021 |
| SOUVENIR, TYLER |
A7-113149 |
8 |
35.00 |
4100********3365 |
20833D |
04/01/2021 |
| SPENCER, JEFF |
A7-110687 |
8 |
45.00 |
5366********9039 |
00193W |
04/01/2021 |
| SPRUTE, BRANDON |
A7-113061 |
8 |
35.00 |
4366********2480 |
031535 |
04/01/2021 |
| STEVENS, DONNA |
A7-111284 |
8 |
45.00 |
4638********8182 |
903038 |
04/01/2021 |
| SULLIVAN, SHELLY |
A7-110209 |
8 |
45.00 |
4366********0045 |
001466 |
04/01/2021 |
| TANNER, AUSTEN |
A7-110307 |
8 |
35.00 |
4867********2931 |
022410 |
04/01/2021 |
| TARDIF, HEATHER |
A7-110887 |
8 |
35.00 |
6011********1634 |
00146R |
04/01/2021 |
| TEETER, DAVID |
A7-113054 |
8 |
45.00 |
4452********5391 |
083836 |
04/01/2021 |
| THIESSEN, CHERISH |
A7-111655 |
8 |
45.00 |
4640********8352 |
02932D |
04/01/2021 |
| THOMPSON, ELEANOR |
A7-110132 |
8 |
45.00 |
4460********9583 |
127643 |
04/01/2021 |
| THORNTON, JACOB |
A7-111063 |
8 |
45.00 |
4638********3267 |
903041 |
04/01/2021 |
| TIMMONS, DEVIN |
A7-111617 |
8 |
35.00 |
4100********6467 |
22584D |
04/01/2021 |
| TINNING, CHRISTOPHER |
A7-111742 |
8 |
35.00 |
4638********4137 |
903039 |
04/01/2021 |
| TINNING, SARA |
A7-110862 |
8 |
35.00 |
4638********6274 |
903040 |
04/01/2021 |
| TOLOZA, BRIAN |
A7-112256 |
8 |
35.00 |
4342********3949 |
033632 |
04/01/2021 |
| TOWNSEND, LYNETTE |
A7-110604 |
8 |
45.00 |
4867********1938 |
072410 |
04/01/2021 |
| VAN NATTA, JENNIFER |
A7-113127 |
8 |
45.00 |
4492********8896 |
719930 |
04/01/2021 |
| VANCLEAVE, CHARLES |
A7-112169 |
8 |
45.00 |
4147********0381 |
08314D |
04/01/2021 |
| VAUGHN, DERICK |
A7-110759 |
8 |
35.00 |
4492********6659 |
719940 |
04/01/2021 |
| VERNWALD, HARLOW |
A7-112108 |
8 |
60.00 |
4312********7232 |
072410 |
04/01/2021 |
| VINCENT, ROBERT |
A7-110515 |
8 |
59.95 |
4037********6742 |
901042 |
04/01/2021 |
| WALDEN, TAYLOR |
A7-113170 |
8 |
70.00 |
4003********6663 |
03142B |
04/01/2021 |
| WALLIN, JILL |
A7-111334 |
8 |
80.00 |
4388********8763 |
03139D |
04/01/2021 |
| WALSH, AMANDA |
A7-113146 |
8 |
35.00 |
4492********8478 |
719950 |
04/01/2021 |
| WALTER, JOSHUA |
A7-112276 |
8 |
45.00 |
4638********4955 |
903044 |
04/01/2021 |
| WARD, JUSTIN |
A7-110477 |
8 |
70.00 |
4147********4311 |
03162D |
04/01/2021 |
| WEBER, MAUREEN |
A7-111322 |
8 |
45.00 |
4342********4252 |
002944 |
04/01/2021 |
| WENDELSCHAFER, JACOB |
A7-113022 |
8 |
45.00 |
4060********2800 |
092410 |
04/01/2021 |
| WENTZ, JANET |
A7-110255 |
8 |
45.00 |
4147********0880 |
03197D |
04/01/2021 |
| WESTERMAN, CASEY |
A7-111492 |
8 |
45.00 |
4599********0389 |
H97020 |
04/01/2021 |
| WIGHT, CAMERON |
A7-110048 |
8 |
35.00 |
6011********7907 |
00172R |
04/01/2021 |
| WIGHT, HALEY |
A7-111589 |
8 |
20.00 |
4100********6690 |
30549D |
04/01/2021 |
| WIGHT, LISA |
A7-110786 |
8 |
45.00 |
4100********6690 |
31216D |
04/01/2021 |
| WILLIAMSON, DANIEL |
A7-110344 |
8 |
45.00 |
4366********5672 |
002014 |
04/01/2021 |
| WOMACK, DAWN |
A7-110355 |
8 |
35.00 |
4867********8550 |
012410 |
04/01/2021 |
| WONG, YVONNE |
A7-111599 |
8 |
45.00 |
4400********7122 |
07394C |
04/01/2021 |
| WOODBURY, HANNAH |
A7-110177 |
8 |
35.00 |
4492********4507 |
719970 |
04/01/2021 |
| YARBOR, BRODY |
A7-113008 |
8 |
45.00 |
4019********9093 |
903046 |
04/01/2021 |
| YOCUM, SARAH |
A7-112025 |
8 |
35.00 |
3726*******1010 |
101340 |
04/01/2021 |
| ZIEGLER, ANDREW |
A7-110752 |
8 |
30.00 |
4492********0092 |
719980 |
04/01/2021 |
| ZWEIGART, GARY |
A7-112217 |
8 |
90.00 |
4492********3534 |
719990 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.00 |
| 15 |
MasterCard |
729.95 |
| 242 |
Visa |
11024.25 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12104.20 |