Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, BRIDGET |
A7-113267 |
8 |
35.00 |
4147********8109 |
00964D |
09/01/2021 |
| ADLER, SIDNEE |
A7-112365 |
8 |
45.00 |
4867********3409 |
051711 |
09/01/2021 |
| AGUILAR, MICHAEL |
A7-113355 |
8 |
35.00 |
4342********9215 |
010414 |
09/01/2021 |
| ALVAREZ, CELESTE |
A7-111925 |
8 |
45.00 |
4313********7620 |
05938B |
09/01/2021 |
| AMELA, CHRISTINA |
A7-111737 |
8 |
45.00 |
4147********7732 |
01642B |
09/01/2021 |
| ANDERSON, CHERIE LYNN |
A7-113023 |
8 |
90.00 |
5424********0125 |
64034B |
09/01/2021 |
| ANDERSON, CONNIE |
A7-113374 |
8 |
35.00 |
4000********7789 |
089212 |
09/01/2021 |
| ANDERSON, ELIZABETH |
A7-111810 |
8 |
25.00 |
4366********1997 |
003955 |
09/01/2021 |
| ANDERSON, JACOB |
A7-111097 |
8 |
45.00 |
4037********3316 |
011071 |
09/01/2021 |
| ANDERSON, JASON |
A7-112062 |
8 |
45.00 |
5244********5573 |
901180 |
09/01/2021 |
| ANGULO, BRENDEN |
A7-113262 |
8 |
70.00 |
4638********7960 |
160314 |
09/01/2021 |
| ANICKER, BECKY |
A7-113087 |
8 |
65.00 |
4460********6107 |
806725 |
09/01/2021 |
| ARCHER, JEREMIAH |
A7-113337 |
8 |
70.00 |
4147********5176 |
05925D |
09/01/2021 |
| ARCHER, JERICO |
A7-110827 |
8 |
20.00 |
4147********5176 |
05900D |
09/01/2021 |
| ARNOTT, SCOTT |
A7-100331 |
8 |
59.95 |
4147********8176 |
02930D |
09/01/2021 |
| BACHMAN, JOHNATHAN |
A7-113184 |
8 |
35.00 |
4638********3340 |
160315 |
09/01/2021 |
| BACKUS, BRANDI |
A7-111797 |
8 |
70.00 |
4342********1182 |
002000 |
09/01/2021 |
| BAILEY, JASON |
A7-110716 |
8 |
45.00 |
4638********5405 |
160316 |
09/01/2021 |
| BAILEY, LINDSEY |
A7-111144 |
8 |
70.00 |
6011********1184 |
00128R |
09/01/2021 |
| BAILEY, MATT |
A7-113086 |
8 |
35.00 |
4342********4385 |
020057 |
09/01/2021 |
| BAKER, J D |
A7-110008 |
8 |
45.00 |
4867********4072 |
011711 |
09/01/2021 |
| BALDWIN, JANET |
A7-110430 |
8 |
45.00 |
4867********9637 |
021711 |
09/01/2021 |
| BARBOULETOS, ANGELA |
A7-113057 |
8 |
35.00 |
4400********4032 |
08287D |
09/01/2021 |
| BARNABY, JED |
A7-113253 |
8 |
35.00 |
5145********6994 |
160988 |
09/01/2021 |
| BARNABY, JEREMY |
A7-113269 |
8 |
45.00 |
5145********6994 |
160980 |
09/01/2021 |
| BARNES, STEPHEN |
A7-110621 |
8 |
90.00 |
4366********6078 |
013613 |
09/01/2021 |
| BARNES, WENDY |
A7-110338 |
8 |
39.95 |
4147********9950 |
00132C |
09/01/2021 |
| BECK, KATHRINE |
A7-111257 |
8 |
85.00 |
4638********2586 |
160318 |
09/01/2021 |
| BEISLEY, ANDREW |
A7-110572 |
8 |
60.00 |
4147********9483 |
04620D |
09/01/2021 |
| BENEFIEL, TERRY |
A7-110027 |
8 |
35.00 |
4147********5979 |
001207 |
09/01/2021 |
| BENNETT, MATT |
A7-111663 |
8 |
35.00 |
4347********2967 |
051711 |
09/01/2021 |
| BENTHIN, GUSTAV |
A7-113381 |
8 |
45.00 |
4475********4117 |
081735 |
09/01/2021 |
| BERNASEK, BRYAN |
A7-110863 |
8 |
35.00 |
4448********3427 |
081735 |
09/01/2021 |
| BERNS, MELINDA |
A7-110108 |
8 |
65.00 |
4388********0297 |
02066D |
09/01/2021 |
| BEZLEY, JOHN |
A7-110024 |
8 |
39.95 |
4026********2169 |
081736 |
09/01/2021 |
| BISHOP, DAVID |
A7-112271 |
8 |
35.00 |
4638********9120 |
160319 |
09/01/2021 |
| BOICE, BRIANNA |
A7-112083 |
8 |
45.00 |
4266********5440 |
02086C |
09/01/2021 |
| BONNIN, KEVIN |
A7-112123 |
8 |
45.00 |
4366********8790 |
003659 |
09/01/2021 |
| BOOGMAN, RILEY |
A7-113172 |
8 |
35.00 |
4473********9583 |
081737 |
09/01/2021 |
| BOOTH, CHRIS |
A7-111445 |
8 |
65.00 |
4638********6994 |
160320 |
09/01/2021 |
| BOWERS, CHARLES |
A7-110022 |
8 |
39.95 |
4147********7683 |
001020 |
09/01/2021 |
| BRADY, JAIMIE |
A7-111658 |
8 |
50.00 |
4147********2957 |
07093D |
09/01/2021 |
| BRENNAN, SEAN |
A7-112363 |
8 |
25.00 |
4599********4575 |
H04315 |
09/01/2021 |
| BRITTAIN, KATHRYN |
A7-110080 |
8 |
35.00 |
4839********8777 |
02177D |
09/01/2021 |
| BROOKS, EMMA |
A7-110462 |
8 |
35.00 |
4147********6973 |
08715D |
09/01/2021 |
| BROOKS, JOLENE |
A7-113353 |
8 |
70.00 |
4492********5487 |
007070 |
09/01/2021 |
| BROOKS, LOGAN |
A7-110651 |
8 |
45.00 |
4867********2148 |
091711 |
09/01/2021 |
| BROOKS, SHANE |
A7-110576 |
8 |
35.00 |
4867********8786 |
091711 |
09/01/2021 |
| BROWN, HAYDEN |
A7-111894 |
8 |
20.00 |
4465********1922 |
001215 |
09/01/2021 |
| BROWN, MICHELLE |
A7-111197 |
8 |
45.00 |
4833********2736 |
001711 |
09/01/2021 |
| BROWN, RICHARD |
A7-113230 |
8 |
45.00 |
4867********6140 |
001711 |
09/01/2021 |
| BRUBAKER, JONATHAN |
A7-111533 |
8 |
40.00 |
4100********7360 |
26722D |
09/01/2021 |
| BUCHANAN, KATELYN |
A7-113189 |
8 |
35.00 |
4347********2836 |
011711 |
09/01/2021 |
| BUCHANAN, RACHELLE |
A7-112298 |
8 |
45.00 |
4640********7954 |
02237A |
09/01/2021 |
| BUCHCO, RICH |
A7-110052 |
8 |
35.00 |
4053********7876 |
001441 |
09/01/2021 |
| BURDICK, AARON |
A7-111167 |
8 |
45.00 |
5145********9010 |
161072 |
09/01/2021 |
| CALCAGNO, DEBBIE |
A7-110526 |
8 |
35.00 |
5528********7293 |
02294G |
09/01/2021 |
| CALLAHAN, ELIZABETH |
A7-110634 |
8 |
35.00 |
4147********6245 |
02282C |
09/01/2021 |
| CALLAHAN, KEVIN |
A7-111836 |
8 |
25.00 |
4147********6245 |
02294C |
09/01/2021 |
| CAMPOS, AARON |
A7-112372 |
8 |
45.00 |
4342********7935 |
070931 |
09/01/2021 |
| CARNAHAN, JAMES |
A7-111082 |
8 |
45.00 |
4019********6903 |
160321 |
09/01/2021 |
| CARPENTER, GRANT |
A7-110732 |
8 |
35.00 |
4037********9246 |
011071 |
09/01/2021 |
| CARROLL, JORDAN |
A7-113307 |
8 |
35.00 |
4000********4323 |
461430 |
09/01/2021 |
| CASEY, SAMANTHA |
A7-111876 |
8 |
45.00 |
4266********3917 |
02335C |
09/01/2021 |
| CASTELLANOS, DYLAN |
A7-112064 |
8 |
35.00 |
4037********0373 |
011071 |
09/01/2021 |
| CASTILLEJA, JOCELYNN |
A7-113289 |
8 |
20.00 |
4552********9630 |
H03802 |
09/01/2021 |
| CASTILLEJA, TAYNA |
A7-113287 |
8 |
45.00 |
4552********9630 |
H06302 |
09/01/2021 |
| CATO, SANDRA |
A7-113464 |
8 |
65.00 |
4465********6661 |
001616 |
09/01/2021 |
| CATT, CLAIRE |
A7-113038 |
8 |
75.00 |
4492********4198 |
007100 |
09/01/2021 |
| CAVANAUGH, SHANA |
A7-113153 |
8 |
65.00 |
4403********8024 |
959856 |
09/01/2021 |
| CAVETT, HOLLY |
A7-113133 |
8 |
45.00 |
5213********9800 |
02391Z |
09/01/2021 |
| CERUTI, MICHAEL |
A7-111124 |
8 |
70.00 |
4366********5877 |
021556 |
09/01/2021 |
| CHAGNON, TRAVIS |
A7-113012 |
8 |
45.00 |
4432********6199 |
491390 |
09/01/2021 |
| CHAN, LEO |
A7-113375 |
8 |
45.00 |
4246********6672 |
02451G |
09/01/2021 |
| CHEN, FRANKLIN |
A7-111358 |
8 |
45.00 |
4366********6576 |
023835 |
09/01/2021 |
| CHILDERS, GREGORY |
A7-113466 |
8 |
45.00 |
4366********1951 |
029609 |
09/01/2021 |
| CHRISTIANSEN, KAITLYN |
A7-113040 |
8 |
70.00 |
4638********0414 |
160322 |
09/01/2021 |
| CLOQUET, ALLEN |
A7-113320 |
8 |
35.00 |
4147********4038 |
02476D |
09/01/2021 |
| CLOQUET, PATRICK |
A7-113299 |
8 |
45.00 |
4147********4038 |
02491D |
09/01/2021 |
| COLE, NASON |
A7-113017 |
8 |
35.00 |
4638********6826 |
160323 |
09/01/2021 |
| COOK, RYLEE |
A7-113179 |
8 |
20.00 |
4147********1351 |
09766D |
09/01/2021 |
| COOPER, CAYLEE |
A7-111713 |
8 |
45.00 |
4867********2089 |
001711 |
09/01/2021 |
| CORDELL, SHERRIL |
A7-111719 |
8 |
45.00 |
4266********5045 |
02540C |
09/01/2021 |
| CORONA, REY |
A7-113461 |
8 |
45.00 |
4347********6273 |
001711 |
09/01/2021 |
| COURTNEY, WILLIAM |
A7-111146 |
8 |
45.00 |
4492********8764 |
007110 |
09/01/2021 |
| COWAN, KENNETH |
A7-110503 |
8 |
20.00 |
4640********7954 |
02553A |
09/01/2021 |
| COWAN, MAGGIE |
A7-110241 |
8 |
35.00 |
4366********6821 |
029630 |
09/01/2021 |
| COX, STEVE |
A7-110987 |
8 |
90.00 |
4147********5295 |
03122D |
09/01/2021 |
| COY, GIBSON |
A7-110876 |
8 |
45.00 |
4452********3648 |
309540 |
09/01/2021 |
| COY, KAYLA |
A7-113234 |
8 |
35.00 |
5480********4104 |
00144T |
09/01/2021 |
| DAHL, EVAN |
A7-113336 |
8 |
45.00 |
4638********6853 |
160326 |
09/01/2021 |
| DAHLA, KAITLIN |
A7-113195 |
8 |
35.00 |
4867********9942 |
031711 |
09/01/2021 |
| DALE, TALITHA |
A7-111513 |
8 |
60.00 |
4147********9510 |
04025D |
09/01/2021 |
| DANESE, GREG |
A7-113488 |
8 |
70.00 |
3739*******1001 |
185673 |
09/01/2021 |
| DARCO, ANDREW |
A7-113397 |
8 |
35.00 |
4638********5332 |
160328 |
09/01/2021 |
| DAVIS, RYAN |
A7-111190 |
8 |
45.00 |
4452********1562 |
309556 |
09/01/2021 |
| DAVIS, TERESA |
A7-110370 |
8 |
45.00 |
4266********1815 |
02672C |
09/01/2021 |
| DAVIS, ZACH |
A7-113010 |
8 |
45.00 |
5145********8609 |
161192 |
09/01/2021 |
| DAVISON, TYLER |
A7-110314 |
8 |
59.95 |
4638********3572 |
160329 |
09/01/2021 |
| DEAN, BRENDA |
A7-111166 |
8 |
45.00 |
4492********9986 |
231640 |
09/01/2021 |
| DECKER, MATT |
A7-110051 |
8 |
39.95 |
4452********5300 |
309571 |
09/01/2021 |
| DELGADO, ALEXANDER |
A7-111633 |
8 |
45.00 |
4610********2846 |
081711 |
09/01/2021 |
| DEMINGS, SEAN |
A7-112038 |
8 |
45.00 |
4638********6567 |
160331 |
09/01/2021 |
| DENISON, JOHN |
A7-111477 |
8 |
45.00 |
5284********9411 |
675882 |
09/01/2021 |
| DENLEY, MATT |
A7-110861 |
8 |
45.00 |
4638********0033 |
160332 |
09/01/2021 |
| DOCKSTEADER, CAMERON |
A7-113154 |
8 |
60.00 |
4475********2634 |
081759 |
09/01/2021 |
| DOUGLAS, BRANDON |
A7-112114 |
8 |
25.00 |
4640********8765 |
02795D |
09/01/2021 |
| DUDZIC, BRANDEE |
A7-111571 |
8 |
45.00 |
4638********9146 |
160333 |
09/01/2021 |
| DUECHLE, LEYLA |
A7-113301 |
8 |
90.00 |
4452********3835 |
081800 |
09/01/2021 |
| DUGGAN, ATHEN |
A7-112334 |
8 |
35.00 |
4366********6783 |
010731 |
09/01/2021 |
| EAGLESTONE, DINA |
A7-111535 |
8 |
45.00 |
4452********3978 |
081801 |
09/01/2021 |
| EASON, BRANDY |
A7-110310 |
8 |
45.00 |
4147********5581 |
00851D |
09/01/2021 |
| ECKERT, BOB |
A7-110904 |
8 |
70.00 |
4452********6679 |
309602 |
09/01/2021 |
| EDWARDS, MICAGH |
A7-111755 |
8 |
45.00 |
5178********9479 |
04073B |
09/01/2021 |
| EGGERS, JACK |
A7-113126 |
8 |
35.00 |
4638********8072 |
160335 |
09/01/2021 |
| EKSTROM, JAX |
A7-112350 |
8 |
35.00 |
4638********9131 |
160338 |
09/01/2021 |
| ELGORT, ALYSSA |
A7-113341 |
8 |
45.00 |
4867********0978 |
031811 |
09/01/2021 |
| ELSHAUG, BRENNEN |
A7-113272 |
8 |
35.00 |
4638********2632 |
160337 |
09/01/2021 |
| ERDLEN, AMY |
A7-112068 |
8 |
25.00 |
5128********8401 |
262616 |
09/01/2021 |
| ERDLEN, RYAN |
A7-111983 |
8 |
45.00 |
4492********7476 |
231644 |
09/01/2021 |
| ESKINS, COURTNEY |
A7-111557 |
8 |
45.00 |
4452********5117 |
309632 |
09/01/2021 |
| ESTOK, JASON |
A7-112166 |
8 |
35.00 |
4552********0126 |
H05357 |
09/01/2021 |
| EVANS, ELIZAH |
A7-113037 |
8 |
45.00 |
4638********6930 |
160339 |
09/01/2021 |
| FANTUS, JENNIFER |
A7-113213 |
8 |
45.00 |
4100********9987 |
54758C |
09/01/2021 |
| FARRIS, JOAN |
A7-113113 |
8 |
35.00 |
4366********4790 |
008916 |
09/01/2021 |
| FENSTERMAKER, VIRGINIA |
A7-113494 |
8 |
45.00 |
4270********3373 |
001741 |
09/01/2021 |
| FIELDS, ELIJAH |
A7-113165 |
8 |
45.00 |
3743*******4874 |
944001 |
09/01/2021 |
| FORSI, NICOLE |
A7-111059 |
8 |
45.00 |
4121********6233 |
001554 |
09/01/2021 |
| GALBRAITH, CODY |
A7-111050 |
8 |
35.00 |
4638********7776 |
160341 |
09/01/2021 |
| GALIZIA, LEIGHA |
A7-113210 |
8 |
70.00 |
4867********7345 |
091811 |
09/01/2021 |
| GARCIA, STEPHANIE |
A7-113304 |
8 |
35.00 |
4452********5191 |
309663 |
09/01/2021 |
| GEHRING, JASMINE |
A7-113377 |
8 |
45.00 |
4452********8457 |
309666 |
09/01/2021 |
| GILLESPIE, MACKENZIE |
A7-113378 |
8 |
70.00 |
3792*******1012 |
163696 |
09/01/2021 |
| GLENN, MATT |
A7-113243 |
8 |
65.00 |
5129********4884 |
161288 |
09/01/2021 |
| GRAHAM, MAYA |
A7-113332 |
8 |
70.00 |
4638********4467 |
160342 |
09/01/2021 |
| GREINER, THOMAS |
A7-112255 |
8 |
35.00 |
4638********4576 |
160344 |
09/01/2021 |
| GROSS, TANNER |
A7-113117 |
8 |
25.00 |
4037********6520 |
011081 |
09/01/2021 |
| HACKENBURG, CHASE |
A7-113389 |
8 |
35.00 |
4867********1937 |
031811 |
09/01/2021 |
| HADDON, JAKE |
A7-111054 |
8 |
45.00 |
4638********3630 |
160343 |
09/01/2021 |
| HADDON, MYA |
A7-113314 |
8 |
35.00 |
4638********2732 |
160345 |
09/01/2021 |
| HADERLY, SHARMAINE |
A7-111595 |
8 |
30.00 |
4638********3734 |
160346 |
09/01/2021 |
| HAFEMAN, ZANE |
A7-113343 |
8 |
30.00 |
4452********0898 |
309698 |
09/01/2021 |
| HAHN, CASSANDRA |
A7-113071 |
8 |
45.00 |
4270********5858 |
001078 |
09/01/2021 |
| HALL, ZACHARY |
A7-111090 |
8 |
45.00 |
4638********3393 |
160348 |
09/01/2021 |
| HAMILTON, TABITHA |
A7-110381 |
8 |
39.95 |
4266********4829 |
04455C |
09/01/2021 |
| HANKY, TAMATHA |
A7-113220 |
8 |
45.00 |
4717********3370 |
103692 |
09/01/2021 |
| HANSEN, MICHELLE |
A7-112117 |
8 |
65.00 |
4147********7496 |
001105 |
09/01/2021 |
| HARCOURT, NICOLE |
A7-113457 |
8 |
45.00 |
4638********1900 |
160349 |
09/01/2021 |
| HARRIES, NICHOLAS |
A7-113311 |
8 |
35.00 |
4638********4836 |
160353 |
09/01/2021 |
| HARRISON, HAILEY |
A7-113347 |
8 |
45.00 |
4638********5043 |
160352 |
09/01/2021 |
| HASHEM, ALEXANDER |
A7-111036 |
8 |
45.00 |
5480********0832 |
04543B |
09/01/2021 |
| HAUG, JENNY |
A7-113271 |
8 |
45.00 |
4147********4051 |
04525C |
09/01/2021 |
| HAVLIK, ANIKA |
A7-112378 |
8 |
60.00 |
4037********3022 |
011081 |
09/01/2021 |
| HAWKINS, MANDY |
A7-112352 |
8 |
60.00 |
4867********1151 |
081811 |
09/01/2021 |
| HAYES, MIRANDA |
A7-113214 |
8 |
45.00 |
4638********4581 |
160355 |
09/01/2021 |
| HEALEY, KATIE |
A7-113265 |
8 |
35.00 |
4638********1202 |
160354 |
09/01/2021 |
| HENNINGSEN, MARISSA |
A7-113204 |
8 |
70.00 |
5122********6212 |
24114Z |
09/01/2021 |
| HERMAN, WILLIAM |
A7-113471 |
8 |
45.00 |
4342********6550 |
016404 |
09/01/2021 |
| HERNANDEZ, CAMILLE |
A7-113070 |
8 |
35.00 |
4867********9400 |
011811 |
09/01/2021 |
| HEROLD, GEORGE |
A7-110349 |
8 |
35.00 |
4638********5319 |
160356 |
09/01/2021 |
| HEROLD, LINDSAY |
A7-113200 |
8 |
70.00 |
4147********3548 |
05947D |
09/01/2021 |
| HERR, NATHAN |
A7-111049 |
8 |
60.00 |
3791*******2001 |
166465 |
09/01/2021 |
| HEURUNG, AURELIA |
A7-AURELIA |
8 |
20.00 |
4867********3422 |
021811 |
09/01/2021 |
| HEURUNG, BENJAMIN |
A7-113455 |
8 |
70.00 |
4867********3422 |
021811 |
09/01/2021 |
| HILL, MEGAN |
A7-113028 |
8 |
60.00 |
4833********1003 |
021811 |
09/01/2021 |
| HINDAL, MARY |
A7-111056 |
8 |
45.00 |
4366********0446 |
029787 |
09/01/2021 |
| HOAG, KENZIE |
A7-113276 |
8 |
20.00 |
4147********3785 |
04713D |
09/01/2021 |
| HOAG, SUMMER |
A7-113286 |
8 |
45.00 |
4147********3785 |
04707D |
09/01/2021 |
| HOLMASON, HUNTER |
A7-111266 |
8 |
20.00 |
4366********3385 |
017429 |
09/01/2021 |
| HOOVER, CINDY |
A7-110926 |
8 |
35.00 |
4586********2846 |
H05399 |
09/01/2021 |
| HOSTETTLER, KELSEY |
A7-113227 |
8 |
45.00 |
4638********0223 |
160360 |
09/01/2021 |
| HOYT, AMANDA |
A7-113029 |
8 |
45.00 |
4640********8045 |
04765D |
09/01/2021 |
| HUBLER, ABBOT |
A7-113478 |
8 |
20.00 |
4147********1090 |
09477D |
09/01/2021 |
| HUBLER, BECKETT |
A7-113490 |
8 |
20.00 |
4147********1090 |
02075D |
09/01/2021 |
| HUBLER, DEIRDRE |
A7-113492 |
8 |
45.00 |
4147********1090 |
07837D |
09/01/2021 |
| HUSCHER, ISRAEL |
A7-113482 |
8 |
45.00 |
4867********3117 |
071811 |
09/01/2021 |
| INFANTE, EDWARD |
A7-113223 |
8 |
75.00 |
4574********3636 |
H09384 |
09/01/2021 |
| IRWIN, DARREN |
A7-110138 |
8 |
45.00 |
4147********2057 |
06675D |
09/01/2021 |
| IVERSON, TONI |
A7-110127 |
8 |
35.00 |
4147********5837 |
06570C |
09/01/2021 |
| JABBOUR, STEPHANIE |
A7-110995 |
8 |
45.00 |
4867********6990 |
081811 |
09/01/2021 |
| JACOBS, GABE |
A7-113174 |
8 |
35.00 |
4060********5259 |
081811 |
09/01/2021 |
| JACOBSEN, RUSSELL |
A7-111646 |
8 |
45.00 |
6011********4601 |
00191B |
09/01/2021 |
| JADRNAK, TOM |
A7-110633 |
8 |
45.00 |
4492********4026 |
007180 |
09/01/2021 |
| JASSOP, KIMBERLY |
A7-111741 |
8 |
45.00 |
4100********5910 |
81877D |
09/01/2021 |
| JENSEN, BILL |
A7-113295 |
8 |
45.00 |
5392********8594 |
01108Z |
09/01/2021 |
| JOHN, MARTINA |
A7-111977 |
8 |
35.00 |
4366********6838 |
016584 |
09/01/2021 |
| JOHNSON, CABEL |
A7-113470 |
8 |
45.00 |
4492********0012 |
007190 |
09/01/2021 |
| JOHNSON, IAN |
A7-111177 |
8 |
35.00 |
4147********5206 |
04799C |
09/01/2021 |
| JONES, JIM |
A7-110767 |
8 |
35.00 |
5106********2530 |
01108Z |
09/01/2021 |
| JONES, MITCHELL |
A7-113025 |
8 |
45.00 |
4803********6372 |
274040 |
09/01/2021 |
| KANGAS, JOHN |
A7-113298 |
8 |
90.00 |
4638********0149 |
160362 |
09/01/2021 |
| KANGAS, MAGGIE |
A7-113042 |
8 |
35.00 |
4867********1208 |
021811 |
09/01/2021 |
| KANTROWITZ, RICHARD |
A7-113052 |
8 |
90.00 |
4147********7377 |
06501D |
09/01/2021 |
| KELLER, TERESA |
A7-110035 |
8 |
54.95 |
5378********1297 |
04984Z |
09/01/2021 |
| KESSI, CARI |
A7-110519 |
8 |
65.00 |
4312********1341 |
031811 |
09/01/2021 |
| KILBOURNE, COLIN |
A7-113363 |
8 |
35.00 |
4638********5854 |
160364 |
09/01/2021 |
| KINLOCK, SHAYLA |
A7-113160 |
8 |
45.00 |
4342********0444 |
050867 |
09/01/2021 |
| KISTNER, WYATT |
A7-110049 |
8 |
70.00 |
4638********9202 |
160366 |
09/01/2021 |
| KOCH, JOSHUA |
A7-112252 |
8 |
45.00 |
4266********3040 |
05041C |
09/01/2021 |
| KOEHNEN, CHAD |
A7-110330 |
8 |
70.00 |
4492********4276 |
007210 |
09/01/2021 |
| KRAMER, DRAKE |
A7-113009 |
8 |
45.00 |
4638********6750 |
160367 |
09/01/2021 |
| KRIEGER, JEANNIE |
A7-110609 |
8 |
100.00 |
4867********7693 |
051811 |
09/01/2021 |
| KULP, CHRIS |
A7-113058 |
8 |
45.00 |
4147********8304 |
05090I |
09/01/2021 |
| KULP, TYLER |
A7-113194 |
8 |
45.00 |
4274********9340 |
006035 |
09/01/2021 |
| LABONTE, LAUREN |
A7-113274 |
8 |
35.00 |
4638********6409 |
160368 |
09/01/2021 |
| LANE, TRINITY |
A7-112263 |
8 |
45.00 |
4492********1758 |
007220 |
09/01/2021 |
| LANEY, DANIEL |
A7-112184 |
8 |
35.00 |
4000********8214 |
626186 |
09/01/2021 |
| LARSEN, ALLEX |
A7-113385 |
8 |
70.00 |
4316********3400 |
001235 |
09/01/2021 |
| LAURIDSEN, RACHEL |
A7-113338 |
8 |
20.00 |
4638********4173 |
160371 |
09/01/2021 |
| LEIPZIG, MICHAEL |
A7-113130 |
8 |
45.00 |
6011********1210 |
00187B |
09/01/2021 |
| LEIPZIG, ROB |
A7-112198 |
8 |
45.00 |
4147********9564 |
06346D |
09/01/2021 |
| LENNOX, LAKOTA |
A7-113049 |
8 |
60.00 |
4266********4376 |
05229C |
09/01/2021 |
| LESSARD, JACY |
A7-113019 |
8 |
45.00 |
4037********5809 |
011081 |
09/01/2021 |
| LEWNO, RORY |
A7-111276 |
8 |
45.00 |
4366********0660 |
029878 |
09/01/2021 |
| LINER, STEPHANIE |
A7-111475 |
8 |
70.00 |
4147********3872 |
05246D |
09/01/2021 |
| LITWINCZUK, KRISTEN |
A7-113084 |
8 |
45.00 |
5403********6102 |
101842 |
09/01/2021 |
| LOHMAN, NOLAN |
A7-110593 |
8 |
45.00 |
4867********6547 |
011811 |
09/01/2021 |
| LOPEZ, JOAQUIN |
A7-112272 |
8 |
20.00 |
4366********1186 |
013697 |
09/01/2021 |
| LUJAN, PAULA |
A7-113331 |
8 |
70.00 |
4366********2757 |
031083 |
09/01/2021 |
| LUNGBERG, TRAVIS |
A7-112048 |
8 |
45.00 |
4638********7455 |
160375 |
09/01/2021 |
| LUTTRELL, GENESIS |
A7-113456 |
8 |
35.00 |
4638********5512 |
160374 |
09/01/2021 |
| LUTTRELL, SILAS |
A7-113073 |
8 |
35.00 |
4638********5413 |
160376 |
09/01/2021 |
| MAAG, ADAM |
A7-113079 |
8 |
45.00 |
4366********9857 |
016001 |
09/01/2021 |
| MACEDO-BECKER, D-ANGELO |
A7-113147 |
8 |
35.00 |
4147********8856 |
08317D |
09/01/2021 |
| MACLACHLAN, KYLIE |
A7-112248 |
8 |
45.00 |
4452********9884 |
309920 |
09/01/2021 |
| MAHLUM, ELIZABETH |
A7-110248 |
8 |
99.95 |
4037********7127 |
011081 |
09/01/2021 |
| MALTA, GREGORY |
A7-113030 |
8 |
45.00 |
4867********1623 |
061811 |
09/01/2021 |
| MARGHEIM, JACK |
A7-113259 |
8 |
35.00 |
4867********3083 |
071811 |
09/01/2021 |
| MARGHEIM, SAMUEL |
A7-111324 |
8 |
35.00 |
4867********7024 |
071811 |
09/01/2021 |
| MARTICHUSKI, TYLER |
A7-111067 |
8 |
70.00 |
4247********0671 |
471090 |
09/01/2021 |
| MARTIN, TROY |
A7-113383 |
8 |
45.00 |
6011********5346 |
00125R |
09/01/2021 |
| MARTINEZ, JAY |
A7-112134 |
8 |
35.00 |
4037********9420 |
011081 |
09/01/2021 |
| MARTINEZ, NATHAN |
A7-113255 |
8 |
35.00 |
4492********2854 |
007270 |
09/01/2021 |
| MASK, MARKIA |
A7-110939 |
8 |
45.00 |
4638********1768 |
160379 |
09/01/2021 |
| MASON, LAWRENCE |
A7-111501 |
8 |
35.00 |
5466********8728 |
05539P |
09/01/2021 |
| MAYO, SUSAN |
A7-111078 |
8 |
45.00 |
4867********0138 |
091811 |
09/01/2021 |
| MAYWALD, JONATHAN |
A7-113004 |
8 |
45.00 |
4366********4521 |
017513 |
09/01/2021 |
| MAYWALD, SARAH |
A7-113158 |
8 |
45.00 |
4037********6520 |
011081 |
09/01/2021 |
| MCCURDY, ANDREA |
A7-111209 |
8 |
25.00 |
4644********2368 |
842637 |
09/01/2021 |
| MCCURDY, JAMES |
A7-111218 |
8 |
45.00 |
4644********2368 |
842638 |
09/01/2021 |
| MCDONALD, JEFF |
A7-110754 |
8 |
45.00 |
4147********2634 |
07689C |
09/01/2021 |
| MCDONALD, TAMI |
A7-110199 |
8 |
65.00 |
4602********2479 |
001898 |
09/01/2021 |
| MCFERON, BRIANNA |
A7-110873 |
8 |
60.00 |
4638********4272 |
160380 |
09/01/2021 |
| MCGILBRA, SUMMER |
A7-113226 |
8 |
45.00 |
4638********8589 |
160381 |
09/01/2021 |
| MCGINNIS, YVONNE |
A7-113393 |
8 |
35.00 |
4100********9477 |
08454D |
09/01/2021 |
| MCKAY, SHAYLEE |
A7-113242 |
8 |
35.00 |
4366********1834 |
004599 |
09/01/2021 |
| MCMULLEN, BILL |
A7-110893 |
8 |
45.00 |
4347********5807 |
041811 |
09/01/2021 |
| MEADER, JORDAN |
A7-112269 |
8 |
45.00 |
4640********9780 |
05616D |
09/01/2021 |
| MEEUWSEN, JAKE |
A7-113322 |
8 |
35.00 |
4147********9719 |
05647D |
09/01/2021 |
| MEEUWSEN, KEITH |
A7-110148 |
8 |
39.95 |
4867********4252 |
051811 |
09/01/2021 |
| MICKELONIS, EMILY |
A7-113294 |
8 |
35.00 |
4599********7870 |
H05425 |
09/01/2021 |
| MILLER, ALEC |
A7-112210 |
8 |
35.00 |
4342********3335 |
095899 |
09/01/2021 |
| MILLER, BRIAN |
A7-113240 |
8 |
45.00 |
5145********8247 |
161696 |
09/01/2021 |
| MILLER, DRAKE |
A7-113013 |
8 |
35.00 |
4492********4862 |
007290 |
09/01/2021 |
| MILLER, EMMALEY |
A7-113273 |
8 |
20.00 |
4342********4385 |
039243 |
09/01/2021 |
| MILLER, TRISTAN |
A7-111623 |
8 |
45.00 |
4342********8918 |
086054 |
09/01/2021 |
| MILLER, TYLER |
A7-112051 |
8 |
70.00 |
3727*******3005 |
186619 |
09/01/2021 |
| MILLS, BRANDON |
A7-113236 |
8 |
45.00 |
4037********1319 |
011081 |
09/01/2021 |
| MOORE, ASPEN |
A7-113480 |
8 |
45.00 |
3793*******1004 |
163509 |
09/01/2021 |
| MOORE, CAROL |
A7-111838 |
8 |
35.00 |
4427********7381 |
081811 |
09/01/2021 |
| MOORE, SCOTT |
A7-113175 |
8 |
25.00 |
4347********8431 |
081811 |
09/01/2021 |
| MORALES, DAMIEN |
A7-113493 |
8 |
45.00 |
4409********5256 |
731607 |
09/01/2021 |
| MUIR, JULI |
A7-110216 |
8 |
39.95 |
4147********5113 |
08361D |
09/01/2021 |
| MULLEN, TOBEY |
A7-110632 |
8 |
45.00 |
4160********7103 |
001900 |
09/01/2021 |
| NAGEL, JOHN |
A7-110058 |
8 |
45.00 |
5449********5576 |
H06428 |
09/01/2021 |
| NARRAGON, WENDI |
A7-112291 |
8 |
45.00 |
4147********1351 |
08979D |
09/01/2021 |
| NASSIMBENE, DOUG |
A7-113305 |
8 |
45.00 |
4867********3412 |
001911 |
09/01/2021 |
| NAST, JAMES |
A7-111317 |
8 |
54.95 |
4037********7697 |
011091 |
09/01/2021 |
| NEELANDS, AMY |
A7-110562 |
8 |
70.00 |
4452********2570 |
310043 |
09/01/2021 |
| NELSON, COLEN |
A7-111798 |
8 |
70.00 |
4644********8588 |
842652 |
09/01/2021 |
| NELSON, DOUG |
A7-110823 |
8 |
45.00 |
4856********9360 |
001007 |
09/01/2021 |
| NEUKOM, DUANE |
A7-112059 |
8 |
45.00 |
5178********6015 |
07063P |
09/01/2021 |
| NEUKOM, LISA |
A7-110698 |
8 |
45.00 |
4190********1874 |
000186 |
09/01/2021 |
| NIELSEN, CASEY |
A7-111858 |
8 |
45.00 |
4492********1084 |
007300 |
09/01/2021 |
| NUTT, KYLEE |
A7-112375 |
8 |
35.00 |
4638********9604 |
160383 |
09/01/2021 |
| OFSTAD, ADAM |
A7-110356 |
8 |
64.95 |
4492********9300 |
007310 |
09/01/2021 |
| OGLE, LEE |
A7-113351 |
8 |
45.00 |
4638********3850 |
160384 |
09/01/2021 |
| OJEDA, DIEGO |
A7-113358 |
8 |
70.00 |
4342********9577 |
069506 |
09/01/2021 |
| OLMEDO, JOSE |
A7-113463 |
8 |
45.00 |
4638********1162 |
160385 |
09/01/2021 |
| OLSEN, BAILEY |
A7-112150 |
8 |
20.00 |
4147********3947 |
07156D |
09/01/2021 |
| OLSEN, CHASE |
A7-113257 |
8 |
35.00 |
4147********5323 |
07181D |
09/01/2021 |
| OLSEN, JAIME |
A7-110318 |
8 |
59.95 |
4342********0051 |
048102 |
09/01/2021 |
| OLSEN, MICHAEL |
A7-113018 |
8 |
45.00 |
4147********3947 |
07194D |
09/01/2021 |
| OMBOKE, VICTOR |
A7-111616 |
8 |
35.00 |
6011********1834 |
00199R |
09/01/2021 |
| OSTERMAN, LACY |
A7-113203 |
8 |
45.00 |
4638********7569 |
160386 |
09/01/2021 |
| OSTRANDER, ROBERT |
A7-110040 |
8 |
45.00 |
4867********1382 |
071911 |
09/01/2021 |
| OTIERNEY, ASHLEY |
A7-113109 |
8 |
35.00 |
4366********4936 |
028365 |
09/01/2021 |
| OVERSTREET, KENDALL |
A7-113476 |
8 |
35.00 |
4492********0516 |
007330 |
09/01/2021 |
| PADILLA, ANDREW |
A7-113330 |
8 |
45.00 |
4342********0255 |
096813 |
09/01/2021 |
| PADILLA, BRANDON |
A7-113134 |
8 |
35.00 |
4342********0189 |
052638 |
09/01/2021 |
| PARK-ROGERS, JANALEE |
A7-113376 |
8 |
35.00 |
4147********5196 |
07265C |
09/01/2021 |
| PARSONS, MATTHEW |
A7-111883 |
8 |
45.00 |
4366********5245 |
016091 |
09/01/2021 |
| PARSONS, OWEN |
A7-113258 |
8 |
45.00 |
4147********2987 |
03044D |
09/01/2021 |
| PATTERSON, RYAN |
A7-113350 |
8 |
45.00 |
5145********2517 |
161803 |
09/01/2021 |
| PECKOVER, CALEB |
A7-113361 |
8 |
35.00 |
5288********5559 |
60052B |
09/01/2021 |
| PEDERSEN, AMY |
A7-113196 |
8 |
35.00 |
4266********5773 |
07329D |
09/01/2021 |
| PELASCINI, GINO |
A7-113346 |
8 |
35.00 |
4492********3216 |
007340 |
09/01/2021 |
| PELLETIER, TYZER |
A7-113244 |
8 |
70.00 |
4266********1560 |
07346C |
09/01/2021 |
| PERRY, DAVID |
A7-113319 |
8 |
45.00 |
4475********8232 |
081912 |
09/01/2021 |
| PETERSON, BRENDAN |
A7-113217 |
8 |
35.00 |
4867********9596 |
021911 |
09/01/2021 |
| PHILLIPS, MARTHA |
A7-112187 |
8 |
70.00 |
5378********4610 |
07387W |
09/01/2021 |
| PHILLIPS, PAUL |
A7-110667 |
8 |
25.00 |
4100********9929 |
30972D |
09/01/2021 |
| PILLAR, BRETT |
A7-111449 |
8 |
45.00 |
4427********6261 |
031911 |
09/01/2021 |
| PLANK, MISTY |
A7-111010 |
8 |
85.00 |
4275********6439 |
081913 |
09/01/2021 |
| PORTER, KELSEY |
A7-113329 |
8 |
35.00 |
5275********7229 |
191990 |
09/01/2021 |
| PORTER, MICHAEL |
A7-113364 |
8 |
45.00 |
4426********3510 |
141298 |
09/01/2021 |
| POSVAR, CADMEN |
A7-111751 |
8 |
35.00 |
4492********3464 |
007350 |
09/01/2021 |
| POTWIN, GAVIN |
A7-113112 |
8 |
35.00 |
4867********9099 |
041911 |
09/01/2021 |
| PRINCE, AMY |
A7-113252 |
8 |
70.00 |
4147********4882 |
011091 |
09/01/2021 |
| PRINDLE, ERIC |
A7-111955 |
8 |
90.00 |
4535********8606 |
H10988 |
09/01/2021 |
| QUIROZ, JUAN |
A7-113372 |
8 |
35.00 |
4147********4341 |
07452C |
09/01/2021 |
| QUITORIANO, ALISIA |
A7-111774 |
8 |
45.00 |
4492********3337 |
007360 |
09/01/2021 |
| RAGAN, COOPER |
A7-113161 |
8 |
35.00 |
4492********6608 |
007370 |
09/01/2021 |
| REA, SAMANTHA |
A7-111700 |
8 |
45.00 |
4266********4066 |
07488C |
09/01/2021 |
| RECINOS, BRANDON |
A7-113348 |
8 |
35.00 |
4060********8683 |
061911 |
09/01/2021 |
| REED, DOUG |
A7-110335 |
8 |
90.00 |
5463********6319 |
07514P |
09/01/2021 |
| REMPEL, JAKE |
A7-113388 |
8 |
60.00 |
4400********8004 |
02180C |
09/01/2021 |
| REYNOLDS, LEWIS |
A7-112369 |
8 |
45.00 |
4079********4769 |
605982 |
09/01/2021 |
| RHODES, MICHAEL |
A7-112362 |
8 |
35.00 |
4426********4674 |
141993 |
09/01/2021 |
| RICE, KATY |
A7-113125 |
8 |
25.00 |
5145********4304 |
161882 |
09/01/2021 |
| RICHARD, ALLYSON |
A7-111092 |
8 |
45.00 |
4492********3622 |
231688 |
09/01/2021 |
| RIEMAN, NATE |
A7-113458 |
8 |
35.00 |
4638********0927 |
160388 |
09/01/2021 |
| ROBERTS, JARED |
A7-111241 |
8 |
35.00 |
4638********4096 |
160389 |
09/01/2021 |
| ROEHRIG, GAVIN |
A7-113365 |
8 |
45.00 |
4366********7277 |
004305 |
09/01/2021 |
| ROEHRIG, GUNTER |
A7-112207 |
8 |
35.00 |
4037********2513 |
011091 |
09/01/2021 |
| ROSS, OWEN |
A7-112215 |
8 |
35.00 |
4638********6804 |
160391 |
09/01/2021 |
| RUPPERT, CHARLES |
A7-111045 |
8 |
35.00 |
4147********8941 |
02814D |
09/01/2021 |
| RUST, ISOBEL |
A7-113452 |
8 |
20.00 |
4638********4836 |
160392 |
09/01/2021 |
| SANCHEZ, REBECKA |
A7-113467 |
8 |
45.00 |
5108********0064 |
001923 |
09/01/2021 |
| SCHROTZBERGER, HATTIE |
A7-110903 |
8 |
79.95 |
4366********1328 |
011010 |
09/01/2021 |
| SCHULTZ, HEIDI |
A7-113228 |
8 |
70.00 |
4147********8853 |
001238 |
09/01/2021 |
| SEAGONDOLLAR, EVAN |
A7-113349 |
8 |
35.00 |
4638********5007 |
160393 |
09/01/2021 |
| SENTER, JOANNA |
A7-113093 |
8 |
45.00 |
4638********8365 |
160396 |
09/01/2021 |
| SHOEMAKER, CHRIS |
A7-113205 |
8 |
35.00 |
4867********7526 |
041911 |
09/01/2021 |
| SHOEMAKER, SAMANTHA |
A7-113232 |
8 |
25.00 |
4867********7526 |
051911 |
09/01/2021 |
| SIDERAS, SOPHIA |
A7-113384 |
8 |
35.00 |
4266********2715 |
07777C |
09/01/2021 |
| SISTRUNK, REGINAL |
A7-113100 |
8 |
35.00 |
5102********2300 |
H05489 |
09/01/2021 |
| SLATER, SAMANTHA |
A7-113328 |
8 |
70.00 |
4492********3924 |
007380 |
09/01/2021 |
| SMIENS, MASON |
A7-112238 |
8 |
20.00 |
5178********7833 |
07816P |
09/01/2021 |
| SMITH, BRANDON |
A7-113335 |
8 |
60.00 |
5466********5475 |
91788S |
09/01/2021 |
| SMITH, HEATHER |
A7-112286 |
8 |
45.00 |
4366********5678 |
014419 |
09/01/2021 |
| SMITH, LEAN |
A7-113290 |
8 |
35.00 |
4347********9873 |
061911 |
09/01/2021 |
| SOFICH, JACQUIE |
A7-111697 |
8 |
70.00 |
4019********7066 |
160398 |
09/01/2021 |
| SOLOMON, SAM |
A7-113085 |
8 |
35.00 |
4638********0500 |
160399 |
09/01/2021 |
| SORACE, ANTHONY |
A7-110460 |
8 |
35.00 |
4124********5796 |
081911 |
09/01/2021 |
| SORENSON, ASHLEY |
A7-113324 |
8 |
45.00 |
4743********7087 |
001566 |
09/01/2021 |
| SPARKMAN, CAITLYN |
A7-113114 |
8 |
35.00 |
4867********1539 |
091911 |
09/01/2021 |
| SPENCER, JEFF |
A7-110687 |
8 |
45.00 |
5145********1028 |
161961 |
09/01/2021 |
| SPRUTE, BRANDON |
A7-113061 |
8 |
35.00 |
4366********2480 |
024493 |
09/01/2021 |
| SPRUTE, NICK |
A7-110377 |
8 |
35.00 |
4342********4409 |
057562 |
09/01/2021 |
| STERLING, LINDA |
A7-113345 |
8 |
35.00 |
5106********0473 |
01109S |
09/01/2021 |
| STEVENS, DONNA |
A7-111284 |
8 |
45.00 |
4638********8182 |
160400 |
09/01/2021 |
| STODDARD, JOSH |
A7-112230 |
8 |
45.00 |
4366********8580 |
013855 |
09/01/2021 |
| STRONG, ANDREW |
A7-111189 |
8 |
35.00 |
5178********6986 |
001311 |
09/01/2021 |
| STRONG, RYAN |
A7-111968 |
8 |
35.00 |
5178********6986 |
001939 |
09/01/2021 |
| SULLIVAN, SHELLY |
A7-110209 |
8 |
45.00 |
4366********0045 |
021910 |
09/01/2021 |
| SULLIVAN, TORI |
A7-113293 |
8 |
25.00 |
4638********3128 |
160401 |
09/01/2021 |
| SWEENEY, TIERA |
A7-113219 |
8 |
35.00 |
6011********3766 |
00135R |
09/01/2021 |
| TANNER, AUSTEN |
A7-110307 |
8 |
35.00 |
4867********2931 |
031911 |
09/01/2021 |
| TEETER, DAVID |
A7-113054 |
8 |
45.00 |
4452********5391 |
310350 |
09/01/2021 |
| TEETER, EMILY |
A7-111370 |
8 |
45.00 |
4147********2686 |
00863D |
09/01/2021 |
| THOMPSON, ELEANOR |
A7-110132 |
8 |
45.00 |
4460********4013 |
809427 |
09/01/2021 |
| THOMPSON, PATRIC |
A7-113216 |
8 |
45.00 |
4037********4375 |
011091 |
09/01/2021 |
| THORNTON, ALYSIA |
A7-112027 |
8 |
25.00 |
4638********4884 |
160402 |
09/01/2021 |
| THORUD, ALLYSON |
A7-113208 |
8 |
45.00 |
4840********5605 |
105668 |
09/01/2021 |
| THORUD, ANNA |
A7-113339 |
8 |
35.00 |
4840********5589 |
105672 |
09/01/2021 |
| TIMMONS, DEVIN |
A7-111617 |
8 |
35.00 |
4100********6467 |
58285D |
09/01/2021 |
| TINNING, CHRISTOPHER |
A7-111742 |
8 |
35.00 |
4638********4137 |
160403 |
09/01/2021 |
| TINNING, SARA |
A7-110862 |
8 |
35.00 |
4638********6274 |
160404 |
09/01/2021 |
| TORRES, AMBROCIO |
A7-111029 |
8 |
35.00 |
4452********5201 |
310387 |
09/01/2021 |
| TOWNSEND, LYNETTE |
A7-110604 |
8 |
45.00 |
4867********1938 |
071911 |
09/01/2021 |
| TRIPP, JOSHUA |
A7-113281 |
8 |
35.00 |
5132********4287 |
00183B |
09/01/2021 |
| TUPPER, RIANNE |
A7-113321 |
8 |
70.00 |
4465********7655 |
001938 |
09/01/2021 |
| UPDIKE, SAM |
A7-113499 |
8 |
35.00 |
4452********4219 |
310411 |
09/01/2021 |
| VALLEUR, JOHN |
A7-113066 |
8 |
70.00 |
4867********9761 |
091911 |
09/01/2021 |
| VAN NATTA, JENNIFER |
A7-113127 |
8 |
45.00 |
4492********8896 |
007400 |
09/01/2021 |
| VANCLEAVE, CHARLES |
A7-112169 |
8 |
45.00 |
4147********9489 |
06370D |
09/01/2021 |
| VANEK, KELLY |
A7-113315 |
8 |
35.00 |
4266********4461 |
08213C |
09/01/2021 |
| VANG, ANDREW |
A7-113454 |
8 |
45.00 |
4366********1774 |
021939 |
09/01/2021 |
| VERNWALD, HARLOW |
A7-112108 |
8 |
80.00 |
4312********7232 |
011911 |
09/01/2021 |
| VINCENT, ROBERT |
A7-110515 |
8 |
59.95 |
4037********6742 |
011091 |
09/01/2021 |
| VITRON, CHRIS |
A7-110600 |
8 |
45.00 |
5392********0262 |
01109W |
09/01/2021 |
| WAGNER, CHELSEA |
A7-113316 |
8 |
45.00 |
4638********1981 |
160405 |
09/01/2021 |
| WALDEN, TAYLOR |
A7-113170 |
8 |
70.00 |
4003********6663 |
08273B |
09/01/2021 |
| WALKER, ISAIAH |
A7-112261 |
8 |
45.00 |
4452********8039 |
310443 |
09/01/2021 |
| WALLIN, JILL |
A7-111334 |
8 |
80.00 |
4388********8763 |
08285D |
09/01/2021 |
| WARD, JUSTIN |
A7-110477 |
8 |
70.00 |
4147********4311 |
08302D |
09/01/2021 |
| WARD, LAIM |
A7-113460 |
8 |
20.00 |
4147********4311 |
08321D |
09/01/2021 |
| WEBER, MAUREEN |
A7-111322 |
8 |
45.00 |
4342********4252 |
065564 |
09/01/2021 |
| WENDELSCHAFER, JACOB |
A7-113022 |
8 |
45.00 |
4060********2800 |
041911 |
09/01/2021 |
| WENTZ, JANET |
A7-110255 |
8 |
45.00 |
4147********0880 |
08346D |
09/01/2021 |
| WEST, SARA |
A7-112349 |
8 |
45.00 |
4638********5087 |
160407 |
09/01/2021 |
| WESTERMAN, CASEY |
A7-111492 |
8 |
45.00 |
4599********0389 |
H06525 |
09/01/2021 |
| WHITE, MAXWELL |
A7-113218 |
8 |
35.00 |
4366********5914 |
003948 |
09/01/2021 |
| WIGHT, CAMERON |
A7-110048 |
8 |
35.00 |
6011********7907 |
00110R |
09/01/2021 |
| WIGHT, HALEY |
A7-111589 |
8 |
20.00 |
4100********6690 |
70072D |
09/01/2021 |
| WIGHT, LISA |
A7-110786 |
8 |
45.00 |
4100********6690 |
69308D |
09/01/2021 |
| WILLIAMSON, DANIEL |
A7-110344 |
8 |
45.00 |
4366********4908 |
014480 |
09/01/2021 |
| WISTRAND, CASEY |
A7-111993 |
8 |
45.00 |
5145********9763 |
162093 |
09/01/2021 |
| WOHLGEMUTH, LIBBY |
A7-LIBBY |
8 |
20.00 |
4465********4087 |
001966 |
09/01/2021 |
| WOMACK, DAWN |
A7-110355 |
8 |
35.00 |
4867********3531 |
081911 |
09/01/2021 |
| WONG, YVONNE |
A7-111599 |
8 |
45.00 |
4400********7122 |
06239C |
09/01/2021 |
| WOODALL, ZACH |
A7-113275 |
8 |
35.00 |
4147********2055 |
01509D |
09/01/2021 |
| WOODBURY, HANNAH |
A7-110177 |
8 |
35.00 |
4492********4507 |
007440 |
09/01/2021 |
| YARBOR, BRODY |
A7-113008 |
8 |
45.00 |
4019********9093 |
160410 |
09/01/2021 |
| YOCUM, SARAH |
A7-112025 |
8 |
35.00 |
3726*******1010 |
147880 |
09/01/2021 |
| YOCUM, TY |
A7-113090 |
8 |
25.00 |
3726*******2000 |
124503 |
09/01/2021 |
| ZAMORA ORTEGA, SOFIA |
A7-113487 |
8 |
45.00 |
4853********2224 |
081950 |
09/01/2021 |
| ZIEGLER, ANDREW |
A7-110752 |
8 |
30.00 |
4492********0804 |
007450 |
09/01/2021 |
| ZIMBRICK, KRISTEN |
A7-113481 |
8 |
70.00 |
4266********8036 |
08535C |
09/01/2021 |
| ZOREN, DIANA |
A7-113340 |
8 |
35.00 |
4492********2116 |
231708 |
09/01/2021 |
| ZWEIGERT, DOMINIC |
A7-113224 |
8 |
35.00 |
4060********2483 |
011911 |
09/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
420.00 |
| 40 |
MasterCard |
1799.95 |
| 357 |
Visa |
16014.25 |
| 7 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18544.20 |