Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DELANEY |
RW-12747 |
1 |
30.00 |
4690********9588 |
007388 |
06/01/2021 |
| ADAMS, WHITNEY |
RW-12405 |
1 |
35.00 |
4385********4254 |
552740 |
06/01/2021 |
| ALLEN, JILL |
RW-8334 |
1 |
60.00 |
4644********2096 |
634765 |
06/01/2021 |
| ALLEN, KESCH |
RW-9726 |
1 |
60.00 |
4100********2809 |
31532D |
06/01/2021 |
| ALLEN, MAISY |
RW-13226 |
1 |
30.00 |
4473********9401 |
075650 |
06/01/2021 |
| ALLEN, ZAIDE |
RW-12368 |
1 |
32.00 |
4100********2809 |
31018D |
06/01/2021 |
| ALVARZE, KATHRYN |
RW-12531 |
1 |
30.00 |
4644********0169 |
634768 |
06/01/2021 |
| AMAN-WILDE, EMILY |
RW-1588 |
1 |
79.00 |
4690********2680 |
007494 |
06/01/2021 |
| ANDERSON, CINDI |
RW-10489 |
1 |
69.00 |
3732*******3000 |
144925 |
06/01/2021 |
| ANDERSON, KEN |
RW-12940 |
1 |
69.00 |
3732*******3000 |
142849 |
06/01/2021 |
| ANTHONY, ANDREW |
RW-12579 |
1 |
69.00 |
4366********9222 |
031463 |
06/01/2021 |
| ANTHONY, TYLER |
RW-13181 |
1 |
69.00 |
4400********1974 |
01817D |
06/01/2021 |
| ARCEO, ADAN |
RW-12659 |
1 |
30.00 |
4690********1629 |
007495 |
06/01/2021 |
| ARCHER, BROCK |
RW-13103 |
1 |
20.00 |
4460********9322 |
225396 |
06/01/2021 |
| ARCHER, SHAVONNE |
RW-13106 |
1 |
69.00 |
5128********3535 |
522165 |
06/01/2021 |
| ARCHER, SHAVONNE |
RW-13106 |
1 |
3.00 |
4460********9322 |
225422 |
06/01/2021 |
| ARMITAGE, DAMON |
RW-11805 |
1 |
60.00 |
4120********6149 |
001441 |
06/01/2021 |
| ARNESON, TAUSCHIA |
RW-7982 |
1 |
60.00 |
4409********1551 |
360185 |
06/01/2021 |
| BAILEY, REBECCA |
RW-12589 |
1 |
79.00 |
4644********7987 |
634775 |
06/01/2021 |
| BAKER, JOSHUA |
RW-13127 |
1 |
20.00 |
4342********6445 |
021493 |
06/01/2021 |
| BAKER, NATHAN |
RW-12663 |
1 |
69.00 |
5129********3925 |
522175 |
06/01/2021 |
| BARBER, JASON |
RW-7510 |
1 |
79.00 |
4473********6642 |
075657 |
06/01/2021 |
| BARR, JACK |
RW-12913 |
1 |
30.00 |
4867********2087 |
085610 |
06/01/2021 |
| BASZLER, NICK |
RW-9731 |
1 |
79.00 |
4844********0719 |
732430 |
06/01/2021 |
| BAUDERS, LINDA |
RW-13748 |
1 |
60.00 |
5128********3767 |
522181 |
06/01/2021 |
| BELLAMY, TJ |
RW-9591 |
1 |
69.00 |
4644********1299 |
634782 |
06/01/2021 |
| BELTRAN, JUAN |
RW-13213 |
1 |
30.00 |
4690********6715 |
007498 |
06/01/2021 |
| BERWICK, CHRISTINA |
RW-13753 |
1 |
60.00 |
4833********9952 |
005710 |
06/01/2021 |
| BEST, JEFF |
RW-13746 |
1 |
60.00 |
4599********9044 |
H01781 |
06/01/2021 |
| BEST, KIMIKO |
RW-13741 |
1 |
60.00 |
4599********9044 |
H01781 |
06/01/2021 |
| BITTLE, AMBER |
RW-11253 |
1 |
55.00 |
4366********7996 |
014690 |
06/01/2021 |
| BLACK, CHERI |
RW-13025 |
1 |
30.00 |
4447********4696 |
001579 |
06/01/2021 |
| BLACK, DESTINEY |
RW-13151 |
1 |
30.00 |
5128********8113 |
522187 |
06/01/2021 |
| BLANK, TIM |
RW-12337 |
1 |
79.00 |
4694********8512 |
670893 |
06/01/2021 |
| BLASHFORD, MYRA |
RW-14033 |
1 |
69.00 |
4644********0530 |
634790 |
06/01/2021 |
| BLOOM, BLAKELY |
RW-14000 |
1 |
20.00 |
4447********4696 |
001854 |
06/01/2021 |
| BOHMAN, NIKKI |
RW-11575 |
1 |
60.00 |
4385********5584 |
581087 |
06/01/2021 |
| BONN, TIM |
RW-8699 |
1 |
60.00 |
4270********2269 |
001451 |
06/01/2021 |
| BORDEAUX, ALAN |
RW-8414 |
1 |
30.00 |
4644********6746 |
634791 |
06/01/2021 |
| BOTTORFF, CHAD |
RW-12051 |
1 |
30.00 |
5449********7004 |
H98777 |
06/01/2021 |
| BRADSBY, REBA |
RW-14027 |
1 |
30.00 |
4644********7772 |
634793 |
06/01/2021 |
| BRANNEN, JOURNEY |
RW-13041 |
1 |
30.00 |
4644********4984 |
634794 |
06/01/2021 |
| BRENNER, MARY |
RW-9736 |
1 |
79.00 |
4867********3305 |
065710 |
06/01/2021 |
| BRINK, SYDNEY |
RW-8405 |
1 |
30.00 |
4154********0349 |
01240G |
06/01/2021 |
| BRITTON, EVAN |
RW-13729 |
1 |
79.00 |
4644********4716 |
634797 |
06/01/2021 |
| BRONSON, NICKOLAS |
RW-13038 |
1 |
30.00 |
4473********9977 |
075708 |
06/01/2021 |
| BROWN, GRACIE |
RW-13789 |
1 |
30.00 |
4473********6596 |
075708 |
06/01/2021 |
| BROWN, MARLON |
RW-12314 |
1 |
75.00 |
5128********8725 |
522206 |
06/01/2021 |
| BURKE, CAMERON |
RW-7530 |
1 |
82.00 |
4246********7475 |
01308G |
06/01/2021 |
| BURKE, KATIE |
RW-10473 |
1 |
29.00 |
4246********7475 |
01323G |
06/01/2021 |
| BURKE, SUTTON |
RW-9788 |
1 |
10.00 |
4246********7475 |
01335G |
06/01/2021 |
| BURNES, HEATHER |
RW-7294 |
1 |
92.00 |
5128********8610 |
522210 |
06/01/2021 |
| CANTORAN, BRIAN |
RW-12453 |
1 |
33.00 |
5128********5393 |
522208 |
06/01/2021 |
| CARDENAS, GONZALO |
RW-13040 |
1 |
30.00 |
5128********9006 |
522212 |
06/01/2021 |
| CARLTON, DEREK |
RW-11093 |
1 |
69.00 |
4366********6610 |
020029 |
06/01/2021 |
| CERVANTES-LOPEZ, GEORGE |
RW-13109 |
1 |
35.00 |
4644********2775 |
634800 |
06/01/2021 |
| CHARLES, SARAH |
RW-14034 |
1 |
69.00 |
4644********3076 |
634801 |
06/01/2021 |
| CHEN, CORD |
RW-12393 |
1 |
79.00 |
4644********6855 |
634803 |
06/01/2021 |
| CLLUNGA, JAZMIN |
RW-14032 |
1 |
30.00 |
5128********4064 |
522219 |
06/01/2021 |
| CLOWERS, JOHNATHAN |
RW-13104 |
1 |
30.00 |
5128********4985 |
522225 |
06/01/2021 |
| COLLETTI, RONALD |
RW-11136 |
1 |
60.00 |
4246********5976 |
01496G |
06/01/2021 |
| CONTRERAS, CARLOS |
RW-12788 |
1 |
38.00 |
4473********2379 |
075718 |
06/01/2021 |
| COOK, PATRICIA |
RW-5981 |
1 |
60.00 |
4644********2912 |
634808 |
06/01/2021 |
| COON, MARTIN |
RW-13227 |
1 |
69.00 |
4147********8062 |
01546C |
06/01/2021 |
| COTHRAN, CHLOE |
RW-12451 |
1 |
35.00 |
4644********8804 |
634811 |
06/01/2021 |
| CRANE, DON |
RW-13725 |
1 |
79.00 |
4701********7737 |
01566A |
06/01/2021 |
| CRANSON, ABIGAIL |
RW-13781 |
1 |
20.00 |
4426********3184 |
125578 |
06/01/2021 |
| CRANSON, AUBREY |
RW-1606 |
1 |
6.00 |
4426********3184 |
155079 |
06/01/2021 |
| CRANSON, JEREMY |
RW-13159 |
1 |
6.00 |
4426********3192 |
145176 |
06/01/2021 |
| CRUZ, LUCAS |
RW-13718 |
1 |
30.00 |
4465********4553 |
001935 |
06/01/2021 |
| CRUZ, TIMOTEO |
RW-13609 |
1 |
30.00 |
4465********4553 |
001514 |
06/01/2021 |
| CULLEN, DANNY |
RW-11833 |
1 |
79.00 |
4160********3083 |
095723 |
06/01/2021 |
| CULP, CHRISTOPHER |
RW-13738 |
1 |
30.00 |
4100********1567 |
65490D |
06/01/2021 |
| CUNNINGHAM, CARTER |
RW-11097 |
1 |
30.00 |
5148********9459 |
01723T |
06/01/2021 |
| DARE, HEATHER |
RW-14025 |
1 |
69.00 |
4473********1026 |
075724 |
06/01/2021 |
| DARE, HEATHER |
RW-14025 |
1 |
3.00 |
4473********1026 |
075724 |
06/01/2021 |
| DAVIS, ALISHA |
RW-13136 |
1 |
69.00 |
4003********7686 |
01780C |
06/01/2021 |
| DAVIS, ALISHA |
RW-13136 |
1 |
3.00 |
4003********7686 |
01768C |
06/01/2021 |
| DAVIS, MARILYN |
RW-13673 |
1 |
69.00 |
4100********9701 |
68520C |
06/01/2021 |
| DAVISSON, GARY |
RW-13739 |
1 |
69.00 |
4798********1579 |
901075 |
06/01/2021 |
| DAVY, BELINDA |
RW-10463 |
1 |
30.00 |
4388********2898 |
01809C |
06/01/2021 |
| DEVLIN, JESSICA |
RW-12454 |
1 |
69.00 |
4366********1554 |
013565 |
06/01/2021 |
| DEWEY, DALLAS |
RW-9732 |
1 |
35.00 |
4644********4001 |
634816 |
06/01/2021 |
| DEWEY, DALLTON |
RW-7825 |
1 |
30.00 |
4147********2259 |
06637D |
06/01/2021 |
| DEWEY, DARIEN |
RW-9230 |
1 |
30.00 |
4147********2259 |
05918D |
06/01/2021 |
| DEWEY, JENNIFER |
RW-12959 |
1 |
60.00 |
4147********2259 |
09099D |
06/01/2021 |
| DEWEY, SHAWN |
RW-7837 |
1 |
66.00 |
4147********2259 |
01697D |
06/01/2021 |
| DICKEY, RACHEL |
RW-10475 |
1 |
29.00 |
5128********7015 |
522249 |
06/01/2021 |
| DILLINGHAM, GINNA |
RW-13418 |
1 |
69.00 |
4366********3703 |
010855 |
06/01/2021 |
| DINDYAL, GAURAV |
RW-13068 |
1 |
30.00 |
4400********3008 |
00938B |
06/01/2021 |
| DOBSON, JASON |
RW-12271 |
1 |
69.00 |
4147********3661 |
01939D |
06/01/2021 |
| DOCKERY, JENNIFER |
RW-10216 |
1 |
63.00 |
4036********4157 |
01956C |
06/01/2021 |
| DOCKERY, REAGAN |
RW-13198 |
1 |
20.00 |
4036********4157 |
01970C |
06/01/2021 |
| DONAYRI, AMY |
RW-9929 |
1 |
72.00 |
4586********4980 |
H03000 |
06/01/2021 |
| DUMAS, JOSHUA |
RW-13176 |
1 |
55.00 |
4473********8250 |
075732 |
06/01/2021 |
| DUNN, JACOB |
RW-13217 |
1 |
69.00 |
4644********9100 |
634821 |
06/01/2021 |
| EDWARDS, JOYCE |
RW-13079 |
1 |
79.00 |
4160********6676 |
095734 |
06/01/2021 |
| EPPERSON, VICKI |
RW-12996 |
1 |
30.00 |
4492********7284 |
102960 |
06/01/2021 |
| EUSTED, MADISEN |
RW-12353 |
1 |
30.00 |
5128********8512 |
522260 |
06/01/2021 |
| EWING, ANGELA |
RW-11427 |
1 |
79.00 |
4465********6384 |
001388 |
06/01/2021 |
| FAINI, VINCENT |
RW-13175 |
1 |
60.00 |
4427********7526 |
055710 |
06/01/2021 |
| FAIR, BRAYDEN |
RW-12263 |
1 |
10.00 |
4323********9415 |
033827 |
06/01/2021 |
| FAIR, BRYLEE |
RW-12229 |
1 |
10.00 |
4323********9415 |
090323 |
06/01/2021 |
| FAIR, MONICA |
RW-10059 |
1 |
79.00 |
4323********9415 |
089833 |
06/01/2021 |
| FAIR, ROXLYNN |
RW-12312 |
1 |
10.00 |
4323********9415 |
041875 |
06/01/2021 |
| FIELDS, CODEY |
RW-12784 |
1 |
30.00 |
4366********3756 |
001872 |
06/01/2021 |
| FLEURY, SHAYLYNN |
RW-12903 |
1 |
69.00 |
4037********4635 |
901075 |
06/01/2021 |
| FLORES, DELIA |
RW-13052 |
1 |
30.00 |
4342********2127 |
069448 |
06/01/2021 |
| FREGOSO, DIEGO |
RW-11838 |
1 |
30.00 |
5128********2546 |
522275 |
06/01/2021 |
| GAIME BUIZ, ANGEL |
RW-13122 |
1 |
30.00 |
4366********5148 |
013611 |
06/01/2021 |
| GAINES, MARTHA |
RW-10190 |
1 |
60.00 |
4690********0864 |
007424 |
06/01/2021 |
| GARCIA, FRANK |
RW-12296 |
1 |
75.00 |
4003********0252 |
02269B |
06/01/2021 |
| GARCIA, RAYMOND |
RW-11424 |
1 |
60.00 |
4366********8121 |
018462 |
06/01/2021 |
| GARCIA, RAYMOND |
RW-11424 |
1 |
6.00 |
4366********8121 |
000532 |
06/01/2021 |
| GARIBAY, ESTEPHANIE |
RW-13201 |
1 |
69.00 |
4473********8125 |
075743 |
06/01/2021 |
| GARRETT, CHRISTIAN |
RW-12970 |
1 |
30.00 |
4342********0365 |
051332 |
06/01/2021 |
| GAWITH, COLTER |
RW-11245 |
1 |
79.00 |
4644********8342 |
634829 |
06/01/2021 |
| GAY, ROBERT |
RW-12500 |
1 |
72.00 |
4644********7921 |
634833 |
06/01/2021 |
| GEE, RAMONA |
RW-7800 |
1 |
69.00 |
4246********5977 |
02336G |
06/01/2021 |
| GENE, KAYDEN |
RW-13161 |
1 |
20.00 |
4342********2127 |
054461 |
06/01/2021 |
| GENE, KEILAH |
RW-12907 |
1 |
20.00 |
4342********2127 |
060875 |
06/01/2021 |
| GIFFEN, FERNANDO |
RW-13631 |
1 |
39.00 |
4366********4660 |
031603 |
06/01/2021 |
| GIFFEN, VICTOR |
RW-13210 |
1 |
30.00 |
4366********4213 |
020129 |
06/01/2021 |
| GIRVEN, PATRICK |
RW-6772 |
1 |
60.00 |
4366********8344 |
031894 |
06/01/2021 |
| GLASSCOCK, HAILEY JO |
RW-12433 |
1 |
30.00 |
4744********3798 |
175670 |
06/01/2021 |
| GOERTZEN, ASHLEY |
RW-11236 |
1 |
69.00 |
4644********3536 |
634836 |
06/01/2021 |
| GOERTZEN, TYLER |
RW-12370 |
1 |
30.00 |
4003********3349 |
02459C |
06/01/2021 |
| GOOD, PEGGY |
RW-7656 |
1 |
69.00 |
4147********0778 |
09666D |
06/01/2021 |
| GOODLOE, CHRIS |
RW-13215 |
1 |
69.00 |
4635********6416 |
195377 |
06/01/2021 |
| GOSHERT, ELISSA |
RW-12362 |
1 |
79.00 |
4690********8183 |
007428 |
06/01/2021 |
| GOSSLEE, CLAIRE |
RW-11277 |
1 |
30.00 |
5128********9335 |
522293 |
06/01/2021 |
| GOSSLEE, MCCOY |
RW-13149 |
1 |
30.00 |
4147********1256 |
02496D |
06/01/2021 |
| GRADLE, JACK |
RW-5493 |
1 |
60.00 |
5145********2810 |
468687 |
06/01/2021 |
| GRAHAM, KELLY |
RW-5688 |
1 |
79.00 |
4473********6213 |
075752 |
06/01/2021 |
| GRANT, CAMERON |
RW-14006 |
1 |
30.00 |
4160********2190 |
095751 |
06/01/2021 |
| GREEN, BRAYDEN |
RW-7956 |
1 |
30.00 |
5129********5139 |
522299 |
06/01/2021 |
| GREENFIELD, JILLIAN |
RW-10136 |
1 |
30.00 |
4426********9656 |
135677 |
06/01/2021 |
| GROUSBECK, PEGGY |
RW-12951 |
1 |
3.00 |
5128********2824 |
522306 |
06/01/2021 |
| GUERRERO, LISETTE |
RW-9923 |
1 |
30.00 |
4736********0430 |
008955 |
06/01/2021 |
| GUNDERSON, EDWARD |
RW-11857 |
1 |
79.00 |
5524********9540 |
02668S |
06/01/2021 |
| HAFFLY, JESSE |
RW-13386 |
1 |
39.00 |
4644********6911 |
634842 |
06/01/2021 |
| HAHN, CODY |
RW-12968 |
1 |
30.00 |
5145********8028 |
468769 |
06/01/2021 |
| HAHN, KAILIE |
RW-6358 |
1 |
30.00 |
5145********8028 |
468771 |
06/01/2021 |
| HAMM, CHERYL |
RW-12491 |
1 |
69.00 |
4707********0841 |
163504 |
06/01/2021 |
| HANSON, JERAMIAH |
RW-13788 |
1 |
79.00 |
5128********9044 |
522321 |
06/01/2021 |
| HANSSEN, HEATHER |
RW-12750 |
1 |
30.00 |
4644********6889 |
634847 |
06/01/2021 |
| HARTMAN, RON |
RW-12342 |
1 |
69.00 |
4737********5921 |
048566 |
06/01/2021 |
| HASTINGS, GABRIEL |
RW-10832 |
1 |
60.00 |
4385********8817 |
110957 |
06/01/2021 |
| HATFIELD, MICHELLE |
RW-13172 |
1 |
79.00 |
5128********9570 |
522324 |
06/01/2021 |
| HAWKINS, BRYNLEE |
RW-14001 |
1 |
30.00 |
5128********2387 |
522328 |
06/01/2021 |
| HEATER, RONALD |
RW-11817 |
1 |
69.00 |
4473********5482 |
075803 |
06/01/2021 |
| HENDRICK, BRYNNA |
RW-9195 |
1 |
29.00 |
5128********7015 |
522327 |
06/01/2021 |
| HENRY, BRAEDYN |
RW-12495 |
1 |
60.00 |
4000********2516 |
171164 |
06/01/2021 |
| HERNANDEZ, JENNIFER |
RW-10793 |
1 |
60.00 |
4100********0358 |
09831D |
06/01/2021 |
| HERNANDEZ, JUAN |
RW-13148 |
1 |
60.00 |
4100********3519 |
10192D |
06/01/2021 |
| HILL, ALICIA |
RW-13766 |
1 |
60.00 |
4342********3353 |
007495 |
06/01/2021 |
| HILL, BRODRICK |
RW-13089 |
1 |
30.00 |
4690********5325 |
007436 |
06/01/2021 |
| HILL, DARRIEN |
RW-12764 |
1 |
30.00 |
4473********6043 |
075806 |
06/01/2021 |
| HILL, DARRIEN |
RW-12764 |
1 |
3.00 |
4473********6043 |
075809 |
06/01/2021 |
| HOOPAI, PATTERSON |
RW-9875 |
1 |
69.00 |
5128********9915 |
522338 |
06/01/2021 |
| HOWELL, BRYNDEN |
RW-11923 |
1 |
79.00 |
5463********5368 |
04253W |
06/01/2021 |
| HOWELL, CONNOR |
RW-13017 |
1 |
20.00 |
4644********6657 |
634853 |
06/01/2021 |
| HOWELL, DONOVAN |
RW-13030 |
1 |
30.00 |
4644********6657 |
634854 |
06/01/2021 |
| HUNT, JEFF |
RW-10038 |
1 |
89.00 |
4147********5201 |
001885 |
06/01/2021 |
| HUNT, MOLLY |
RW-10079 |
1 |
89.00 |
4147********5201 |
001919 |
06/01/2021 |
| HUNTER, LAURIE |
RW-6300 |
1 |
36.00 |
5424********2573 |
97841P |
06/01/2021 |
| HYNEK, KANDICE |
RW-13235 |
1 |
69.00 |
5128********0779 |
522345 |
06/01/2021 |
| IBACH, CALEB |
RW-12657 |
1 |
79.00 |
4690********2731 |
007548 |
06/01/2021 |
| INGEBRETSON, ERIK |
RW-13203 |
1 |
60.00 |
5129********3799 |
522348 |
06/01/2021 |
| JACKSON, LUCAS |
RW-13567 |
1 |
60.00 |
4147********1712 |
09128D |
06/01/2021 |
| JAYNES, TRISTON |
RW-12977 |
1 |
79.00 |
4737********1423 |
010351 |
06/01/2021 |
| JOHNSON, ANTHONY |
RW-11908 |
1 |
79.00 |
4690********6497 |
007447 |
06/01/2021 |
| JOHNSON, ASHLYN |
RW-13096 |
1 |
79.00 |
4737********1423 |
075602 |
06/01/2021 |
| JOHNSON, CARSON |
RW-12795 |
1 |
30.00 |
4060********5564 |
045810 |
06/01/2021 |
| JOHNSON, LOGAN |
RW-14026 |
1 |
30.00 |
4690********7820 |
007448 |
06/01/2021 |
| JONES, BROOKE |
RW-12994 |
1 |
30.00 |
4342********9867 |
008091 |
06/01/2021 |
| JONES, CHESTER |
RW-11182 |
1 |
60.00 |
4000********6488 |
566994 |
06/01/2021 |
| JONES, COLTON |
RW-10374 |
1 |
10.00 |
4000********6488 |
712225 |
06/01/2021 |
| JONES, CYNTHIA |
RW-11441 |
1 |
79.00 |
5524********8416 |
90108S |
06/01/2021 |
| JONES, GINGER |
RW-11318 |
1 |
60.00 |
5424********5813 |
04999P |
06/01/2021 |
| JONES, LILY |
RW-13751 |
1 |
30.00 |
4644********6222 |
634863 |
06/01/2021 |
| JONES-EWING, NOAH |
RW-11414 |
1 |
79.00 |
4465********6384 |
001003 |
06/01/2021 |
| KAPLAN, PAUL |
RW-9238 |
1 |
69.00 |
5392********5459 |
90108W |
06/01/2021 |
| KAPLAN, PAUL |
RW-9238 |
1 |
3.00 |
5392********5459 |
90108W |
06/01/2021 |
| KAUFMANN, RYAN |
RW-14020 |
1 |
69.00 |
4095********1966 |
115044 |
06/01/2021 |
| KAUR, ASHLEEN |
RW-13224 |
1 |
30.00 |
4366********7970 |
018572 |
06/01/2021 |
| KENT, JUSTIN |
RW-12238 |
1 |
69.00 |
5392********0226 |
90108W |
06/01/2021 |
| KILMER, DAN |
RW-13782 |
1 |
75.00 |
4147********0371 |
04652D |
06/01/2021 |
| KIMBALL, DEBORAH |
RW-11273 |
1 |
69.00 |
4347********1126 |
035810 |
06/01/2021 |
| KIMBALL, RYAN |
RW-11406 |
1 |
69.00 |
4347********1126 |
025810 |
06/01/2021 |
| KIRKPATRICK, HAILEY |
RW-12978 |
1 |
30.00 |
4644********5780 |
634870 |
06/01/2021 |
| KLOSTER, THERESA |
RW-14022 |
1 |
82.00 |
4690********1185 |
007453 |
06/01/2021 |
| KONE, BRADLEY |
RW-12310 |
1 |
10.00 |
4323********9415 |
009286 |
06/01/2021 |
| KOPACHIK, QUINN |
RW-11155 |
1 |
30.00 |
4366********4000 |
031081 |
06/01/2021 |
| KREMER, SARA |
RW-1562 |
1 |
79.00 |
4388********2582 |
04747D |
06/01/2021 |
| KRIPEERAPAN, CHAN |
RW-13736 |
1 |
30.00 |
5449********0154 |
H98888 |
06/01/2021 |
| LAIDLAW, LYDEEA |
RW-1637 |
1 |
69.00 |
4147********5044 |
09109D |
06/01/2021 |
| LANDON, JONATHAN |
RW-9239 |
1 |
60.00 |
4270********3713 |
001386 |
06/01/2021 |
| LAWRENCE, JONETT |
RW-12974 |
1 |
79.00 |
4342********4461 |
032769 |
06/01/2021 |
| LEACH, JANE |
RW-9913 |
1 |
79.00 |
5128********1512 |
522380 |
06/01/2021 |
| LEACH, WYATT |
RW-13232 |
1 |
79.00 |
4644********3004 |
634875 |
06/01/2021 |
| LEGORRETA, ROGELIO |
RW-13206 |
1 |
30.00 |
4644********6091 |
634876 |
06/01/2021 |
| LEISH, TANNER |
RW-12771 |
1 |
30.00 |
5145********0436 |
469109 |
06/01/2021 |
| LEMAY, NOAH |
RW-12966 |
1 |
30.00 |
4460********5523 |
226805 |
06/01/2021 |
| LIDSTROM, ANDREW |
RW-12274 |
1 |
30.00 |
4409********3323 |
361420 |
06/01/2021 |
| LILKE, LAUREN |
RW-12666 |
1 |
20.00 |
4147********3632 |
04906D |
06/01/2021 |
| LILKE, RICHARD |
RW-12646 |
1 |
60.00 |
4147********3632 |
04887D |
06/01/2021 |
| LLOYD, MARY |
RW-4032 |
1 |
60.00 |
5128********7731 |
522387 |
06/01/2021 |
| LLOYD, RICK |
RW-4098 |
1 |
60.00 |
5128********7731 |
522390 |
06/01/2021 |
| LOGAN, PABLO PAUL |
RW-13722 |
1 |
30.00 |
4644********4978 |
634877 |
06/01/2021 |
| LORENZEN, RONICA |
RW-12702 |
1 |
30.00 |
4366********6137 |
031100 |
06/01/2021 |
| LUNDIN, DEBI |
RW-13024 |
1 |
69.00 |
4530********5028 |
002533 |
06/01/2021 |
| LYBARGER, CALEB |
RW-13128 |
1 |
30.00 |
4388********8881 |
04961D |
06/01/2021 |
| LYBARGER, EVAN |
RW-12917 |
1 |
69.00 |
4388********8881 |
04985D |
06/01/2021 |
| LYBARGER, SARAH |
RW-13179 |
1 |
69.00 |
4388********8881 |
04984D |
06/01/2021 |
| LYDICK, JAYDEN |
RW-12633 |
1 |
30.00 |
5128********4273 |
522397 |
06/01/2021 |
| MACAULEY, AMBER |
RW-13057 |
1 |
30.00 |
4644********3102 |
634879 |
06/01/2021 |
| MAGEO, DANIEL |
RW-11506 |
1 |
35.00 |
4644********9932 |
634880 |
06/01/2021 |
| MALLORY, SAMANTHA |
RW-13084 |
1 |
20.00 |
5129********7939 |
522399 |
06/01/2021 |
| MALLORY, SCOTT |
RW-13012 |
1 |
60.00 |
5129********7939 |
522400 |
06/01/2021 |
| MARQUESS, JANE |
RW-13064 |
1 |
30.00 |
4100********7353 |
41801G |
06/01/2021 |
| MARQUESS, MONICA |
RW-12979 |
1 |
69.00 |
4342********0293 |
061463 |
06/01/2021 |
| MARQUESS, TROY |
RW-6412 |
1 |
82.00 |
5128********9356 |
522405 |
06/01/2021 |
| MARTINEZ, JOSE CARLOS |
RW-13162 |
1 |
79.00 |
4473********4859 |
075836 |
06/01/2021 |
| MCBEE, DOUG |
RW-12906 |
1 |
75.00 |
5102********1369 |
H03402 |
06/01/2021 |
| MCCLINTOCK, CASSIDY |
RW-12954 |
1 |
79.00 |
4465********4332 |
095838 |
06/01/2021 |
| MCCOIN, NOLAN |
RW-13045 |
1 |
30.00 |
4147********9129 |
05152C |
06/01/2021 |
| MCCOIN, RONAN |
RW-12728 |
1 |
20.00 |
4147********9129 |
05172C |
06/01/2021 |
| MCCOLLUM, CHELSEA |
RW-13183 |
1 |
30.00 |
4239********8603 |
555090 |
06/01/2021 |
| MCCOMAS, SONNY |
RW-12677 |
1 |
79.00 |
4473********1075 |
075840 |
06/01/2021 |
| MEJIA, TITUS |
RW-13138 |
1 |
79.00 |
5128********6823 |
522409 |
06/01/2021 |
| MENDOZA, LUIS |
RW-13752 |
1 |
79.00 |
4147********7664 |
05258D |
06/01/2021 |
| MERLY, CHRISTINA |
RW-12662 |
1 |
69.00 |
4100********8251 |
48501D |
06/01/2021 |
| MERLY, GUY |
RW-12958 |
1 |
69.00 |
4100********8293 |
49446D |
06/01/2021 |
| MEYER, KRISTY |
RW-11554 |
1 |
69.00 |
4473********1535 |
075843 |
06/01/2021 |
| MILLAM, JOE |
RW-12360 |
1 |
82.00 |
4427********9850 |
035810 |
06/01/2021 |
| MILLER, BRENDA |
RW-13155 |
1 |
69.00 |
4366********6481 |
001878 |
06/01/2021 |
| MILLER, BRIAN |
RW-12935 |
1 |
69.00 |
4644********2456 |
634886 |
06/01/2021 |
| MILLER, KIRA |
RW-12631 |
1 |
30.00 |
4347********5149 |
045810 |
06/01/2021 |
| MILLER, MARY |
RW-6459 |
1 |
69.00 |
4262********9268 |
05341C |
06/01/2021 |
| MOEHLMANN, ELIZABETH |
RW-12927 |
1 |
49.00 |
5392********3634 |
90108W |
06/01/2021 |
| MOGSTAD, JOSHUA |
RW-14017 |
1 |
69.00 |
5178********9846 |
05390B |
06/01/2021 |
| MOGSTAD, JOSHUA |
RW-14017 |
1 |
3.00 |
5178********9846 |
05410B |
06/01/2021 |
| MOREHEAD, CAROL |
RW-4114 |
1 |
39.00 |
4473********9670 |
075846 |
06/01/2021 |
| MOREHEAD, CAROL |
RW-4114 |
1 |
3.00 |
4473********9670 |
075846 |
06/01/2021 |
| MOREHEAD, GARY |
RW-12918 |
1 |
69.00 |
4473********9670 |
075847 |
06/01/2021 |
| MORSE, ALICIA |
RW-12481 |
1 |
79.00 |
4473********7282 |
075848 |
06/01/2021 |
| MORSE, BRAIDYN |
RW-12915 |
1 |
30.00 |
4473********7282 |
075847 |
06/01/2021 |
| MORSE, JUSTIN |
RW-12547 |
1 |
79.00 |
4473********7282 |
075848 |
06/01/2021 |
| MOSKO, JACOB |
RW-12600 |
1 |
30.00 |
4342********7911 |
002811 |
06/01/2021 |
| MURPHY, LEAH |
RW-14039 |
1 |
30.00 |
4427********0384 |
095810 |
06/01/2021 |
| NATHER, TYLER |
RW-12635 |
1 |
30.00 |
4160********8918 |
391521 |
06/01/2021 |
| NELSON, PAUL |
RW-12743 |
1 |
79.00 |
4342********9488 |
006577 |
06/01/2021 |
| NEWMAN, JUNE |
RW-12494 |
1 |
6.00 |
5128********8932 |
522424 |
06/01/2021 |
| NEWTON, ALLUKOY |
RW-13733 |
1 |
30.00 |
4644********5127 |
634896 |
06/01/2021 |
| NGUYEN, JACK |
RW-14004 |
1 |
30.00 |
6011********6974 |
00130R |
06/01/2021 |
| NICHOLS-FERGUSO, JASPER |
RW-11323 |
1 |
30.00 |
4644********3696 |
634897 |
06/01/2021 |
| NICOL, TYLER |
RW-13723 |
1 |
30.00 |
4690********5379 |
007575 |
06/01/2021 |
| NOWAK, CHELSEA |
RW-6223 |
1 |
60.00 |
5128********1378 |
522433 |
06/01/2021 |
| OBRIEN, GRACE |
RW-11166 |
1 |
89.00 |
5189********4131 |
44795Z |
06/01/2021 |
| OSBORNE, PETER |
RW-11316 |
1 |
69.00 |
4100********2992 |
60385D |
06/01/2021 |
| OSBORNE, PETER |
RW-11316 |
1 |
6.00 |
4100********2992 |
61998D |
06/01/2021 |
| OTTOSEN, SAMANTHA |
RW-12997 |
1 |
69.00 |
4473********3117 |
075855 |
06/01/2021 |
| PALMER, DONALD |
RW-12574 |
1 |
69.00 |
4867********9081 |
055810 |
06/01/2021 |
| PANTOSA, JOSE |
RW-13187 |
1 |
30.00 |
4342********6767 |
022398 |
06/01/2021 |
| PANTOSA, JOSE |
RW-13164 |
1 |
69.00 |
4342********6767 |
057959 |
06/01/2021 |
| PARKER, JACKSON |
RW-13139 |
1 |
30.00 |
5145********7113 |
469433 |
06/01/2021 |
| PEARSON, MICHAEL |
RW-13190 |
1 |
30.00 |
4366********1623 |
009115 |
06/01/2021 |
| PERKINS, CLYDE |
RW-12519 |
1 |
6.00 |
4100********9438 |
65028G |
06/01/2021 |
| PFEIFFER, TED |
RW-11342 |
1 |
63.00 |
4160********8719 |
095858 |
06/01/2021 |
| PILLOW, JENNIFER |
RW-5357 |
1 |
79.00 |
6011********6763 |
00192R |
06/01/2021 |
| PINKHAM, HANNAH |
RW-7519 |
1 |
60.00 |
4100********6644 |
65848D |
06/01/2021 |
| PINNELL, TERESA |
RW-9145 |
1 |
79.00 |
5128********7015 |
522448 |
06/01/2021 |
| PRATT, DEVIN |
RW-13082 |
1 |
79.00 |
4690********4546 |
007481 |
06/01/2021 |
| PRECHTEL, GARI LOU |
RW-11103 |
1 |
69.00 |
5145********8822 |
469467 |
06/01/2021 |
| PUCKETT, ANITA |
RW-12678 |
1 |
69.00 |
4426********3090 |
145087 |
06/01/2021 |
| QUEZADA, MICHAEL |
RW-13146 |
1 |
30.00 |
4342********6535 |
095756 |
06/01/2021 |
| RAUM, SHANE |
RW-13153 |
1 |
30.00 |
4160********1023 |
095903 |
06/01/2021 |
| RICE, ELIZABETH |
RW-12257 |
1 |
30.00 |
4426********0702 |
125696 |
06/01/2021 |
| RISSEEUW, SETH |
RW-12721 |
1 |
60.00 |
4867********8377 |
025910 |
06/01/2021 |
| RITTER, JERAMY |
RW-7118 |
1 |
30.00 |
4644********6635 |
634905 |
06/01/2021 |
| RODOLF, JILL |
RW-13218 |
1 |
79.00 |
4690********6208 |
007483 |
06/01/2021 |
| ROGERS, JONATHAN |
RW-11263 |
1 |
60.00 |
5178********4863 |
07150P |
06/01/2021 |
| ROLES, JANNA |
RW-13105 |
1 |
60.00 |
4228********7142 |
075905 |
06/01/2021 |
| ROMERO, TODD |
RW-13721 |
1 |
60.00 |
4400********0527 |
08796D |
06/01/2021 |
| ROWAN, JASON |
RW-10135 |
1 |
35.00 |
4798********3284 |
901095 |
06/01/2021 |
| RUIZ, MARCUS |
RW-12776 |
1 |
69.00 |
5128********3623 |
522474 |
06/01/2021 |
| RULE, BOSTON |
RW-13182 |
1 |
30.00 |
4758********2969 |
511315 |
06/01/2021 |
| RULE, BRADON |
RW-13202 |
1 |
30.00 |
4758********2969 |
511325 |
06/01/2021 |
| RUSCO, REBECCA |
RW-13003 |
1 |
69.00 |
4147********0250 |
07257D |
06/01/2021 |
| RUTELL, PIPER |
RW-13027 |
1 |
30.00 |
4003********3703 |
07310D |
06/01/2021 |
| RYNEARSON, MADISON |
RW-13042 |
1 |
79.00 |
4342********5850 |
056268 |
06/01/2021 |
| SALISBURY, CONNOR |
RW-9213 |
1 |
89.00 |
4473********7679 |
075911 |
06/01/2021 |
| SALYERS, SHANNON |
RW-10143 |
1 |
89.00 |
4147********9419 |
001054 |
06/01/2021 |
| SANDERSON, ASHLIN |
RW-10153 |
1 |
30.00 |
4473********7420 |
075912 |
06/01/2021 |
| SCARPELLI, SHARON |
RW-9696 |
1 |
29.00 |
4037********2739 |
901095 |
06/01/2021 |
| SCHEIDE, PATRICK |
RW-11544 |
1 |
60.00 |
4426********8501 |
195891 |
06/01/2021 |
| SCHLITT, KRISTEN |
RW-13795 |
1 |
69.00 |
4690********5295 |
007588 |
06/01/2021 |
| SCHLOSS, KADIN |
RW-13152 |
1 |
30.00 |
4342********0863 |
083004 |
06/01/2021 |
| SCHUETZ, BILL |
RW-12388 |
1 |
79.00 |
5128********0030 |
522485 |
06/01/2021 |
| SCOTT, HEIDI |
RW-12403 |
1 |
85.00 |
4690********5384 |
007492 |
06/01/2021 |
| SCOTT, JOSEPH |
RW-13115 |
1 |
60.00 |
4473********1459 |
075915 |
06/01/2021 |
| SCOVIL, GRIFFIN |
RW-12552 |
1 |
30.00 |
4426********2814 |
195691 |
06/01/2021 |
| SCOVIL, MAYSENN |
RW-13786 |
1 |
30.00 |
4426********2814 |
195691 |
06/01/2021 |
| SHARKEY, AVA |
RW-13211 |
1 |
20.00 |
4473********0452 |
075916 |
06/01/2021 |
| SHARKEY, BRENT |
RW-12477 |
1 |
3.00 |
4473********0452 |
075917 |
06/01/2021 |
| SHARKEY, DANIEL |
RW-12985 |
1 |
79.00 |
5128********7092 |
522490 |
06/01/2021 |
| SHAW, BRADY |
RW-12757 |
1 |
69.00 |
4409********6091 |
322003 |
06/01/2021 |
| SHAW, BRADY |
RW-12757 |
1 |
3.00 |
4409********6091 |
112359 |
06/01/2021 |
| SHAW, GINA |
RW-10198 |
1 |
69.00 |
4147********7611 |
07546D |
06/01/2021 |
| SHEPHERD, SCOTT |
RW-7335 |
1 |
60.00 |
4663********2893 |
07567C |
06/01/2021 |
| SHERRILL, BEN |
RW-13092 |
1 |
32.50 |
4342********8464 |
052067 |
06/01/2021 |
| SHOWALTER, ANIKA |
RW-13086 |
1 |
30.00 |
4147********0163 |
07603D |
06/01/2021 |
| SIZEMORE, MARISA |
RW-12628 |
1 |
69.00 |
4473********0937 |
075921 |
06/01/2021 |
| SKADBURG, SHARI |
RW-11819 |
1 |
79.00 |
5524********9540 |
02936S |
06/01/2021 |
| SMATHERS, ANDREW |
RW-12735 |
1 |
30.00 |
4100********7599 |
91077G |
06/01/2021 |
| SMITH, BRIAN |
RW-12220 |
1 |
60.00 |
4147********8684 |
07720C |
06/01/2021 |
| SMITH, SHERRI |
RW-12681 |
1 |
79.00 |
4470********1991 |
075924 |
06/01/2021 |
| SOUTHERLAND, PATRICIA |
RW-12302 |
1 |
72.00 |
5145********6178 |
469696 |
06/01/2021 |
| SPAULDING, CHERI |
RW-13026 |
1 |
69.00 |
4100********1233 |
92314D |
06/01/2021 |
| SPENCER, CODY |
RW-13021 |
1 |
69.00 |
6011********6509 |
00118R |
06/01/2021 |
| SPRINGER, BRIAN |
RW-12150 |
1 |
60.00 |
4426********3205 |
195997 |
06/01/2021 |
| SPRINGER, CLINT |
RW-13031 |
1 |
60.00 |
4426********9603 |
185192 |
06/01/2021 |
| SPRINGER, KATIE |
RW-11426 |
1 |
60.00 |
4426********0594 |
125498 |
06/01/2021 |
| STAINSBY, DAVE |
RW-12964 |
1 |
60.00 |
4867********6419 |
075910 |
06/01/2021 |
| STALEY, DAVID |
RW-14038 |
1 |
69.00 |
4644********3076 |
634920 |
06/01/2021 |
| STANFIELD, MEREDITH |
RW-12667 |
1 |
60.00 |
4409********4410 |
320322 |
06/01/2021 |
| STANFIELD, TAMRA |
RW-13238 |
1 |
30.00 |
4409********4410 |
850367 |
06/01/2021 |
| STEFFLER, CREGG |
RW-5817 |
1 |
79.00 |
4426********5786 |
135995 |
06/01/2021 |
| STEPP, RYAN |
RW-13158 |
1 |
30.00 |
4266********4195 |
07865B |
06/01/2021 |
| STEWART, SETH |
RW-11021 |
1 |
29.00 |
5156********9289 |
07880Z |
06/01/2021 |
| STOCKTON, MATTHEW |
RW-12775 |
1 |
60.00 |
4426********5032 |
135499 |
06/01/2021 |
| STONE, LANCE |
RW-13630 |
1 |
60.00 |
5178********0996 |
07901B |
06/01/2021 |
| STOVER, ROY |
RW-13169 |
1 |
69.00 |
4452********8717 |
382218 |
06/01/2021 |
| STRICKLAND, LONNY |
RW-12639 |
1 |
79.00 |
4644********0815 |
634924 |
06/01/2021 |
| STRICKLAND, THOMAS |
RW-8811 |
1 |
20.00 |
4644********0815 |
634925 |
06/01/2021 |
| SUNKLER, AIMEE |
RW-13046 |
1 |
30.00 |
4644********3102 |
634926 |
06/01/2021 |
| SUNKLER, AMANDA |
RW-12971 |
1 |
30.00 |
4644********4442 |
634927 |
06/01/2021 |
| SWINT, JUSTIN |
RW-13008 |
1 |
39.00 |
4426********1179 |
790308 |
06/01/2021 |
| TAURA, HUGO |
RW-13000 |
1 |
30.00 |
5466********6296 |
07988P |
06/01/2021 |
| TAYLOR, BLAINE |
RW-13171 |
1 |
85.00 |
4312********9583 |
035910 |
06/01/2021 |
| THAXTON, JUSTIN |
RW-13168 |
1 |
69.00 |
5128********1940 |
522537 |
06/01/2021 |
| THAXTON, JUSTIN |
RW-13168 |
1 |
6.00 |
4426********3460 |
175196 |
06/01/2021 |
| THOMAS, DREW |
RW-13767 |
1 |
30.00 |
5178********9399 |
08060B |
06/01/2021 |
| THOMAS, HANNAH |
RW-12412 |
1 |
60.00 |
4473********8892 |
075935 |
06/01/2021 |
| THOMAS, KAREN |
RW-8708 |
1 |
30.00 |
4473********6246 |
075935 |
06/01/2021 |
| THOMAS, LAURIE |
RW-12432 |
1 |
60.00 |
4473********0334 |
075936 |
06/01/2021 |
| THOMAS, TRENT |
RW-12558 |
1 |
30.00 |
5178********9399 |
08102B |
06/01/2021 |
| THOMPSON, YRLYN |
RW-12746 |
1 |
69.00 |
4690********7960 |
007604 |
06/01/2021 |
| TOGNOLI, SARAH |
RW-13091 |
1 |
35.00 |
4342********1171 |
063881 |
06/01/2021 |
| TUCKER, HEATHER |
RW-13489 |
1 |
69.00 |
4473********1145 |
075942 |
06/01/2021 |
| TYLER, TANNER |
RW-12608 |
1 |
69.00 |
5128********5304 |
522559 |
06/01/2021 |
| UEDA, ROBERT |
RW-13023 |
1 |
30.00 |
4426********9767 |
175295 |
06/01/2021 |
| VAN ORMAN, JAY |
RW-9766 |
1 |
63.00 |
4209********1008 |
322816 |
06/01/2021 |
| VAN ORMAN, KAREN |
RW-10414 |
1 |
69.00 |
4107********1303 |
901095 |
06/01/2021 |
| VAN ZANDT, HOLLIE |
RW-12692 |
1 |
69.00 |
5128********4838 |
522563 |
06/01/2021 |
| VERNESONI, RON |
RW-13033 |
1 |
79.00 |
4809********8935 |
033883 |
06/01/2021 |
| VIOLET, WES |
RW-11533 |
1 |
69.00 |
4388********3362 |
08350D |
06/01/2021 |
| VOLK, BRANDI |
RW-13097 |
1 |
69.00 |
4315********3131 |
694615 |
06/01/2021 |
| WAGGONER, WALKER |
RW-13742 |
1 |
30.00 |
6011********9877 |
00143R |
06/01/2021 |
| WALKER, BENJAMIN |
RW-13077 |
1 |
30.00 |
5128********0392 |
522569 |
06/01/2021 |
| WALKER, BROOKE |
RW-12641 |
1 |
30.00 |
4347********4532 |
075910 |
06/01/2021 |
| WALKER, CADEN |
RW-12984 |
1 |
30.00 |
4644********8517 |
634938 |
06/01/2021 |
| WALKER, CADEN |
RW-12984 |
1 |
3.00 |
4644********7213 |
634939 |
06/01/2021 |
| WALKER, JOANNE |
RW-10803 |
1 |
69.00 |
5128********0021 |
522572 |
06/01/2021 |
| WALKER, MARK |
RW-8756 |
1 |
69.00 |
4473********9794 |
075948 |
06/01/2021 |
| WALTON, BRANDEN |
RW-9877 |
1 |
79.00 |
4147********7577 |
01801D |
06/01/2021 |
| WARD, LUCAS |
RW-12283 |
1 |
30.00 |
6011********1629 |
00160R |
06/01/2021 |
| WARD, MUIR |
RW-11840 |
1 |
20.00 |
5178********0350 |
08498T |
06/01/2021 |
| WARNER, WILLIAM BILL |
RW-9872 |
1 |
69.00 |
5145********8822 |
469918 |
06/01/2021 |
| WASZKIEWICZ, AUSTIN |
RW-12344 |
1 |
69.00 |
4347********1795 |
015910 |
06/01/2021 |
| WEAVER, LILLIE |
RW-12291 |
1 |
29.00 |
4160********3083 |
095951 |
06/01/2021 |
| WELLS, ANITA |
RW-5583 |
1 |
30.00 |
5546********0936 |
08542S |
06/01/2021 |
| WELLS, EDDIE |
RW-12467 |
1 |
30.00 |
5546********0936 |
08564S |
06/01/2021 |
| WHEELER, SETH |
RW-9973 |
1 |
79.00 |
5128********6021 |
522583 |
06/01/2021 |
| WHITTAKER, JOYCE |
RW-12638 |
1 |
30.00 |
4147********3638 |
08620D |
06/01/2021 |
| WHITTAKER, TIMOTHY |
RW-12770 |
1 |
69.00 |
4147********3638 |
08637D |
06/01/2021 |
| WHITTAKER, VERNE |
RW-6867 |
1 |
60.00 |
4147********3638 |
08636D |
06/01/2021 |
| WIDDIFIELD, ERIC |
RW-14008 |
1 |
69.00 |
4473********1026 |
075955 |
06/01/2021 |
| WIDDIFIELD, ERIC |
RW-14008 |
1 |
3.00 |
4473********1026 |
075955 |
06/01/2021 |
| WIKTOROWSKI, JODI |
RW-8864 |
1 |
69.00 |
4031********6804 |
045956 |
06/01/2021 |
| WILLITS, JESSE |
RW-12949 |
1 |
60.00 |
4000********5022 |
394085 |
06/01/2021 |
| WITHAM, JUSTIN |
RW-12658 |
1 |
63.00 |
4690********7231 |
007615 |
06/01/2021 |
| WOOD, NICOLE |
RW-13326 |
1 |
30.00 |
5232********1467 |
08744B |
06/01/2021 |
| WOODRUM, SKYE |
RW-12650 |
1 |
79.00 |
4690********8719 |
007616 |
06/01/2021 |
| WOZICH, RONDA |
RW-12756 |
1 |
79.00 |
4147********5803 |
04182D |
06/01/2021 |
| WRIGHT, CONNOR |
RW-13199 |
1 |
20.00 |
4347********5149 |
085910 |
06/01/2021 |
| WRIGHT, DEMARCOS |
RW-10845 |
1 |
79.00 |
5379********8506 |
00181Z |
06/01/2021 |
| WRIGHT, DEVIN |
RW-13351 |
1 |
66.00 |
4690********1541 |
007621 |
06/01/2021 |
| WUORINEN, ERIK |
RW-12956 |
1 |
79.00 |
4342********6460 |
014760 |
06/01/2021 |
| WYLER, ROBBIN |
RW-13755 |
1 |
30.00 |
5128********3921 |
522602 |
06/01/2021 |
| ZUNNO, CATHERINE |
RW-14030 |
1 |
69.00 |
5378********3417 |
00080Z |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 81 |
MasterCard |
4157.00 |
| 304 |
Visa |
15259.50 |
| 5 |
Discover |
238.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19792.50 |