Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-24054 |
2 |
48.00 |
4427********0606 |
045907 |
01/13/2023 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4266********6567 |
07756C |
01/13/2023 |
| ALVARADO, DEANNA |
38-22229 |
2 |
33.00 |
4844********6278 |
790677 |
01/13/2023 |
| ANDERSON, JENNIE |
38-22308 |
2 |
72.00 |
4844********6988 |
551451 |
01/13/2023 |
| ANDERSON, ROXANNE |
38-22463 |
2 |
43.00 |
5219********1477 |
580967 |
01/13/2023 |
| ATTEBURY, NIKALUS |
38-22710 |
2 |
43.00 |
4644********8416 |
791662 |
01/13/2023 |
| BAKAITIS, JAMES |
38-23064 |
2 |
62.00 |
5102********6245 |
H72191 |
01/13/2023 |
| BARBER, LORIANN |
38-22579 |
2 |
43.00 |
5449********0273 |
H70281 |
01/13/2023 |
| BARDELMEIER, JASON |
38-22483 |
2 |
43.00 |
4316********6972 |
437529 |
01/13/2023 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********3586 |
065927 |
01/13/2023 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
065927 |
01/13/2023 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********6631 |
510238 |
01/13/2023 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
4160********6206 |
065928 |
01/13/2023 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
04002D |
01/13/2023 |
| BLACK, TIGER |
38-22990 |
2 |
43.00 |
4154********0624 |
07876G |
01/13/2023 |
| BLANCHFILL, ASHLEY |
38-22370 |
2 |
43.00 |
4366********2879 |
014851 |
01/13/2023 |
| BLODGETT, ANNE |
38-24009 |
2 |
48.00 |
5156********1322 |
07900Z |
01/13/2023 |
| BLOM, ANNIKA |
38-22943 |
2 |
48.00 |
4104********6436 |
013397 |
01/13/2023 |
| BOOMHOWER, SAVANNAH |
38-22649 |
2 |
43.00 |
4160********8070 |
065930 |
01/13/2023 |
| BOYER, AUDREY |
38-23050 |
2 |
62.00 |
4807********2755 |
693069 |
01/13/2023 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013123 |
01/13/2023 |
| BROWN, CHRISTIAN |
38-22524 |
2 |
43.00 |
4032********3536 |
079340 |
01/13/2023 |
| BRUHN, SHELBY |
38-22385 |
2 |
33.00 |
4270********8851 |
013408 |
01/13/2023 |
| BURKE, NOAH |
38-22667 |
2 |
43.00 |
4160********9740 |
065931 |
01/13/2023 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
065932 |
01/13/2023 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
5178********2748 |
07962P |
01/13/2023 |
| CARSON, IAN |
38-22771 |
2 |
43.00 |
4844********8239 |
852967 |
01/13/2023 |
| CARVER, BRYAN |
38-23080 |
2 |
33.00 |
5262********1581 |
49134Z |
01/13/2023 |
| CARVER, KARIS |
38-22787 |
2 |
43.00 |
5262********1592 |
80885Z |
01/13/2023 |
| CASEBEER, DYLAN |
38-23063 |
2 |
43.00 |
4060********9544 |
08025C |
01/13/2023 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
065934 |
01/13/2023 |
| CAYLOR, DEVIN |
38-22973 |
2 |
43.00 |
4844********8592 |
581494 |
01/13/2023 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4736********8756 |
003889 |
01/13/2023 |
| CLARK, GARRETT |
38-24035 |
2 |
48.00 |
5156********0489 |
08137Z |
01/13/2023 |
| COLEMAN, ALEXIS |
38-22440 |
2 |
43.00 |
4342********1846 |
030547 |
01/13/2023 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
322345 |
01/13/2023 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
4844********5519 |
850865 |
01/13/2023 |
| COOK, BRANDON |
38-22783 |
2 |
43.00 |
4644********8526 |
791666 |
01/13/2023 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
455481 |
01/13/2023 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
05315A |
01/13/2023 |
| CROUSE, EDEN |
38-22845 |
2 |
43.00 |
4160********1357 |
065939 |
01/13/2023 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
065939 |
01/13/2023 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
08200D |
01/13/2023 |
| DAVIS, CODY |
38-22485 |
2 |
43.00 |
4000********2670 |
369694 |
01/13/2023 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4736********1633 |
003891 |
01/13/2023 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
791667 |
01/13/2023 |
| DENIER, PHILLIP |
38-22853 |
2 |
43.00 |
4342********1673 |
050089 |
01/13/2023 |
| DOAN, KYLE |
38-22330 |
2 |
72.00 |
4147********9479 |
03326D |
01/13/2023 |
| DOMINGUEZ, SHAWNA |
38-22981 |
2 |
43.00 |
4366********5774 |
012524 |
01/13/2023 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
512417 |
01/13/2023 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
031670 |
01/13/2023 |
| DUCLOS, BRIAN |
38-24001 |
2 |
48.00 |
4535********4449 |
H70807 |
01/13/2023 |
| DUNBAR, TOM |
38-22995 |
2 |
23.19 |
4844********9230 |
791155 |
01/13/2023 |
| EDWARDS, TIFFANI |
38-23025 |
2 |
43.00 |
4644********7317 |
791668 |
01/13/2023 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4266********7967 |
08335A |
01/13/2023 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********9250 |
01398R |
01/13/2023 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
185793 |
01/13/2023 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4400********0339 |
08061A |
01/13/2023 |
| ESPINOSA, ETHAN |
38-21694 |
2 |
45.00 |
4844********0188 |
550421 |
01/13/2023 |
| ESTRADA, WYATT |
38-22912 |
2 |
43.00 |
4844********1580 |
511625 |
01/13/2023 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
4366********8812 |
021804 |
01/13/2023 |
| FINK, CALEB |
38-22533 |
2 |
33.00 |
4844********7572 |
550882 |
01/13/2023 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
603195 |
01/13/2023 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4984********3805 |
437531 |
01/13/2023 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
437530 |
01/13/2023 |
| FRANKLIN, VINCENT |
38-22887 |
2 |
43.00 |
4644********9996 |
791669 |
01/13/2023 |
| FREEMAN, LONNY |
38-23014 |
2 |
12.58 |
4386********2377 |
511448 |
01/13/2023 |
| FUENTES, NICK |
38-22703 |
2 |
43.00 |
4844********5315 |
912431 |
01/13/2023 |
| GALUCHIE, JONATHAN |
38-22665 |
2 |
43.00 |
6011********7687 |
01313R |
01/13/2023 |
| GARCIA, ADAM |
38-23034 |
2 |
43.00 |
4266********0406 |
08490D |
01/13/2023 |
| GARZA SPURGEON, JESSICA |
38-22959 |
2 |
43.00 |
4342********8486 |
078876 |
01/13/2023 |
| GERNSOUM, KERRY |
38-22993 |
2 |
43.00 |
4409********8944 |
981473 |
01/13/2023 |
| GEYER, BOBBY |
38-24075 |
2 |
48.00 |
4003********9525 |
981474 |
01/13/2023 |
| GIBSON, DONAVON |
38-22980 |
2 |
48.00 |
4644********1961 |
791670 |
01/13/2023 |
| GILBERT, DANELLE |
38-22910 |
2 |
33.00 |
4366********8412 |
006834 |
01/13/2023 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4176********5983 |
003700 |
01/13/2023 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
730789 |
01/13/2023 |
| GLASS, ALEE |
38-22759 |
2 |
43.00 |
4342********3448 |
042275 |
01/13/2023 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
025907 |
01/13/2023 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
4147********4676 |
08570D |
01/13/2023 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
786041 |
01/13/2023 |
| GRAY, ANNA |
38-22725 |
2 |
43.00 |
4008********3515 |
790680 |
01/13/2023 |
| GUFFIE, JACOB |
38-22952 |
2 |
43.00 |
4690********1572 |
509763 |
01/13/2023 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********6409 |
08621D |
01/13/2023 |
| HANEY, KRYSTINA |
38-22966 |
2 |
48.00 |
4844********5818 |
791652 |
01/13/2023 |
| HANSEN, GAVIN |
38-22834 |
2 |
43.00 |
4342********3193 |
046112 |
01/13/2023 |
| HANSEN, JASON |
38-23056 |
2 |
43.00 |
4409********9266 |
581122 |
01/13/2023 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
08685Z |
01/13/2023 |
| HARMAN, HANNAH |
38-22900 |
2 |
4.00 |
6011********1061 |
01346B |
01/13/2023 |
| HARRISON, SHERRI |
38-22738 |
2 |
43.00 |
4426********0040 |
013698 |
01/13/2023 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
981475 |
01/13/2023 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4984********5272 |
437532 |
01/13/2023 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
065957 |
01/13/2023 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
029575 |
01/13/2023 |
| HEGDAHL, TIANA |
38-22918 |
2 |
43.00 |
4736********4218 |
003904 |
01/13/2023 |
| HERNANDEZ, BENJAMIN |
38-22217 |
2 |
43.00 |
4003********3278 |
08740C |
01/13/2023 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
H70338 |
01/13/2023 |
| HOLLAND, MARTY |
38-22865 |
2 |
43.00 |
5290********3747 |
315729 |
01/13/2023 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
08758Z |
01/13/2023 |
| HOOPER, RILEY |
38-22633 |
2 |
33.00 |
4844********3920 |
511558 |
01/13/2023 |
| HOSFORD, RYAN |
38-24000 |
2 |
48.00 |
4844********7466 |
512392 |
01/13/2023 |
| HURLEY, DAVID |
38-22562 |
2 |
43.00 |
5128********3145 |
407725 |
01/13/2023 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
74.00 |
4003********6548 |
09680G |
01/13/2023 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
70310E |
01/13/2023 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
70310E |
01/13/2023 |
| JONES, TROY |
38-23097 |
2 |
43.00 |
4844********9388 |
580329 |
01/13/2023 |
| JORDAN, COLTON |
38-22989 |
2 |
43.00 |
4409********8534 |
551967 |
01/13/2023 |
| JORDAN, NATHAN |
38-22740 |
2 |
43.00 |
4465********0249 |
070003 |
01/13/2023 |
| KEMMERLE, BRODY |
38-22825 |
2 |
43.00 |
4409********1241 |
981479 |
01/13/2023 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
26320D |
01/13/2023 |
| KUPPER, DERRICK |
38-22675 |
2 |
43.00 |
4342********1663 |
065947 |
01/13/2023 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
43.00 |
4644********8100 |
791672 |
01/13/2023 |
| LEATON, ETHAN |
38-23096 |
2 |
72.00 |
4008********0690 |
790343 |
01/13/2023 |
| LEE, ARIES |
38-23084 |
2 |
33.00 |
4342********9135 |
090372 |
01/13/2023 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
732589 |
01/13/2023 |
| LEE, JADE |
38-22987 |
2 |
33.00 |
4342********9135 |
090372 |
01/13/2023 |
| LEE, SEIRA |
38-22818 |
2 |
62.00 |
4342********9135 |
071786 |
01/13/2023 |
| LUCERO, LEVI |
38-22742 |
2 |
43.00 |
4465********8054 |
013766 |
01/13/2023 |
| MALEK, MADISON |
38-20577 |
2 |
43.00 |
4844********1339 |
730235 |
01/13/2023 |
| MALINOFF, DAWN |
38-22190 |
2 |
33.00 |
4037********1976 |
703100 |
01/13/2023 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
72.00 |
4259********5547 |
083783 |
01/13/2023 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
003913 |
01/13/2023 |
| MCFADDEN, GINNA |
38-22988 |
2 |
48.00 |
4239********2125 |
981482 |
01/13/2023 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
510168 |
01/13/2023 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
792426 |
01/13/2023 |
| MELLO, JOSEPH |
38-22933 |
2 |
43.00 |
4100********4769 |
28628D |
01/13/2023 |
| MENDOZA, JENNY |
38-24070 |
2 |
48.00 |
4452********0863 |
808870 |
01/13/2023 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********7623 |
000008 |
01/13/2023 |
| MORIN, CHRIS |
38-24089 |
2 |
48.00 |
5463********1764 |
00336W |
01/13/2023 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
703100 |
01/13/2023 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
703100 |
01/13/2023 |
| MURDOCK, EMILY |
38-24018 |
2 |
43.00 |
4644********1961 |
791676 |
01/13/2023 |
| MURTHA, NICHOLAS |
38-22911 |
2 |
43.00 |
4844********4913 |
511787 |
01/13/2023 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********2320 |
62594P |
01/13/2023 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
070013 |
01/13/2023 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
05049D |
01/13/2023 |
| NORTON, BLAKE |
38-22052 |
2 |
43.00 |
4160********6919 |
070014 |
01/13/2023 |
| ORTIZ, SARAH |
38-22643 |
2 |
43.00 |
4239********0781 |
981485 |
01/13/2023 |
| OWENS, DAVID |
38-22470 |
2 |
43.00 |
4003********5745 |
00442D |
01/13/2023 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H74566 |
01/13/2023 |
| PARSONS, BRAYSON |
38-23057 |
2 |
72.00 |
4409********8078 |
551427 |
01/13/2023 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
061776 |
01/13/2023 |
| PEEL, MISHA |
38-22110 |
2 |
4.00 |
5178********3593 |
00480B |
01/13/2023 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
703100 |
01/13/2023 |
| PERSONIUS, ANDREW |
38-22436 |
2 |
4.00 |
4815********7116 |
160300 |
01/13/2023 |
| PETERS, ROBERT |
38-22630 |
2 |
43.00 |
5403********8632 |
070016 |
01/13/2023 |
| PETERSON, RONALD |
38-22353 |
2 |
62.00 |
4160********2677 |
070017 |
01/13/2023 |
| PETTIBONE, KC |
38-23016 |
2 |
43.00 |
4342********8439 |
022777 |
01/13/2023 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********5881 |
791680 |
01/13/2023 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********1170 |
511398 |
01/13/2023 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
070018 |
01/13/2023 |
| REESE, LESLIE |
38-23085 |
2 |
72.00 |
4259********9188 |
042502 |
01/13/2023 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013849 |
01/13/2023 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
791293 |
01/13/2023 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
390357 |
01/13/2023 |
| RINNERT, HUNTER |
38-22521 |
2 |
43.00 |
4095********2769 |
581541 |
01/13/2023 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
407739 |
01/13/2023 |
| ROBINSON, NATE |
38-22381 |
2 |
43.00 |
5128********7860 |
407740 |
01/13/2023 |
| ROSAS, DANIEL |
38-22885 |
2 |
43.00 |
6011********9927 |
01347R |
01/13/2023 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
00710P |
01/13/2023 |
| RUIZ JIMENEZ, JOSHUA |
38-22944 |
2 |
48.00 |
4366********0121 |
006726 |
01/13/2023 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00716P |
01/13/2023 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
512191 |
01/13/2023 |
| SCHOONOVER, TEGAN |
38-22954 |
2 |
33.00 |
4844********6540 |
581121 |
01/13/2023 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
706002 |
01/13/2023 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
792168 |
01/13/2023 |
| SCOTT, JOSHUAH |
38-22899 |
2 |
33.00 |
5219********1477 |
511667 |
01/13/2023 |
| SHEA, THOMAS |
38-22076 |
2 |
4.00 |
4147********0071 |
07966D |
01/13/2023 |
| SHELBY, KAYD |
38-22872 |
2 |
43.00 |
4160********9049 |
070027 |
01/13/2023 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4366********8812 |
006732 |
01/13/2023 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********5984 |
791682 |
01/13/2023 |
| SIGFRIDSON, GUNNAR |
38-22499 |
2 |
33.00 |
4239********6054 |
981492 |
01/13/2023 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
981491 |
01/13/2023 |
| SMALLEY, JESSICA |
38-23074 |
2 |
72.00 |
4409********4141 |
731013 |
01/13/2023 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
5128********8868 |
407747 |
01/13/2023 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
512683 |
01/13/2023 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
791684 |
01/13/2023 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
052917 |
01/13/2023 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
020496 |
01/13/2023 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
120206 |
01/13/2023 |
| SPURGEON, CHRIS |
38-22957 |
2 |
33.00 |
4342********3100 |
085137 |
01/13/2023 |
| STAYBERG, WILLIAM |
38-22038 |
2 |
43.00 |
4147********8137 |
00958A |
01/13/2023 |
| TAYLOR, ASHLEY |
38-24008 |
2 |
43.00 |
4259********1283 |
062346 |
01/13/2023 |
| TAYLOR, SKYLER |
38-24023 |
2 |
33.00 |
4259********1283 |
062009 |
01/13/2023 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
070035 |
01/13/2023 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013740 |
01/13/2023 |
| TRAIN, CAROLINE |
38-22488 |
2 |
33.00 |
4100********3577 |
40957D |
01/13/2023 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
68.99 |
4342********4001 |
041701 |
01/13/2023 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4037********8984 |
703100 |
01/13/2023 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
463186 |
01/13/2023 |
| WATSON, SEBASTIAN |
38-23035 |
2 |
72.00 |
4409********3263 |
981497 |
01/13/2023 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
40818D |
01/13/2023 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
510087 |
01/13/2023 |
| WESTWANG, JACOB |
38-23019 |
2 |
33.00 |
4844********1927 |
852078 |
01/13/2023 |
| WHITE, JOHN |
38-23082 |
2 |
43.00 |
4815********6034 |
140808 |
01/13/2023 |
| WILDING, ETHAN |
38-22757 |
2 |
43.00 |
4147********8029 |
01111D |
01/13/2023 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********8043 |
581500 |
01/13/2023 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
407764 |
01/13/2023 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
511513 |
01/13/2023 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4644********6816 |
791689 |
01/13/2023 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********5073 |
055284 |
01/13/2023 |
| YECHA, DAVID |
38-22668 |
2 |
43.00 |
4100********9674 |
42208D |
01/13/2023 |
| YOUNG, NATE |
38-22497 |
2 |
43.00 |
5145********4717 |
142280 |
01/13/2023 |
| YRAGUEN, ASHLEY |
38-22977 |
2 |
33.00 |
4465********0224 |
070040 |
01/13/2023 |
| YRAGUEN, BETSY |
38-22447 |
2 |
43.00 |
4844********0275 |
791679 |
01/13/2023 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
070041 |
01/13/2023 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
010008 |
01/13/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1102.00 |
| 176 |
Visa |
7527.76 |
| 4 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8762.76 |