Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-24054 |
2 |
48.00 |
4427********0606 |
020008 |
02/13/2023 |
| ALI, MOSHABAR |
38-24014 |
2 |
48.00 |
4100********2665 |
59122D |
02/13/2023 |
| ALLEN, GABE |
38-22375 |
2 |
72.00 |
4266********6567 |
00994C |
02/13/2023 |
| ALVARADO, DEANNA |
38-22505 |
2 |
33.00 |
4844********6278 |
510354 |
02/13/2023 |
| ANDERSON, JENNIE |
38-22308 |
2 |
43.00 |
4844********6988 |
851150 |
02/13/2023 |
| ANDERSON, ROXANNE |
38-22463 |
2 |
43.00 |
5219********1477 |
321769 |
02/13/2023 |
| ATTEBURY, NIKALUS |
38-22710 |
2 |
43.00 |
4644********8416 |
739350 |
02/13/2023 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4160********5375 |
070035 |
02/13/2023 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
60442D |
02/13/2023 |
| BAKAITIS, JAMES |
38-23064 |
2 |
33.00 |
5102********6245 |
H73402 |
02/13/2023 |
| BARBER, LORIANN |
38-22579 |
2 |
43.00 |
5449********0273 |
H74390 |
02/13/2023 |
| BARDELMEIER, JASON |
38-22483 |
2 |
43.00 |
4316********6972 |
656950 |
02/13/2023 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
070037 |
02/13/2023 |
| BASS, BEN |
38-10143 |
2 |
60.99 |
5219********6631 |
732905 |
02/13/2023 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
4160********6206 |
070039 |
02/13/2023 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
09582D |
02/13/2023 |
| BLACK, TIGER |
38-22990 |
2 |
43.00 |
4154********0624 |
01184G |
02/13/2023 |
| BLANCHFILL, ASHLEY |
38-22370 |
2 |
43.00 |
4366********2879 |
024961 |
02/13/2023 |
| BLODGETT, ANNE |
38-24009 |
2 |
48.00 |
5156********1322 |
01205Z |
02/13/2023 |
| BLOM, ANNIKA |
38-22943 |
2 |
48.00 |
4104********6436 |
013089 |
02/13/2023 |
| BOOMHOWER, SAVANNAH |
38-22649 |
2 |
43.00 |
4160********8070 |
070040 |
02/13/2023 |
| BOYER, AUDREY |
38-23050 |
2 |
33.00 |
4807********2755 |
604097 |
02/13/2023 |
| BRINKMAN, GRANT |
38-22465 |
2 |
72.00 |
4465********6757 |
013244 |
02/13/2023 |
| BROWN, CHRISTIAN |
38-22524 |
2 |
43.00 |
4032********3536 |
012451 |
02/13/2023 |
| BRUHN, SHELBY |
38-22385 |
2 |
33.00 |
4270********8851 |
013814 |
02/13/2023 |
| BURKE, NOAH |
38-22667 |
2 |
43.00 |
4160********9740 |
070042 |
02/13/2023 |
| CABALLERO, EDDIE |
38-24094 |
2 |
48.00 |
5392********4309 |
01284Z |
02/13/2023 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
070043 |
02/13/2023 |
| CAMARILLO, JAIR |
38-24067 |
2 |
48.00 |
4347********6041 |
030008 |
02/13/2023 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
5178********2748 |
01322P |
02/13/2023 |
| CARVER, BRYAN |
38-23080 |
2 |
62.00 |
5262********1581 |
14931Z |
02/13/2023 |
| CARVER, KARIS |
38-22787 |
2 |
43.00 |
5262********1592 |
68065Z |
02/13/2023 |
| CASEBEER, DYLAN |
38-23063 |
2 |
72.00 |
4060********9544 |
01379C |
02/13/2023 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
070046 |
02/13/2023 |
| CHEEK, ROBERT |
38-22235 |
2 |
62.00 |
4736********8756 |
007009 |
02/13/2023 |
| CLARK, GARRETT |
38-24035 |
2 |
48.00 |
5156********0489 |
01429Z |
02/13/2023 |
| CLARK, SETH |
38-25076 |
2 |
48.00 |
4862********1838 |
01481A |
02/13/2023 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
911924 |
02/13/2023 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
4844********5519 |
552125 |
02/13/2023 |
| COOK, BRANDON |
38-22783 |
2 |
43.00 |
4644********8526 |
739353 |
02/13/2023 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
425137 |
02/13/2023 |
| CROUSE, WILLIAM |
38-23058 |
2 |
72.00 |
4160********3704 |
070052 |
02/13/2023 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
01526D |
02/13/2023 |
| DAVIS, CODY |
38-22485 |
2 |
43.00 |
4000********2670 |
571899 |
02/13/2023 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4736********1633 |
007014 |
02/13/2023 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
739354 |
02/13/2023 |
| DENIER, PHILLIP |
38-22853 |
2 |
43.00 |
4342********1673 |
022890 |
02/13/2023 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9479 |
07799D |
02/13/2023 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
552826 |
02/13/2023 |
| DOWLER, LYNN |
38-22905 |
2 |
43.00 |
4388********6725 |
01651D |
02/13/2023 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
095385 |
02/13/2023 |
| DUCLOS, BRIAN |
38-24001 |
2 |
48.00 |
4535********4449 |
H74919 |
02/13/2023 |
| DUNBAR, TOM |
38-22995 |
2 |
48.00 |
4844********9230 |
911012 |
02/13/2023 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4266********7967 |
01712A |
02/13/2023 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********9250 |
01309R |
02/13/2023 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
170609 |
02/13/2023 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
72.00 |
4400********0339 |
00926A |
02/13/2023 |
| ESTRADA, WYATT |
38-22912 |
2 |
72.00 |
4844********1580 |
551810 |
02/13/2023 |
| FINK, CALEB |
38-22533 |
2 |
33.00 |
4844********7572 |
792359 |
02/13/2023 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
703100 |
02/13/2023 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
74.00 |
4984********3805 |
656953 |
02/13/2023 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
656952 |
02/13/2023 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
4008********1866 |
910487 |
02/13/2023 |
| FOSTER, NATHAN |
38-22297 |
2 |
43.00 |
4844********9916 |
852071 |
02/13/2023 |
| FRANKLIN, VINCENT |
38-22698 |
2 |
43.00 |
4644********9996 |
739357 |
02/13/2023 |
| FREEMAN, LONNY |
38-23014 |
2 |
43.00 |
4386********2377 |
390107 |
02/13/2023 |
| FUENTES, NICK |
38-22703 |
2 |
43.00 |
4844********5315 |
390096 |
02/13/2023 |
| GALUCHIE, JONATHAN |
38-22665 |
2 |
43.00 |
6011********7687 |
01373R |
02/13/2023 |
| GARCIA, ADAM |
38-23034 |
2 |
43.00 |
4266********0406 |
03099D |
02/13/2023 |
| GARZA SPURGEON, JESSICA |
38-22959 |
2 |
43.00 |
4342********8486 |
004289 |
02/13/2023 |
| GAYLOR, MARCUS |
38-22748 |
2 |
48.00 |
5128********9217 |
118270 |
02/13/2023 |
| GIBSON, CLARK |
38-24099 |
2 |
43.00 |
4644********1961 |
739358 |
02/13/2023 |
| GIBSON, DONAVON |
38-22980 |
2 |
48.00 |
4644********1961 |
739359 |
02/13/2023 |
| GILBERT, DANELLE |
38-22910 |
2 |
33.00 |
4366********8412 |
021990 |
02/13/2023 |
| GILL, TASHA |
38-22856 |
2 |
33.00 |
4385********4331 |
390968 |
02/13/2023 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4176********5983 |
003295 |
02/13/2023 |
| GLASS, ALEE |
38-22759 |
2 |
43.00 |
4342********3448 |
091190 |
02/13/2023 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
060108 |
02/13/2023 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
4147********4676 |
03220D |
02/13/2023 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
401756 |
02/13/2023 |
| GRAY, ANNA |
38-22725 |
2 |
43.00 |
4008********3515 |
581285 |
02/13/2023 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********6409 |
03289D |
02/13/2023 |
| HANEY, KRYSTINA |
38-22966 |
2 |
48.00 |
4844********5818 |
911437 |
02/13/2023 |
| HANSEN, GAVIN |
38-22586 |
2 |
43.00 |
4342********3193 |
001472 |
02/13/2023 |
| HANSEN, JASON |
38-23056 |
2 |
72.00 |
4409********9266 |
392669 |
02/13/2023 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
03354Z |
02/13/2023 |
| HARMAN, HANNAH |
38-22900 |
2 |
4.00 |
6011********1061 |
01336B |
02/13/2023 |
| HARRISON, SHERRI |
38-22738 |
2 |
43.00 |
4426********0040 |
013136 |
02/13/2023 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
826523 |
02/13/2023 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4984********5272 |
656954 |
02/13/2023 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
070113 |
02/13/2023 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
029064 |
02/13/2023 |
| HEGDAHL, TIANA |
38-22918 |
2 |
72.00 |
4736********4218 |
007025 |
02/13/2023 |
| HERNANDEZ, BENJAMIN |
38-22217 |
2 |
43.00 |
4003********3278 |
03471C |
02/13/2023 |
| HILFERS, EMILY |
38-24032 |
2 |
48.00 |
4888********0992 |
534457 |
02/13/2023 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
H74493 |
02/13/2023 |
| HOLLAND, MARTY |
38-22865 |
2 |
43.00 |
5290********3747 |
374045 |
02/13/2023 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
03507Z |
02/13/2023 |
| HOOPER, RILEY |
38-22633 |
2 |
33.00 |
4844********3920 |
732396 |
02/13/2023 |
| HOSFORD, RYAN |
38-24000 |
2 |
48.00 |
4844********7466 |
582481 |
02/13/2023 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
04072G |
02/13/2023 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
70311G |
02/13/2023 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
70311G |
02/13/2023 |
| JONES, TROY |
38-23097 |
2 |
43.00 |
4844********9388 |
390358 |
02/13/2023 |
| JORDAN, COLTON |
38-22989 |
2 |
43.00 |
4409********8534 |
321796 |
02/13/2023 |
| JORDAN, NATHAN |
38-22740 |
2 |
43.00 |
4465********0249 |
070120 |
02/13/2023 |
| KELL, COLLIN |
38-22766 |
2 |
39.00 |
4409********7506 |
826530 |
02/13/2023 |
| KEMMERLE, BRODY |
38-22825 |
2 |
43.00 |
4409********1241 |
826531 |
02/13/2023 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
76803D |
02/13/2023 |
| KUPPER, DERRICK |
38-22675 |
2 |
43.00 |
4342********1663 |
061823 |
02/13/2023 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
43.00 |
4644********8100 |
739364 |
02/13/2023 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
4008********0690 |
550913 |
02/13/2023 |
| LEE, ARIES |
38-23084 |
2 |
33.00 |
4342********9135 |
096755 |
02/13/2023 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
321769 |
02/13/2023 |
| LEE, JADE |
38-22987 |
2 |
33.00 |
4342********9135 |
094211 |
02/13/2023 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
091291 |
02/13/2023 |
| LEON, MOISES |
38-25043 |
2 |
48.00 |
4403********3866 |
690618 |
02/13/2023 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
739365 |
02/13/2023 |
| LUCERO, LEVI |
38-22742 |
2 |
43.00 |
4465********8054 |
013008 |
02/13/2023 |
| MALEK, MADISON |
38-20577 |
2 |
43.00 |
4844********1339 |
322255 |
02/13/2023 |
| MALINOFF, DAWN |
38-22190 |
2 |
33.00 |
4037********1976 |
703110 |
02/13/2023 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
053037 |
02/13/2023 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
007034 |
02/13/2023 |
| MCINERNY, CARLY |
38-24034 |
2 |
48.00 |
5524********5700 |
09462S |
02/13/2023 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
390709 |
02/13/2023 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
110340 |
02/13/2023 |
| MELLIN, CODY |
38-24026 |
2 |
48.00 |
4008********6864 |
911687 |
02/13/2023 |
| MELLO, JOSEPH |
38-22933 |
2 |
43.00 |
4100********4769 |
80041D |
02/13/2023 |
| MODI, MONA |
38-24041 |
2 |
43.00 |
6011********5765 |
01353P |
02/13/2023 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********7623 |
010108 |
02/13/2023 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
703110 |
02/13/2023 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
703110 |
02/13/2023 |
| MURDOCK, EMILY |
38-24018 |
2 |
43.00 |
4644********1961 |
739367 |
02/13/2023 |
| MURTHA, NICHOLAS |
38-22911 |
2 |
72.00 |
4844********4913 |
911093 |
02/13/2023 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********2320 |
04377P |
02/13/2023 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
070133 |
02/13/2023 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
09425D |
02/13/2023 |
| ORTIZ, SARAH |
38-22643 |
2 |
43.00 |
4239********0781 |
826538 |
02/13/2023 |
| OWENS, DAVID |
38-22470 |
2 |
43.00 |
4003********5745 |
04020C |
02/13/2023 |
| PARADICE, BRYANNA |
38-24061 |
2 |
48.00 |
4366********7533 |
031784 |
02/13/2023 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H74685 |
02/13/2023 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********8078 |
730911 |
02/13/2023 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
097073 |
02/13/2023 |
| PEARSON, WILL |
38-22982 |
2 |
43.00 |
4100********2665 |
82265D |
02/13/2023 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
703110 |
02/13/2023 |
| PETERS, ROBERT |
38-22630 |
2 |
43.00 |
5403********8632 |
070136 |
02/13/2023 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
070136 |
02/13/2023 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********1170 |
791953 |
02/13/2023 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
070138 |
02/13/2023 |
| REESE, LESLIE |
38-23085 |
2 |
43.00 |
4259********9188 |
049284 |
02/13/2023 |
| REIN, NICK |
38-23045 |
2 |
72.00 |
4465********0599 |
013471 |
02/13/2023 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
851643 |
02/13/2023 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
320405 |
02/13/2023 |
| ROARK, DILLON |
38-23081 |
2 |
72.00 |
5128********9529 |
118290 |
02/13/2023 |
| ROBINSON, NATE |
38-22381 |
2 |
43.00 |
5128********2826 |
118291 |
02/13/2023 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
04280P |
02/13/2023 |
| RUIZ JIMENEZ, JOSHUA |
38-22944 |
2 |
48.00 |
4366********0121 |
018282 |
02/13/2023 |
| RUSSELL, MICHAEL |
38-22131 |
2 |
43.00 |
4844********7483 |
911077 |
02/13/2023 |
| SABIN, ALAN |
38-24004 |
2 |
48.00 |
4160********7594 |
070143 |
02/13/2023 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
04354P |
02/13/2023 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
390903 |
02/13/2023 |
| SCHOONOVER, TEGAN |
38-22954 |
2 |
62.00 |
4844********6540 |
322973 |
02/13/2023 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
297381 |
02/13/2023 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
360608 |
02/13/2023 |
| SCOTT, JOSHUAH |
38-22899 |
2 |
33.00 |
5219********1477 |
361609 |
02/13/2023 |
| SHEA, THOMAS |
38-22076 |
2 |
4.00 |
4147********0071 |
09935D |
02/13/2023 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********5984 |
739371 |
02/13/2023 |
| SIGFRIDSON, GUNNAR |
38-22499 |
2 |
33.00 |
4239********6054 |
826547 |
02/13/2023 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
826549 |
02/13/2023 |
| SIMI, BREANNA |
38-24063 |
2 |
48.00 |
4009********4295 |
391060 |
02/13/2023 |
| SMALLEY, JESSICA |
38-23074 |
2 |
43.00 |
4409********4141 |
320560 |
02/13/2023 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
5128********8868 |
118299 |
02/13/2023 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
361665 |
02/13/2023 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
739373 |
02/13/2023 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
047210 |
02/13/2023 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
092728 |
02/13/2023 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
160310 |
02/13/2023 |
| SPURGEON, CHRIS |
38-22957 |
2 |
33.00 |
4342********3100 |
065899 |
02/13/2023 |
| TAYLOR, ASHLEY |
38-24008 |
2 |
43.00 |
4259********1283 |
062814 |
02/13/2023 |
| TAYLOR, SKYLER |
38-24023 |
2 |
33.00 |
4259********1283 |
021871 |
02/13/2023 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
070154 |
02/13/2023 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013342 |
02/13/2023 |
| TRAIN, CAROLINE |
38-22488 |
2 |
33.00 |
4100********3577 |
89827D |
02/13/2023 |
| UNDERWOOD, DOMINIC |
38-24066 |
2 |
43.00 |
5115********9285 |
ES7IAG |
02/13/2023 |
| VEGA, JORGE |
38-24096 |
2 |
48.00 |
4342********5732 |
039043 |
02/13/2023 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
059903 |
02/13/2023 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4037********8984 |
703110 |
02/13/2023 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
665872 |
02/13/2023 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
90703D |
02/13/2023 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
550616 |
02/13/2023 |
| WHITE, JOHN |
38-23082 |
2 |
43.00 |
4815********6034 |
100212 |
02/13/2023 |
| WILDING, ETHAN |
38-22757 |
2 |
43.00 |
4147********8029 |
04784I |
02/13/2023 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********8043 |
391243 |
02/13/2023 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
118308 |
02/13/2023 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
360143 |
02/13/2023 |
| WOODCOCK, ANDREW |
38-22961 |
2 |
43.00 |
4154********6582 |
06030G |
02/13/2023 |
| WOODCOCK, JOEDY |
38-24056 |
2 |
48.00 |
4154********6582 |
06038G |
02/13/2023 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4644********6816 |
739374 |
02/13/2023 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********5073 |
002464 |
02/13/2023 |
| YATES, BRADLEY |
38-24011 |
2 |
48.00 |
3726*******1003 |
147188 |
02/13/2023 |
| YECHA, DAVID |
38-22668 |
2 |
43.00 |
4100********9674 |
92968D |
02/13/2023 |
| YOUNG, NATE |
38-22497 |
2 |
43.00 |
5145********4717 |
873169 |
02/13/2023 |
| YRAGUEN, ASHLEY |
38-22977 |
2 |
62.00 |
4465********0224 |
070204 |
02/13/2023 |
| YRAGUEN, BETSY |
38-22447 |
2 |
43.00 |
4844********0275 |
361481 |
02/13/2023 |
| ZAMORANO, JESSE |
38-22927 |
2 |
72.00 |
4160********0333 |
070205 |
02/13/2023 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
050208 |
02/13/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 28 |
MasterCard |
1247.99 |
| 173 |
Visa |
7529.00 |
| 4 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8957.99 |