Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-24054 |
2 |
48.00 |
4427********0606 |
053507 |
03/13/2023 |
| ALCARAZ, EDWARD |
38-25094 |
2 |
48.00 |
4644********4862 |
484702 |
03/13/2023 |
| ALCARAZ, TREVOR |
38-25032 |
2 |
43.00 |
4644********3655 |
484701 |
03/13/2023 |
| ALI, MOSHABAR |
38-24014 |
2 |
48.00 |
4100********2665 |
82786D |
03/13/2023 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4266********6567 |
05784C |
03/13/2023 |
| ALVARADO, DEANNA |
38-22505 |
2 |
33.00 |
4844********6278 |
790586 |
03/13/2023 |
| AMARO, JIME |
38-24017 |
2 |
43.00 |
4239********3961 |
376805 |
03/13/2023 |
| ANDERSON, JENNIE |
38-22308 |
2 |
43.00 |
4844********6988 |
792848 |
03/13/2023 |
| ANDERSON, ROXANNE |
38-22463 |
2 |
43.00 |
5219********1477 |
792072 |
03/13/2023 |
| ATTEBURY, NIKALUS |
38-22710 |
2 |
43.00 |
4644********8416 |
484704 |
03/13/2023 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4160********5375 |
063528 |
03/13/2023 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
83606D |
03/13/2023 |
| BARBER, LORIANN |
38-22579 |
2 |
51.00 |
5449********0273 |
H68683 |
03/13/2023 |
| BARDELMEIER, JASON |
38-22483 |
2 |
72.00 |
4316********6972 |
858578 |
03/13/2023 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4266********2359 |
05887B |
03/13/2023 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
063529 |
03/13/2023 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********6631 |
732804 |
03/13/2023 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
4160********6206 |
063530 |
03/13/2023 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
05211D |
03/13/2023 |
| BLACK, TIGER |
38-22990 |
2 |
72.00 |
4154********0624 |
05931G |
03/13/2023 |
| BLODGETT, ANNE |
38-24009 |
2 |
48.00 |
5156********1322 |
05947Z |
03/13/2023 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********3106 |
063531 |
03/13/2023 |
| BLOM, ANNIKA |
38-22943 |
2 |
48.00 |
4104********6436 |
013448 |
03/13/2023 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
5524********9051 |
05572S |
03/13/2023 |
| BOOMHOWER, SAVANNAH |
38-22649 |
2 |
43.00 |
4160********8070 |
063532 |
03/13/2023 |
| BOYER, AUDREY |
38-23050 |
2 |
33.00 |
4807********2755 |
653247 |
03/13/2023 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013009 |
03/13/2023 |
| BROWN, CHRISTIAN |
38-22524 |
2 |
43.00 |
4032********3536 |
059979 |
03/13/2023 |
| BRUHN, SHELBY |
38-22385 |
2 |
62.00 |
4270********8851 |
013014 |
03/13/2023 |
| BURKE, NOAH |
38-22667 |
2 |
43.00 |
4160********9740 |
063533 |
03/13/2023 |
| CABALLERO, EDDIE |
38-24094 |
2 |
48.00 |
5392********4309 |
06016Z |
03/13/2023 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
063534 |
03/13/2023 |
| CAMARILLO, JAIR |
38-24067 |
2 |
48.00 |
4347********6041 |
043507 |
03/13/2023 |
| CARMONA, ALVARO |
38-23033 |
2 |
72.00 |
5178********2748 |
06077P |
03/13/2023 |
| CARVER, BRYAN |
38-23080 |
2 |
33.00 |
5262********1581 |
76189Z |
03/13/2023 |
| CARVER, KARIS |
38-22787 |
2 |
43.00 |
5262********1592 |
74923Z |
03/13/2023 |
| CASEBEER, DYLAN |
38-23063 |
2 |
43.00 |
4060********9544 |
06074C |
03/13/2023 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
063536 |
03/13/2023 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4736********8756 |
004244 |
03/13/2023 |
| CLARK, GARRETT |
38-24035 |
2 |
48.00 |
5156********0489 |
06115Z |
03/13/2023 |
| CLARK, SETH |
38-25076 |
2 |
48.00 |
4862********1838 |
06128A |
03/13/2023 |
| CLEMENT, TYLER |
38-23095 |
2 |
178.00 |
5128********7033 |
482361 |
03/13/2023 |
| COLFAX, MIKE |
38-10089 |
2 |
60.99 |
4844********9409 |
792184 |
03/13/2023 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
4844********5519 |
731620 |
03/13/2023 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
448528 |
03/13/2023 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
01166A |
03/13/2023 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
063540 |
03/13/2023 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
06224D |
03/13/2023 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4736********1633 |
004247 |
03/13/2023 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
484709 |
03/13/2023 |
| DENIER, PHILLIP |
38-22853 |
2 |
43.00 |
4342********1673 |
097710 |
03/13/2023 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9479 |
09103D |
03/13/2023 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
790481 |
03/13/2023 |
| DOWLER, LYNN |
38-22905 |
2 |
72.00 |
4388********6725 |
06350D |
03/13/2023 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
057970 |
03/13/2023 |
| DUCLOS, BRIAN |
38-24001 |
2 |
48.00 |
4535********4449 |
H68409 |
03/13/2023 |
| DUNBAR, TOM |
38-22995 |
2 |
48.00 |
4844********9230 |
551893 |
03/13/2023 |
| ECKEL, FRANK SKIP |
38-25000 |
2 |
48.00 |
4100********7805 |
89916D |
03/13/2023 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4266********7967 |
06392A |
03/13/2023 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********9250 |
01372R |
03/13/2023 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
153457 |
03/13/2023 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4400********0339 |
02956A |
03/13/2023 |
| ESTRADA, WYATT |
38-22912 |
2 |
43.00 |
4844********1580 |
552458 |
03/13/2023 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
4366********8812 |
018800 |
03/13/2023 |
| FINK, CALEB |
38-22533 |
2 |
33.00 |
4008********4742 |
512422 |
03/13/2023 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
603153 |
03/13/2023 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4984********3805 |
858579 |
03/13/2023 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
858580 |
03/13/2023 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
4008********1866 |
730579 |
03/13/2023 |
| FOSTER, NATHAN |
38-22297 |
2 |
43.00 |
4844********9916 |
731019 |
03/13/2023 |
| FRAKER, BRIAN |
38-25060 |
2 |
48.00 |
5156********7028 |
06515Z |
03/13/2023 |
| FRANKLIN, VINCENT |
38-22788 |
2 |
43.00 |
4644********9996 |
484713 |
03/13/2023 |
| FREEMAN, LONNY |
38-23014 |
2 |
43.00 |
4386********2377 |
732711 |
03/13/2023 |
| FUENTES, NICK |
38-22703 |
2 |
43.00 |
4844********5315 |
512301 |
03/13/2023 |
| GALUCHIE, JONATHAN |
38-22665 |
2 |
43.00 |
6011********7687 |
01399R |
03/13/2023 |
| GARCIA, ADAM |
38-23034 |
2 |
43.00 |
4266********0406 |
06564D |
03/13/2023 |
| GARZA SPURGEON, JESSICA |
38-22959 |
2 |
72.00 |
4342********8486 |
050504 |
03/13/2023 |
| GIBSON, CLARK |
38-24099 |
2 |
43.00 |
4644********1961 |
484715 |
03/13/2023 |
| GIBSON, DONAVON |
38-22980 |
2 |
48.00 |
4644********1961 |
484714 |
03/13/2023 |
| GILBERT, DANELLE |
38-22910 |
2 |
62.00 |
4366********8412 |
011416 |
03/13/2023 |
| GILL, TASHA |
38-22856 |
2 |
33.00 |
4385********4331 |
550587 |
03/13/2023 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
72.00 |
4176********5983 |
003079 |
03/13/2023 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
731841 |
03/13/2023 |
| GLASS, ALEE |
38-22759 |
2 |
43.00 |
4342********3448 |
032168 |
03/13/2023 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
043507 |
03/13/2023 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
4147********4676 |
06645D |
03/13/2023 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
084082 |
03/13/2023 |
| GRAY, ANNA |
38-22725 |
2 |
43.00 |
4008********3515 |
730408 |
03/13/2023 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********6409 |
06692D |
03/13/2023 |
| GUNDERSON, ETHAN |
38-22984 |
2 |
48.00 |
4409********2055 |
376826 |
03/13/2023 |
| Gale, Forrest |
38-25059 |
2 |
48.00 |
4266********2237 |
06705C |
03/13/2023 |
| HANEY, KRYSTINA |
38-22966 |
2 |
48.00 |
4844********5818 |
791156 |
03/13/2023 |
| HANN, TREVOR |
38-25054 |
2 |
48.00 |
4160********5561 |
063558 |
03/13/2023 |
| HANSEN, JASON |
38-23056 |
2 |
43.00 |
4409********9266 |
791325 |
03/13/2023 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
06768Z |
03/13/2023 |
| HARMAN, HANNAH |
38-22900 |
2 |
4.00 |
6011********1061 |
01373B |
03/13/2023 |
| HARRISON, SHERRI |
38-22738 |
2 |
43.00 |
4426********0040 |
013711 |
03/13/2023 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
376828 |
03/13/2023 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4984********5272 |
858581 |
03/13/2023 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
063559 |
03/13/2023 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
031635 |
03/13/2023 |
| HEGDAHL, TIANA |
38-22918 |
2 |
43.00 |
4736********4218 |
004252 |
03/13/2023 |
| HENDRICKSON, SHELLY |
38-25006 |
2 |
48.00 |
5128********9988 |
482372 |
03/13/2023 |
| HILFERS, EMILY |
38-24032 |
2 |
48.00 |
4888********0992 |
739996 |
03/13/2023 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
H67979 |
03/13/2023 |
| HOLLAND, MARTY |
38-22865 |
2 |
43.00 |
5290********3747 |
024372 |
03/13/2023 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
08088Z |
03/13/2023 |
| HOOPER, RILEY |
38-22633 |
2 |
33.00 |
4844********3920 |
551192 |
03/13/2023 |
| HOSFORD, RYAN |
38-24000 |
2 |
48.00 |
4844********7466 |
551870 |
03/13/2023 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
06165G |
03/13/2023 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60316G |
03/13/2023 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60316G |
03/13/2023 |
| JONES, TROY |
38-23097 |
2 |
29.00 |
4844********9388 |
792797 |
03/13/2023 |
| JORDAN, COLTON |
38-22989 |
2 |
43.00 |
4409********8534 |
512916 |
03/13/2023 |
| JORDAN, NATHAN |
38-22740 |
2 |
43.00 |
4465********0249 |
063606 |
03/13/2023 |
| KEMMERLE, BRODY |
38-22825 |
2 |
43.00 |
4409********1241 |
376838 |
03/13/2023 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
97561D |
03/13/2023 |
| KUPPER, DERRICK |
38-22675 |
2 |
43.00 |
4342********1663 |
061065 |
03/13/2023 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
43.00 |
4644********8100 |
484721 |
03/13/2023 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
4008********0690 |
791442 |
03/13/2023 |
| LEE, ARIES |
38-23084 |
2 |
62.00 |
4342********9135 |
082645 |
03/13/2023 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
731158 |
03/13/2023 |
| LEE, JADE |
38-22987 |
2 |
33.00 |
4342********9135 |
022943 |
03/13/2023 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
057993 |
03/13/2023 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
484722 |
03/13/2023 |
| LUCERO, LEVI |
38-22742 |
2 |
43.00 |
4465********8054 |
013639 |
03/13/2023 |
| Lymath, Megan |
38-25034 |
2 |
48.00 |
4465********2168 |
063611 |
03/13/2023 |
| MALINOFF, DAWN |
38-22190 |
2 |
33.00 |
4037********1976 |
603163 |
03/13/2023 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
072363 |
03/13/2023 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
004255 |
03/13/2023 |
| MCINERNY, CARLY |
38-24034 |
2 |
48.00 |
5524********5700 |
03419S |
03/13/2023 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
511677 |
03/13/2023 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
552215 |
03/13/2023 |
| MELLIN, CODY |
38-24026 |
2 |
48.00 |
4008********6864 |
582899 |
03/13/2023 |
| MELLO, JOSEPH |
38-22933 |
2 |
72.00 |
4100********4769 |
00355D |
03/13/2023 |
| MODI, MONA |
38-24041 |
2 |
43.00 |
6011********5765 |
01307P |
03/13/2023 |
| MORALES, CARTER |
38-25099 |
2 |
43.00 |
4008********1437 |
552783 |
03/13/2023 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********7623 |
043607 |
03/13/2023 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
603163 |
03/13/2023 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
603163 |
03/13/2023 |
| MURDOCK, EMILY |
38-24018 |
2 |
43.00 |
4644********1961 |
484724 |
03/13/2023 |
| MURTHA, NICHOLAS |
38-22911 |
2 |
43.00 |
4844********4913 |
551459 |
03/13/2023 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********2320 |
18252P |
03/13/2023 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
063629 |
03/13/2023 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
07777D |
03/13/2023 |
| ORTIZ, SARAH |
38-22643 |
2 |
43.00 |
4239********0781 |
376846 |
03/13/2023 |
| OWENS, DAVID |
38-22470 |
2 |
43.00 |
4003********5745 |
08916C |
03/13/2023 |
| PARADICE, BRYANNA |
38-24061 |
2 |
48.00 |
4366********7533 |
017902 |
03/13/2023 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H68182 |
03/13/2023 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********8078 |
580364 |
03/13/2023 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
046998 |
03/13/2023 |
| PEARSON, WILL |
38-22982 |
2 |
43.00 |
4100********2665 |
05887D |
03/13/2023 |
| PENA, EMILY |
38-25045 |
2 |
43.00 |
4239********1006 |
376847 |
03/13/2023 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
603163 |
03/13/2023 |
| PETERS, ROBERT |
38-22630 |
2 |
43.00 |
5403********8632 |
063631 |
03/13/2023 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
063632 |
03/13/2023 |
| Parker, Ryan |
38-25077 |
2 |
48.00 |
4844********5370 |
581946 |
03/13/2023 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********1170 |
791196 |
03/13/2023 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
063634 |
03/13/2023 |
| RANGER, MILA |
38-25086 |
2 |
43.00 |
4147********0037 |
09038D |
03/13/2023 |
| REESE, LESLIE |
38-23085 |
2 |
43.00 |
4259********9188 |
025067 |
03/13/2023 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013398 |
03/13/2023 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
551918 |
03/13/2023 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
790790 |
03/13/2023 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
482401 |
03/13/2023 |
| ROBINSON, NATE |
38-22381 |
2 |
43.00 |
5128********2826 |
482403 |
03/13/2023 |
| RONK, GINNA |
38-22988 |
2 |
48.00 |
4239********2125 |
376851 |
03/13/2023 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
09138P |
03/13/2023 |
| RUIZ JIMENEZ, JOSHUA |
38-22944 |
2 |
48.00 |
4366********0121 |
004489 |
03/13/2023 |
| RUSSELL, MICHAEL |
38-22131 |
2 |
43.00 |
4844********7483 |
790470 |
03/13/2023 |
| SABIN, ALAN |
38-24004 |
2 |
48.00 |
4160********7594 |
063638 |
03/13/2023 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
09183P |
03/13/2023 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
510753 |
03/13/2023 |
| SCHOONOVER, TEGAN |
38-22954 |
2 |
33.00 |
4844********6540 |
790270 |
03/13/2023 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
211671 |
03/13/2023 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
510820 |
03/13/2023 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4147********0071 |
03066D |
03/13/2023 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4366********8812 |
009251 |
03/13/2023 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********5984 |
484730 |
03/13/2023 |
| SIGFRIDSON, GUNNAR |
38-22499 |
2 |
33.00 |
4239********6054 |
376855 |
03/13/2023 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
376856 |
03/13/2023 |
| SMALLEY, JESSICA |
38-23074 |
2 |
43.00 |
4409********4141 |
581447 |
03/13/2023 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
5128********8868 |
482411 |
03/13/2023 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
730224 |
03/13/2023 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
484731 |
03/13/2023 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
075463 |
03/13/2023 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
083839 |
03/13/2023 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
183667 |
03/13/2023 |
| SPURGEON, CHRIS |
38-22957 |
2 |
62.00 |
4342********3100 |
098207 |
03/13/2023 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
024093 |
03/13/2023 |
| TAYLOR, ASHLEY |
38-24008 |
2 |
43.00 |
4259********1283 |
064013 |
03/13/2023 |
| TAYLOR, SKYLER |
38-24023 |
2 |
33.00 |
4259********1283 |
090642 |
03/13/2023 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
063648 |
03/13/2023 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013160 |
03/13/2023 |
| TRAIN, CAROLINE |
38-22488 |
2 |
33.00 |
4100********3577 |
11906D |
03/13/2023 |
| UNDERWOOD, DOMINIC |
38-24066 |
2 |
43.00 |
5115********9285 |
8TYEHZ |
03/13/2023 |
| VEGA, JORGE |
38-24096 |
2 |
48.00 |
4342********5732 |
086269 |
03/13/2023 |
| VEITCH, TYREL |
38-25056 |
2 |
48.00 |
4160********5561 |
063649 |
03/13/2023 |
| VICARI, HALEY |
38-25090 |
2 |
48.00 |
4644********6625 |
484733 |
03/13/2023 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
037704 |
03/13/2023 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4037********8984 |
603163 |
03/13/2023 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
708645 |
03/13/2023 |
| WATSON, SEBASTIAN |
38-23035 |
2 |
43.00 |
4409********3263 |
376860 |
03/13/2023 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
12657D |
03/13/2023 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
732735 |
03/13/2023 |
| WESTWANG, JACOB |
38-23019 |
2 |
33.00 |
4844********1927 |
551605 |
03/13/2023 |
| WILDING, ETHAN |
38-22757 |
2 |
43.00 |
4147********8029 |
09579I |
03/13/2023 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********8043 |
791288 |
03/13/2023 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
482420 |
03/13/2023 |
| WILLSON, ASHLEY |
38-21719 |
2 |
45.00 |
4844********4324 |
511368 |
03/13/2023 |
| WISECUP, BRIAN |
38-22786 |
2 |
33.00 |
4844********6395 |
512944 |
03/13/2023 |
| WISECUP, RAYLOU |
38-22792 |
2 |
43.00 |
4844********6395 |
552091 |
03/13/2023 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
731469 |
03/13/2023 |
| WOODCOCK, ANDREW |
38-22961 |
2 |
43.00 |
4154********6582 |
09639G |
03/13/2023 |
| WOODCOCK, JOEDY |
38-24056 |
2 |
48.00 |
4154********6582 |
09672G |
03/13/2023 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4644********6816 |
484734 |
03/13/2023 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********5073 |
088326 |
03/13/2023 |
| YAEGER, LANCE |
38-25037 |
2 |
48.00 |
4008********3413 |
792569 |
03/13/2023 |
| YECHA, DAVID |
38-22668 |
2 |
43.00 |
4100********9674 |
14686D |
03/13/2023 |
| YOUNG, NATE |
38-22497 |
2 |
43.00 |
5145********4717 |
001800 |
03/13/2023 |
| YRAGUEN, ASHLEY |
38-22977 |
2 |
33.00 |
4465********0224 |
063657 |
03/13/2023 |
| YRAGUEN, BETSY |
38-22447 |
2 |
43.00 |
4844********0275 |
510671 |
03/13/2023 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
063658 |
03/13/2023 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
093607 |
03/13/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1410.00 |
| 191 |
Visa |
8307.99 |
| 4 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9850.99 |