Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-24054 |
2 |
77.00 |
4427********0606 |
031207 |
04/13/2023 |
| ALCARAZ, EDWARD |
38-25094 |
2 |
48.00 |
4644********4862 |
534996 |
04/13/2023 |
| ALCARAZ, TREVOR |
38-25032 |
2 |
43.00 |
4644********3655 |
534997 |
04/13/2023 |
| ALI, MOSHABAR |
38-24014 |
2 |
48.00 |
4100********2665 |
24306D |
04/13/2023 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4266********6567 |
07033C |
04/13/2023 |
| ALTER, JASON |
38-25042 |
2 |
48.00 |
4737********7713 |
028683 |
04/13/2023 |
| ALVARADO, DEANNA |
38-22505 |
2 |
33.00 |
4844********6278 |
320253 |
04/13/2023 |
| ANDERSON, CONNER |
38-25022 |
2 |
48.00 |
6011********0209 |
01349R |
04/13/2023 |
| ANDERSON, ORA |
38-25066 |
2 |
48.00 |
4809********7587 |
013073 |
04/13/2023 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
72.00 |
5219********1477 |
581059 |
04/13/2023 |
| ATTEBURY, NIKALUS |
38-22710 |
2 |
43.00 |
4644********8416 |
534998 |
04/13/2023 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4160********5375 |
061236 |
04/13/2023 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
25543D |
04/13/2023 |
| BARBER, JAMES |
38-25088 |
2 |
48.00 |
4844********0444 |
731139 |
04/13/2023 |
| BARDELMEIER, JASON |
38-22483 |
2 |
43.00 |
4316********6972 |
084696 |
04/13/2023 |
| BARNETT, MAX |
38-25089 |
2 |
48.00 |
4853********8191 |
041239 |
04/13/2023 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4266********2359 |
07171B |
04/13/2023 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
061239 |
04/13/2023 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********6631 |
391642 |
04/13/2023 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
4160********6206 |
061240 |
04/13/2023 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
08054D |
04/13/2023 |
| BLACK, TIGER |
38-22990 |
2 |
43.00 |
4154********0624 |
07231G |
04/13/2023 |
| BLODGETT, ANNE |
38-24009 |
2 |
77.00 |
5156********7299 |
07240Z |
04/13/2023 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********3106 |
061241 |
04/13/2023 |
| BLOM, ANNIKA |
38-22943 |
2 |
77.00 |
4104********6436 |
013117 |
04/13/2023 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
5524********9051 |
05251S |
04/13/2023 |
| BOOMHOWER, SAVANNAH |
38-22649 |
2 |
43.00 |
4160********8070 |
061242 |
04/13/2023 |
| BOYER, AUDREY |
38-23050 |
2 |
33.00 |
4807********2755 |
624264 |
04/13/2023 |
| BREWER, PEYTON |
38-25071 |
2 |
48.00 |
4644********7393 |
535000 |
04/13/2023 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013598 |
04/13/2023 |
| BRUHN, SHELBY |
38-22385 |
2 |
33.00 |
4270********8851 |
013936 |
04/13/2023 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
061244 |
04/13/2023 |
| CAMARILLO, JAIR |
38-24067 |
2 |
48.00 |
4347********6041 |
041207 |
04/13/2023 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
5178********2748 |
07375P |
04/13/2023 |
| CARVER, BRYAN |
38-23080 |
2 |
33.00 |
5262********1581 |
83504Z |
04/13/2023 |
| CARVER, KARIS |
38-22787 |
2 |
43.00 |
5262********1592 |
54409Z |
04/13/2023 |
| CASEBEER, DYLAN |
38-23063 |
2 |
43.00 |
4060********9544 |
07432C |
04/13/2023 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
061247 |
04/13/2023 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4736********8756 |
000079 |
04/13/2023 |
| CLARK, ELLA |
38-25067 |
2 |
43.00 |
4008********0690 |
512885 |
04/13/2023 |
| CLEMENT, TYLER |
38-23095 |
2 |
43.00 |
5128********7033 |
481423 |
04/13/2023 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
550614 |
04/13/2023 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
4844********5519 |
510868 |
04/13/2023 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
407733 |
04/13/2023 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
02013A |
04/13/2023 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
061252 |
04/13/2023 |
| CRUMP, MICHAYLA |
38-25031 |
2 |
48.00 |
3722*******1003 |
140212 |
04/13/2023 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
07591D |
04/13/2023 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4736********1633 |
000089 |
04/13/2023 |
| DAVIS, TERRY |
38-22446 |
2 |
62.00 |
4644********7949 |
535002 |
04/13/2023 |
| DENIER, PHILLIP |
38-22853 |
2 |
43.00 |
4342********1673 |
069730 |
04/13/2023 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9479 |
03294D |
04/13/2023 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
792880 |
04/13/2023 |
| DOWLER, LYNN |
38-22905 |
2 |
43.00 |
4388********6725 |
07630D |
04/13/2023 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
020076 |
04/13/2023 |
| DUCLOS, BRIAN |
38-24001 |
2 |
77.00 |
4535********4449 |
H69019 |
04/13/2023 |
| ECKEL, FRANK SKIP |
38-25015 |
2 |
48.00 |
4100********7805 |
31339D |
04/13/2023 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4266********7967 |
07688A |
04/13/2023 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
77.00 |
4815********7173 |
151829 |
04/13/2023 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4400********0339 |
06438A |
04/13/2023 |
| ESTRADA, WYATT |
38-22912 |
2 |
43.00 |
4844********1580 |
552059 |
04/13/2023 |
| FINK, CALEB |
38-22533 |
2 |
33.00 |
4008********4742 |
510608 |
04/13/2023 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
603121 |
04/13/2023 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4984********3805 |
084697 |
04/13/2023 |
| FINLAYSON, TREY |
38-22417 |
2 |
62.00 |
4984********3805 |
084698 |
04/13/2023 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
4008********1866 |
320080 |
04/13/2023 |
| FOSTER, NATHAN |
38-22297 |
2 |
43.00 |
4844********9916 |
791871 |
04/13/2023 |
| FRAKER, BRIAN |
38-25060 |
2 |
48.00 |
5156********7028 |
09037Z |
04/13/2023 |
| FRANKLIN, VINCENT |
38-22788 |
2 |
43.00 |
4644********0018 |
535006 |
04/13/2023 |
| FREEMAN, LONNY |
38-23014 |
2 |
43.00 |
4386********2377 |
792725 |
04/13/2023 |
| FUENTES, NICK |
38-22703 |
2 |
43.00 |
4844********5315 |
732392 |
04/13/2023 |
| GALE, FORREST |
38-25059 |
2 |
48.00 |
4266********2237 |
09065C |
04/13/2023 |
| GALUCHIE, JONATHAN |
38-22665 |
2 |
43.00 |
6011********7687 |
01382R |
04/13/2023 |
| GARCIA, ADAM |
38-23034 |
2 |
43.00 |
4266********0406 |
09076D |
04/13/2023 |
| GARZA SPURGEON, JESSICA |
38-22959 |
2 |
43.00 |
4342********8486 |
052515 |
04/13/2023 |
| GIBSON, CLARK |
38-24099 |
2 |
43.00 |
4644********1961 |
535007 |
04/13/2023 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4176********5983 |
003729 |
04/13/2023 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
731081 |
04/13/2023 |
| GLASS, ALEE |
38-22759 |
2 |
43.00 |
4342********3448 |
083891 |
04/13/2023 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
051307 |
04/13/2023 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
4147********4676 |
09145D |
04/13/2023 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
318585 |
04/13/2023 |
| GOMEZ-MESSENGER, ROBERT |
38-24020 |
2 |
72.00 |
4535********1040 |
H68555 |
04/13/2023 |
| GRAY, ANNA |
38-22725 |
2 |
43.00 |
4008********3515 |
552510 |
04/13/2023 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********6409 |
09216A |
04/13/2023 |
| GUNDERSON, ETHAN |
38-22984 |
2 |
48.00 |
4409********2055 |
579706 |
04/13/2023 |
| HANEY, KRYSTINA |
38-22966 |
2 |
77.00 |
4844********5818 |
552475 |
04/13/2023 |
| HANN, TREVOR |
38-25054 |
2 |
48.00 |
4160********5561 |
061308 |
04/13/2023 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
09270Z |
04/13/2023 |
| HARMAN, HANNAH |
38-22900 |
2 |
62.00 |
6011********1061 |
01317B |
04/13/2023 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
579707 |
04/13/2023 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4984********5272 |
084699 |
04/13/2023 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
061310 |
04/13/2023 |
| HEGDAHL, TIANA |
38-22918 |
2 |
43.00 |
4736********4218 |
000095 |
04/13/2023 |
| HENDRICKSON, SHELLY |
38-25006 |
2 |
48.00 |
5128********9988 |
481433 |
04/13/2023 |
| HERNANDEZ, BENJAMIN |
38-22217 |
2 |
43.00 |
4003********3278 |
09356C |
04/13/2023 |
| HILFERS, EMILY |
38-24032 |
2 |
48.00 |
4888********0992 |
115419 |
04/13/2023 |
| HILL, BRUCE |
38-22916 |
2 |
37.74 |
5128********2584 |
481434 |
04/13/2023 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
H65691 |
04/13/2023 |
| HISEY, DORIS |
38-24050 |
2 |
48.00 |
4430********8460 |
482989 |
04/13/2023 |
| HOLLAND, MARTY |
38-22865 |
2 |
43.00 |
5290********3747 |
721196 |
04/13/2023 |
| HOLLAWAY, DALVIN |
38-25087 |
2 |
48.00 |
4409********0278 |
731164 |
04/13/2023 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
09446Z |
04/13/2023 |
| HOOPER, RILEY |
38-22633 |
2 |
33.00 |
4844********3920 |
792870 |
04/13/2023 |
| HURLEY, DAVID |
38-22562 |
2 |
43.00 |
5128********3145 |
481436 |
04/13/2023 |
| IWED, JOSHUA |
38-25118 |
2 |
48.00 |
4147********8865 |
013020 |
04/13/2023 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
06166G |
04/13/2023 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60313G |
04/13/2023 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60313G |
04/13/2023 |
| JORDAN, COLTON |
38-22989 |
2 |
72.00 |
4409********8534 |
110351 |
04/13/2023 |
| JORDAN, NATHAN |
38-22740 |
2 |
43.00 |
4465********0249 |
061318 |
04/13/2023 |
| KEMMERLE, BRODY |
38-22825 |
2 |
43.00 |
4409********1241 |
577225 |
04/13/2023 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
43.00 |
6011********2621 |
01334R |
04/13/2023 |
| KINNAN, DIANA |
38-25047 |
2 |
48.00 |
4100********9568 |
38067G |
04/13/2023 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
38206D |
04/13/2023 |
| KUPPER, DERRICK |
38-22675 |
2 |
43.00 |
4342********1663 |
093270 |
04/13/2023 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
43.00 |
4644********8100 |
535010 |
04/13/2023 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
4008********0690 |
551808 |
04/13/2023 |
| LEE, ARIES |
38-23084 |
2 |
33.00 |
4342********9135 |
024318 |
04/13/2023 |
| LEE, BRANDY |
38-21817 |
2 |
74.00 |
4844********6358 |
512652 |
04/13/2023 |
| LEE, JADE |
38-22987 |
2 |
62.00 |
4342********9135 |
002580 |
04/13/2023 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
077769 |
04/13/2023 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
535012 |
04/13/2023 |
| LUCERO, LEVI |
38-22742 |
2 |
43.00 |
4465********8054 |
013144 |
04/13/2023 |
| LYMATH, MEGAN |
38-25034 |
2 |
48.00 |
4465********2168 |
061324 |
04/13/2023 |
| MALINOFF, DAWN |
38-22190 |
2 |
33.00 |
4037********1976 |
603131 |
04/13/2023 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
006387 |
04/13/2023 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
000111 |
04/13/2023 |
| MCINERNY, CARLY |
38-24034 |
2 |
48.00 |
5524********5700 |
06044S |
04/13/2023 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
511210 |
04/13/2023 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
510895 |
04/13/2023 |
| MELLIN, CODY |
38-24026 |
2 |
48.00 |
4008********6864 |
582306 |
04/13/2023 |
| MELLO, JOSEPH |
38-25055 |
2 |
43.00 |
4100********4769 |
39693D |
04/13/2023 |
| MELLO, KALEB |
38-25188 |
2 |
43.00 |
4100********4769 |
39832D |
04/13/2023 |
| MODI, MONA |
38-21280 |
2 |
72.00 |
6011********5765 |
01363P |
04/13/2023 |
| MORALES, CARTER |
38-25099 |
2 |
43.00 |
4008********1437 |
392396 |
04/13/2023 |
| MORIN, ADAM |
38-24015 |
2 |
72.00 |
4427********7623 |
081307 |
04/13/2023 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
603131 |
04/13/2023 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
603131 |
04/13/2023 |
| MUIR, TREVOR |
38-25121 |
2 |
48.00 |
4465********6264 |
061330 |
04/13/2023 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********2320 |
03151P |
04/13/2023 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
061330 |
04/13/2023 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
05826D |
04/13/2023 |
| PARADICE, BRYANNA |
38-24061 |
2 |
48.00 |
4366********7533 |
007971 |
04/13/2023 |
| PARKER, RYAN |
38-25077 |
2 |
48.00 |
4844********5370 |
790279 |
04/13/2023 |
| PARNELL, CURTIS |
38-21730 |
2 |
74.00 |
4552********2841 |
H68783 |
04/13/2023 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********8078 |
362269 |
04/13/2023 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
009489 |
04/13/2023 |
| PEARSON, WILL |
38-22982 |
2 |
43.00 |
4100********2665 |
41570D |
04/13/2023 |
| PENA, EMILY |
38-25045 |
2 |
43.00 |
4239********1006 |
579716 |
04/13/2023 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
603131 |
04/13/2023 |
| PETERS, ROBERT |
38-22630 |
2 |
43.00 |
5403********8632 |
061334 |
04/13/2023 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
061334 |
04/13/2023 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********1170 |
582620 |
04/13/2023 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
061335 |
04/13/2023 |
| RANGER, MILA |
38-25086 |
2 |
43.00 |
4147********0037 |
00084D |
04/13/2023 |
| REDMOND, LAURA |
38-22728 |
2 |
43.00 |
4385********4587 |
551910 |
04/13/2023 |
| REESE, LESLIE |
38-23085 |
2 |
43.00 |
4259********9188 |
086629 |
04/13/2023 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013288 |
04/13/2023 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
510687 |
04/13/2023 |
| RILEY, LUKE |
38-22974 |
2 |
125.00 |
4366********9131 |
031403 |
04/13/2023 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
551587 |
04/13/2023 |
| ROARK, DAMION |
38-25002 |
2 |
48.00 |
4400********8330 |
00339A |
04/13/2023 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
481450 |
04/13/2023 |
| ROBERTS, CHRIS |
38-25182 |
2 |
48.00 |
4844********1304 |
582980 |
04/13/2023 |
| ROBINSON, NATE |
38-22381 |
2 |
43.00 |
5128********2826 |
481452 |
04/13/2023 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
00180P |
04/13/2023 |
| RUIZ JIMENEZ, JOSHUA |
38-22944 |
2 |
77.00 |
4366********0121 |
025670 |
04/13/2023 |
| RUSSELL, MICHAEL |
38-22765 |
2 |
43.00 |
4844********7483 |
582096 |
04/13/2023 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00262P |
04/13/2023 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
852661 |
04/13/2023 |
| SCHOONOVER, TEGAN |
38-22954 |
2 |
33.00 |
4844********6540 |
360745 |
04/13/2023 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
939768 |
04/13/2023 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
731099 |
04/13/2023 |
| SHEA, THOMAS |
38-22076 |
2 |
4.00 |
4147********8106 |
01253D |
04/13/2023 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********5984 |
535015 |
04/13/2023 |
| SIGFRIDSON, GUNNAR |
38-22499 |
2 |
33.00 |
4239********6054 |
579719 |
04/13/2023 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
579720 |
04/13/2023 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
5128********8868 |
481454 |
04/13/2023 |
| SMITH, LANE |
38-22904 |
2 |
62.00 |
4409********8698 |
851092 |
04/13/2023 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
535017 |
04/13/2023 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
082393 |
04/13/2023 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
098103 |
04/13/2023 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
181932 |
04/13/2023 |
| SPEARS, LUCAS |
38-25073 |
2 |
48.00 |
4844********6230 |
792864 |
04/13/2023 |
| SPURGEON, CHRIS |
38-22957 |
2 |
33.00 |
4342********3100 |
043686 |
04/13/2023 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
002590 |
04/13/2023 |
| TAYLOR, ASHLEY |
38-24008 |
2 |
72.00 |
4259********1283 |
040041 |
04/13/2023 |
| TAYLOR, SKYLER |
38-24023 |
2 |
62.00 |
4259********1283 |
015433 |
04/13/2023 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
061349 |
04/13/2023 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013717 |
04/13/2023 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
000125 |
04/13/2023 |
| TRAIN, CAROLINE |
38-22488 |
2 |
62.00 |
4100********3577 |
46393D |
04/13/2023 |
| TRAVISS, RAELEIGH |
38-25011 |
2 |
48.00 |
4644********5402 |
535020 |
04/13/2023 |
| VEGA, JORGE |
38-24096 |
2 |
48.00 |
4342********5732 |
087442 |
04/13/2023 |
| VEITCH, TYREL |
38-25056 |
2 |
48.00 |
4160********5561 |
061350 |
04/13/2023 |
| VICARI, HALEY |
38-25090 |
2 |
48.00 |
4644********6625 |
535019 |
04/13/2023 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
053455 |
04/13/2023 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4037********8984 |
603131 |
04/13/2023 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
130494 |
04/13/2023 |
| WATSON, SEBASTIAN |
38-23035 |
2 |
43.00 |
4409********3263 |
579722 |
04/13/2023 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
47408D |
04/13/2023 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
580333 |
04/13/2023 |
| WILDING, ETHAN |
38-22757 |
2 |
43.00 |
4147********8029 |
00655I |
04/13/2023 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********8043 |
322416 |
04/13/2023 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
481458 |
04/13/2023 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
582151 |
04/13/2023 |
| WOODCOCK, ANDREW |
38-22961 |
2 |
43.00 |
4154********6582 |
00693G |
04/13/2023 |
| WOODCOCK, JOEDY |
38-24056 |
2 |
48.00 |
4154********6582 |
00719G |
04/13/2023 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4644********6816 |
535022 |
04/13/2023 |
| WYLIE, RYAN |
38-22976 |
2 |
77.00 |
4342********5073 |
023304 |
04/13/2023 |
| YAEGER, LANCE |
38-25037 |
2 |
48.00 |
4008********3413 |
510154 |
04/13/2023 |
| YATES, BRADLEY |
38-24011 |
2 |
48.00 |
3726*******1003 |
166361 |
04/13/2023 |
| YECHA, DAVID |
38-22668 |
2 |
43.00 |
4100********9674 |
49034D |
04/13/2023 |
| YOUNG, NATE |
38-22497 |
2 |
72.00 |
5145********4717 |
064487 |
04/13/2023 |
| YRAGUEN, ASHLEY |
38-22977 |
2 |
33.00 |
4465********0224 |
061359 |
04/13/2023 |
| YRAGUEN, BETSY |
38-22332 |
2 |
72.00 |
4844********0275 |
790624 |
04/13/2023 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
061359 |
04/13/2023 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
001407 |
04/13/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.00 |
| 27 |
MasterCard |
1223.74 |
| 185 |
Visa |
8461.00 |
| 5 |
Discover |
268.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10048.74 |