Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-24054 |
2 |
48.00 |
4427********0606 |
012407 |
06/13/2023 |
| ALCARAZ, EDWARD |
38-25094 |
2 |
77.00 |
4644********4862 |
822826 |
06/13/2023 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4266********6567 |
03272C |
06/13/2023 |
| ALTER, JASON |
38-25042 |
2 |
77.00 |
4737********3656 |
062339 |
06/13/2023 |
| ALVARADO, DEANNA |
38-22505 |
2 |
33.00 |
4844********6278 |
911495 |
06/13/2023 |
| ANDERSON, CONNER |
38-25022 |
2 |
48.00 |
6011********0209 |
01319R |
06/13/2023 |
| ANDERSON, JENNIE |
38-22723 |
2 |
43.00 |
4844********6988 |
320079 |
06/13/2023 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
5219********1477 |
322721 |
06/13/2023 |
| AVERY, BROOKS |
38-22571 |
2 |
62.00 |
4160********5375 |
062445 |
06/13/2023 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
04717D |
06/13/2023 |
| BAIRD, KENNETH |
38-24098 |
2 |
48.00 |
4342********0596 |
093189 |
06/13/2023 |
| BARBER, LORIANN |
38-22579 |
2 |
80.00 |
5449********9285 |
H70521 |
06/13/2023 |
| BARNEY, AARON |
38-20591 |
2 |
118.99 |
4266********2359 |
03396C |
06/13/2023 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
062447 |
06/13/2023 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
851893 |
06/13/2023 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
4160********6206 |
062447 |
06/13/2023 |
| BEERMAN, NATHAN |
38-25103 |
2 |
48.00 |
4108********6801 |
862619 |
06/13/2023 |
| BERRY, KEN |
38-21934 |
2 |
72.00 |
4147********1022 |
06532D |
06/13/2023 |
| BLACK, TIGER |
38-22990 |
2 |
43.00 |
4154********0624 |
03462G |
06/13/2023 |
| BLODGETT, ANNE |
38-24009 |
2 |
48.00 |
5156********7299 |
03487Z |
06/13/2023 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********3106 |
062449 |
06/13/2023 |
| BLOM, ANNIKA |
38-22943 |
2 |
48.00 |
4104********6436 |
013651 |
06/13/2023 |
| BLUM, JESSE |
38-25085 |
2 |
77.00 |
5524********9051 |
01430S |
06/13/2023 |
| BOOMHOWER, SAVANNAH |
38-22649 |
2 |
72.00 |
4160********8070 |
062450 |
06/13/2023 |
| BOYER, AUDREY |
38-23050 |
2 |
33.00 |
4807********2755 |
645075 |
06/13/2023 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013924 |
06/13/2023 |
| BRUHN, SHELBY |
38-22385 |
2 |
33.00 |
4270********8851 |
013458 |
06/13/2023 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
062452 |
06/13/2023 |
| CAMARILLO, JAIR |
38-24067 |
2 |
48.00 |
4347********6041 |
032407 |
06/13/2023 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
5178********2748 |
03612P |
06/13/2023 |
| CARSON, IAN |
38-22771 |
2 |
43.00 |
4844********8239 |
792635 |
06/13/2023 |
| CARVER, BRYAN |
38-23080 |
2 |
33.00 |
5262********1581 |
42738Z |
06/13/2023 |
| CARVER, KARIS |
38-22787 |
2 |
43.00 |
5262********1592 |
43294Z |
06/13/2023 |
| CASEBEER, DYLAN |
38-23063 |
2 |
43.00 |
4060********9544 |
03696C |
06/13/2023 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
062455 |
06/13/2023 |
| CHASTEEN, GRADY |
38-25152 |
2 |
48.00 |
4409********9230 |
391811 |
06/13/2023 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4736********8756 |
008544 |
06/13/2023 |
| CHRZ, PRESTON |
38-25150 |
2 |
48.00 |
4147********7527 |
013335 |
06/13/2023 |
| CLARK, SETH |
38-24087 |
2 |
48.00 |
4862********1838 |
03731A |
06/13/2023 |
| CLEMENT, TYLER |
38-23095 |
2 |
43.00 |
5128********7033 |
671463 |
06/13/2023 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
321555 |
06/13/2023 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
4844********5519 |
391168 |
06/13/2023 |
| COTE, ALEX |
38-25114 |
2 |
43.00 |
4844********2622 |
320709 |
06/13/2023 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
03620A |
06/13/2023 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
062501 |
06/13/2023 |
| CRUMP, MICHAYLA |
38-25031 |
2 |
48.00 |
3722*******1003 |
151746 |
06/13/2023 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
48.00 |
5128********9362 |
671465 |
06/13/2023 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
05087D |
06/13/2023 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4736********1633 |
008546 |
06/13/2023 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
822833 |
06/13/2023 |
| DENIER, PHILLIP |
38-22853 |
2 |
43.00 |
4342********1673 |
012981 |
06/13/2023 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9479 |
07803D |
06/13/2023 |
| DOLSON, DARREN |
38-25124 |
2 |
48.00 |
4342********7412 |
003318 |
06/13/2023 |
| DOWLER, LYNN |
38-22905 |
2 |
43.00 |
4388********6725 |
05161A |
06/13/2023 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
032393 |
06/13/2023 |
| DUCLOS, HEIDI |
38-25194 |
2 |
43.00 |
4147********7222 |
013325 |
06/13/2023 |
| DUNBAR, TOM |
38-22995 |
2 |
48.00 |
4844********9230 |
321238 |
06/13/2023 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4266********7967 |
05217A |
06/13/2023 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
102551 |
06/13/2023 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4400********0339 |
05080A |
06/13/2023 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
6011********1004 |
01342R |
06/13/2023 |
| FINK, CALEB |
38-22533 |
2 |
33.00 |
4008********4742 |
852233 |
06/13/2023 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
603152 |
06/13/2023 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4984********3805 |
536455 |
06/13/2023 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
536454 |
06/13/2023 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
4008********1866 |
322473 |
06/13/2023 |
| FRAKER, BRIAN |
38-25060 |
2 |
77.00 |
5156********7028 |
05325Z |
06/13/2023 |
| FRANKLIN, VINCENT |
38-22732 |
2 |
43.00 |
4644********0018 |
822836 |
06/13/2023 |
| FREEMAN, LONNY |
38-23014 |
2 |
43.00 |
4386********2377 |
852567 |
06/13/2023 |
| FUENTES, NICK |
38-22703 |
2 |
43.00 |
4844********5315 |
320023 |
06/13/2023 |
| GALE, FORREST |
38-25059 |
2 |
77.00 |
4266********2237 |
05371C |
06/13/2023 |
| GALUCHIE, JONATHAN |
38-22665 |
2 |
43.00 |
6011********7687 |
01325R |
06/13/2023 |
| GARCIA, ADAM |
38-23034 |
2 |
43.00 |
4266********0406 |
05388D |
06/13/2023 |
| GIBSON, CLARK |
38-24099 |
2 |
43.00 |
4644********1961 |
822837 |
06/13/2023 |
| GIBSON, DONAVON |
38-22980 |
2 |
48.00 |
4644********1961 |
822838 |
06/13/2023 |
| GILL, TASHA |
38-22856 |
2 |
33.00 |
4385********4331 |
110339 |
06/13/2023 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4176********5983 |
003111 |
06/13/2023 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
321749 |
06/13/2023 |
| GLASS, ALEE |
38-22759 |
2 |
43.00 |
4342********3448 |
047640 |
06/13/2023 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
062507 |
06/13/2023 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
194490 |
06/13/2023 |
| GRAY, ANNA |
38-22725 |
2 |
43.00 |
4008********6051 |
322133 |
06/13/2023 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
05523D |
06/13/2023 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********6409 |
05543A |
06/13/2023 |
| GUNDERSON, ETHAN |
38-22984 |
2 |
48.00 |
4409********2055 |
340215 |
06/13/2023 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4644********7009 |
822842 |
06/13/2023 |
| HANEY, KRYSTINA |
38-22966 |
2 |
48.00 |
4844********5818 |
910071 |
06/13/2023 |
| HANN, TREVOR |
38-25054 |
2 |
77.00 |
4160********5561 |
062519 |
06/13/2023 |
| HANSEN, JASON |
38-23056 |
2 |
43.00 |
4409********9266 |
110417 |
06/13/2023 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
4844********1825 |
320939 |
06/13/2023 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
05624Z |
06/13/2023 |
| HARMAN, HANNAH |
38-22900 |
2 |
33.00 |
6011********1061 |
01343B |
06/13/2023 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
340221 |
06/13/2023 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
536457 |
06/13/2023 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
062522 |
06/13/2023 |
| HEGDAHL, TIANA |
38-22918 |
2 |
43.00 |
4736********4218 |
008556 |
06/13/2023 |
| HENDRICKSON, SHELLY |
38-25006 |
2 |
77.00 |
5128********9988 |
671500 |
06/13/2023 |
| HEREDIA, HUNTER |
38-25151 |
2 |
48.00 |
5128********1231 |
671504 |
06/13/2023 |
| HERNANDEZ, BENJAMIN |
38-22217 |
2 |
43.00 |
4003********2894 |
05725C |
06/13/2023 |
| HILFERS, EMILY |
38-24032 |
2 |
48.00 |
4888********0992 |
973119 |
06/13/2023 |
| HILL, BRUCE |
38-22916 |
2 |
43.00 |
5527********9715 |
171100 |
06/13/2023 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
H66904 |
06/13/2023 |
| HISEY, DORIS |
38-24050 |
2 |
48.00 |
4430********8460 |
289657 |
06/13/2023 |
| HOLLAND, MARTY |
38-22865 |
2 |
43.00 |
5290********3747 |
093027 |
06/13/2023 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
05825Z |
06/13/2023 |
| HOOPER, RILEY |
38-22633 |
2 |
29.00 |
4844********3920 |
852424 |
06/13/2023 |
| IWED, JOSHUA |
38-25118 |
2 |
48.00 |
4147********8865 |
013015 |
06/13/2023 |
| JENKINS, ASHLEY |
38-25247 |
2 |
48.00 |
4342********7950 |
019031 |
06/13/2023 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
02543G |
06/13/2023 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60315G |
06/13/2023 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60315G |
06/13/2023 |
| JONES, TROY |
38-23097 |
2 |
43.00 |
4844********9388 |
851226 |
06/13/2023 |
| JORDAN, NATHAN |
38-22740 |
2 |
43.00 |
4465********0249 |
062530 |
06/13/2023 |
| KEMMERLE, BRODY |
38-22825 |
2 |
43.00 |
4409********1241 |
340228 |
06/13/2023 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
43.00 |
6011********2621 |
01336R |
06/13/2023 |
| KINNAN, DIANA |
38-25047 |
2 |
48.00 |
4100********9568 |
21216G |
06/13/2023 |
| KOLLARS, PATRICK |
38-25171 |
2 |
48.00 |
6011********6579 |
01306B |
06/13/2023 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
21271D |
06/13/2023 |
| KUPPER, DERRICK |
38-22675 |
2 |
43.00 |
4342********1663 |
088279 |
06/13/2023 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
43.00 |
4644********8100 |
822853 |
06/13/2023 |
| LANCASTER, THOMAS |
38-25162 |
2 |
48.00 |
4644********4105 |
822855 |
06/13/2023 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
4008********0690 |
322150 |
06/13/2023 |
| LEE, ARIES |
38-23084 |
2 |
33.00 |
4342********9135 |
083784 |
06/13/2023 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
730856 |
06/13/2023 |
| LEE, JADE |
38-22987 |
2 |
33.00 |
4342********9135 |
069476 |
06/13/2023 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
033280 |
06/13/2023 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
822856 |
06/13/2023 |
| LOOMIS, BRAYTON |
38-25159 |
2 |
48.00 |
4116********2420 |
042536 |
06/13/2023 |
| LUCERO, LEVI |
38-22742 |
2 |
43.00 |
4465********8054 |
013124 |
06/13/2023 |
| LYMATH, MEGAN |
38-25034 |
2 |
77.00 |
4465********2168 |
062537 |
06/13/2023 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
062177 |
06/13/2023 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
008561 |
06/13/2023 |
| MCINERNY, CARLY |
38-24034 |
2 |
48.00 |
5524********5700 |
02442S |
06/13/2023 |
| MCNETT, JEREMY |
38-20499 |
2 |
68.99 |
4844********8739 |
362107 |
06/13/2023 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
391246 |
06/13/2023 |
| MELLO, JOSEPH |
38-25055 |
2 |
43.00 |
4100********4769 |
23648D |
06/13/2023 |
| MELLO, KALEB |
38-25188 |
2 |
43.00 |
4100********4769 |
23829D |
06/13/2023 |
| MODI, MONA |
38-21280 |
2 |
43.00 |
6011********5765 |
01355P |
06/13/2023 |
| MORALES, CARTER |
38-25099 |
2 |
72.00 |
4008********1437 |
361946 |
06/13/2023 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********7623 |
012507 |
06/13/2023 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
603152 |
06/13/2023 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
603152 |
06/13/2023 |
| MUIR, TREVOR |
38-25121 |
2 |
48.00 |
4465********6264 |
062542 |
06/13/2023 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
68.99 |
5424********2320 |
54347P |
06/13/2023 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
062543 |
06/13/2023 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
06246D |
06/13/2023 |
| NIELESKY, THOMAS |
38-25174 |
2 |
44.00 |
4460********3202 |
542166 |
06/13/2023 |
| OLSON, SUMMER |
38-25095 |
2 |
72.00 |
4833********4407 |
032507 |
06/13/2023 |
| ORTIZ, SARAH |
38-22643 |
2 |
43.00 |
4239********0781 |
340232 |
06/13/2023 |
| PARADICE, BRYANNA |
38-24061 |
2 |
48.00 |
4366********7533 |
011248 |
06/13/2023 |
| PARKER, RYAN |
38-25077 |
2 |
77.00 |
4844********5370 |
911673 |
06/13/2023 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H67097 |
06/13/2023 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
042751 |
06/13/2023 |
| PEARSON, WILL |
38-22982 |
2 |
43.00 |
4100********2665 |
25567D |
06/13/2023 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
603152 |
06/13/2023 |
| PETERS, ROBERT |
38-22630 |
2 |
72.00 |
5403********8632 |
062547 |
06/13/2023 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
062547 |
06/13/2023 |
| PHILLIPS, WEYLAND |
38-25135 |
2 |
48.00 |
4644********5881 |
822858 |
06/13/2023 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********1170 |
850517 |
06/13/2023 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
062549 |
06/13/2023 |
| RANGER, MILA |
38-25086 |
2 |
72.00 |
4147********0037 |
06481D |
06/13/2023 |
| REDMOND, LAURA |
38-22728 |
2 |
43.00 |
4385********4587 |
112537 |
06/13/2023 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013486 |
06/13/2023 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
390974 |
06/13/2023 |
| RILEY, LUKE |
38-22974 |
2 |
43.00 |
4366********9131 |
029644 |
06/13/2023 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
112963 |
06/13/2023 |
| ROARK, DAMION |
38-25002 |
2 |
48.00 |
4400********8330 |
00193A |
06/13/2023 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
671533 |
06/13/2023 |
| ROBERTS, CHRIS |
38-25182 |
2 |
48.00 |
4844********1304 |
392155 |
06/13/2023 |
| ROBERTS, URIAH |
38-25134 |
2 |
48.00 |
4154********7791 |
042552 |
06/13/2023 |
| ROBINSON, NATE |
38-22381 |
2 |
43.00 |
5128********2826 |
671534 |
06/13/2023 |
| RONK, GINNA |
38-22988 |
2 |
48.00 |
4409********0591 |
340237 |
06/13/2023 |
| RUIZ JIMENEZ, JOSHUA |
38-22944 |
2 |
48.00 |
4366********0121 |
009953 |
06/13/2023 |
| RUSSELL, GARRETT |
38-25106 |
2 |
48.00 |
6011********2551 |
01362B |
06/13/2023 |
| RUSSELL, MICHAEL |
38-22765 |
2 |
43.00 |
4844********7483 |
360568 |
06/13/2023 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
06629P |
06/13/2023 |
| SARGENT, HARRY |
38-21819 |
2 |
85.99 |
4008********3623 |
391649 |
06/13/2023 |
| SCHOONOVER, TEGAN |
38-22954 |
2 |
33.00 |
4844********6540 |
392486 |
06/13/2023 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
901180 |
06/13/2023 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
390633 |
06/13/2023 |
| SCOTT, JOSHUAH |
38-22899 |
2 |
33.00 |
5219********1477 |
362918 |
06/13/2023 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4037********6905 |
603152 |
06/13/2023 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
6011********1004 |
01344R |
06/13/2023 |
| SHORT, RYLAND |
38-22638 |
2 |
62.00 |
4644********5984 |
822861 |
06/13/2023 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
72.00 |
4239********6054 |
340240 |
06/13/2023 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
5128********8868 |
671540 |
06/13/2023 |
| SMITH, JEREMY |
38-25130 |
2 |
48.00 |
4147********7441 |
06771C |
06/13/2023 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
360100 |
06/13/2023 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
822862 |
06/13/2023 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
098348 |
06/13/2023 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
054036 |
06/13/2023 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
112450 |
06/13/2023 |
| SPEARS, LUCAS |
38-25073 |
2 |
48.00 |
4844********6230 |
322519 |
06/13/2023 |
| STRIZVER, CAMERON |
38-25010 |
2 |
77.00 |
4366********0702 |
006379 |
06/13/2023 |
| TAYLOR, ASHLEY |
38-24008 |
2 |
43.00 |
4259********1283 |
021495 |
06/13/2023 |
| TAYLOR, SKYLER |
38-24023 |
2 |
33.00 |
4259********1283 |
091368 |
06/13/2023 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013071 |
06/13/2023 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
008571 |
06/13/2023 |
| TRAVISS, RAELEIGH |
38-25011 |
2 |
48.00 |
4644********5402 |
822865 |
06/13/2023 |
| VEGA, JORGE |
38-23061 |
2 |
48.00 |
4342********5732 |
066170 |
06/13/2023 |
| VICARI, HALEY |
38-25090 |
2 |
77.00 |
4644********6625 |
822867 |
06/13/2023 |
| WAFER, JAMES |
38-25212 |
2 |
48.00 |
5128********6058 |
671545 |
06/13/2023 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4037********8984 |
603162 |
06/13/2023 |
| WASILK, CHRISTIAN |
38-25140 |
2 |
48.00 |
4147********8998 |
08152D |
06/13/2023 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
333731 |
06/13/2023 |
| WATSON, SEBASTIAN |
38-23035 |
2 |
43.00 |
4409********3263 |
340245 |
06/13/2023 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
32002D |
06/13/2023 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
852784 |
06/13/2023 |
| WILDING, ETHAN |
38-22757 |
2 |
43.00 |
4147********8029 |
08206I |
06/13/2023 |
| WILLIAMS, CAROL |
38-22279 |
2 |
93.00 |
4386********8043 |
850843 |
06/13/2023 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
671546 |
06/13/2023 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
322095 |
06/13/2023 |
| WOODCOCK, ANDREW |
38-22961 |
2 |
43.00 |
4154********6582 |
08275G |
06/13/2023 |
| WOODCOCK, JOEDY |
38-24056 |
2 |
48.00 |
4154********6582 |
08292G |
06/13/2023 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********5073 |
047431 |
06/13/2023 |
| YAEGER, LANCE |
38-25037 |
2 |
29.00 |
4008********3413 |
911147 |
06/13/2023 |
| YECHA, DAVID |
38-22668 |
2 |
43.00 |
4100********9674 |
33948D |
06/13/2023 |
| YRAGUEN, ASHLEY |
38-22977 |
2 |
33.00 |
4465********0224 |
062611 |
06/13/2023 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
4844********0275 |
852534 |
06/13/2023 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
062611 |
06/13/2023 |
| ZINK, JACOB |
38-25245 |
2 |
43.00 |
4644********3281 |
822872 |
06/13/2023 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
032607 |
06/13/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 29 |
MasterCard |
1423.99 |
| 183 |
Visa |
8431.97 |
| 9 |
Discover |
382.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10285.96 |