Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-24054 |
2 |
48.00 |
4427********0606 |
094007 |
07/13/2023 |
| ALCARAZ, EDWARD |
38-25094 |
2 |
48.00 |
4644********4862 |
902073 |
07/13/2023 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4147********0698 |
03185D |
07/13/2023 |
| ALTER, JASON |
38-25042 |
2 |
48.00 |
4737********3656 |
055922 |
07/13/2023 |
| ANDERSON, CONNER |
38-25022 |
2 |
77.00 |
6011********0209 |
01383R |
07/13/2023 |
| ANDERSON, JENNIE |
38-22723 |
2 |
43.00 |
4844********6988 |
391219 |
07/13/2023 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
5219********1477 |
390348 |
07/13/2023 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
16995D |
07/13/2023 |
| BAIRD, KENNETH |
38-24098 |
2 |
4.00 |
4342********0596 |
013073 |
07/13/2023 |
| BARBER, LORIANN |
38-22579 |
2 |
51.00 |
5449********9285 |
H69279 |
07/13/2023 |
| BARDELMEIER, JASON |
38-22483 |
2 |
43.00 |
4316********6972 |
762253 |
07/13/2023 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4266********2359 |
03112C |
07/13/2023 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
064104 |
07/13/2023 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
320015 |
07/13/2023 |
| BEERMAN, NATHAN |
38-25103 |
2 |
48.00 |
4108********6801 |
972262 |
07/13/2023 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
01143D |
07/13/2023 |
| BLACK, TIGER |
38-22990 |
2 |
43.00 |
4154********0624 |
03176G |
07/13/2023 |
| BLODGETT, ANNE |
38-24009 |
2 |
48.00 |
5156********7299 |
03182Z |
07/13/2023 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********3106 |
064106 |
07/13/2023 |
| BLOM, ANNIKA |
38-22943 |
2 |
48.00 |
4104********6436 |
013679 |
07/13/2023 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
5524********9051 |
04475S |
07/13/2023 |
| BOYER, AUDREY |
38-23050 |
2 |
33.00 |
4807********2755 |
610705 |
07/13/2023 |
| BREWER, JUSTUS |
38-25163 |
2 |
48.00 |
4366********0902 |
019702 |
07/13/2023 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013351 |
07/13/2023 |
| BRUHN, SHELBY |
38-22385 |
2 |
33.00 |
4270********8851 |
013153 |
07/13/2023 |
| BUSTAMANTE, LEANE |
38-25286 |
2 |
48.00 |
4586********6914 |
H68967 |
07/13/2023 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
064109 |
07/13/2023 |
| CAMARILLO, JAIR |
38-24067 |
2 |
48.00 |
4347********6041 |
004107 |
07/13/2023 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
5178********2748 |
03300P |
07/13/2023 |
| CARTER, NICK |
38-25275 |
2 |
48.00 |
4147********3966 |
05997D |
07/13/2023 |
| CARVER, BRYAN |
38-23080 |
2 |
33.00 |
5262********1581 |
83825Z |
07/13/2023 |
| CARVER, KARIS |
38-22787 |
2 |
43.00 |
5262********1592 |
73524Z |
07/13/2023 |
| CASEBEER, DYLAN |
38-23063 |
2 |
43.00 |
4060********9544 |
03368C |
07/13/2023 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
064112 |
07/13/2023 |
| CHASTEEN, GRADY |
38-25152 |
2 |
48.00 |
4409********9230 |
850990 |
07/13/2023 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4736********8756 |
013387 |
07/13/2023 |
| CHRZ, PRESTON |
38-25150 |
2 |
48.00 |
4147********7527 |
013700 |
07/13/2023 |
| CLARK, MICHAEL |
38-25203 |
2 |
48.00 |
4644********9460 |
902076 |
07/13/2023 |
| CLARK, SETH |
38-24087 |
2 |
48.00 |
4862********1838 |
03439A |
07/13/2023 |
| CLEMENT, TYLER |
38-23095 |
2 |
43.00 |
5128********7033 |
682869 |
07/13/2023 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
391447 |
07/13/2023 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
4844********5519 |
392066 |
07/13/2023 |
| COOK, HELEN |
38-20637 |
2 |
60.99 |
4663********0698 |
060873 |
07/13/2023 |
| COUNTS, MCKENNA |
38-21216 |
2 |
93.99 |
4400********9737 |
00155A |
07/13/2023 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
064117 |
07/13/2023 |
| CRUMP, MICHAYLA |
38-25031 |
2 |
77.00 |
3722*******1003 |
152168 |
07/13/2023 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
48.00 |
5128********9362 |
682872 |
07/13/2023 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
03550D |
07/13/2023 |
| DAVIS, JEFF |
38-22628 |
2 |
62.00 |
4736********1633 |
013074 |
07/13/2023 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
902077 |
07/13/2023 |
| DIAZ, KAHLEB |
38-25277 |
2 |
48.00 |
4644********5338 |
902079 |
07/13/2023 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9479 |
01410D |
07/13/2023 |
| DOLSON, DARREN |
38-25124 |
2 |
48.00 |
4342********7412 |
093902 |
07/13/2023 |
| DOWLER, LYNN |
38-22905 |
2 |
43.00 |
4388********6725 |
03633A |
07/13/2023 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
027007 |
07/13/2023 |
| DUCLOS, BRIAN |
38-24001 |
2 |
48.00 |
4535********4449 |
H68986 |
07/13/2023 |
| DUCLOS, HEIDI |
38-25194 |
2 |
43.00 |
4147********7222 |
013120 |
07/13/2023 |
| DUNBAR, TOM |
38-22995 |
2 |
48.00 |
4844********9230 |
910629 |
07/13/2023 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4266********7967 |
03692A |
07/13/2023 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********8029 |
01382R |
07/13/2023 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
124618 |
07/13/2023 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4400********0339 |
06054A |
07/13/2023 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
6011********1004 |
01378R |
07/13/2023 |
| FARINHA, RACHEL |
38-25236 |
2 |
43.00 |
4060********4178 |
044107 |
07/13/2023 |
| FINK, CALEB |
38-22533 |
2 |
33.00 |
4008********4742 |
850469 |
07/13/2023 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
603114 |
07/13/2023 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4984********3805 |
762254 |
07/13/2023 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
762255 |
07/13/2023 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
4008********1866 |
391308 |
07/13/2023 |
| FRAKER, BRIAN |
38-25060 |
2 |
48.00 |
5156********7028 |
03802Z |
07/13/2023 |
| FRANKLIN, VINCENT |
38-22732 |
2 |
43.00 |
4644********0018 |
902083 |
07/13/2023 |
| FREEMAN, LONNY |
38-23014 |
2 |
43.00 |
4386********2377 |
112692 |
07/13/2023 |
| GALE, FORREST |
38-25059 |
2 |
48.00 |
4266********2237 |
03826C |
07/13/2023 |
| GALUCHIE, JONATHAN |
38-22665 |
2 |
72.00 |
6011********7687 |
01387R |
07/13/2023 |
| GARCIA, ADAM |
38-23034 |
2 |
43.00 |
4266********0406 |
03840D |
07/13/2023 |
| GEYER, BOBBY |
38-25295 |
2 |
48.00 |
4409********5726 |
679474 |
07/13/2023 |
| GIBSON, CLARK |
38-24099 |
2 |
43.00 |
4644********1961 |
902085 |
07/13/2023 |
| GIBSON, DONAVON |
38-22980 |
2 |
48.00 |
4644********1961 |
902086 |
07/13/2023 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4176********5983 |
003153 |
07/13/2023 |
| GILLESPIE, DORAN |
38-22666 |
2 |
72.00 |
4409********9919 |
320368 |
07/13/2023 |
| GINGERY, CAYDEN |
38-25202 |
2 |
48.00 |
4644********9619 |
902087 |
07/13/2023 |
| GLASS, ALEE |
38-22759 |
2 |
43.00 |
4342********3448 |
069910 |
07/13/2023 |
| GOEBEL, SHIRAH |
38-25256 |
2 |
43.00 |
4147********3212 |
03955D |
07/13/2023 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
014107 |
07/13/2023 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
667141 |
07/13/2023 |
| GOMEZ-MESSENGER, ROBERT |
38-24020 |
2 |
43.00 |
4535********1040 |
H68483 |
07/13/2023 |
| GRAY, ANNA |
38-22725 |
2 |
43.00 |
4008********6051 |
321958 |
07/13/2023 |
| GREEN, DAVID |
38-25252 |
2 |
48.00 |
4640********0084 |
03990D |
07/13/2023 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
04009D |
07/13/2023 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4644********7009 |
902088 |
07/13/2023 |
| HANEY, KRYSTINA |
38-22966 |
2 |
48.00 |
4844********5818 |
360075 |
07/13/2023 |
| HANSEN, JASON |
38-23056 |
2 |
43.00 |
4409********9266 |
111348 |
07/13/2023 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
4844********1825 |
850619 |
07/13/2023 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
04089Z |
07/13/2023 |
| HARMAN, HANNAH |
38-22900 |
2 |
21.00 |
6011********1061 |
01316B |
07/13/2023 |
| HARRISON, SHERRI |
38-22738 |
2 |
43.00 |
4426********6514 |
013649 |
07/13/2023 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
679479 |
07/13/2023 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
762256 |
07/13/2023 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
064138 |
07/13/2023 |
| HENDRICKSON, SHELLY |
38-25006 |
2 |
48.00 |
5128********9988 |
682890 |
07/13/2023 |
| HERNANDEZ, BENJAMIN |
38-22217 |
2 |
43.00 |
4003********2894 |
04184C |
07/13/2023 |
| HILL, BRUCE |
38-22916 |
2 |
43.00 |
5527********9715 |
496510 |
07/13/2023 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
H68519 |
07/13/2023 |
| HISEY, DORIS |
38-24050 |
2 |
77.00 |
4430********8460 |
187366 |
07/13/2023 |
| HOLLAWAY, DALVIN |
38-25087 |
2 |
77.00 |
4409********0278 |
361793 |
07/13/2023 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
04258Z |
07/13/2023 |
| HURLEY, DAVID |
38-22562 |
2 |
43.00 |
5128********3145 |
682894 |
07/13/2023 |
| IWED, JOSHUA |
38-25118 |
2 |
77.00 |
4147********8865 |
013583 |
07/13/2023 |
| JENKINS, ASHLEY |
38-25247 |
2 |
48.00 |
4342********7950 |
090278 |
07/13/2023 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
08380G |
07/13/2023 |
| JONES, LEAH |
38-22009 |
2 |
62.00 |
5592********6312 |
60311G |
07/13/2023 |
| JONES, NICHOLAS |
38-22489 |
2 |
72.00 |
5592********6312 |
60311G |
07/13/2023 |
| JONES, TROY |
38-23097 |
2 |
43.00 |
4844********9388 |
320362 |
07/13/2023 |
| JORDAN, NATHAN |
38-24019 |
2 |
43.00 |
4465********0249 |
064144 |
07/13/2023 |
| KEMMERLE, BRODY |
38-22825 |
2 |
43.00 |
4409********1241 |
679480 |
07/13/2023 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
43.00 |
6011********2621 |
01366R |
07/13/2023 |
| KINNAN, DIANA |
38-25047 |
2 |
77.00 |
4100********9568 |
29575G |
07/13/2023 |
| KOCH, TRINTON |
38-25044 |
2 |
43.00 |
4844********4418 |
361855 |
07/13/2023 |
| KOLLARS, PATRICK |
38-25171 |
2 |
48.00 |
6011********6579 |
01370B |
07/13/2023 |
| KRESS, SASHA |
38-20662 |
2 |
60.99 |
4100********2158 |
29880D |
07/13/2023 |
| KUPPER, DERRICK |
38-22675 |
2 |
43.00 |
4342********1663 |
064858 |
07/13/2023 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
72.00 |
4644********8100 |
902090 |
07/13/2023 |
| LANCASTER, THOMAS |
38-25162 |
2 |
48.00 |
4644********4105 |
902091 |
07/13/2023 |
| LARSEN, CEDAR |
38-25292 |
2 |
43.00 |
4003********1966 |
679484 |
07/13/2023 |
| LARSEN, JOHN |
38-25293 |
2 |
48.00 |
4003********1966 |
679483 |
07/13/2023 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
4008********0690 |
320554 |
07/13/2023 |
| LEATON, JOYCE |
38-25225 |
2 |
56.00 |
4100********6033 |
30478D |
07/13/2023 |
| LEE, ARIES |
38-23084 |
2 |
33.00 |
4342********9135 |
051975 |
07/13/2023 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
321534 |
07/13/2023 |
| LEE, JADE |
38-22987 |
2 |
33.00 |
4342********9135 |
051975 |
07/13/2023 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
081769 |
07/13/2023 |
| LOOMIS, BRAYTON |
38-25159 |
2 |
48.00 |
4116********2420 |
044151 |
07/13/2023 |
| LYMATH, MEGAN |
38-25034 |
2 |
48.00 |
4465********2168 |
064151 |
07/13/2023 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
048552 |
07/13/2023 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
013104 |
07/13/2023 |
| MCINERNY, CARLY |
38-24034 |
2 |
48.00 |
5524********5700 |
00673S |
07/13/2023 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
321329 |
07/13/2023 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
321767 |
07/13/2023 |
| MELLIN, CODY |
38-24026 |
2 |
44.00 |
4008********6864 |
851857 |
07/13/2023 |
| MODI, MONA |
38-21280 |
2 |
43.00 |
6011********5765 |
01337P |
07/13/2023 |
| MORALES, CARTER |
38-25099 |
2 |
43.00 |
4008********1437 |
391477 |
07/13/2023 |
| MORGAN, ISAAC |
38-25269 |
2 |
48.00 |
5128********7942 |
682904 |
07/13/2023 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********7623 |
064107 |
07/13/2023 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
603114 |
07/13/2023 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
603114 |
07/13/2023 |
| MOYER, JEANA |
38-25209 |
2 |
48.00 |
4736********8605 |
013433 |
07/13/2023 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********2320 |
63366P |
07/13/2023 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
064157 |
07/13/2023 |
| NIELESKY, THOMAS |
38-25174 |
2 |
48.00 |
4460********3202 |
873392 |
07/13/2023 |
| ORTIZ, SARAH |
38-22643 |
2 |
72.00 |
4239********0781 |
679490 |
07/13/2023 |
| PARADICE, BRYANNA |
38-24061 |
2 |
48.00 |
4366********7533 |
028545 |
07/13/2023 |
| PARKER, CODY |
38-25282 |
2 |
48.00 |
4167********8281 |
064159 |
07/13/2023 |
| PARKER, RYAN |
38-25077 |
2 |
48.00 |
4844********5370 |
851767 |
07/13/2023 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H68711 |
07/13/2023 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********8078 |
322808 |
07/13/2023 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
62.00 |
4342********2306 |
046503 |
07/13/2023 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
603124 |
07/13/2023 |
| PHILLIPS, WEYLAND |
38-25135 |
2 |
48.00 |
4644********5881 |
902096 |
07/13/2023 |
| PONTON, HUNTER |
38-25210 |
2 |
48.00 |
4844********7206 |
360864 |
07/13/2023 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********1170 |
911209 |
07/13/2023 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
064222 |
07/13/2023 |
| RAI, ABREET |
38-25285 |
2 |
43.00 |
4003********9350 |
06672B |
07/13/2023 |
| RANGER, MILA |
38-25086 |
2 |
43.00 |
4147********0037 |
06735D |
07/13/2023 |
| REDMOND, LAURA |
38-25160 |
2 |
43.00 |
4385********4587 |
362593 |
07/13/2023 |
| REED, PEYTON |
38-25071 |
2 |
77.00 |
4644********7393 |
902103 |
07/13/2023 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013155 |
07/13/2023 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
322901 |
07/13/2023 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
110205 |
07/13/2023 |
| ROARK, DAMION |
38-25002 |
2 |
77.00 |
4400********8330 |
05276A |
07/13/2023 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
682929 |
07/13/2023 |
| ROBERTS, CHRIS |
38-25182 |
2 |
77.00 |
4844********1304 |
320979 |
07/13/2023 |
| ROBERTS, URIAH |
38-25134 |
2 |
48.00 |
4154********7791 |
044228 |
07/13/2023 |
| ROBINSON, NATE |
38-22381 |
2 |
43.00 |
5128********2826 |
682933 |
07/13/2023 |
| RONK, GINNA |
38-22988 |
2 |
48.00 |
4409********0591 |
679509 |
07/13/2023 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
06877P |
07/13/2023 |
| RUIZ JIMENEZ, JOSHUA |
38-22944 |
2 |
48.00 |
4366********0121 |
021038 |
07/13/2023 |
| RUSSELL, GARRETT |
38-25106 |
2 |
48.00 |
6011********2551 |
01386B |
07/13/2023 |
| SANDOVAL, STEVE |
38-25215 |
2 |
48.00 |
4498********0137 |
013372 |
07/13/2023 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
06936P |
07/13/2023 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
322571 |
07/13/2023 |
| SCHOONOVER, TEGAN |
38-22954 |
2 |
33.00 |
4844********6540 |
852401 |
07/13/2023 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
036411 |
07/13/2023 |
| SCOTT, CONNOR |
38-22058 |
2 |
72.00 |
4844********8699 |
360613 |
07/13/2023 |
| SCOTT, JOSHUAH |
38-22899 |
2 |
33.00 |
5219********1477 |
322506 |
07/13/2023 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4037********6905 |
603124 |
07/13/2023 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
6011********1004 |
01335R |
07/13/2023 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********5984 |
902106 |
07/13/2023 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
679513 |
07/13/2023 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
5128********8868 |
682938 |
07/13/2023 |
| SMITH, JEREMY |
38-25130 |
2 |
48.00 |
4147********7441 |
07050C |
07/13/2023 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
321806 |
07/13/2023 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
902107 |
07/13/2023 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
047307 |
07/13/2023 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
059315 |
07/13/2023 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
164821 |
07/13/2023 |
| SPEARS, LUCAS |
38-25073 |
2 |
77.00 |
4844********6230 |
362508 |
07/13/2023 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
006033 |
07/13/2023 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013947 |
07/13/2023 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
72.00 |
4095********7446 |
013152 |
07/13/2023 |
| TRAVISS, RAELEIGH |
38-25011 |
2 |
77.00 |
4644********5402 |
902108 |
07/13/2023 |
| VEGA, JORGE |
38-23061 |
2 |
48.00 |
4342********5732 |
015557 |
07/13/2023 |
| VICARI, HALEY |
38-25090 |
2 |
48.00 |
4644********6625 |
902110 |
07/13/2023 |
| WAFER, JAMES |
38-25212 |
2 |
48.00 |
5128********6058 |
682943 |
07/13/2023 |
| WAFER, KORRIE |
38-22691 |
2 |
72.00 |
4037********8984 |
603124 |
07/13/2023 |
| WALTERS, JOSEPH |
38-25258 |
2 |
48.00 |
4147********2480 |
07219D |
07/13/2023 |
| WASILK, CHRISTIAN |
38-25140 |
2 |
48.00 |
4147********8998 |
07206D |
07/13/2023 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
590574 |
07/13/2023 |
| WATSON, SEBASTIAN |
38-23035 |
2 |
43.00 |
4409********3263 |
679518 |
07/13/2023 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
51815D |
07/13/2023 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
850462 |
07/13/2023 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********8043 |
852113 |
07/13/2023 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
682950 |
07/13/2023 |
| WOLFE, JAMES |
38-22006 |
2 |
72.00 |
4409********3194 |
110401 |
07/13/2023 |
| WOODCOCK, ANDREW |
38-22961 |
2 |
43.00 |
4154********6582 |
07344G |
07/13/2023 |
| WOODCOCK, JOEDY |
38-24056 |
2 |
48.00 |
4154********6582 |
07362G |
07/13/2023 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********5073 |
083828 |
07/13/2023 |
| YECHA, DAVID |
38-22668 |
2 |
72.00 |
4100********9674 |
53761D |
07/13/2023 |
| YRAGUEN, ASHLEY |
38-22977 |
2 |
33.00 |
4465********0224 |
064246 |
07/13/2023 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
4844********0275 |
390901 |
07/13/2023 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
064247 |
07/13/2023 |
| ZINK, JACOB |
38-25245 |
2 |
43.00 |
4644********3281 |
902114 |
07/13/2023 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
084207 |
07/13/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.00 |
| 29 |
MasterCard |
1302.00 |
| 182 |
Visa |
8586.97 |
| 10 |
Discover |
471.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10436.97 |