Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE |
38-24054 |
2 |
48.00 |
4427********0606 |
045207 |
08/14/2023 |
| ALCARAZ, EDWARD |
38-25094 |
2 |
48.00 |
4644********4862 |
231941 |
08/14/2023 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4147********0698 |
09432D |
08/14/2023 |
| ALTER, JASON |
38-25042 |
2 |
48.00 |
4737********3656 |
075752 |
08/14/2023 |
| ANDERSON, CONNER |
38-25022 |
2 |
48.00 |
6011********0209 |
01434R |
08/14/2023 |
| ANDERSON, JENNIE |
38-22723 |
2 |
43.00 |
4844********6988 |
732678 |
08/14/2023 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
5219********1477 |
510167 |
08/14/2023 |
| ATTEBURY, NIKALUS |
38-22710 |
2 |
43.00 |
4644********8416 |
231944 |
08/14/2023 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
77754D |
08/14/2023 |
| BARBER, LORIANN |
38-22579 |
2 |
51.00 |
5449********9285 |
H70404 |
08/14/2023 |
| BARDELMEIER, JASON |
38-22483 |
2 |
43.00 |
4316********6972 |
001960 |
08/14/2023 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4266********2359 |
06877C |
08/14/2023 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
065229 |
08/14/2023 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
731675 |
08/14/2023 |
| BASSETTI, DONALD |
38-25321 |
2 |
48.00 |
5129********5997 |
117375 |
08/14/2023 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
4160********8150 |
065231 |
08/14/2023 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
05641D |
08/14/2023 |
| BLEVINS, MADYSN |
38-22500 |
2 |
43.00 |
4160********0216 |
065232 |
08/14/2023 |
| BLODGETT, ANNE |
38-24009 |
2 |
48.00 |
5156********7299 |
07002Z |
08/14/2023 |
| BLOM, ANNIKA |
38-22943 |
2 |
48.00 |
4104********6436 |
014876 |
08/14/2023 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
5524********9051 |
03130S |
08/14/2023 |
| BOYER, AUDREY |
38-23050 |
2 |
33.00 |
4807********2755 |
623340 |
08/14/2023 |
| BREWER, JUSTUS |
38-25163 |
2 |
77.00 |
4366********0902 |
015172 |
08/14/2023 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
014316 |
08/14/2023 |
| BROWN, ALAN |
38-25309 |
2 |
48.00 |
4366********1213 |
000886 |
08/14/2023 |
| BURKE, NOAH |
38-22667 |
2 |
43.00 |
4160********9740 |
065235 |
08/14/2023 |
| BURKE, PAXTON |
38-25391 |
2 |
43.00 |
4366********7700 |
024176 |
08/14/2023 |
| BUSTAMANTE, LEANE |
38-25286 |
2 |
48.00 |
4586********6914 |
H70093 |
08/14/2023 |
| CADDOCK, ZACK |
38-21285 |
2 |
73.99 |
4160********6612 |
065236 |
08/14/2023 |
| CAMARILLO, JAIR |
38-24067 |
2 |
48.00 |
4347********6041 |
065207 |
08/14/2023 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
5178********2748 |
07112P |
08/14/2023 |
| CARTER, NICK |
38-25275 |
2 |
48.00 |
4147********3966 |
06531D |
08/14/2023 |
| CARVER, KARIS |
38-22787 |
2 |
33.00 |
5262********1592 |
24218Z |
08/14/2023 |
| CASEBEER, DYLAN |
38-23063 |
2 |
43.00 |
4060********9544 |
07145C |
08/14/2023 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
065238 |
08/14/2023 |
| CHASTEEN, GRADY |
38-25152 |
2 |
77.00 |
4409********9230 |
730019 |
08/14/2023 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4736********8756 |
014512 |
08/14/2023 |
| CLARK, MICHAEL |
38-25203 |
2 |
48.00 |
4644********9460 |
231946 |
08/14/2023 |
| CLARK, SETH |
38-24087 |
2 |
48.00 |
4862********1838 |
07202A |
08/14/2023 |
| CLEMENT, TYLER |
38-23095 |
2 |
43.00 |
5128********7033 |
117381 |
08/14/2023 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
790718 |
08/14/2023 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
4844********5519 |
791716 |
08/14/2023 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4663********0698 |
090632 |
08/14/2023 |
| COTE, ALEX |
38-25114 |
2 |
72.00 |
4844********2622 |
851034 |
08/14/2023 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
065243 |
08/14/2023 |
| CRUMP, MICHAYLA |
38-25031 |
2 |
48.00 |
3722*******1003 |
162262 |
08/14/2023 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
77.00 |
5128********9362 |
117383 |
08/14/2023 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
07318D |
08/14/2023 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4736********1633 |
014820 |
08/14/2023 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
231948 |
08/14/2023 |
| DECKER, ZACHARY |
38-25294 |
2 |
48.00 |
4756********5565 |
045245 |
08/14/2023 |
| DIAZ, KAHLEB |
38-25277 |
2 |
48.00 |
4644********5338 |
231950 |
08/14/2023 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9479 |
06748D |
08/14/2023 |
| DOLSON, DARREN |
38-25124 |
2 |
77.00 |
4342********7412 |
081443 |
08/14/2023 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
320862 |
08/14/2023 |
| DOWLER, LYNN |
38-22905 |
2 |
43.00 |
4388********6725 |
07405A |
08/14/2023 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
018247 |
08/14/2023 |
| DUCLOS, HEIDI |
38-25194 |
2 |
72.00 |
4147********7222 |
014539 |
08/14/2023 |
| DUNBAR, TOM |
38-22995 |
2 |
48.00 |
4844********9230 |
580849 |
08/14/2023 |
| EGGERS, DAVID |
38-22777 |
2 |
72.00 |
4266********7967 |
07455A |
08/14/2023 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********8029 |
01475R |
08/14/2023 |
| EMCH, LANDEN |
38-25332 |
2 |
48.00 |
5128********4066 |
117386 |
08/14/2023 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
145923 |
08/14/2023 |
| FAIRBAIRN, JD |
38-22121 |
2 |
72.00 |
6011********1004 |
01498R |
08/14/2023 |
| FARINHA, RACHEL |
38-25236 |
2 |
43.00 |
4060********4178 |
015207 |
08/14/2023 |
| FINK, CALEB |
38-22533 |
2 |
33.00 |
4008********4742 |
322372 |
08/14/2023 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
604125 |
08/14/2023 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4984********3805 |
001961 |
08/14/2023 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
001962 |
08/14/2023 |
| FOLEY, ELISA |
38-25334 |
2 |
43.00 |
6011********2212 |
01467B |
08/14/2023 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
4008********1866 |
581535 |
08/14/2023 |
| FRAKER, BRIAN |
38-25060 |
2 |
48.00 |
5156********7028 |
07643Z |
08/14/2023 |
| FRANKLIN, VINCENT |
38-22732 |
2 |
43.00 |
4644********0018 |
231953 |
08/14/2023 |
| FREEMAN, LONNY |
38-23014 |
2 |
43.00 |
4386********2377 |
362072 |
08/14/2023 |
| FUENTES, NICK |
38-22703 |
2 |
43.00 |
4008********2756 |
552231 |
08/14/2023 |
| GALE, FORREST |
38-25059 |
2 |
48.00 |
4266********2237 |
07648C |
08/14/2023 |
| GALUCHIE, JONATHAN |
38-22665 |
2 |
43.00 |
6011********7687 |
01442R |
08/14/2023 |
| GARCIA, ADAM |
38-23034 |
2 |
43.00 |
4266********0406 |
07662D |
08/14/2023 |
| GARREN, LOGAN |
38-25300 |
2 |
48.00 |
5128********5996 |
117390 |
08/14/2023 |
| GARZA SPURGEON, JESSICA |
38-22959 |
2 |
43.00 |
4342********8486 |
031125 |
08/14/2023 |
| GEYER, BOBBY |
38-25295 |
2 |
48.00 |
4409********5726 |
528377 |
08/14/2023 |
| GEYER, BOBBY |
38-25272 |
2 |
43.00 |
4003********4056 |
528378 |
08/14/2023 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4176********5983 |
004562 |
08/14/2023 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
512494 |
08/14/2023 |
| GINGERY, CAYDEN |
38-25202 |
2 |
48.00 |
4644********9619 |
231956 |
08/14/2023 |
| GLASS, ALEE |
38-22759 |
2 |
72.00 |
4342********3448 |
002822 |
08/14/2023 |
| GOEBEL, SHIRAH |
38-25256 |
2 |
43.00 |
4147********3212 |
09005D |
08/14/2023 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
005307 |
08/14/2023 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
23.00 |
4844********7810 |
322399 |
08/14/2023 |
| GOMEZ, BRENDA |
38-25342 |
2 |
48.00 |
4342********3601 |
038297 |
08/14/2023 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
141724 |
08/14/2023 |
| GRAY, ANNA |
38-22725 |
2 |
43.00 |
4008********6051 |
511164 |
08/14/2023 |
| GREEN, DAVID |
38-25252 |
2 |
48.00 |
4640********0084 |
09069D |
08/14/2023 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
09095D |
08/14/2023 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
09085D |
08/14/2023 |
| GUNDERSON, ETHAN |
38-22984 |
2 |
48.00 |
4409********2055 |
528382 |
08/14/2023 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4644********7009 |
231957 |
08/14/2023 |
| HALSTEAD, CHRISTIAN |
38-25376 |
2 |
43.00 |
6011********0209 |
01484R |
08/14/2023 |
| HANEY, KRYSTINA |
38-22966 |
2 |
48.00 |
4844********5818 |
322030 |
08/14/2023 |
| HANSEN, JASON |
38-23056 |
2 |
43.00 |
4409********9266 |
111128 |
08/14/2023 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
4844********1825 |
581523 |
08/14/2023 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
09186Z |
08/14/2023 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
528387 |
08/14/2023 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
001963 |
08/14/2023 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
065307 |
08/14/2023 |
| HENDRICKSON, SHELLY |
38-25006 |
2 |
48.00 |
5128********9988 |
117397 |
08/14/2023 |
| HEREDIA, HUNTER |
38-25151 |
2 |
77.00 |
5128********1231 |
117400 |
08/14/2023 |
| HILFERS, EMILY |
38-24032 |
2 |
48.00 |
4888********0992 |
870383 |
08/14/2023 |
| HILL, BRUCE |
38-22916 |
2 |
43.00 |
5527********9715 |
394980 |
08/14/2023 |
| HINES, JAMES |
38-22599 |
2 |
72.00 |
4599********1049 |
H72587 |
08/14/2023 |
| HISEY, DORIS |
38-24050 |
2 |
48.00 |
4430********8460 |
228883 |
08/14/2023 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
09304Z |
08/14/2023 |
| HUMMEL, ADAM |
38-25343 |
2 |
48.00 |
4388********0142 |
09319D |
08/14/2023 |
| IWED, JOSHUA |
38-25118 |
2 |
48.00 |
4147********8865 |
014712 |
08/14/2023 |
| JENKINS, ASHLEY |
38-25247 |
2 |
48.00 |
4342********7950 |
090702 |
08/14/2023 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
06484G |
08/14/2023 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60413G |
08/14/2023 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60413G |
08/14/2023 |
| JONES, TROY |
38-23097 |
2 |
43.00 |
4844********9388 |
582984 |
08/14/2023 |
| JORDAN, NATHAN |
38-24019 |
2 |
43.00 |
4465********0249 |
065339 |
08/14/2023 |
| JUAREZ, MARIA |
38-25347 |
2 |
48.00 |
4342********3735 |
095349 |
08/14/2023 |
| KEMMERLE, BRODY |
38-22825 |
2 |
43.00 |
4409********1241 |
528395 |
08/14/2023 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
43.00 |
6011********2621 |
01462R |
08/14/2023 |
| KOCH, TRINTON |
38-25044 |
2 |
43.00 |
4844********4418 |
552084 |
08/14/2023 |
| KOWAL, GAVIN |
38-25036 |
2 |
48.00 |
5128********9425 |
117421 |
08/14/2023 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
03039D |
08/14/2023 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
43.00 |
4644********8100 |
231964 |
08/14/2023 |
| LANCASTER, THOMAS |
38-25162 |
2 |
77.00 |
4644********4105 |
231965 |
08/14/2023 |
| LARSEN, CEDAR |
38-25292 |
2 |
43.00 |
4003********1966 |
528397 |
08/14/2023 |
| LARSEN, JOHN |
38-25293 |
2 |
4.00 |
4003********1966 |
528396 |
08/14/2023 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
4008********0690 |
730205 |
08/14/2023 |
| LEE, ARIES |
38-23084 |
2 |
33.00 |
4342********9135 |
066426 |
08/14/2023 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
580557 |
08/14/2023 |
| LEE, JADE |
38-22987 |
2 |
33.00 |
4342********9135 |
066426 |
08/14/2023 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
041343 |
08/14/2023 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
231966 |
08/14/2023 |
| LUCERO, LEVI |
38-25201 |
2 |
43.00 |
4465********1427 |
014070 |
08/14/2023 |
| LUTHER, JACOB |
38-25310 |
2 |
48.00 |
4160********9363 |
065346 |
08/14/2023 |
| LYMATH, MEGAN |
38-25034 |
2 |
48.00 |
4465********2168 |
065346 |
08/14/2023 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
022885 |
08/14/2023 |
| MCCARTY, CODY |
38-25331 |
2 |
48.00 |
4430********0653 |
837965 |
08/14/2023 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
014881 |
08/14/2023 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
551317 |
08/14/2023 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
510707 |
08/14/2023 |
| MELLIN, CODY |
38-24026 |
2 |
44.00 |
4008********6864 |
550272 |
08/14/2023 |
| MILLER, ARIANNA |
38-25335 |
2 |
43.00 |
4409********2055 |
528400 |
08/14/2023 |
| MODI, MONA |
38-21280 |
2 |
43.00 |
6011********5765 |
01469P |
08/14/2023 |
| MORGAN, ISAAC |
38-25269 |
2 |
48.00 |
5128********7942 |
117431 |
08/14/2023 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********7623 |
015307 |
08/14/2023 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
604135 |
08/14/2023 |
| MOTT, ROBERT |
38-22686 |
2 |
72.00 |
4037********1589 |
604135 |
08/14/2023 |
| MOYER, JEANA |
38-25209 |
2 |
48.00 |
4736********8605 |
014759 |
08/14/2023 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********1356 |
93272P |
08/14/2023 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
065352 |
08/14/2023 |
| NIELESKY, THOMAS |
38-25174 |
2 |
77.00 |
4460********3202 |
963839 |
08/14/2023 |
| PARADICE, BRYANNA |
38-24061 |
2 |
48.00 |
4366********7533 |
004020 |
08/14/2023 |
| PARKER, CODY |
38-25282 |
2 |
48.00 |
4167********8281 |
065354 |
08/14/2023 |
| PARKER, RYAN |
38-25077 |
2 |
48.00 |
4844********5370 |
790899 |
08/14/2023 |
| PARKER, RYAN |
38-25381 |
2 |
48.00 |
5507********0409 |
065355 |
08/14/2023 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H69906 |
08/14/2023 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
026864 |
08/14/2023 |
| PHILLIPS, WEYLAND |
38-25135 |
2 |
48.00 |
4644********5881 |
231970 |
08/14/2023 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********1170 |
730744 |
08/14/2023 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
065357 |
08/14/2023 |
| RAI, ABREET |
38-25285 |
2 |
43.00 |
4003********9350 |
00726B |
08/14/2023 |
| RANGER, MILA |
38-25086 |
2 |
43.00 |
4147********0037 |
00739D |
08/14/2023 |
| REDMOND, LAURA |
38-25160 |
2 |
43.00 |
4385********4587 |
580405 |
08/14/2023 |
| REED, PEYTON |
38-25071 |
2 |
48.00 |
4644********7393 |
231971 |
08/14/2023 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
014194 |
08/14/2023 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
551403 |
08/14/2023 |
| RIVERA, ELMER |
38-25281 |
2 |
48.00 |
4688********2904 |
014972 |
08/14/2023 |
| ROARK, DAMION |
38-25002 |
2 |
48.00 |
4400********8330 |
00466A |
08/14/2023 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
117437 |
08/14/2023 |
| ROBERTS, CHRIS |
38-25182 |
2 |
48.00 |
4844********1304 |
552453 |
08/14/2023 |
| ROBINSON, NATE |
38-22381 |
2 |
72.00 |
5128********2826 |
117438 |
08/14/2023 |
| RONK, GINNA |
38-22988 |
2 |
48.00 |
4409********0591 |
528409 |
08/14/2023 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
02057P |
08/14/2023 |
| RUIZ JIMENEZ, JOSHUA |
38-22944 |
2 |
48.00 |
4366********0121 |
013485 |
08/14/2023 |
| RUSSELL, GARRETT |
38-25106 |
2 |
77.00 |
6011********2551 |
01486B |
08/14/2023 |
| SANDOVAL, STEVE |
38-25215 |
2 |
48.00 |
4498********0137 |
014589 |
08/14/2023 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
02117P |
08/14/2023 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
551496 |
08/14/2023 |
| SASSO, ARELY |
38-25323 |
2 |
43.00 |
4342********3601 |
016977 |
08/14/2023 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
552708 |
08/14/2023 |
| SCOTT, JOSHUAH |
38-22899 |
2 |
33.00 |
5219********1477 |
731789 |
08/14/2023 |
| SHEA, THOMAS |
38-22076 |
2 |
72.00 |
4037********6905 |
604145 |
08/14/2023 |
| SHORT, KENZIE |
38-22101 |
2 |
62.00 |
6011********1004 |
01467R |
08/14/2023 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********5984 |
231975 |
08/14/2023 |
| SIGFRIDSON, GUNNAR |
38-22499 |
2 |
62.00 |
4239********6054 |
528411 |
08/14/2023 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
528412 |
08/14/2023 |
| SIMONIS, JOSH |
38-25333 |
2 |
48.00 |
4147********1373 |
02244D |
08/14/2023 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
5128********8868 |
117446 |
08/14/2023 |
| SMITH, JEREMY |
38-25130 |
2 |
77.00 |
4147********7441 |
02269C |
08/14/2023 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
231976 |
08/14/2023 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
049354 |
08/14/2023 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
098924 |
08/14/2023 |
| SNYDER, ROSS |
38-22652 |
2 |
72.00 |
4426********4092 |
145341 |
08/14/2023 |
| SPEARS, LUCAS |
38-25073 |
2 |
48.00 |
4844********6230 |
552187 |
08/14/2023 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
022079 |
08/14/2023 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
014649 |
08/14/2023 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
014775 |
08/14/2023 |
| TRAVISS, RAELEIGH |
38-25011 |
2 |
48.00 |
4644********5402 |
231977 |
08/14/2023 |
| VEGA, JORGE |
38-23061 |
2 |
48.00 |
4342********5732 |
077083 |
08/14/2023 |
| VICARI, HALEY |
38-25090 |
2 |
48.00 |
4644********6625 |
231978 |
08/14/2023 |
| WAFER, JAMES |
38-25212 |
2 |
48.00 |
5128********6058 |
117449 |
08/14/2023 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4037********8984 |
604145 |
08/14/2023 |
| WASILK, CHRISTIAN |
38-25140 |
2 |
77.00 |
4147********8998 |
02411D |
08/14/2023 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
648854 |
08/14/2023 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
13547D |
08/14/2023 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
72.00 |
4844********1819 |
550238 |
08/14/2023 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
117452 |
08/14/2023 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
551004 |
08/14/2023 |
| WOODCOCK, ANDREW |
38-22961 |
2 |
43.00 |
4154********6582 |
02525G |
08/14/2023 |
| WOODCOCK, JOEDY |
38-24056 |
2 |
48.00 |
4154********6582 |
02548G |
08/14/2023 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4644********6816 |
231979 |
08/14/2023 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********5073 |
046438 |
08/14/2023 |
| YAEGER, LANCE |
38-25037 |
2 |
48.00 |
4008********3413 |
510249 |
08/14/2023 |
| YECHA, DAVID |
38-22668 |
2 |
43.00 |
4100********9674 |
15104D |
08/14/2023 |
| YRAGUEN, ASHLEY |
38-22977 |
2 |
33.00 |
4465********0224 |
065420 |
08/14/2023 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
4844********0275 |
731671 |
08/14/2023 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
065420 |
08/14/2023 |
| ZINK, JACOB |
38-25245 |
2 |
43.00 |
4644********3281 |
231981 |
08/14/2023 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
015407 |
08/14/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 32 |
MasterCard |
1485.00 |
| 180 |
Visa |
8331.99 |
| 10 |
Discover |
517.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10381.99 |