Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, KATHLEEN |
38-25362 |
2 |
48.00 |
4385********6509 |
550689 |
10/13/2023 |
| ADAMS, WAYNE |
38-24054 |
2 |
48.00 |
4427********0606 |
005107 |
10/13/2023 |
| ALCARAZ, EDWARD |
38-25094 |
2 |
48.00 |
4644********4862 |
316803 |
10/13/2023 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4147********0698 |
07794D |
10/13/2023 |
| ALTER, JASON |
38-25042 |
2 |
48.00 |
4737********3656 |
085551 |
10/13/2023 |
| ANDERSON, CONNER |
38-25022 |
2 |
48.00 |
6011********0209 |
01371R |
10/13/2023 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
5219********1477 |
791766 |
10/13/2023 |
| ATTEBURY, NIKALUS |
38-22710 |
2 |
72.00 |
4644********8416 |
316805 |
10/13/2023 |
| AYON-SILVA, JAIME |
38-25384 |
2 |
48.00 |
3774*******3902 |
202013 |
10/13/2023 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
28166D |
10/13/2023 |
| BAPTISTA, MICHAEL |
38-25370 |
2 |
48.00 |
4644********0452 |
316806 |
10/13/2023 |
| BARDELMEIER, JASON |
38-22483 |
2 |
43.00 |
4316********6972 |
448134 |
10/13/2023 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4266********2359 |
04682C |
10/13/2023 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
065156 |
10/13/2023 |
| BARRY, SETH |
38-21871 |
2 |
48.00 |
4008********5163 |
732612 |
10/13/2023 |
| BART, SEAN |
38-25303 |
2 |
43.00 |
4378********8182 |
603115 |
10/13/2023 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
792383 |
10/13/2023 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
4160********8150 |
065158 |
10/13/2023 |
| BEERMAN, NATHAN |
38-25103 |
2 |
48.00 |
4108********6801 |
106803 |
10/13/2023 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
02798D |
10/13/2023 |
| BLEVINS, MADYSN |
38-22500 |
2 |
43.00 |
4160********0216 |
065159 |
10/13/2023 |
| BLODGETT, ANNE |
38-24009 |
2 |
48.00 |
5156********7299 |
04791Z |
10/13/2023 |
| BLOM, ANNIKA |
38-22943 |
2 |
48.00 |
4104********6436 |
013317 |
10/13/2023 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
5524********9051 |
09307S |
10/13/2023 |
| BONDS, TABITHA |
38-25464 |
2 |
48.00 |
4347********1413 |
005207 |
10/13/2023 |
| BOYER, AUDREY |
38-23050 |
2 |
33.00 |
4807********2755 |
620098 |
10/13/2023 |
| BREWER, JUSTUS |
38-25163 |
2 |
48.00 |
4366********0902 |
001898 |
10/13/2023 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013489 |
10/13/2023 |
| BROWN, ALAN |
38-25309 |
2 |
48.00 |
4366********1213 |
021453 |
10/13/2023 |
| BURKE, NOAH |
38-22667 |
2 |
43.00 |
4160********9740 |
065202 |
10/13/2023 |
| BURKE, PAXTON |
38-25391 |
2 |
43.00 |
4366********7700 |
021053 |
10/13/2023 |
| BUSTAMANTE, LEANE |
38-25286 |
2 |
77.00 |
4586********6914 |
H72961 |
10/13/2023 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
065203 |
10/13/2023 |
| CARTER, NICK |
38-25275 |
2 |
77.00 |
4147********3966 |
02854D |
10/13/2023 |
| CASEBEER, DYLAN |
38-23063 |
2 |
43.00 |
4060********9544 |
06142C |
10/13/2023 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
065204 |
10/13/2023 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4736********8756 |
013060 |
10/13/2023 |
| CLARK, MICHAEL |
38-25203 |
2 |
77.00 |
4644********9460 |
316810 |
10/13/2023 |
| CLARK, SETH |
38-24087 |
2 |
48.00 |
4862********1838 |
06194A |
10/13/2023 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
550419 |
10/13/2023 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
4844********5519 |
552347 |
10/13/2023 |
| CONWAY, EDWARD |
38-23026 |
2 |
48.00 |
4342********3928 |
084631 |
10/13/2023 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4663********0698 |
051890 |
10/13/2023 |
| COTE, ALEX |
38-25114 |
2 |
43.00 |
4844********2622 |
510606 |
10/13/2023 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********7564 |
09555A |
10/13/2023 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
065209 |
10/13/2023 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
06320D |
10/13/2023 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4736********1633 |
013976 |
10/13/2023 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
316814 |
10/13/2023 |
| DECKER, ZACHARY |
38-25294 |
2 |
48.00 |
4756********5565 |
045211 |
10/13/2023 |
| DENIER, PHILLIP |
38-22853 |
2 |
43.00 |
4342********6783 |
077401 |
10/13/2023 |
| DIAZ, KAHLEB |
38-25277 |
2 |
77.00 |
4644********5338 |
316816 |
10/13/2023 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9479 |
01432D |
10/13/2023 |
| DOLSON, DARREN |
38-25124 |
2 |
48.00 |
4342********7412 |
037839 |
10/13/2023 |
| DOZHIER, JUSTIN |
38-22534 |
2 |
48.00 |
4008********9279 |
792051 |
10/13/2023 |
| DUARTE, MARIA |
38-22851 |
2 |
33.00 |
4342********3736 |
093244 |
10/13/2023 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4266********7967 |
06436A |
10/13/2023 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********8029 |
01376R |
10/13/2023 |
| EMCH, LANDEN |
38-25332 |
2 |
48.00 |
5128********4066 |
013419 |
10/13/2023 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
175525 |
10/13/2023 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4400********0339 |
08872A |
10/13/2023 |
| ESQUIVEL, CARLOTA |
38-25380 |
2 |
48.00 |
4160********2800 |
065215 |
10/13/2023 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
6011********1004 |
01342R |
10/13/2023 |
| FARINHA, RACHEL |
38-25236 |
2 |
72.00 |
4060********4178 |
075207 |
10/13/2023 |
| FINK, CALEB |
38-22533 |
2 |
33.00 |
4008********4742 |
582141 |
10/13/2023 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
603125 |
10/13/2023 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4984********3805 |
448137 |
10/13/2023 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
448136 |
10/13/2023 |
| FLUITT, SIENA |
38-22339 |
2 |
33.00 |
4160********7917 |
065218 |
10/13/2023 |
| FOLEY, ELISA |
38-25334 |
2 |
43.00 |
6011********2212 |
01377B |
10/13/2023 |
| FOSTER, CHRIS |
38-24062 |
2 |
43.00 |
4008********9147 |
511725 |
10/13/2023 |
| FRAKER, BRIAN |
38-25060 |
2 |
48.00 |
5156********7028 |
06606Z |
10/13/2023 |
| FRANKLIN, VINCENT |
38-22732 |
2 |
72.00 |
4644********0018 |
316820 |
10/13/2023 |
| FREEMAN, LONNY |
38-23014 |
2 |
43.00 |
4386********2377 |
550876 |
10/13/2023 |
| GALUCHIE, JONATHAN |
38-22665 |
2 |
43.00 |
6011********7687 |
01329R |
10/13/2023 |
| GARCIA, ADAM |
38-23034 |
2 |
43.00 |
4266********0406 |
06631D |
10/13/2023 |
| GARREN, LOGAN |
38-25300 |
2 |
48.00 |
5128********5996 |
013429 |
10/13/2023 |
| GARZA, GARAK |
38-25177 |
2 |
48.00 |
4060********9320 |
06647D |
10/13/2023 |
| GEYER, BOBBY |
38-25295 |
2 |
77.00 |
4409********5726 |
193067 |
10/13/2023 |
| GEYER, BOBBY |
38-25272 |
2 |
43.00 |
4003********4056 |
193068 |
10/13/2023 |
| GEYER, JASMINE |
38-25365 |
2 |
43.00 |
4003********3519 |
193069 |
10/13/2023 |
| GIBSON, CLARK |
38-24099 |
2 |
43.00 |
4644********1961 |
316821 |
10/13/2023 |
| GIBSON, DONAVON |
38-22980 |
2 |
48.00 |
4644********1961 |
316822 |
10/13/2023 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4409********0958 |
581912 |
10/13/2023 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
731352 |
10/13/2023 |
| GINGERY, CAYDEN |
38-25202 |
2 |
4.00 |
4644********9619 |
316823 |
10/13/2023 |
| GLASS, ALEE |
38-22759 |
2 |
43.00 |
5128********6485 |
013440 |
10/13/2023 |
| GOEBEL, SHIRAH |
38-25256 |
2 |
72.00 |
4147********3212 |
06743D |
10/13/2023 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
055207 |
10/13/2023 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
4844********7810 |
581641 |
10/13/2023 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
494512 |
10/13/2023 |
| GOMEZ-MESSENGER, ROBERT |
38-24020 |
2 |
43.00 |
4844********1927 |
731767 |
10/13/2023 |
| GOTT, CARL |
38-22790 |
2 |
43.00 |
5128********2222 |
013443 |
10/13/2023 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
06847D |
10/13/2023 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
06837D |
10/13/2023 |
| GUNDERSON, ETHAN |
38-22984 |
2 |
48.00 |
4409********2055 |
193070 |
10/13/2023 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4644********7009 |
316825 |
10/13/2023 |
| HALSTEAD, CHRISTIAN |
38-25376 |
2 |
23.00 |
6011********0209 |
01378R |
10/13/2023 |
| HAMMACK, KATY |
38-22682 |
2 |
48.00 |
4409********4965 |
732704 |
10/13/2023 |
| HANSEN, JASON |
38-23056 |
2 |
43.00 |
4409********9266 |
511937 |
10/13/2023 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
4844********1825 |
581571 |
10/13/2023 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
06913Z |
10/13/2023 |
| HARGRAVES, EMMA |
38-22301 |
2 |
43.00 |
4239********3845 |
193073 |
10/13/2023 |
| HARTSELL, TIM |
38-22884 |
2 |
62.00 |
4239********4364 |
193074 |
10/13/2023 |
| HASTY, AQUELA |
38-25486 |
2 |
48.00 |
4095********0755 |
013996 |
10/13/2023 |
| HAZEN, SEAN |
38-25353 |
2 |
48.00 |
4154********2551 |
06955G |
10/13/2023 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
448138 |
10/13/2023 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
065232 |
10/13/2023 |
| HEATH, KARL |
38-22166 |
2 |
48.00 |
4844********2253 |
511475 |
10/13/2023 |
| HENDRICKSON, SHELLY |
38-25006 |
2 |
48.00 |
5128********9988 |
013452 |
10/13/2023 |
| HILFERS, EMILY |
38-24032 |
2 |
48.00 |
4888********0992 |
660035 |
10/13/2023 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
H69615 |
10/13/2023 |
| HISEY, DORIS |
38-24050 |
2 |
48.00 |
4430********8460 |
977090 |
10/13/2023 |
| HOLLAWAY, DALVIN |
38-25087 |
2 |
48.00 |
4409********0278 |
732596 |
10/13/2023 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
07098Z |
10/13/2023 |
| HOOPER, RILEY |
38-22633 |
2 |
33.00 |
4844********3920 |
511309 |
10/13/2023 |
| HOSFORD, RYAN |
38-25363 |
2 |
48.00 |
4844********7466 |
511115 |
10/13/2023 |
| HUMMEL, ADAM |
38-25343 |
2 |
48.00 |
4388********0142 |
07134D |
10/13/2023 |
| HUMPHREY, PHILECE |
38-25132 |
2 |
48.00 |
4107********1146 |
603125 |
10/13/2023 |
| HURLEY, DAVID |
38-22562 |
2 |
43.00 |
5128********3145 |
013465 |
10/13/2023 |
| IWED, JOSHUA |
38-25118 |
2 |
48.00 |
4147********8865 |
013134 |
10/13/2023 |
| JIMENEZ, LISBETH |
38-22734 |
2 |
48.00 |
4342********7875 |
061260 |
10/13/2023 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
01251G |
10/13/2023 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60312G |
10/13/2023 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60312G |
10/13/2023 |
| JORDAN, NATHAN |
38-24019 |
2 |
72.00 |
4465********0249 |
065240 |
10/13/2023 |
| JUAREZ, MARIA |
38-25347 |
2 |
48.00 |
4342********3735 |
062359 |
10/13/2023 |
| KENNEDY, AUSTIN |
38-25472 |
2 |
43.00 |
4095********5809 |
581184 |
10/13/2023 |
| KILLGORE, AUSTIN |
38-25337 |
2 |
48.00 |
4844********8781 |
510875 |
10/13/2023 |
| KLEIN, MEGAN |
38-25360 |
2 |
43.00 |
4644********5730 |
316830 |
10/13/2023 |
| KOLLARS, PATRICK |
38-25171 |
2 |
48.00 |
4239********4541 |
397709 |
10/13/2023 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
46111C |
10/13/2023 |
| KUBA, JESSICA |
38-22540 |
2 |
43.00 |
4640********7189 |
07291C |
10/13/2023 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
43.00 |
4644********8100 |
316833 |
10/13/2023 |
| LANCASTER, THOMAS |
38-25162 |
2 |
48.00 |
4644********4105 |
316832 |
10/13/2023 |
| LANDEROS, IAN |
38-25329 |
2 |
48.00 |
5178********5090 |
07326P |
10/13/2023 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
4008********0690 |
551770 |
10/13/2023 |
| LEE, ARIES |
38-23084 |
2 |
33.00 |
4342********9135 |
040845 |
10/13/2023 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
582954 |
10/13/2023 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
084669 |
10/13/2023 |
| LOWE, ERICK |
38-22722 |
2 |
48.00 |
4430********0109 |
817456 |
10/13/2023 |
| LUCERO, LEVI |
38-25201 |
2 |
43.00 |
4465********1427 |
013435 |
10/13/2023 |
| LUTHER, JACOB |
38-25310 |
2 |
48.00 |
4160********9363 |
065249 |
10/13/2023 |
| LYMATH, MEGAN |
38-25034 |
2 |
48.00 |
4465********2168 |
065248 |
10/13/2023 |
| MAKINDE, OLUWATOBI |
38-25354 |
2 |
48.00 |
4266********2405 |
07498C |
10/13/2023 |
| MARINELLO, KEN |
38-22366 |
2 |
48.00 |
4466********7424 |
193083 |
10/13/2023 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
012526 |
10/13/2023 |
| MCANELLY, COREY |
38-25374 |
2 |
48.00 |
4342********2631 |
078667 |
10/13/2023 |
| MCCARTY, CODY |
38-25331 |
2 |
48.00 |
4430********0653 |
842357 |
10/13/2023 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
013111 |
10/13/2023 |
| MCDONALD, JOSH |
38-25408 |
2 |
48.00 |
5219********8775 |
791156 |
10/13/2023 |
| MCINERNY, CARLY |
38-24034 |
2 |
48.00 |
5524********7037 |
08986S |
10/13/2023 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
791809 |
10/13/2023 |
| MELLIN, CODY |
38-24026 |
2 |
48.00 |
4008********6864 |
512927 |
10/13/2023 |
| MILLER, ARIANNA |
38-25335 |
2 |
43.00 |
4409********2055 |
193088 |
10/13/2023 |
| MODI, MONA |
38-21280 |
2 |
43.00 |
6011********5765 |
01355P |
10/13/2023 |
| MORAST, CODY |
38-22574 |
2 |
48.00 |
4239********3845 |
193089 |
10/13/2023 |
| MORGAN, ISAAC |
38-25269 |
2 |
77.00 |
5128********7942 |
013484 |
10/13/2023 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********7623 |
045207 |
10/13/2023 |
| MOTT, JANET |
38-22888 |
2 |
62.00 |
4037********1589 |
603125 |
10/13/2023 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
603125 |
10/13/2023 |
| MOYER, JEANA |
38-25209 |
2 |
77.00 |
4736********8605 |
013023 |
10/13/2023 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********1356 |
40947P |
10/13/2023 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
065256 |
10/13/2023 |
| NIELESKY, THOMAS |
38-25174 |
2 |
48.00 |
4460********3202 |
361893 |
10/13/2023 |
| ORTIZ, SARAH |
38-22643 |
2 |
43.00 |
4239********0781 |
193090 |
10/13/2023 |
| PANKOFF, JAYDEN |
38-22558 |
2 |
48.00 |
4342********3928 |
036826 |
10/13/2023 |
| PARADICE, BRYANNA |
38-24061 |
2 |
48.00 |
4366********7533 |
006433 |
10/13/2023 |
| PARKER, RYAN |
38-25077 |
2 |
48.00 |
4844********5370 |
511573 |
10/13/2023 |
| PARKER, RYAN |
38-25381 |
2 |
48.00 |
5507********0409 |
065258 |
10/13/2023 |
| PARKER, TIFFANI |
38-25397 |
2 |
48.00 |
4147********1818 |
01359D |
10/13/2023 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H69810 |
10/13/2023 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********8078 |
550806 |
10/13/2023 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
073968 |
10/13/2023 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
065259 |
10/13/2023 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********1170 |
582943 |
10/13/2023 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
065301 |
10/13/2023 |
| RAI, ABREET |
38-25285 |
2 |
72.00 |
4003********9350 |
09055B |
10/13/2023 |
| RANGER, MILA |
38-25086 |
2 |
43.00 |
4147********0037 |
09070D |
10/13/2023 |
| REED, PEYTON |
38-25071 |
2 |
48.00 |
4644********7393 |
316838 |
10/13/2023 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013897 |
10/13/2023 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
512516 |
10/13/2023 |
| RIETMANN, JEAN |
38-25458 |
2 |
48.00 |
4366********6359 |
006445 |
10/13/2023 |
| RIVERA, ELMER |
38-25281 |
2 |
48.00 |
4688********2904 |
013576 |
10/13/2023 |
| ROARK, DAMION |
38-25002 |
2 |
48.00 |
4400********8330 |
03562A |
10/13/2023 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
013494 |
10/13/2023 |
| ROBERTS, CHRIS |
38-25182 |
2 |
48.00 |
4844********1304 |
732109 |
10/13/2023 |
| ROBINSON, NATE |
38-22381 |
2 |
43.00 |
5128********2826 |
013497 |
10/13/2023 |
| RONK, GINNA |
38-22988 |
2 |
48.00 |
4409********0591 |
193094 |
10/13/2023 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
09204P |
10/13/2023 |
| RUSSELL, GARRETT |
38-25106 |
2 |
48.00 |
6011********2551 |
01327B |
10/13/2023 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
09232P |
10/13/2023 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
581488 |
10/13/2023 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
788170 |
10/13/2023 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
581925 |
10/13/2023 |
| SCOTT, JOSHUAH |
38-22899 |
2 |
33.00 |
5219********1477 |
552728 |
10/13/2023 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4037********6905 |
603135 |
10/13/2023 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
6011********1004 |
01337R |
10/13/2023 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
193099 |
10/13/2023 |
| SIMONIS, JOSH |
38-25333 |
2 |
48.00 |
4147********1373 |
09329D |
10/13/2023 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
5128********8868 |
013504 |
10/13/2023 |
| SMITH, JAXON |
38-25346 |
2 |
48.00 |
4867********3788 |
015307 |
10/13/2023 |
| SMITH, JEREMY |
38-25130 |
2 |
48.00 |
4147********7441 |
09339C |
10/13/2023 |
| SMITHHISLER, JUSTIN |
38-25307 |
2 |
48.00 |
4147********2155 |
02997D |
10/13/2023 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
316841 |
10/13/2023 |
| SNOW, JAMES |
38-22838 |
2 |
72.00 |
4342********6549 |
020063 |
10/13/2023 |
| SNOW, LIDIA |
38-22895 |
2 |
62.00 |
4342********6549 |
018866 |
10/13/2023 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
155630 |
10/13/2023 |
| SPEARS, LUCAS |
38-25073 |
2 |
48.00 |
4844********6230 |
732060 |
10/13/2023 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
031261 |
10/13/2023 |
| SWICK, THOMAS |
38-25437 |
2 |
48.00 |
4000********7257 |
612911 |
10/13/2023 |
| TAYLOR, ASHLEY |
38-24008 |
2 |
43.00 |
4259********1283 |
093492 |
10/13/2023 |
| TAYLOR, SKYLER |
38-24023 |
2 |
33.00 |
4259********1283 |
030839 |
10/13/2023 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013972 |
10/13/2023 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
013140 |
10/13/2023 |
| TURNER, JIM |
38-25312 |
2 |
48.00 |
4239********6821 |
193104 |
10/13/2023 |
| VEGA, JORGE |
38-23061 |
2 |
48.00 |
4342********5732 |
037708 |
10/13/2023 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4366********1784 |
000644 |
10/13/2023 |
| WASILK, CHRISTIAN |
38-25140 |
2 |
48.00 |
4147********8998 |
09538D |
10/13/2023 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
669622 |
10/13/2023 |
| WAUGH, MATTHEW |
38-25383 |
2 |
48.00 |
4409********1078 |
193111 |
10/13/2023 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
60108D |
10/13/2023 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
512817 |
10/13/2023 |
| WESTWANG, JACOB |
38-23019 |
2 |
33.00 |
4844********1927 |
582790 |
10/13/2023 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********1725 |
390351 |
10/13/2023 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
013521 |
10/13/2023 |
| WILLSON, ASHLEY |
38-21719 |
2 |
45.00 |
4844********4324 |
510826 |
10/13/2023 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
391696 |
10/13/2023 |
| WOODCOCK, ANDREW |
38-22961 |
2 |
43.00 |
4154********6582 |
09656G |
10/13/2023 |
| WOODCOCK, JOEDY |
38-24056 |
2 |
48.00 |
4154********6582 |
09670G |
10/13/2023 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********5073 |
070768 |
10/13/2023 |
| YECHA, DAVID |
38-22668 |
2 |
43.00 |
4100********9674 |
61720D |
10/13/2023 |
| YRAGUEN, ASHLEY |
38-22977 |
2 |
33.00 |
4465********0224 |
065324 |
10/13/2023 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
4844********0275 |
551319 |
10/13/2023 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
065325 |
10/13/2023 |
| ZINK, JACOB |
38-25245 |
2 |
43.00 |
4644********3281 |
316845 |
10/13/2023 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
065307 |
10/13/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 28 |
MasterCard |
1247.00 |
| 199 |
Visa |
9211.00 |
| 9 |
Discover |
367.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10873.00 |