Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, KATHLEEN |
38-25362 |
2 |
77.00 |
4385********6509 |
110911 |
12/13/2023 |
| ACORD, JODI |
38-25497 |
2 |
48.00 |
5237********9368 |
04414B |
12/13/2023 |
| ADAMS, WAYNE |
38-24054 |
2 |
48.00 |
4427********0606 |
022807 |
12/13/2023 |
| ALCARAZ, EDWARD |
38-25094 |
2 |
48.00 |
4644********4862 |
467772 |
12/13/2023 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4147********0698 |
03804D |
12/13/2023 |
| ALTER, JASON |
38-25042 |
2 |
48.00 |
4737********3656 |
013776 |
12/13/2023 |
| ALVARADO, DEANNA |
38-22505 |
2 |
62.00 |
4844********8338 |
852907 |
12/13/2023 |
| ANDERSON, JENNIE |
38-22723 |
2 |
43.00 |
4844********6988 |
852982 |
12/13/2023 |
| ANDERSON, ROXANNE |
38-22318 |
2 |
43.00 |
5219********1477 |
321714 |
12/13/2023 |
| ANECITO, RAQUEL |
38-25563 |
2 |
48.00 |
5290********3633 |
884413 |
12/13/2023 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4167********9343 |
062816 |
12/13/2023 |
| BACKEN, PHILIP |
38-24033 |
2 |
48.00 |
4100********4997 |
94303D |
12/13/2023 |
| BAPTISTA, MICHAEL |
38-25370 |
2 |
77.00 |
4644********0452 |
467774 |
12/13/2023 |
| BAPTISTE, PATIENCE |
38-25351 |
2 |
72.00 |
4403********8408 |
438384 |
12/13/2023 |
| BARDELMEIER, JASON |
38-22483 |
2 |
43.00 |
4316********6972 |
896195 |
12/13/2023 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4266********2359 |
04564C |
12/13/2023 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
062819 |
12/13/2023 |
| BARRY, SETH |
38-21871 |
2 |
48.00 |
4008********5163 |
360003 |
12/13/2023 |
| BART, SEAN |
38-25303 |
2 |
72.00 |
4378********8182 |
603182 |
12/13/2023 |
| BASS, BEN |
38-25029 |
2 |
39.00 |
5219********6631 |
850509 |
12/13/2023 |
| BATES, DAVID |
38-25357 |
2 |
73.00 |
4844********4724 |
912199 |
12/13/2023 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
4160********8150 |
062821 |
12/13/2023 |
| BEERMAN, NATHAN |
38-25103 |
2 |
48.00 |
4108********6801 |
739965 |
12/13/2023 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1022 |
07943D |
12/13/2023 |
| BLASINGAME, TROY |
38-25543 |
2 |
48.00 |
4147********6936 |
03729D |
12/13/2023 |
| BLOM, ANNIKA |
38-22943 |
2 |
48.00 |
4104********6436 |
013982 |
12/13/2023 |
| BLUM, JESSE |
38-25085 |
2 |
48.00 |
5524********9051 |
09701S |
12/13/2023 |
| BOYER, AUDREY |
38-23050 |
2 |
33.00 |
4807********2755 |
682265 |
12/13/2023 |
| BRANAGAN, SETH |
38-22475 |
2 |
48.00 |
4466********1195 |
168711 |
12/13/2023 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013127 |
12/13/2023 |
| BURKE, PAXTON |
38-25391 |
2 |
43.00 |
4366********7700 |
008309 |
12/13/2023 |
| BUSTAMANTE, LEANE |
38-25286 |
2 |
48.00 |
4586********6914 |
H67682 |
12/13/2023 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
062824 |
12/13/2023 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
5524********4133 |
03598S |
12/13/2023 |
| CARSON, IAN |
38-22771 |
2 |
53.00 |
4844********8239 |
390439 |
12/13/2023 |
| CARTER, NICK |
38-25275 |
2 |
48.00 |
4147********3966 |
05227D |
12/13/2023 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4736********8756 |
013844 |
12/13/2023 |
| CLEARY, DESIRAE |
38-25421 |
2 |
48.00 |
4100********2634 |
97375D |
12/13/2023 |
| CLEMENT, TYLER |
38-23095 |
2 |
39.00 |
4385********9576 |
321745 |
12/13/2023 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
322405 |
12/13/2023 |
| COLLINS, MASON |
38-23006 |
2 |
62.00 |
4844********5519 |
910260 |
12/13/2023 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4663********2898 |
012370 |
12/13/2023 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********7564 |
01268A |
12/13/2023 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
062829 |
12/13/2023 |
| CUNNINGHAM, TJ |
38-25184 |
2 |
48.00 |
5128********9362 |
993949 |
12/13/2023 |
| DALE, WHEELER |
38-21616 |
2 |
74.00 |
4099********6565 |
04909D |
12/13/2023 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4100********3651 |
98431D |
12/13/2023 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
467778 |
12/13/2023 |
| DECKER, ADAM |
38-25253 |
2 |
48.00 |
4644********6322 |
467779 |
12/13/2023 |
| DENIER, PHILLIP |
38-22853 |
2 |
72.00 |
4342********6783 |
068625 |
12/13/2023 |
| DIAZ, KAHLEB |
38-25277 |
2 |
48.00 |
4644********5338 |
467780 |
12/13/2023 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9479 |
06333D |
12/13/2023 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
852689 |
12/13/2023 |
| DUARTE, MARIA |
38-22851 |
2 |
62.00 |
4342********3736 |
029764 |
12/13/2023 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4266********7967 |
05003A |
12/13/2023 |
| ERICKSON, RUGER |
38-25535 |
2 |
48.00 |
4466********7193 |
168715 |
12/13/2023 |
| ERISMAN, LINDSAY |
38-22967 |
2 |
48.00 |
4815********7173 |
152580 |
12/13/2023 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4160********0183 |
062834 |
12/13/2023 |
| ESQUIVEL, CARLOTA |
38-25380 |
2 |
77.00 |
4160********2800 |
062835 |
12/13/2023 |
| ESTRADA, WYATT |
38-22912 |
2 |
43.00 |
4008********2285 |
911573 |
12/13/2023 |
| FAIRBAIRN, JD |
38-25257 |
2 |
43.00 |
6011********1004 |
01391R |
12/13/2023 |
| FERGUSON, SHAUN |
38-25454 |
2 |
48.00 |
5128********1210 |
993955 |
12/13/2023 |
| FINK, MICAH |
38-22267 |
2 |
72.00 |
4037********4813 |
603182 |
12/13/2023 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4984********3805 |
896196 |
12/13/2023 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
896197 |
12/13/2023 |
| FLUITT, SIENA |
38-22339 |
2 |
62.00 |
4160********7917 |
062838 |
12/13/2023 |
| FOLEY, ELISA |
38-25334 |
2 |
43.00 |
6011********2212 |
01383P |
12/13/2023 |
| FRAKER, BRIAN |
38-25060 |
2 |
48.00 |
5156********7028 |
05167Z |
12/13/2023 |
| FREEMAN, LONNY |
38-23014 |
2 |
43.00 |
4386********2377 |
392986 |
12/13/2023 |
| FUGATE, JUSTEN |
38-25529 |
2 |
48.00 |
4160********3948 |
062839 |
12/13/2023 |
| GALUCHIE, JONATHAN |
38-22665 |
2 |
43.00 |
6011********7687 |
01306P |
12/13/2023 |
| GARCIA, ADAM |
38-23034 |
2 |
72.00 |
4266********0406 |
05203D |
12/13/2023 |
| GARREN, LOGAN |
38-25300 |
2 |
48.00 |
5128********5996 |
993958 |
12/13/2023 |
| GARZA, GARAK |
38-25177 |
2 |
48.00 |
4060********9320 |
05224D |
12/13/2023 |
| GEYER, BOBBY |
38-25272 |
2 |
43.00 |
4003********4056 |
168719 |
12/13/2023 |
| GEYER, JASMINE |
38-25365 |
2 |
72.00 |
4003********3519 |
168720 |
12/13/2023 |
| GIBSON, CLARK |
38-24099 |
2 |
43.00 |
4644********1961 |
467782 |
12/13/2023 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4409********0958 |
850495 |
12/13/2023 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
852418 |
12/13/2023 |
| GLASS, ALEE |
38-22759 |
2 |
43.00 |
5128********6485 |
993960 |
12/13/2023 |
| GOEBEL, SHIRAH |
38-25256 |
2 |
43.00 |
4147********3212 |
05286D |
12/13/2023 |
| GOMEZ, ANDREW |
38-23088 |
2 |
72.00 |
4347********6697 |
042807 |
12/13/2023 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
4844********7810 |
322569 |
12/13/2023 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
350152 |
12/13/2023 |
| GOMEZ-MESSENGER, ROBERT |
38-24020 |
2 |
43.00 |
4844********1927 |
911353 |
12/13/2023 |
| GONZALEZ, JENESA |
38-22419 |
2 |
53.00 |
5396********3984 |
632787 |
12/13/2023 |
| GOTT, CARL |
38-22790 |
2 |
43.00 |
5128********2222 |
993964 |
12/13/2023 |
| GUAJARDO, SERIO |
38-25172 |
2 |
48.00 |
4147********5797 |
05406D |
12/13/2023 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********9788 |
05393D |
12/13/2023 |
| GUKEISEN, GARY |
38-25433 |
2 |
48.00 |
4867********8417 |
072807 |
12/13/2023 |
| GUNDERSON, ETHAN |
38-22984 |
2 |
48.00 |
4409********2055 |
168722 |
12/13/2023 |
| HALL, JARRED |
38-25156 |
2 |
48.00 |
4644********7009 |
467784 |
12/13/2023 |
| HAMMACK, KATY |
38-22682 |
2 |
48.00 |
4409********4965 |
390619 |
12/13/2023 |
| HANSEN, JASON |
38-23056 |
2 |
43.00 |
4409********9266 |
852257 |
12/13/2023 |
| HANSEN, JONAH |
38-25107 |
2 |
48.00 |
4844********1825 |
362808 |
12/13/2023 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
05497Z |
12/13/2023 |
| HARGRAVES, EMMA |
38-22301 |
2 |
43.00 |
4239********3845 |
168724 |
12/13/2023 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
168725 |
12/13/2023 |
| HASTY, AQUELA |
38-25486 |
2 |
48.00 |
4095********0755 |
013865 |
12/13/2023 |
| HEARD, MATT |
38-21087 |
2 |
81.00 |
4984********5272 |
896200 |
12/13/2023 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********0737 |
062850 |
12/13/2023 |
| HENDRICKSON, SHELLY |
38-25006 |
2 |
48.00 |
5128********9988 |
993968 |
12/13/2023 |
| HILL, MATT |
38-25444 |
2 |
48.00 |
3767*******1003 |
120143 |
12/13/2023 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
H67232 |
12/13/2023 |
| HISEY, DORIS |
38-24050 |
2 |
48.00 |
4430********8460 |
836216 |
12/13/2023 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
05637Z |
12/13/2023 |
| HOOPER, RILEY |
38-22633 |
2 |
33.00 |
4844********3920 |
850579 |
12/13/2023 |
| HUMPHREY, PHILECE |
38-25132 |
2 |
48.00 |
4107********1146 |
603182 |
12/13/2023 |
| HURLEY, DAVID |
38-22562 |
2 |
43.00 |
5128********3145 |
993971 |
12/13/2023 |
| IWED, JOSHUA |
38-25118 |
2 |
48.00 |
4147********8865 |
013592 |
12/13/2023 |
| JENKINS, ASHLEY |
38-25247 |
2 |
44.00 |
4342********7950 |
058121 |
12/13/2023 |
| JIMENEZ, LISBETH |
38-22734 |
2 |
48.00 |
4342********7875 |
011052 |
12/13/2023 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
06102G |
12/13/2023 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60318G |
12/13/2023 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60318G |
12/13/2023 |
| JORDAN, NATHAN |
38-24019 |
2 |
43.00 |
4160********3190 |
062858 |
12/13/2023 |
| KAMMERDIENER, LARASSIA |
38-25411 |
2 |
48.00 |
4232********1127 |
094383 |
12/13/2023 |
| KENNEDY, AUSTIN |
38-25472 |
2 |
43.00 |
4095********5809 |
852851 |
12/13/2023 |
| KILLGORE, AUSTIN |
38-25337 |
2 |
77.00 |
4844********8781 |
320592 |
12/13/2023 |
| KLEIN, MEGAN |
38-25360 |
2 |
72.00 |
4644********5730 |
467790 |
12/13/2023 |
| KOLLARS, PATRICK |
38-25171 |
2 |
48.00 |
4239********4541 |
160799 |
12/13/2023 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
06562C |
12/13/2023 |
| KUBA, JESSICA |
38-22540 |
2 |
43.00 |
4640********7189 |
07024C |
12/13/2023 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
43.00 |
4644********8100 |
467792 |
12/13/2023 |
| LANCASTER, THOMAS |
38-25162 |
2 |
48.00 |
4644********4105 |
467791 |
12/13/2023 |
| LANDEROS, IAN |
38-25329 |
2 |
77.00 |
5178********5090 |
07065P |
12/13/2023 |
| LARSON, JULIAN |
38-25498 |
2 |
43.00 |
4535********8575 |
H67270 |
12/13/2023 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
5279********1352 |
320006 |
12/13/2023 |
| LEE, ARIES |
38-23084 |
2 |
33.00 |
4342********9135 |
027584 |
12/13/2023 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
085411 |
12/13/2023 |
| LOWE, ERICK |
38-22722 |
2 |
48.00 |
4430********0109 |
708138 |
12/13/2023 |
| LUCERO, LEVI |
38-25201 |
2 |
43.00 |
4465********1427 |
013243 |
12/13/2023 |
| LUND, ANASTASIA |
38-25546 |
2 |
43.00 |
4217********0848 |
088463 |
12/13/2023 |
| LUTHER, JACOB |
38-25310 |
2 |
48.00 |
4160********9363 |
062905 |
12/13/2023 |
| LYMATH, MEGAN |
38-25034 |
2 |
56.00 |
4465********2168 |
062905 |
12/13/2023 |
| MARINELLO, KEN |
38-22366 |
2 |
48.00 |
4466********7424 |
168734 |
12/13/2023 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
028949 |
12/13/2023 |
| MCCARTY, CODY |
38-25331 |
2 |
48.00 |
4430********0653 |
436430 |
12/13/2023 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
013019 |
12/13/2023 |
| MCDONALD, JOSH |
38-25408 |
2 |
48.00 |
5219********8775 |
392883 |
12/13/2023 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
111818 |
12/13/2023 |
| MELLIN, CODY |
38-24026 |
2 |
48.00 |
4008********6864 |
320897 |
12/13/2023 |
| MENDOZA, JEREMIAH |
38-25449 |
2 |
48.00 |
4466********8523 |
168735 |
12/13/2023 |
| MONAGON, ISABELLE |
38-25410 |
2 |
43.00 |
4473********3460 |
042909 |
12/13/2023 |
| MORAST, CODY |
38-22574 |
2 |
48.00 |
4239********3845 |
168737 |
12/13/2023 |
| MORGAN, ISAAC |
38-25269 |
2 |
48.00 |
5128********6999 |
993986 |
12/13/2023 |
| MORIN, ADAM |
38-24015 |
2 |
43.00 |
4427********7623 |
012907 |
12/13/2023 |
| MORIN, MICHAEL |
38-25439 |
2 |
43.00 |
4000********0987 |
538659 |
12/13/2023 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
603192 |
12/13/2023 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
603192 |
12/13/2023 |
| MOYER, JEANA |
38-25209 |
2 |
48.00 |
4736********8605 |
013893 |
12/13/2023 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********1356 |
74801P |
12/13/2023 |
| MYERS, RICHARD |
38-25403 |
2 |
44.00 |
4465********0462 |
062913 |
12/13/2023 |
| NIELESKY, THOMAS |
38-25174 |
2 |
48.00 |
4460********3202 |
593660 |
12/13/2023 |
| OKENYE, EMMANUEL |
38-25484 |
2 |
48.00 |
4634********8033 |
034539 |
12/13/2023 |
| PARADICE, BRYANNA |
38-24061 |
2 |
48.00 |
4366********7533 |
004002 |
12/13/2023 |
| PARKER, RYAN |
38-25077 |
2 |
48.00 |
4844********5370 |
852056 |
12/13/2023 |
| PARKER, RYAN |
38-25381 |
2 |
48.00 |
5507********0409 |
062914 |
12/13/2023 |
| PARKER, TIFFANI |
38-25397 |
2 |
77.00 |
4147********1818 |
07948D |
12/13/2023 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H67467 |
12/13/2023 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********8078 |
731532 |
12/13/2023 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
062916 |
12/13/2023 |
| PIFER, JAZMYNE |
38-25496 |
2 |
43.00 |
5143********2144 |
18R0T4 |
12/13/2023 |
| PIFER, MIKE |
38-22391 |
2 |
48.00 |
5143********2144 |
1YKLUY |
12/13/2023 |
| PRITCHARD, NATE |
38-25386 |
2 |
77.00 |
4342********5450 |
008771 |
12/13/2023 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********1170 |
912978 |
12/13/2023 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
062920 |
12/13/2023 |
| RAI, ABREET |
38-25285 |
2 |
43.00 |
4003********9350 |
07647B |
12/13/2023 |
| RANGER, MILA |
38-25086 |
2 |
43.00 |
4147********0037 |
07630D |
12/13/2023 |
| REED, PEYTON |
38-25071 |
2 |
48.00 |
4644********7393 |
467800 |
12/13/2023 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013736 |
12/13/2023 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
360433 |
12/13/2023 |
| RIETMANN, JEAN |
38-25458 |
2 |
48.00 |
4366********6359 |
010959 |
12/13/2023 |
| RIVERA, ELMER |
38-25281 |
2 |
48.00 |
4688********2904 |
013026 |
12/13/2023 |
| ROARK, DAMION |
38-25002 |
2 |
48.00 |
4400********8330 |
08738A |
12/13/2023 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
993996 |
12/13/2023 |
| ROBERTS, CHRIS |
38-25182 |
2 |
48.00 |
4844********1304 |
910259 |
12/13/2023 |
| ROBINSON, NATE |
38-22381 |
2 |
43.00 |
5128********2826 |
993998 |
12/13/2023 |
| RONK, GINNA |
38-22988 |
2 |
48.00 |
4409********0591 |
168746 |
12/13/2023 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
07787P |
12/13/2023 |
| RUSSELL, GARRETT |
38-25106 |
2 |
48.00 |
6011********2551 |
01375P |
12/13/2023 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
07822P |
12/13/2023 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
851598 |
12/13/2023 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
748201 |
12/13/2023 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4037********6905 |
603192 |
12/13/2023 |
| SHERMAN, KIAH |
38-25447 |
2 |
48.00 |
4366********3116 |
000194 |
12/13/2023 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
6011********1004 |
01398R |
12/13/2023 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********0992 |
467803 |
12/13/2023 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
168748 |
12/13/2023 |
| SMEDING, HENDRIK |
38-25455 |
2 |
56.00 |
4798********0106 |
603192 |
12/13/2023 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
5128********8868 |
994000 |
12/13/2023 |
| SMITH, JEREMY |
38-25130 |
2 |
48.00 |
4147********7441 |
07939C |
12/13/2023 |
| SMITH, LANE |
38-22904 |
2 |
33.00 |
4409********8698 |
851398 |
12/13/2023 |
| SMITHHISLER, JUSTIN |
38-25307 |
2 |
77.00 |
4147********2155 |
05276D |
12/13/2023 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4736********3770 |
013043 |
12/13/2023 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
072608 |
12/13/2023 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
072984 |
12/13/2023 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
162199 |
12/13/2023 |
| SPEARS, CANDACE |
38-25566 |
2 |
48.00 |
5463********2427 |
07993S |
12/13/2023 |
| SPEARS, LUCAS |
38-25073 |
2 |
48.00 |
4844********6230 |
851452 |
12/13/2023 |
| STAYBERG, WILLIAM |
38-25522 |
2 |
48.00 |
4147********3766 |
08038D |
12/13/2023 |
| STAYBERG, ZACHARY |
38-25569 |
2 |
43.00 |
4147********3766 |
08034D |
12/13/2023 |
| STEWART, ANGELA |
38-25469 |
2 |
48.00 |
4008********4486 |
013884 |
12/13/2023 |
| STEWART, NICHOLAS |
38-25419 |
2 |
43.00 |
4100********9832 |
17029B |
12/13/2023 |
| STOFFAL, JACE |
38-22092 |
2 |
48.00 |
4844********2351 |
851010 |
12/13/2023 |
| STRIZVER, CAMERON |
38-25010 |
2 |
48.00 |
4366********0702 |
032756 |
12/13/2023 |
| SWICK, THOMAS |
38-25437 |
2 |
48.00 |
4000********7257 |
350484 |
12/13/2023 |
| TEHAN, JESSICA |
38-25436 |
2 |
48.00 |
4409********6883 |
168750 |
12/13/2023 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013971 |
12/13/2023 |
| TOWNSEND, DAKOTA |
38-22035 |
2 |
43.00 |
4095********7446 |
013054 |
12/13/2023 |
| TUMLINSON, HUNTER |
38-25424 |
2 |
48.00 |
4644********5203 |
467805 |
12/13/2023 |
| TURNER, JIM |
38-25312 |
2 |
77.00 |
4239********6821 |
168751 |
12/13/2023 |
| VEGA, JORGE |
38-23061 |
2 |
48.00 |
4342********5732 |
091205 |
12/13/2023 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4366********1784 |
000209 |
12/13/2023 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
742239 |
12/13/2023 |
| WAUGH, MATTHEW |
38-25383 |
2 |
77.00 |
4409********1078 |
168754 |
12/13/2023 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
18544D |
12/13/2023 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
732749 |
12/13/2023 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********1725 |
582524 |
12/13/2023 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
994006 |
12/13/2023 |
| WOLFE, BRYSON |
38-25466 |
2 |
48.00 |
4100********3972 |
19503D |
12/13/2023 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
852315 |
12/13/2023 |
| WOODCOCK, ANDREW |
38-25301 |
2 |
43.00 |
4154********6582 |
08302G |
12/13/2023 |
| WOODCOCK, JOEDY |
38-24056 |
2 |
48.00 |
4154********6582 |
08320G |
12/13/2023 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4644********6816 |
467807 |
12/13/2023 |
| WYLIE, RYAN |
38-22976 |
2 |
48.00 |
4342********5073 |
067111 |
12/13/2023 |
| YECHA, DAVID |
38-22668 |
2 |
43.00 |
4100********9674 |
20045D |
12/13/2023 |
| YRAGUEN, ASHLEY |
38-22977 |
2 |
33.00 |
4465********0224 |
062944 |
12/13/2023 |
| YRAGUEN, BETSY |
38-22332 |
2 |
43.00 |
4844********0275 |
851653 |
12/13/2023 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
062945 |
12/13/2023 |
| ZINK, JACOB |
38-25245 |
2 |
43.00 |
4644********3281 |
467809 |
12/13/2023 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
062907 |
12/13/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.00 |
| 34 |
MasterCard |
1540.00 |
| 192 |
Visa |
9146.00 |
| 5 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10944.00 |