Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, STEPHEN |
MT-4808 |
A |
45.00 |
4701********1763 |
103217 |
01/05/2023 |
| ANACKER, JUDY |
MT-5604 |
A |
50.00 |
4342********7461 |
024843 |
01/05/2023 |
| ANDERSEN, ADAM |
MT-4166 |
A |
50.00 |
4270********0874 |
005477 |
01/05/2023 |
| ARANGUENA, JEFF |
MT-3329 |
A |
40.00 |
4342********6396 |
071275 |
01/05/2023 |
| AREBALO, CARSON |
MT-4659 |
A |
40.00 |
4833********5354 |
043108 |
01/05/2023 |
| ARGUMEDO, BRAULIO |
MT-4736 |
A |
45.00 |
4833********2042 |
043108 |
01/05/2023 |
| ARRINGTON, SAM |
MT-4802 |
A |
30.00 |
4833********1184 |
043108 |
01/05/2023 |
| ASHTON, NELLIE |
MT-4501 |
A |
45.00 |
4833********9111 |
053108 |
01/05/2023 |
| ATKINS, COLE |
MT-5388 |
A |
45.00 |
4179********5535 |
705013 |
01/05/2023 |
| AUSTIN, ALLIE |
MT-5274 |
A |
75.00 |
4815********7946 |
143019 |
01/05/2023 |
| Auble, Randy |
MT-5621 |
A |
35.00 |
4640********5872 |
04704D |
01/05/2023 |
| BASSETT, MICAH |
MT-3809 |
A |
35.00 |
4167********5400 |
078607 |
01/05/2023 |
| BAUER, GARHETT |
MT-2658 |
A |
80.00 |
4355********7099 |
511315 |
01/05/2023 |
| BELLE-ISLE, NICOLE |
MT-4566 |
A |
40.00 |
5392********6810 |
04741Z |
01/05/2023 |
| BRICKLY, JOHN |
MT-5026 |
A |
35.00 |
4239********4313 |
073157 |
01/05/2023 |
| BROWN, PAUL |
MT-5192 |
A |
40.00 |
4270********8168 |
005089 |
01/05/2023 |
| BRUM, DAVID |
MT-5296 |
A |
45.00 |
4100********7897 |
40143D |
01/05/2023 |
| BRUNELLE, ROGER |
MT-2619 |
A |
45.00 |
4147********7667 |
02392D |
01/05/2023 |
| BRYANT, MARY |
MT-2267 |
A |
35.00 |
4100********9154 |
40518C |
01/05/2023 |
| BUCZKO, JENNI |
MT-5003 |
A |
40.00 |
4147********6191 |
04768D |
01/05/2023 |
| BULLIS, CLAIRE |
MT-3817 |
A |
45.00 |
4342********9671 |
026293 |
01/05/2023 |
| BUNCH, VINCENT |
MT-5623 |
A |
50.00 |
4494********3478 |
511852 |
01/05/2023 |
| BURTON, MATTHEW |
MT-5391 |
A |
40.00 |
4400********8946 |
05803A |
01/05/2023 |
| BUTLER, JENNY |
MT-5109 |
A |
125.00 |
4355********6882 |
790970 |
01/05/2023 |
| Barrena, David |
MT-5651 |
A |
40.00 |
4147********1339 |
705023 |
01/05/2023 |
| Bassett, Amanda |
MT-5538 |
A |
95.00 |
4535********6308 |
H82759 |
01/05/2023 |
| Bautista, Victoria |
MT-3816 |
A |
50.00 |
5115********3603 |
KY5XGX |
01/05/2023 |
| Broton, John |
MT-5517 |
A |
35.00 |
4906********2758 |
155294 |
01/05/2023 |
| Butler, Gauge |
MT-5591 |
A |
50.00 |
4355********6882 |
512621 |
01/05/2023 |
| CAIRNS, MATT |
MT-5627 |
A |
40.00 |
6011********6680 |
00503R |
01/05/2023 |
| CANN, ROBERT |
MT-1482 |
A |
60.00 |
4147********5574 |
06069D |
01/05/2023 |
| CASNER, ADAM |
MT-5136 |
A |
50.00 |
5424********8578 |
15690B |
01/05/2023 |
| CHRISTEN, GARY |
MT-5041 |
A |
40.00 |
4833********4453 |
033208 |
01/05/2023 |
| COATS-BARTHOLOM, ACACIA |
MT-4460 |
A |
40.00 |
4167********0016 |
078747 |
01/05/2023 |
| CODER, CAROLYN |
MT-1225 |
A |
40.00 |
4270********5242 |
005832 |
01/05/2023 |
| COLE, BRUCE |
MT-5050 |
A |
45.00 |
4906********2145 |
051924 |
01/05/2023 |
| COLLINS, JOSH |
MT-3429 |
A |
45.00 |
4000********3873 |
338010 |
01/05/2023 |
| COLLIVER, HEIDI |
MT-5535 |
A |
60.00 |
4906********7222 |
232555 |
01/05/2023 |
| CONSTABLE, EMMA |
MT-5258 |
A |
40.00 |
4815********0925 |
173823 |
01/05/2023 |
| COOK, DANNY |
MT-5253 |
A |
50.00 |
4239********6354 |
073205 |
01/05/2023 |
| CUBBLER, ERIC |
MT-5099 |
A |
50.00 |
4342********1631 |
097110 |
01/05/2023 |
| CUNNINGHAM, TOMBEN |
MT-5205 |
A |
45.00 |
4411********0993 |
063208 |
01/05/2023 |
| Cadenas, Lizbeth |
MT-5369 |
A |
40.00 |
4342********1567 |
024598 |
01/05/2023 |
| Clemons, Robert |
MT-5306 |
A |
50.00 |
4400********8805 |
07521D |
01/05/2023 |
| Cole, Rhonda |
MT-5527 |
A |
35.00 |
4154********5053 |
583711 |
01/05/2023 |
| DAKULIGA, JEREMAIA |
MT-5393 |
A |
50.00 |
4427********6321 |
083208 |
01/05/2023 |
| DANIEL, BOB |
MT-5513 |
A |
45.00 |
4833********5806 |
093208 |
01/05/2023 |
| DARCY, JEANNE |
MT-5578 |
A |
35.00 |
5524********1193 |
06277Z |
01/05/2023 |
| DAVIES, JC |
MT-4410 |
A |
40.00 |
4060********6991 |
093208 |
01/05/2023 |
| DAVIS, BAYLEIGH |
MT-5576 |
A |
45.00 |
4833********6541 |
093208 |
01/05/2023 |
| DEAK, ALISON |
MT-5307 |
A |
50.00 |
4426********4467 |
580078 |
01/05/2023 |
| DEAN, LISBETH |
MT-2833 |
A |
45.00 |
4906********2145 |
052141 |
01/05/2023 |
| DEARMAN, JOHN |
MT-5195 |
A |
35.00 |
3712*******4002 |
159521 |
01/05/2023 |
| DOWLING, LORENA |
MT-5264 |
A |
45.00 |
4820********4226 |
008636 |
01/05/2023 |
| Dobson, Brogan |
MT-5653 |
A |
40.00 |
5189********8805 |
19790Z |
01/05/2023 |
| Dovalina, Melani |
MT-5507 |
A |
50.00 |
4425********1747 |
851155 |
01/05/2023 |
| Dowell, Gregory |
MT-5556 |
A |
50.00 |
5392********0949 |
06393Z |
01/05/2023 |
| Dunlavey, Ed |
MT-5606 |
A |
45.00 |
4147********1846 |
06374D |
01/05/2023 |
| Dupzyk Dias, Leeandra |
MT-5312 |
A |
75.00 |
4815********5810 |
153727 |
01/05/2023 |
| EASTWOOD, SCOTT |
MT-5214 |
A |
50.00 |
4167********1668 |
078862 |
01/05/2023 |
| EDGELL, STEVEN |
MT-5021 |
A |
40.00 |
4411********2002 |
033208 |
01/05/2023 |
| ELLIS, ELLIJIAH |
MT-5585 |
A |
50.00 |
4815********2105 |
133023 |
01/05/2023 |
| EMMONS, BAILEY |
MT-5542 |
A |
50.00 |
4906********0348 |
232557 |
01/05/2023 |
| EVANS, ALEC |
MT-5534 |
A |
50.00 |
4239********1648 |
073215 |
01/05/2023 |
| EVANS, JENNIFER |
MT-5570 |
A |
50.00 |
5392********4042 |
06458Z |
01/05/2023 |
| FAVIER, TJODE |
MT-3033 |
A |
35.00 |
4730********5342 |
005767 |
01/05/2023 |
| FAZIO, MARTI |
MT-1237 |
A |
30.00 |
4400********9723 |
03767D |
01/05/2023 |
| FERREIRA, ASHTON |
MT-4657 |
A |
40.00 |
4833********4005 |
063208 |
01/05/2023 |
| FILLION, TRENT |
MT-5565 |
A |
50.00 |
4465********5707 |
005156 |
01/05/2023 |
| FITCH, ALEC |
MT-5190 |
A |
45.00 |
4160********8559 |
073216 |
01/05/2023 |
| FLANAGAN, PATRICK |
MT-5063 |
A |
40.00 |
4511********9282 |
969502 |
01/05/2023 |
| FLARIDA, BILL |
MT-5243 |
A |
50.00 |
4815********6463 |
153122 |
01/05/2023 |
| FLUHARTY, SAM |
MT-5634 |
A |
30.00 |
4347********6066 |
083208 |
01/05/2023 |
| FOLEY, SUSAN |
MT-3384 |
A |
60.00 |
4147********5063 |
06575D |
01/05/2023 |
| FORCE, JESSICA |
MT-5224 |
A |
50.00 |
4342********0057 |
083571 |
01/05/2023 |
| FOX, DON |
MT-5657 |
A |
30.00 |
4388********2299 |
06548D |
01/05/2023 |
| FRANK, DENNIS |
MT-4602 |
A |
45.00 |
4167********6445 |
078921 |
01/05/2023 |
| FREITAS, JEREMY |
MT-2623 |
A |
40.00 |
4599********8063 |
H77294 |
01/05/2023 |
| FRENTZ, TINA |
MT-5352 |
A |
55.00 |
4306********0977 |
053219 |
01/05/2023 |
| FUNKE, BILL |
MT-4633 |
A |
40.00 |
4117********6525 |
183322 |
01/05/2023 |
| GANN, HEATHER |
MT-4945 |
A |
45.00 |
4599********1322 |
H77785 |
01/05/2023 |
| GARCIA, BARBARA ANN |
MT-3406 |
A |
30.00 |
4400********7770 |
02246D |
01/05/2023 |
| GEDIMAN, SPENCER |
MT-5011 |
A |
35.00 |
5211********6100 |
073220 |
01/05/2023 |
| GERKEN, DAVE |
MT-4045 |
A |
50.00 |
4240********3339 |
232560 |
01/05/2023 |
| GIBBONS, JUDY |
MT-4463 |
A |
30.00 |
4730********9630 |
005409 |
01/05/2023 |
| GIBBONS, KERRI |
MT-5348 |
A |
40.00 |
4599********2213 |
H77290 |
01/05/2023 |
| GOOD, BECKY |
MT-4509 |
A |
45.00 |
4906********2345 |
052144 |
01/05/2023 |
| GRENINGER, BEAU |
MT-3253 |
A |
50.00 |
4833********1199 |
023208 |
01/05/2023 |
| GUEST, RIVER ROCK |
MT-3315 |
A |
100.00 |
4240********0584 |
052851 |
01/05/2023 |
| GUY, APRIL |
MT-5614 |
A |
50.00 |
4167********7994 |
078991 |
01/05/2023 |
| Geary, Matthew |
MT-5608 |
A |
95.00 |
4347********4075 |
033208 |
01/05/2023 |
| Gilbert, Nicolis |
MT-5401 |
A |
50.00 |
4000********9596 |
418528 |
01/05/2023 |
| Gomez, Kareli |
MT-3820 |
A |
40.00 |
5205********9852 |
759226 |
01/05/2023 |
| HAMBLETON, Janice |
MT-5655 |
A |
50.00 |
4906********7876 |
155299 |
01/05/2023 |
| HARRINGTON, ALEX |
MT-5405 |
A |
85.00 |
4342********5885 |
058914 |
01/05/2023 |
| HEALEY, KIM |
MT-5636 |
A |
50.00 |
4906********0546 |
232561 |
01/05/2023 |
| HENDERSON, MANDY |
MT-1847 |
A |
45.00 |
4906********1008 |
052146 |
01/05/2023 |
| HENNIES, CURTIS |
MT-5276 |
A |
45.00 |
4427********2662 |
063208 |
01/05/2023 |
| HIGGINS, ZACHARY |
MT-5328 |
A |
45.00 |
4300********7390 |
041306 |
01/05/2023 |
| HOLT, CODY |
MT-4076 |
A |
45.00 |
4411********4060 |
063208 |
01/05/2023 |
| HOPMAN, COLTON |
MT-5667 |
A |
50.00 |
4167********5917 |
079052 |
01/05/2023 |
| HOUSE, MCKENNA |
MT-4855 |
A |
40.00 |
4037********1274 |
705023 |
01/05/2023 |
| Hambelton, Rob |
MT-5658 |
A |
45.00 |
4906********7876 |
051929 |
01/05/2023 |
| Haughey, Irene |
MT-5572 |
A |
35.00 |
4239********5226 |
073228 |
01/05/2023 |
| Healey, Tillyanna |
MT-5699 |
A |
40.00 |
4342********1863 |
070176 |
01/05/2023 |
| Howard, Mike |
MT-5612 |
A |
50.00 |
5538********9162 |
617067 |
01/05/2023 |
| IRBY, RACHELLE |
MT-1156 |
A |
45.00 |
4167********3160 |
079073 |
01/05/2023 |
| JOHNSON, KENT |
MT-5252 |
A |
50.00 |
4147********0030 |
06899D |
01/05/2023 |
| Johnson, Steven |
MT-5374 |
A |
45.00 |
4100********7946 |
52514G |
01/05/2023 |
| KEYSER, JACOB |
MT-5663 |
A |
50.00 |
4167********6795 |
079094 |
01/05/2023 |
| KIDD, MATHEW |
MT-4117 |
A |
30.00 |
4121********7601 |
06926C |
01/05/2023 |
| KIRKELIE, JARROD |
MT-5349 |
A |
50.00 |
4737********6737 |
053660 |
01/05/2023 |
| KRANE, PETER |
MT-5077 |
A |
90.00 |
4147********4048 |
07851D |
01/05/2023 |
| Keith, Chad |
MT-5536 |
A |
50.00 |
4465********6812 |
005956 |
01/05/2023 |
| Kiriaze, Kris |
MT-5562 |
A |
35.00 |
5378********8757 |
06991Z |
01/05/2023 |
| LAMAR, DOMINIC |
MT-4409 |
A |
50.00 |
4323********8919 |
216279 |
01/05/2023 |
| LAVIOS, ASHLI |
MT-3252 |
A |
40.00 |
4815********1565 |
123123 |
01/05/2023 |
| LEBOVBITZ, EVAN |
MT-5586 |
A |
35.00 |
4906********9956 |
155302 |
01/05/2023 |
| LEONARD, JOE |
MT-5602 |
A |
50.00 |
4239********1508 |
073234 |
01/05/2023 |
| LEWIS, JOSEPH |
MT-4439 |
A |
40.00 |
4342********8952 |
046699 |
01/05/2023 |
| LITTLE, MATTHEW |
MT-4985 |
A |
85.00 |
4815********5598 |
193727 |
01/05/2023 |
| LITTLE, SCOTT |
MT-5182 |
A |
50.00 |
5178********6195 |
07082B |
01/05/2023 |
| LOMBARD, DAVE |
MT-1205 |
A |
30.00 |
4906********7172 |
051931 |
01/05/2023 |
| LOPES, AYDEN |
MT-5122 |
A |
40.00 |
4815********4802 |
123521 |
01/05/2023 |
| LURA, SAMUEL |
MT-5638 |
A |
50.00 |
4347********5785 |
063208 |
01/05/2023 |
| LUST, ALISON |
MT-4029 |
A |
75.00 |
4906********4939 |
155303 |
01/05/2023 |
| LYNN, CARLTON |
MT-5015 |
A |
35.00 |
4342********1249 |
080108 |
01/05/2023 |
| MACE, SHERI |
MT-3623 |
A |
85.00 |
4426********3656 |
173324 |
01/05/2023 |
| MACT, MACT |
MT-4150 |
A |
200.00 |
5474********3037 |
09384Q |
01/05/2023 |
| MAGALLON, SUSI |
MT-5589 |
A |
50.00 |
4906********3741 |
052857 |
01/05/2023 |
| MARQUEZ, ADAN |
MT-3244 |
A |
40.00 |
4167********5243 |
079238 |
01/05/2023 |
| MARTIN, GILBERTO |
MT-2328 |
A |
35.00 |
4342********3942 |
045012 |
01/05/2023 |
| MARTIN, KRISTIE |
MT-5193 |
A |
50.00 |
4906********8072 |
051933 |
01/05/2023 |
| MARTINEZ, MONICA |
MT-3804 |
A |
50.00 |
4239********0534 |
073239 |
01/05/2023 |
| MAULE, KATE |
MT-4637 |
A |
40.00 |
4239********3692 |
073239 |
01/05/2023 |
| MAYA, JONATHAN |
MT-5697 |
A |
35.00 |
4511********8811 |
969513 |
01/05/2023 |
| MCCORMICK, JASON |
MT-5548 |
A |
45.00 |
4003********3050 |
07206B |
01/05/2023 |
| MCCULLOUGH, DANIEL |
MT-3857 |
A |
50.00 |
4906********5595 |
052858 |
01/05/2023 |
| MCCULLOUGH, WES |
MT-4451 |
A |
45.00 |
4147********5308 |
07215C |
01/05/2023 |
| MCDANIEL, MACKENZIE |
MT-4762 |
A |
50.00 |
4347********4821 |
013208 |
01/05/2023 |
| MCDANIEL, TONY |
MT-3936 |
A |
45.00 |
4147********3523 |
01593D |
01/05/2023 |
| MCKNIGHT, THOMAS |
MT-4868 |
A |
45.00 |
4147********1997 |
00221D |
01/05/2023 |
| MEDLOCK, TRAVIS |
MT-5130 |
A |
50.00 |
5178********6051 |
07268P |
01/05/2023 |
| MENDOZA-GARCIA, MARTIN |
MT-2817 |
A |
40.00 |
4239********9493 |
073242 |
01/05/2023 |
| MERCADO, LUIS |
MT-2462 |
A |
45.00 |
4147********3450 |
07273D |
01/05/2023 |
| MEYERS, LINDA |
MT-3629 |
A |
30.00 |
4147********2078 |
07284D |
01/05/2023 |
| MITCHELL, SAVANNA |
MT-3231 |
A |
40.00 |
5178********7825 |
07306B |
01/05/2023 |
| MIYAKO, DAVID |
MT-5640 |
A |
30.00 |
5424********8776 |
35442P |
01/05/2023 |
| MONTINI, DINO |
MT-4446 |
A |
45.00 |
5508********2478 |
318925 |
01/05/2023 |
| MOORE, MARIAH |
MT-5521 |
A |
45.00 |
4239********7481 |
073244 |
01/05/2023 |
| MOSK, KYRSTIN |
MT-2350 |
A |
40.00 |
4167********6255 |
079317 |
01/05/2023 |
| Mccarthy, Hannah |
MT-5660 |
A |
40.00 |
4167********3582 |
079327 |
01/05/2023 |
| Mehta, Aanish |
MT-5371 |
A |
50.00 |
4465********0801 |
005229 |
01/05/2023 |
| Melton, Dale |
MT-5611 |
A |
80.00 |
3743*******0282 |
624005 |
01/05/2023 |
| Moore, Alex |
MT-5546 |
A |
95.00 |
5290********4047 |
767260 |
01/05/2023 |
| NEAL, GAIL |
MT-1211 |
A |
30.00 |
4815********2520 |
173121 |
01/05/2023 |
| NEILSON, ELISSIE |
MT-5389 |
A |
50.00 |
4239********0196 |
073246 |
01/05/2023 |
| NEWMAN, AARON |
MT-4899 |
A |
40.00 |
4251********5068 |
005098 |
01/05/2023 |
| NEWMAN, MARCUS |
MT-3410 |
A |
40.00 |
5332********0881 |
FS8KSG |
01/05/2023 |
| NEWMAN, RAY |
MT-4764 |
A |
40.00 |
4342********6017 |
021803 |
01/05/2023 |
| NICOLETTI, SEAN |
MT-5255 |
A |
45.00 |
4000********1774 |
046330 |
01/05/2023 |
| NOEL, ALEX |
MT-5185 |
A |
50.00 |
4347********1016 |
083208 |
01/05/2023 |
| Navik, Roy |
MT-5684 |
A |
35.00 |
4266********4766 |
07461C |
01/05/2023 |
| Newson, Peter |
MT-5706 |
A |
35.00 |
5480********5429 |
073248 |
01/05/2023 |
| OBERS, CHRIS |
MT-3665 |
A |
30.00 |
4815********6164 |
113229 |
01/05/2023 |
| OBRIEN, BRYCE |
MT-4915 |
A |
45.00 |
4833********9933 |
093208 |
01/05/2023 |
| OGILVIE, OWEN |
MT-5395 |
A |
40.00 |
4147********4508 |
07516D |
01/05/2023 |
| OSTERHOUT, CHRIS |
MT-3912 |
A |
45.00 |
4167********2737 |
079436 |
01/05/2023 |
| PAREIRA, ISABELLA |
MT-5502 |
A |
45.00 |
4154********3364 |
583741 |
01/05/2023 |
| PATTERSON, LINDSAY |
MT-5277 |
A |
50.00 |
4147********1332 |
07537D |
01/05/2023 |
| PATTERSON, SHANE |
MT-5180 |
A |
85.00 |
4240********7374 |
052153 |
01/05/2023 |
| PEREZ, ADRIANNE |
MT-5067 |
A |
40.00 |
4000********5517 |
117769 |
01/05/2023 |
| PETERS, COREY |
MT-4461 |
A |
45.00 |
4899********7153 |
053336 |
01/05/2023 |
| PILCHER, GARY |
MT-2376 |
A |
35.00 |
4080********9493 |
705023 |
01/05/2023 |
| POWELL, APOLLOS |
MT-4529 |
A |
35.00 |
5332********1872 |
FS8L0F |
01/05/2023 |
| Perez, Christina |
MT-5641 |
A |
50.00 |
5162********2026 |
073252 |
01/05/2023 |
| RADONIC, DAVINA |
MT-5056 |
A |
40.00 |
4239********2736 |
073252 |
01/05/2023 |
| RAMOS, ADGLAHE |
MT-5079 |
A |
50.00 |
5307********8400 |
000241 |
01/05/2023 |
| RICHARDS, VIKTOR |
MT-5135 |
A |
45.00 |
4850********4696 |
790567 |
01/05/2023 |
| RIEG, KRISTI |
MT-4218 |
A |
125.00 |
5462********8726 |
071993 |
01/05/2023 |
| RIOS, GABRIEL |
MT-5009 |
A |
45.00 |
4342********3464 |
051727 |
01/05/2023 |
| RIOS, MELISSA |
MT-5303 |
A |
40.00 |
4342********2557 |
070012 |
01/05/2023 |
| ROBBINS, JON |
MT-3801 |
A |
50.00 |
4239********3479 |
073256 |
01/05/2023 |
| ROBINSON, KAITLYN |
MT-3247 |
A |
35.00 |
4100********3934 |
63495D |
01/05/2023 |
| ROGERSON, JAMES |
MT-5635 |
A |
40.00 |
4906********0085 |
232571 |
01/05/2023 |
| ROWE, COURTNEY |
MT-5318 |
A |
50.00 |
4495********8209 |
046636 |
01/05/2023 |
| Rentria, Irene |
MT-5691 |
A |
45.00 |
4298********7805 |
216307 |
01/05/2023 |
| Root, Madison |
MT-5363 |
A |
40.00 |
4906********3531 |
155310 |
01/05/2023 |
| Rust, Lauren |
MT-5563 |
A |
50.00 |
4239********9813 |
073258 |
01/05/2023 |
| SALONEN, DAISY |
MT-3257 |
A |
35.00 |
4100********3934 |
64315D |
01/05/2023 |
| SAVAGE, KRISTI |
MT-5254 |
A |
50.00 |
4167********3978 |
079520 |
01/05/2023 |
| SCHERF, EDDIE |
MT-1318 |
A |
80.00 |
4167********7823 |
079518 |
01/05/2023 |
| SCHIFF, TARA |
MT-4594 |
A |
70.00 |
4906********6802 |
051940 |
01/05/2023 |
| SEYMOUR, HILLARY |
MT-3453 |
A |
40.00 |
4543********4446 |
575411 |
01/05/2023 |
| SIMPSON, GARRETT |
MT-2203 |
A |
40.00 |
4147********3995 |
09003D |
01/05/2023 |
| SINCLAIR, SARAH |
MT-5147 |
A |
80.00 |
4494********0084 |
482145 |
01/05/2023 |
| SKELTON, BRYAN |
MT-5559 |
A |
85.00 |
4167********5892 |
079576 |
01/05/2023 |
| SMITH, DARRELL |
MT-3236 |
A |
45.00 |
4342********2928 |
031845 |
01/05/2023 |
| SOLIS, JEANINE |
MT-5237 |
A |
45.00 |
4411********8367 |
013308 |
01/05/2023 |
| SPACH, KEVIN |
MT-5687 |
A |
50.00 |
5156********0216 |
09052Z |
01/05/2023 |
| STAMPFLI, DAVID |
MT-4811 |
A |
30.00 |
4906********1686 |
155312 |
01/05/2023 |
| STAUFFER, SAGE |
MT-5584 |
A |
40.00 |
4494********9496 |
609237 |
01/05/2023 |
| STVINCENT, SUSAN |
MT-2178 |
A |
80.00 |
4000********0255 |
712772 |
01/05/2023 |
| SUGGS, CAROL |
MT-3873 |
A |
40.00 |
5424********1258 |
45756P |
01/05/2023 |
| SULLIVAN, NANCI |
MT-1085 |
A |
30.00 |
4270********7734 |
005424 |
01/05/2023 |
| SUTHERLAND, CHARLES |
MT-2521 |
A |
45.00 |
4906********2743 |
052864 |
01/05/2023 |
| Sanders, Evan |
MT-5650 |
A |
50.00 |
4167********9930 |
079643 |
01/05/2023 |
| Sau, Manuel |
MT-5340 |
A |
50.00 |
4427********0321 |
043308 |
01/05/2023 |
| Shelton, Olivia |
MT-5599 |
A |
45.00 |
4535********0427 |
H77860 |
01/05/2023 |
| Swiecki, Kae |
MT-5543 |
A |
50.00 |
4239********3269 |
073305 |
01/05/2023 |
| TAFOYA, DANA |
MT-5200 |
A |
40.00 |
4167********6854 |
079686 |
01/05/2023 |
| TALBOT, DALTON |
MT-5166 |
A |
130.00 |
4239********1273 |
073306 |
01/05/2023 |
| TAYLOR, ANDREW |
MT-4572 |
A |
40.00 |
4000********6853 |
635627 |
01/05/2023 |
| TEMP3606, TEMP3606 |
MT-5529 |
A |
45.00 |
4815********9905 |
183439 |
01/05/2023 |
| THACKER, JENNIFER |
MT-5309 |
A |
50.00 |
4815********0491 |
143531 |
01/05/2023 |
| THOMAS, BRYAN |
MT-5696 |
A |
95.00 |
4403********8467 |
804805 |
01/05/2023 |
| THOMPSON, JESSICA |
MT-5104 |
A |
45.00 |
4447********5563 |
005081 |
01/05/2023 |
| Taber, Sandra |
MT-5659 |
A |
35.00 |
4154********8429 |
583758 |
01/05/2023 |
| Tedrow, Kaylee |
MT-5399 |
A |
35.00 |
4906********5203 |
051944 |
01/05/2023 |
| Truchsess, Melissa |
MT-5390 |
A |
90.00 |
4147********6858 |
09294C |
01/05/2023 |
| Turl, Karista |
MT-5355 |
A |
50.00 |
4347********6174 |
093308 |
01/05/2023 |
| Verduzco, Mikayla |
MT-5284 |
A |
40.00 |
4803********3228 |
882468 |
01/05/2023 |
| WACKERMAN, JAKE |
MT-4606 |
A |
70.00 |
4906********5876 |
155315 |
01/05/2023 |
| WALL, WALTER |
MT-5250 |
A |
45.00 |
4906********6043 |
155316 |
01/05/2023 |
| WARDLE, DANIELLE |
MT-3687 |
A |
50.00 |
5122********5118 |
80420Z |
01/05/2023 |
| WILLIAMS, ANNE |
MT-5046 |
A |
50.00 |
4239********0629 |
073312 |
01/05/2023 |
| WILLIAMS, KEITH |
MT-1323 |
A |
45.00 |
4355********3151 |
391355 |
01/05/2023 |
| WILLIAMS, LINDA |
MT-5557 |
A |
90.00 |
4167********8993 |
079808 |
01/05/2023 |
| WILLIAMS, PAUL |
MT-3695 |
A |
40.00 |
5466********0638 |
50023P |
01/05/2023 |
| WIMPEE, CHRIS |
MT-3230 |
A |
45.00 |
4032********3694 |
093983 |
01/05/2023 |
| WITTORP, CHARLES |
MT-5031 |
A |
95.00 |
4147********5164 |
09404C |
01/05/2023 |
| WOODING, STEPHEN |
MT-2302 |
A |
50.00 |
5189********5935 |
50440Z |
01/05/2023 |
| WOODS, MARY |
MT-5359 |
A |
50.00 |
4833********7493 |
043308 |
01/05/2023 |
| WOODS, SHELBY |
MT-5184 |
A |
50.00 |
4239********5469 |
073314 |
01/05/2023 |
| WURL, JON |
MT-5188 |
A |
30.00 |
5396********4016 |
50982P |
01/05/2023 |
| White, Aurty |
MT-5666 |
A |
45.00 |
5126********9428 |
454037 |
01/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.00 |
| 31 |
MasterCard |
1625.00 |
| 202 |
Visa |
9855.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11635.00 |