Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GRACE |
6S-8652837682 |
1 |
35.00 |
5229********0583 |
050344 |
08/01/2024 |
| BANNACH, SHAWN |
6S-8654052092 |
1 |
35.00 |
5229********1108 |
050345 |
08/01/2024 |
| BARKER, CARSON |
6S-2245672782 |
1 |
35.00 |
4355********4127 |
049086 |
08/01/2024 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
101946 |
08/01/2024 |
| BINGHAM, RACHEL |
6S-8653131464 |
1 |
35.00 |
4432********3572 |
050346 |
08/01/2024 |
| BUTLER, DUSTIN |
6S-8658092789 |
1 |
52.50 |
4432********1088 |
050347 |
08/01/2024 |
| CABRERA, YUNIEL |
6S-8656039281 |
1 |
35.00 |
5156********3239 |
00457Z |
08/01/2024 |
| CAKE, JERMIAH |
6S-3609212412 |
1 |
52.50 |
4037********1367 |
401030 |
08/01/2024 |
| CHANDLER, JOSH |
6S-8657711302 |
1 |
35.00 |
5229********7248 |
050349 |
08/01/2024 |
| COLLIER, KIMBERLY |
6S-8658056131 |
1 |
35.00 |
4108********5549 |
518231 |
08/01/2024 |
| DIAGLE, JACOB |
6S-7815520472 |
1 |
35.00 |
4294********8152 |
946690 |
08/01/2024 |
| FARMER, JACOB |
6S-8656179208 |
1 |
35.00 |
4495********9023 |
050351 |
08/01/2024 |
| FOUST, LANDEN |
6S-8654073227 |
1 |
35.00 |
4701********7265 |
050351 |
08/01/2024 |
| FRICK, CHRISTIAN |
6S-4235637226 |
1 |
35.00 |
4432********1636 |
050351 |
08/01/2024 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
050351 |
08/01/2024 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
428819 |
08/01/2024 |
| HAGAN, NICK |
6S-8658508640 |
1 |
35.00 |
4355********1441 |
066107 |
08/01/2024 |
| HAVERKAMP, MALON |
6S-8656030331 |
1 |
35.00 |
4355********0596 |
069043 |
08/01/2024 |
| HAZELHURST, KELLY |
6S-8653894045 |
1 |
35.00 |
4417********9368 |
358472 |
08/01/2024 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
072066 |
08/01/2024 |
| HOOKS, EMILEE |
6S-8658055591 |
1 |
35.00 |
4159********4726 |
082681 |
08/01/2024 |
| JENNINGS, TAYLOR |
6S-8655664201 |
1 |
17.50 |
4108********2572 |
050354 |
08/01/2024 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
00666B |
08/01/2024 |
| JUNEAU, JEFFREY |
6S-7277434077 |
1 |
35.00 |
4355********9824 |
078044 |
08/01/2024 |
| KEETON, JOHN |
6S-4237011078 |
1 |
35.00 |
4108********2563 |
050356 |
08/01/2024 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
050356 |
08/01/2024 |
| KING, JOSHUA |
6S-4232017503 |
1 |
35.00 |
4432********5171 |
050356 |
08/01/2024 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********1197 |
070305 |
08/01/2024 |
| MARQUEZ, SEVERIANO |
6S-SEVERIANO |
1 |
35.00 |
4159********8762 |
095144 |
08/01/2024 |
| MORGAN, ETHAN |
6S-8154992621 |
1 |
35.00 |
5424********4320 |
33094B |
08/01/2024 |
| MYERS, MASON |
6S-5805486163 |
1 |
35.00 |
5424********4320 |
33428B |
08/01/2024 |
| NANCE, COOPER |
6S-8658032767 |
1 |
17.50 |
4355********7340 |
086078 |
08/01/2024 |
| NORTHROP, JASON |
6S-8653184080 |
1 |
35.00 |
4432********9443 |
050359 |
08/01/2024 |
| OWENS, ANDREW |
6S-8654669895 |
1 |
35.00 |
4432********3390 |
050359 |
08/01/2024 |
| PACK, JASON |
6S-8652796718 |
1 |
35.00 |
5108********5231 |
040400 |
08/01/2024 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
35.00 |
4108********9551 |
050400 |
08/01/2024 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
050402 |
08/01/2024 |
| TACKETT, CONNOR |
6S-8652275499 |
1 |
35.00 |
5156********0916 |
02077Z |
08/01/2024 |
| TERRY, ALAN |
6S-8652718241 |
1 |
35.00 |
4229********7139 |
018244 |
08/01/2024 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********1054 |
100037 |
08/01/2024 |
| WILLIAMSON, SAM |
6S-5175123911 |
1 |
35.00 |
6011********5667 |
00161R |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 11 |
MasterCard |
420.00 |
| 28 |
Visa |
962.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1470.00 |