Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, CARSON |
6S-2245672782 |
1 |
35.00 |
4355********4127 |
089044 |
12/01/2024 |
| BARLEY, JON |
6S-4156860955 |
1 |
52.50 |
3411*******1007 |
105572 |
12/01/2024 |
| BASARA, SAMUEL |
6S-3368624838 |
1 |
17.50 |
5312********8703 |
160707 |
12/01/2024 |
| BUTLER, DUSTIN |
6S-8658092789 |
1 |
52.50 |
4432********1088 |
090045 |
12/01/2024 |
| CALHOUN, MATTHEW |
6S-8655992502 |
1 |
35.00 |
4159********6574 |
042801 |
12/01/2024 |
| CHANDLER, JOSH |
6S-8657711302 |
1 |
35.00 |
5229********7248 |
090047 |
12/01/2024 |
| COLLIER, KIMBERLY |
6S-8658056131 |
1 |
35.00 |
4108********5549 |
532448 |
12/01/2024 |
| DIAGLE, JACOB |
6S-7815520472 |
1 |
35.00 |
4294********8152 |
402788 |
12/01/2024 |
| DOEPKER, LESLIE |
6S-9413150120 |
1 |
52.50 |
4229********7544 |
032449 |
12/01/2024 |
| FOUST, LANDEN |
6S-8654073227 |
1 |
35.00 |
4701********7265 |
090048 |
12/01/2024 |
| FRICK, CHRISTIAN |
6S-4235637226 |
1 |
35.00 |
4432********1636 |
090048 |
12/01/2024 |
| GARREN, BILLY |
6S-8654140015 |
1 |
35.00 |
4432********8908 |
090048 |
12/01/2024 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
70.00 |
5556********4218 |
625711 |
12/01/2024 |
| GODWIN, ANTHONY |
6S-9015537036 |
1 |
35.00 |
5229********6545 |
090049 |
12/01/2024 |
| HAGAN, NICK |
6S-8658508640 |
1 |
35.00 |
4355********1441 |
107098 |
12/01/2024 |
| HATFIELD, DAREN |
6S-8656049915 |
1 |
35.00 |
6011********5115 |
00198P |
12/01/2024 |
| HAVERKAMP, MALON |
6S-8656030331 |
1 |
35.00 |
4355********0596 |
112100 |
12/01/2024 |
| HAWKINS, HOWARD |
6S-9107293450 |
1 |
35.00 |
4535********7299 |
028850 |
12/01/2024 |
| HAZELHURST, KELLY |
6S-8653894045 |
1 |
35.00 |
4417********6112 |
080462 |
12/01/2024 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
35.00 |
4355********0739 |
114010 |
12/01/2024 |
| JOHNSON, CHRISTY |
6S-2762914848 |
1 |
35.00 |
4451********7607 |
497231 |
12/01/2024 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
35.00 |
5237********4659 |
01576B |
12/01/2024 |
| JUNEAU, JEFFREY |
6S-7277434077 |
1 |
35.00 |
4355********9824 |
115083 |
12/01/2024 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
35.00 |
5229********8377 |
090052 |
12/01/2024 |
| KILLION, MICHAEL |
6S-03011989 |
1 |
35.00 |
4495********4493 |
090052 |
12/01/2024 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
17.50 |
4347********1197 |
030009 |
12/01/2024 |
| MCDONALD, JEREMY |
6S-8659642906 |
1 |
35.00 |
4495********0679 |
090054 |
12/01/2024 |
| MORALES, DENNY |
6S-9158433384 |
1 |
17.50 |
4400********0417 |
05301D |
12/01/2024 |
| NANCE, COOPER |
6S-8658032767 |
1 |
17.50 |
4355********7340 |
127086 |
12/01/2024 |
| OWENS, ANDREW |
6S-8654669895 |
1 |
35.00 |
4432********3390 |
090055 |
12/01/2024 |
| PACK, JASON |
6S-8652796718 |
1 |
35.00 |
5108********5231 |
080056 |
12/01/2024 |
| ROBERTS, SCOTT |
6S-7274210499 |
1 |
35.00 |
4130********6955 |
009980 |
12/01/2024 |
| SHARON, JERRY |
6S-8653234050 |
1 |
35.00 |
4100********0768 |
75965D |
12/01/2024 |
| SHARP, SETH |
6S-4238716694 |
1 |
35.00 |
4108********5471 |
090057 |
12/01/2024 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
35.00 |
4432********3902 |
090058 |
12/01/2024 |
| STOOKSBURY, DAVID |
6S-8653687636 |
1 |
35.00 |
4060********8002 |
01753D |
12/01/2024 |
| TERRY, ALAN |
6S-8652718241 |
1 |
35.00 |
4229********7139 |
032460 |
12/01/2024 |
| WEST, SKYLER |
6S-8654157265 |
1 |
35.00 |
4355********1054 |
043058 |
12/01/2024 |
| WILLIAMSON, SAM |
6S-5175123911 |
1 |
35.00 |
6011********5667 |
00125R |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.50 |
| 7 |
MasterCard |
262.50 |
| 29 |
Visa |
997.50 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1382.50 |