Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1002416 |
1 |
85.75 |
5156********1489 |
09517Z |
01/05/2024 |
| ANDERSON, WAYNE |
R6-1000341 |
1 |
27.50 |
4147********0535 |
09550D |
01/05/2024 |
| CARLILE, FELECIA |
R6-1002017 |
1 |
38.45 |
5537********5309 |
483791 |
01/05/2024 |
| CAUSEY, DREW |
R6-1002459 |
1 |
27.50 |
5403********9392 |
050319 |
01/05/2024 |
| COTTINGHAM, JAMES |
R6-1002483 |
1 |
33.00 |
4000********5834 |
130133 |
01/05/2024 |
| CRAWFORD, TYLER |
R6-1002506 |
1 |
27.50 |
4342********7203 |
039742 |
01/05/2024 |
| CRIPE, CALISTA |
R6-1002525 |
1 |
27.50 |
4190********8264 |
005724 |
01/05/2024 |
| DARST, AMBER |
R6-1002618 |
1 |
27.50 |
4342********5794 |
050298 |
01/05/2024 |
| DIAZ GARCIA, MARTIN |
R6-1002186 |
1 |
55.00 |
5527********5367 |
09618B |
01/05/2024 |
| DONNELLY, JAMES |
R6-1002720 |
1 |
38.45 |
5597********9438 |
040321 |
01/05/2024 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
027908 |
01/05/2024 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
024685 |
01/05/2024 |
| FITCH, KOURTNIE |
R6-1002374 |
1 |
85.75 |
4019********4693 |
322257 |
01/05/2024 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
077822 |
01/05/2024 |
| GARCIA, KIRA |
R6-1001354 |
1 |
38.45 |
4347********5664 |
030306 |
01/05/2024 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
040324 |
01/05/2024 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
483793 |
01/05/2024 |
| GIENAPP, CHAREEN |
R6-1002362 |
1 |
38.45 |
4918********7745 |
229627 |
01/05/2024 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
57.45 |
5597********0030 |
040326 |
01/05/2024 |
| GRAVES, SAVANNAH |
R6-1000313 |
1 |
27.50 |
4190********8207 |
012383 |
01/05/2024 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
160.00 |
4147********1909 |
005296 |
01/05/2024 |
| HAITZ, NORAH |
R6-1002316 |
1 |
27.50 |
4019********3557 |
320676 |
01/05/2024 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********6491 |
229628 |
01/05/2024 |
| HALL, NATALEE |
R6-1002557 |
1 |
27.50 |
6011********7832 |
00548R |
01/05/2024 |
| HARTOG, JACK |
R6-1002322 |
1 |
27.50 |
5597********0611 |
040328 |
01/05/2024 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
000743 |
01/05/2024 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
051536 |
01/05/2024 |
| HIMES, HAILEY |
R6-1002283 |
1 |
27.50 |
4190********8699 |
027896 |
01/05/2024 |
| HOOVER, LUKAS |
R6-1002590 |
1 |
87.75 |
4465********0690 |
005427 |
01/05/2024 |
| HOWE, KENDRA |
R6-1001537 |
1 |
80.00 |
4738********7239 |
229629 |
01/05/2024 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
511712 |
01/05/2024 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005439 |
01/05/2024 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********8395 |
359361 |
01/05/2024 |
| KAUTI, PHILLIP |
R6-1002515 |
1 |
38.45 |
4681********9670 |
098467 |
01/05/2024 |
| LARA, EMMA |
R6-1002045 |
1 |
27.50 |
5537********1017 |
483794 |
01/05/2024 |
| LARA, MYA |
R6-1002010 |
1 |
27.50 |
5537********1017 |
483795 |
01/05/2024 |
| LONG, SHANE |
R6-1001578 |
1 |
38.45 |
4342********2955 |
007227 |
01/05/2024 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
040332 |
01/05/2024 |
| LYONS, GRACE |
R6-9898982 |
1 |
25.00 |
4896********1402 |
852604 |
01/05/2024 |
| MARTINEZ, FABIAN |
R6-1001986 |
1 |
25.00 |
5537********8302 |
483796 |
01/05/2024 |
| MASON, KARA |
R6-1002180 |
1 |
85.75 |
4381********4412 |
040333 |
01/05/2024 |
| MCCLAIN, JOHN |
R6-1002578 |
1 |
38.45 |
5424********0494 |
86490P |
01/05/2024 |
| MONGER, TRISTIN |
R6-1002534 |
1 |
38.45 |
4003********7382 |
00024C |
01/05/2024 |
| MUNCHIES, MUNCHIES PIZZA |
R6-1000506 |
1 |
300.00 |
4154********1885 |
00042G |
01/05/2024 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
00082D |
01/05/2024 |
| NAVARRETE, LUIS |
R6-1002593 |
1 |
38.45 |
4816********8584 |
454859 |
01/05/2024 |
| NEWITT, MARK |
R6-1002390 |
1 |
27.50 |
5466********2056 |
86616Z |
01/05/2024 |
| NEWITT, SHANE |
R6-1002193 |
1 |
55.00 |
5202********6287 |
525980 |
01/05/2024 |
| OHARA, OLIVIA |
R6-1001538 |
1 |
25.00 |
5597********8362 |
040336 |
01/05/2024 |
| ORTIZ, JOHN |
R6-1002410 |
1 |
62.95 |
4535********3162 |
H56689 |
01/05/2024 |
| OXFORD, DARREN |
R6-1002100 |
1 |
62.95 |
4190********0105 |
012962 |
01/05/2024 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********8336 |
505030 |
01/05/2024 |
| QUARLES, CHRISTOPHER |
R6-1002705 |
1 |
38.45 |
5537********8637 |
483797 |
01/05/2024 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
00190Z |
01/05/2024 |
| RENTERIA, JOSE |
R6-1002104 |
1 |
62.95 |
5537********2804 |
483798 |
01/05/2024 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
505030 |
01/05/2024 |
| ROHE, JON |
R6-1002360 |
1 |
55.00 |
4190********9455 |
229631 |
01/05/2024 |
| RUTKOWSKI, JADEN |
R6-1002497 |
1 |
38.45 |
4023********1831 |
040341 |
01/05/2024 |
| SCHULTZ, AMANDA |
R6-1002244 |
1 |
62.95 |
5597********0430 |
040342 |
01/05/2024 |
| SIMS, CAIN |
R6-1002092 |
1 |
38.45 |
4653********3756 |
001975 |
01/05/2024 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
275213 |
01/05/2024 |
| SOTO, CELESTE |
R6-1002520 |
1 |
38.45 |
4474********6436 |
911933 |
01/05/2024 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
012972 |
01/05/2024 |
| TURNER, JADEN |
R6-1002594 |
1 |
38.45 |
4342********1180 |
030228 |
01/05/2024 |
| UNREIN, MICHAEL |
R6-1002306 |
1 |
85.75 |
4738********0755 |
229633 |
01/05/2024 |
| VARNER, DYLAN |
R6-1001948 |
1 |
330.70 |
4896********0700 |
392234 |
01/05/2024 |
| VEEK, SIERRA |
R6-1002208 |
1 |
55.00 |
5189********4481 |
90146Z |
01/05/2024 |
| WADE, ASHLEY |
R6-1000311 |
1 |
80.00 |
4465********3384 |
005691 |
01/05/2024 |
| WATSON, DONAVAN |
R6-1002484 |
1 |
38.45 |
4147********3098 |
00391D |
01/05/2024 |
| WILSON, CHRISTOPHER |
R6-1002331 |
1 |
62.95 |
4342********5848 |
078730 |
01/05/2024 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0179 |
00412C |
01/05/2024 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********9813 |
587406 |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
978.30 |
| 49 |
Visa |
2955.75 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3961.55 |