Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAREFIELD, BRANDY |
R6-1000050 |
2 |
80.00 |
4705********1461 |
045715 |
01/22/2024 |
| BEEVERS, TAMARA |
R6-1002568 |
2 |
87.75 |
4317********9336 |
552293 |
01/22/2024 |
| BISHOP, DALTON |
R6-1002414 |
2 |
155.35 |
4254********6455 |
850995 |
01/22/2024 |
| BOLOTIN, SARAH |
R6-1001301 |
2 |
62.95 |
5597********8374 |
045717 |
01/22/2024 |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
045717 |
01/22/2024 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
49.50 |
4755********5888 |
556841 |
01/22/2024 |
| BRUN, JUSTIN |
R6-1002422 |
2 |
38.45 |
4147********7070 |
01567D |
01/22/2024 |
| BUTTERS, KASELYN |
R6-1002564 |
2 |
27.50 |
4147********9530 |
01553D |
01/22/2024 |
| CULTON, MELISSA |
R6-1002311 |
2 |
38.45 |
4019********8286 |
912552 |
01/22/2024 |
| DISCUILLO, JULIAN |
R6-1002523 |
2 |
38.45 |
4088********0312 |
911553 |
01/22/2024 |
| EDWARDS, DRAKE |
R6-1002700 |
2 |
38.45 |
5368********6091 |
744025 |
01/22/2024 |
| EPPLE, AMBER |
R6-1002263 |
2 |
38.45 |
4381********6336 |
045719 |
01/22/2024 |
| FINLEY, BEN |
R6-100166 |
2 |
55.00 |
4342********2219 |
033336 |
01/22/2024 |
| FRANZEN, CALEB |
R6-1002565 |
2 |
27.50 |
4342********5894 |
061771 |
01/22/2024 |
| FREDERICK, SPENCER |
R6-1002622 |
2 |
38.45 |
4833********9790 |
015706 |
01/22/2024 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H58288 |
01/22/2024 |
| GRAVES, SAM |
R6-1002602 |
2 |
27.50 |
4147********3879 |
022693 |
01/22/2024 |
| HAGLER, JORDAN |
R6-1002143 |
2 |
27.50 |
4599********2595 |
H58553 |
01/22/2024 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
102067 |
01/22/2024 |
| JANDA, TOBY |
R6-1002231 |
2 |
87.75 |
5422********4190 |
01697P |
01/22/2024 |
| KIESOW, TYLER |
R6-1002715 |
2 |
38.45 |
5425********0351 |
063942 |
01/22/2024 |
| LAGUE, BRYAN |
R6-1002317 |
2 |
62.95 |
4342********9452 |
097597 |
01/22/2024 |
| LENT, CHASE |
R6-1002588 |
2 |
27.50 |
6011********9714 |
02293Q |
01/22/2024 |
| LEPE, ISAAC |
R6-1002572 |
2 |
27.50 |
4190********1550 |
003685 |
01/22/2024 |
| MACDONALD, NETASHA |
R6-1002335 |
2 |
80.00 |
4147********7863 |
01739D |
01/22/2024 |
| MACHUCA, JAIDEN |
R6-1002560 |
2 |
27.50 |
4342********1612 |
099608 |
01/22/2024 |
| MARTIN, LOGAN |
R6-1002574 |
2 |
27.50 |
4342********5894 |
009245 |
01/22/2024 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02224R |
01/22/2024 |
| MEANS, KADEN |
R6-1002223 |
2 |
27.50 |
4019********0721 |
362861 |
01/22/2024 |
| MOENCH, DAKOTA |
R6-1002559 |
2 |
27.50 |
5403********4463 |
055727 |
01/22/2024 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
055727 |
01/22/2024 |
| MURRAY, LUKE |
R6-1002042 |
2 |
27.50 |
5581********0938 |
2DOFW3 |
01/22/2024 |
| NELSON, RYAN |
R6-1002079 |
2 |
55.00 |
4834********1071 |
102076 |
01/22/2024 |
| NESSLER, JOEE |
R6-1002391 |
2 |
27.50 |
5213********4395 |
02217Y |
01/22/2024 |
| PARUCH, SHANE |
R6-1002532 |
2 |
38.45 |
6011********6322 |
02245R |
01/22/2024 |
| REDEKER, SEAN |
R6-1002406 |
2 |
27.50 |
4755********9241 |
556844 |
01/22/2024 |
| RHODES, KALI |
R6-1002549 |
2 |
80.00 |
4388********7489 |
01871I |
01/22/2024 |
| SCHROEDER, SAM |
R6-1002206 |
2 |
55.00 |
4342********8224 |
095299 |
01/22/2024 |
| SCOFIELD, MATT |
R6-1002576 |
2 |
62.95 |
4342********8887 |
033275 |
01/22/2024 |
| SKALLA, COOPER |
R6-1002735 |
2 |
27.50 |
6011********2405 |
02261Q |
01/22/2024 |
| STEELE, RYAN |
R6-1002028 |
2 |
160.00 |
4692********9124 |
502275 |
01/22/2024 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********2070 |
08808D |
01/22/2024 |
| TRUITT, MASON |
R6-1002707 |
2 |
27.50 |
4037********0586 |
502275 |
01/22/2024 |
| TRUJILLO, TAVIEN |
R6-1002172 |
2 |
27.50 |
4266********1148 |
01935C |
01/22/2024 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
220496 |
01/22/2024 |
| TWAY, YVETTE |
R6-1002098 |
2 |
87.75 |
4259********0683 |
065961 |
01/22/2024 |
| VARLEY, ZACHARY |
R6-1002577 |
2 |
85.75 |
4738********1046 |
556846 |
01/22/2024 |
| WEAVER, LUCAS |
R6-1002269 |
2 |
55.00 |
4147********2772 |
01968D |
01/22/2024 |
| WILBUR, CRAIG |
R6-1002448 |
2 |
87.75 |
4535********7724 |
H64567 |
01/22/2024 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
220497 |
01/22/2024 |
| WILLIAMS, TRAVIS |
R6-1001713 |
2 |
62.95 |
5597********0785 |
045733 |
01/22/2024 |
| YATES, KAYDEN |
R6-1002197 |
2 |
170.00 |
4705********1461 |
045734 |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
436.00 |
| 39 |
Visa |
2217.90 |
| 4 |
Discover |
120.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2774.85 |