Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIONZON, FABRIZIO |
R6-1002674 |
2 |
55.00 |
4185********3354 |
231373 |
03/20/2024 |
| BAREFIELD, BRANDY |
R6-1000050 |
2 |
80.00 |
4705********1461 |
061655 |
03/20/2024 |
| BEEVERS, TAMARA |
R6-1002568 |
2 |
87.75 |
4317********9336 |
542493 |
03/20/2024 |
| BOLOTIN, SARAH |
R6-1001301 |
2 |
62.95 |
5597********8374 |
061656 |
03/20/2024 |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
061656 |
03/20/2024 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
49.50 |
4755********5888 |
342393 |
03/20/2024 |
| BRUN, JUSTIN |
R6-1002422 |
2 |
38.45 |
4147********7070 |
09746D |
03/20/2024 |
| BUTTERS, KASELYN |
R6-1002564 |
2 |
27.50 |
4147********9530 |
09719D |
03/20/2024 |
| CASSIDY, MEGAN |
R6-1000205 |
2 |
30.00 |
5523********0755 |
70026S |
03/20/2024 |
| CULTON, MELISSA |
R6-1002311 |
2 |
38.45 |
4019********2177 |
362894 |
03/20/2024 |
| DARST, AMBER |
R6-1002618 |
2 |
27.50 |
4342********5794 |
056478 |
03/20/2024 |
| EDWARDS, DRAKE |
R6-1002700 |
2 |
38.45 |
5368********6091 |
787211 |
03/20/2024 |
| EPPLE, AMBER |
R6-1002263 |
2 |
38.45 |
4381********6336 |
061659 |
03/20/2024 |
| FINLEY, BEN |
R6-100166 |
2 |
55.00 |
4342********2219 |
041739 |
03/20/2024 |
| FRANZEN, CALEB |
R6-1002565 |
2 |
27.50 |
4342********5894 |
059349 |
03/20/2024 |
| FREDERICK, SPENCER |
R6-1002622 |
2 |
38.45 |
4833********9790 |
001708 |
03/20/2024 |
| GRAVES, SAM |
R6-1002602 |
2 |
27.50 |
4147********3879 |
020202 |
03/20/2024 |
| HAGLER, JORDAN |
R6-1002143 |
2 |
27.50 |
4599********2595 |
907821 |
03/20/2024 |
| HICKS, KOLTON |
R6-1001533 |
2 |
25.00 |
4834********3917 |
725845 |
03/20/2024 |
| JANDA, TOBY |
R6-1002231 |
2 |
87.75 |
5422********4190 |
01069P |
03/20/2024 |
| JONES, SCOTT |
R6-1002634 |
2 |
55.00 |
4788********0204 |
405028 |
03/20/2024 |
| KIESOW, TYLER |
R6-1002715 |
2 |
38.45 |
5425********0351 |
036899 |
03/20/2024 |
| KNIGHT, ETHAN |
R6-1002638 |
2 |
55.00 |
4755********2775 |
342397 |
03/20/2024 |
| LAGUE, BRYAN |
R6-1002317 |
2 |
62.95 |
4342********9452 |
032588 |
03/20/2024 |
| LENT, CHASE |
R6-1002588 |
2 |
27.50 |
6011********9714 |
02096Q |
03/20/2024 |
| LEPE, ISAAC |
R6-1002572 |
2 |
27.50 |
4190********1550 |
013721 |
03/20/2024 |
| LEWIS, DAIN |
R6-1002608 |
2 |
27.50 |
4681********2384 |
660472 |
03/20/2024 |
| MARTIN, LOGAN |
R6-1002574 |
2 |
27.50 |
4342********5894 |
013622 |
03/20/2024 |
| MCGUIRE, JOSH |
R6-1002225 |
2 |
87.75 |
4337********9253 |
226685 |
03/20/2024 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02060R |
03/20/2024 |
| MEANS, KADEN |
R6-1002223 |
2 |
27.50 |
4019********0721 |
582702 |
03/20/2024 |
| MILLER, JESSICA |
R6-1002659 |
2 |
27.50 |
5403********2934 |
071707 |
03/20/2024 |
| MOENCH, DAKOTA |
R6-1002559 |
2 |
27.50 |
5403********4463 |
071708 |
03/20/2024 |
| MORLAN, STONEY |
R6-1001804 |
2 |
62.95 |
5108********1390 |
071709 |
03/20/2024 |
| MURRAY, LUKE |
R6-1002042 |
2 |
27.50 |
5581********0938 |
25ISY1 |
03/20/2024 |
| NELSON, RYAN |
R6-1002079 |
2 |
55.00 |
4834********1071 |
725864 |
03/20/2024 |
| RHODES, KALI |
R6-1002549 |
2 |
80.00 |
4388********7489 |
01346I |
03/20/2024 |
| SCHROEDER, SAM |
R6-1002206 |
2 |
55.00 |
4342********8224 |
088457 |
03/20/2024 |
| SCOFIELD, MATT |
R6-1002576 |
2 |
62.95 |
4342********8887 |
044692 |
03/20/2024 |
| SKALLA, COOPER |
R6-1002735 |
2 |
27.50 |
6011********2405 |
02064Q |
03/20/2024 |
| STEGELMEIER, QUINN |
R6-1002726 |
2 |
27.50 |
4147********5236 |
01373D |
03/20/2024 |
| TERTOCHA, TOM |
R6-1001911 |
2 |
27.50 |
4264********2070 |
02148D |
03/20/2024 |
| TRUITT, MASON |
R6-1002707 |
2 |
27.50 |
4037********0586 |
700271 |
03/20/2024 |
| TRUJILLO, TAVIEN |
R6-1002172 |
2 |
27.50 |
4266********1148 |
01384C |
03/20/2024 |
| VARLEY, ZACHARY |
R6-1002577 |
2 |
85.75 |
4738********1046 |
342718 |
03/20/2024 |
| WEAVER, LUCAS |
R6-1002269 |
2 |
55.00 |
4147********2772 |
09240D |
03/20/2024 |
| WILBUR, CRAIG |
R6-1002448 |
2 |
87.75 |
4535********7724 |
908401 |
03/20/2024 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
660506 |
03/20/2024 |
| WILLIAMS, TRAVIS |
R6-1001713 |
2 |
62.95 |
5597********0785 |
062642 |
03/20/2024 |
| WITHROW, KYLER |
R6-1002294 |
2 |
99.00 |
4381********7680 |
062643 |
03/20/2024 |
| YATES, KAYDEN |
R6-1002197 |
2 |
27.50 |
4705********1461 |
062642 |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
466.00 |
| 38 |
Visa |
1828.10 |
| 3 |
Discover |
82.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2376.60 |