Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1002416 |
1 |
95.75 |
5156********1489 |
06591Z |
04/05/2024 |
| ANDERSON, WAYNE |
R6-1000341 |
1 |
27.50 |
4147********0535 |
06586D |
04/05/2024 |
| CAUSEY, DREW |
R6-1002459 |
1 |
27.50 |
5403********9392 |
054553 |
04/05/2024 |
| COTTINGHAM, JAMES |
R6-1002483 |
1 |
33.00 |
4000********5834 |
385896 |
04/05/2024 |
| CRAWFORD, TYLER |
R6-1002506 |
1 |
27.50 |
4342********7203 |
047566 |
04/05/2024 |
| CRIPE, CALISTA |
R6-1002525 |
1 |
27.50 |
4190********8264 |
018209 |
04/05/2024 |
| DIAZ GARCIA, MARTIN |
R6-1002186 |
1 |
55.00 |
5527********5367 |
06655B |
04/05/2024 |
| DONNELLY, JAMES |
R6-1002720 |
1 |
38.45 |
5597********9438 |
044556 |
04/05/2024 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
028505 |
04/05/2024 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
010648 |
04/05/2024 |
| EVANS, HAYDEN |
R6-1002652 |
1 |
38.45 |
4259********0581 |
026786 |
04/05/2024 |
| FITCH, KOURTNIE |
R6-1002374 |
1 |
85.75 |
4019********4693 |
320415 |
04/05/2024 |
| FRANCIS, TRISTAN |
R6-1002314 |
1 |
27.50 |
4147********4177 |
06720D |
04/05/2024 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
079322 |
04/05/2024 |
| GARCIA, KIRA |
R6-1001354 |
1 |
38.45 |
4347********5664 |
084506 |
04/05/2024 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
044559 |
04/05/2024 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
158816 |
04/05/2024 |
| GIENAPP, CHAREEN |
R6-1002362 |
1 |
38.45 |
4918********7745 |
717470 |
04/05/2024 |
| GRAVES, SAVANNAH |
R6-1000313 |
1 |
27.50 |
4190********8207 |
010541 |
04/05/2024 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
160.00 |
4147********1909 |
005502 |
04/05/2024 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********6491 |
717471 |
04/05/2024 |
| HALL, NATALEE |
R6-1002791 |
1 |
27.50 |
6011********7832 |
00562R |
04/05/2024 |
| HARTOG, JACK |
R6-1002322 |
1 |
27.50 |
5597********0611 |
044602 |
04/05/2024 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********7551 |
010519 |
04/05/2024 |
| HATCH, MEL |
R6-1002753 |
1 |
30.00 |
4023********1757 |
44602B |
04/05/2024 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
074814 |
04/05/2024 |
| HIMES, HAILEY |
R6-1002283 |
1 |
27.50 |
4190********8699 |
028517 |
04/05/2024 |
| HOCHEVAR, TREVOR |
R6-1002537 |
1 |
27.50 |
4190********5428 |
024215 |
04/05/2024 |
| HOOVER, LUKAS |
R6-1002590 |
1 |
87.75 |
4465********0690 |
005212 |
04/05/2024 |
| HOWE, KENDRA |
R6-1001537 |
1 |
80.00 |
4738********7239 |
717474 |
04/05/2024 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
912332 |
04/05/2024 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005294 |
04/05/2024 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********8395 |
314697 |
04/05/2024 |
| KAUTI, PHILLIP |
R6-1002515 |
1 |
38.45 |
4681********9670 |
788256 |
04/05/2024 |
| LEONARD, DAYNA |
R6-1002205 |
1 |
145.90 |
4039********7618 |
002054 |
04/05/2024 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
044607 |
04/05/2024 |
| LYONS, GRACE |
R6-9898982 |
1 |
25.00 |
4896********1402 |
852830 |
04/05/2024 |
| MARTINEZ, FABIAN |
R6-1002630 |
1 |
25.00 |
5537********8302 |
158817 |
04/05/2024 |
| MCCLAIN, JOHN |
R6-1002578 |
1 |
38.45 |
5424********0494 |
95261P |
04/05/2024 |
| MONGER, TRISTIN |
R6-1002534 |
1 |
38.45 |
4003********7382 |
08241C |
04/05/2024 |
| MOORE, PADRAIC |
R6-1002670 |
1 |
62.95 |
4599********4507 |
284768 |
04/05/2024 |
| MUNCHIES, MUNCHIES PIZZA |
R6-1000506 |
1 |
180.00 |
4154********1885 |
08279G |
04/05/2024 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
08269D |
04/05/2024 |
| NEWITT, MARK |
R6-1002390 |
1 |
27.50 |
5466********2056 |
95692Z |
04/05/2024 |
| NEWITT, SHANE |
R6-1002193 |
1 |
55.00 |
5202********6287 |
779610 |
04/05/2024 |
| ORTIZ, JOHN |
R6-1002410 |
1 |
62.95 |
4535********3162 |
284770 |
04/05/2024 |
| OXFORD, DARREN |
R6-1002100 |
1 |
62.95 |
4190********0105 |
000131 |
04/05/2024 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********8336 |
505064 |
04/05/2024 |
| QUARLES, CHRISTOPHER |
R6-1002705 |
1 |
38.45 |
5537********8637 |
158818 |
04/05/2024 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
08419Z |
04/05/2024 |
| RENTERIA, JOSE |
R6-1002104 |
1 |
62.95 |
5537********2804 |
158819 |
04/05/2024 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
62.95 |
4738********4221 |
717478 |
04/05/2024 |
| RHODES, JULIEANNA |
R6-1002375 |
1 |
87.75 |
4447********7034 |
005414 |
04/05/2024 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
505064 |
04/05/2024 |
| ROHE, JON |
R6-1002360 |
1 |
55.00 |
4190********9455 |
717480 |
04/05/2024 |
| RUTKOWSKI, JADEN |
R6-1002497 |
1 |
38.45 |
4023********1831 |
044615 |
04/05/2024 |
| SCHULTZ, AMANDA |
R6-1002244 |
1 |
62.95 |
5597********0430 |
044615 |
04/05/2024 |
| SCOTTO, CORIE |
R6-1002725 |
1 |
62.95 |
4599********2608 |
284776 |
04/05/2024 |
| SIMS, CAIN |
R6-1002092 |
1 |
38.45 |
4653********3756 |
546251 |
04/05/2024 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
653523 |
04/05/2024 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
007979 |
04/05/2024 |
| UNREIN, MICHAEL |
R6-1002306 |
1 |
85.75 |
4738********0755 |
717482 |
04/05/2024 |
| WADE, ASHLEY |
R6-1000311 |
1 |
80.00 |
4465********3384 |
005088 |
04/05/2024 |
| WATSON, DONAVAN |
R6-1002484 |
1 |
38.45 |
4147********3098 |
08574D |
04/05/2024 |
| WILSON, CHRISTOPHER |
R6-1002331 |
1 |
62.95 |
4342********5848 |
052211 |
04/05/2024 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********9813 |
729332 |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
757.40 |
| 49 |
Visa |
2731.45 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3516.35 |