06/05/2024
07:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBRIZ, AMANDA R6-1002416 1 95.75 5156********1489 05669Z 06/05/2024
ANDERSON, WAYNE R6-1000341 1 27.50 4147********0535 05685D 06/05/2024
BIRD, CRAIG R6-1002688 1 27.50 4342********3075 080769 06/05/2024
CAUSEY, DREW R6-1002459 1 27.50 5403********9392 063524 06/05/2024
COTTINGHAM, JAMES R6-1002483 1 33.00 4000********5834 072097 06/05/2024
CRAWFORD, TYLER R6-1002506 1 27.50 4342********7203 077572 06/05/2024
CRIPE, CALISTA R6-1002525 1 27.50 4190********8264 016604 06/05/2024
DOUDY, SAVANNAH R6-1001428 1 32.50 4190********6108 016886 06/05/2024
ERICKSON, JAKE R6-1000771 1 80.00 4342********5279 010983 06/05/2024
EVANS, HAYDEN R6-1002652 1 38.45 4259********0581 078567 06/05/2024
FITCH, KOURTNIE R6-1002374 1 85.75 4019********4693 580403 06/05/2024
FRANCIS, TRISTAN R6-1002314 1 27.50 4147********4177 05806D 06/05/2024
GALINDO, ADRIAN R6-1001923 1 55.00 4342********9447 034354 06/05/2024
GARCIA, KIRA R6-1001354 1 96.90 4347********5664 083507 06/05/2024
GERSTENBERGER, MARTHA R6-1000399 1 80.00 5597********1955 053529 06/05/2024
GIBSON, SHARA R6-1001647 1 25.00 5537********2003 305954 06/05/2024
GIENAPP, CHAREEN R6-1002362 1 38.45 4918********7745 077314 06/05/2024
GILLENWATER, MATT R6-1001784 1 54.45 5597********0030 053529 06/05/2024
GRAVES, SAVANNAH R6-1000313 1 27.50 4190********8207 001702 06/05/2024
HAGEE, JUSTIN R6-1000327 1 160.00 4147********1909 005270 06/05/2024
HALCOMB, CLAYTON R6-1001868 1 34.95 4738********6491 077312 06/05/2024
HALL, NATALEE R6-1002791 1 27.50 6011********7832 00577R 06/05/2024
HARVEY, CAROLINE R6-1001681 1 49.50 4190********7551 013480 06/05/2024
HATCH, MEL R6-1002753 1 30.00 4023********1757 53545B 06/05/2024
HERRERA, JESSIE R6-1000394 1 80.00 4342********1599 044913 06/05/2024
HOCHEVAR, TREVOR R6-1002537 1 27.50 4190********5428 025856 06/05/2024
HOOVER, LUKAS R6-1002590 1 87.75 4465********0690 005339 06/05/2024
HOWE, KENDRA R6-1001537 1 80.00 4738********7239 077316 06/05/2024
HOWELL, KYLE R6-1000594 1 34.95 4254********6964 912258 06/05/2024
JEFFERY, JAMES R6-1000593 1 32.50 4270********3118 005032 06/05/2024
KAUTI, PHILLIP R6-1002515 1 38.45 4681********9670 273072 06/05/2024
LANDINI, JOE R6-1002783 1 80.00 5463********3205 06075P 06/05/2024
LEONARD, DAYNA R6-1002205 1 62.95 4039********7618 002270 06/05/2024
LONBERGER, BRISTOL R6-1002789 1 62.95 4741********8300 073536 06/05/2024
LONG, SHANE R6-1001578 1 27.50 4342********2955 031627 06/05/2024
LYON, MICHAEL R6-1000149 1 25.00 4381********7115 053537 06/05/2024
LYONS, GRACE R6-9898982 1 25.00 4896********1402 851662 06/05/2024
MARTINEZ, FABIAN R6-1002630 1 25.00 5537********8302 305955 06/05/2024
MCCLAIN, JOHN R6-1002578 1 38.45 5424********0494 75441P 06/05/2024
MENNE, CARSON R6-1002627 1 55.00 5175********9429 005284 06/05/2024
MONGER, TRISTIN R6-1002534 1 38.45 4003********7382 06169D 06/05/2024
MOORE, PADRAIC R6-1002670 1 62.95 4599********4507 558139 06/05/2024
MUNCHIES, MUNCHIES PIZZA R6-1000506 1 180.00 4154********1885 06203G 06/05/2024
MYERS, JESSE R6-1001616 1 34.95 4147********1921 06216D 06/05/2024
NEWITT, MARK R6-1002390 1 27.50 5466********2056 76956Z 06/05/2024
OBERLANDER, RYAN R6-1002780 1 80.00 5597********3962 053543 06/05/2024
ORTIZ, JOHN R6-1002410 1 62.95 4535********3162 558144 06/05/2024
OXFORD, DARREN R6-1002100 1 62.95 4190********0105 004891 06/05/2024
OXFORD, JENNIFER R6-1002758 1 62.95 4681********7051 273073 06/05/2024
POPE, WILLIAM R6-1000110 1 25.00 4037********8336 605053 06/05/2024
QUARLES, CHRISTOPHER R6-1002705 1 38.45 5537********8637 305957 06/05/2024
REED, DYLAN R6-1002035 1 62.95 5156********5432 06420Z 06/05/2024
RENTERIA, JOSE R6-1002104 1 62.95 5537********2804 305958 06/05/2024
RENTERIA, OLIVIA R6-1001350 1 62.95 4738********4221 077327 06/05/2024
ROBINSON, ERIK R6-1002084 1 38.45 4798********3161 605053 06/05/2024
ROHE, JON R6-1002360 1 55.00 4190********9455 077332 06/05/2024
RUTKOWSKI, JADEN R6-1002497 1 38.45 4023********1831 053603 06/05/2024
SCOTTO, CORIE R6-1002725 1 62.95 4574********2659 558153 06/05/2024
SIMS, CAIN R6-1002092 1 38.45 4653********3756 214139 06/05/2024
SMITH, SKYLAR R6-1001834 1 80.00 4672********0492 921507 06/05/2024
SPENDRUP, JENNIFER R6-1000068 1 80.00 4190********6803 011073 06/05/2024
TRUITT, MASON R6-1002707 1 27.50 4037********0586 605053 06/05/2024
UNREIN, MICHAEL R6-1002306 1 85.75 4738********0755 077334 06/05/2024
URIBE, YOJAN R6-1002655 1 55.00 4342********2729 097296 06/05/2024
WADE, ASHLEY R6-1000311 1 80.00 4465********3384 005061 06/05/2024
WATSON, DONAVAN R6-1002484 1 38.45 4147********3098 06678D 06/05/2024
WATSON, JOSH R6-1002632 1 27.50 4681********6632 273074 06/05/2024
WILSON, CHRISTOPHER R6-1002331 1 62.95 4342********5848 056141 06/05/2024
ZWINCK, ALEX R6-1000182 1 34.95 4185********3912 132577 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 753.00
54 Visa 2882.60
1 Discover 27.50
0 Other 0.00
     
    3663.10