06/20/2024
06:43:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAREFIELD, BRANDY R6-1000050 2 80.00 4705********1461 052246 06/20/2024
BEEVERS, TAMARA R6-1002568 2 87.75 4317********9336 512161 06/20/2024
BOLOTIN, SARAH R6-1001301 2 62.95 5597********8374 052248 06/20/2024
BOREN, JACOB R6-1001562 2 38.45 4023********7434 052300 06/20/2024
BOWERS, DREW R6-1002685 2 38.45 4430********7778 706950 06/20/2024
BREGAR, SCOTT R6-1002113 2 49.50 4755********5888 400200 06/20/2024
BRUN, JUSTIN R6-1002422 2 62.95 4147********7070 07467D 06/20/2024
CARVER, SAWYER R6-1002760 2 55.00 4472********1541 400201 06/20/2024
CASSIDY, MEGAN R6-1000205 2 30.00 5523********0755 60022S 06/20/2024
CULTON, MELISSA R6-1002311 2 38.45 4019********2177 911155 06/20/2024
DUNCAN, KEITH R6-1002634 2 80.00 4246********7999 07495G 06/20/2024
EDWARDS, DRAKE R6-1002700 2 38.45 5368********6091 560868 06/20/2024
FINLEY, BEN R6-100166 2 55.00 4342********2219 029379 06/20/2024
FRANZEN, CALEB R6-1002565 2 27.50 4342********5894 047829 06/20/2024
FREDERICK, SPENCER R6-1002622 2 38.45 4833********9790 012207 06/20/2024
GERBER, AARON R6-1002684 2 38.45 5175********1875 020308 06/20/2024
GRAVES, SAM R6-1002602 2 27.50 4147********3879 020613 06/20/2024
HAGLER, JORDAN R6-1002143 2 27.50 4599********2595 853373 06/20/2024
HICKS, KOLTON R6-1001533 2 25.00 4834********3917 005327 06/20/2024
HOPPER, ADDIE R6-1002399 2 27.50 4755********7491 400203 06/20/2024
HOPPER, BEAU R6-1002679 2 27.50 4755********7491 400204 06/20/2024
JANDA, TOBY R6-1002231 2 87.75 5422********4190 07632P 06/20/2024
KIESOW, TYLER R6-1002715 2 96.90 5425********0351 015270 06/20/2024
LAGUE, BRYAN R6-1002317 2 62.95 4342********9452 038832 06/20/2024
LENT, CHASE R6-1002588 2 27.50 6011********9714 02017Q 06/20/2024
LEPE, ISAAC R6-1002572 2 27.50 4190********1550 013277 06/20/2024
LEWIS, BRIAN R6-1002786 2 69.95 4640********4111 07680D 06/20/2024
LEWIS, DAIN R6-1002608 2 27.50 4681********2384 392542 06/20/2024
MACHUCA, JAIDEN R6-1002636 2 27.50 4342********1612 010441 06/20/2024
MCGUIRE, JOSH R6-1002225 2 87.75 4337********9253 777529 06/20/2024
MCMILLAN, ZACHARY R6-1002179 2 27.50 6011********9138 02026R 06/20/2024
MEANS, KADEN R6-1002223 2 27.50 4019********0721 852135 06/20/2024
MOENCH, DAKOTA R6-1002559 2 27.50 5403********4463 062259 06/20/2024
MORLAN, STONEY R6-1001804 2 87.75 5108********1390 062259 06/20/2024
MURRAY, LUKE R6-1002042 2 27.50 5581********0938 2BGYF4 06/20/2024
NELSON, RYAN R6-1002079 2 55.00 4834********1071 005340 06/20/2024
PEDERSEN, ODD R6-1002682 2 38.45 4147********6982 09020D 06/20/2024
PREISSER, KIMBELY R6-1000261 2 80.00 4342********8082 046212 06/20/2024
RHODES, KALI R6-1002549 2 80.00 4388********7489 09047I 06/20/2024
SCOFIELD, MATT R6-1002576 2 62.95 4342********8887 082836 06/20/2024
SKALLA, COOPER R6-1002735 2 27.50 6011********2405 02034Q 06/20/2024
STEELE, RYAN R6-1002028 2 160.00 4250********6766 600232 06/20/2024
STEGELMEIER, QUINN R6-1002726 2 27.50 4147********5236 09089D 06/20/2024
TERTOCHA, TOM R6-1001911 2 27.50 4264********2070 02256D 06/20/2024
TRUJILLO, TAVIEN R6-1002172 2 27.50 4266********1148 09100C 06/20/2024
TUCKER, CRYSTAL R6-1001477 2 80.00 4681********6339 392543 06/20/2024
VARLEY, ZACHARY R6-1002577 2 85.75 4738********1046 400209 06/20/2024
WEAVER, LUCAS R6-1002269 2 55.00 4147********2772 09151D 06/20/2024
WILLIAMS, JAYANNE R6-1001558 2 57.45 4681********0747 392544 06/20/2024
WILLIAMS, TRAVIS R6-1001713 2 77.00 5597********0785 052305 06/20/2024
YATES, KAYDEN R6-1002798 2 27.50 4705********1461 052305 06/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 574.25
38 Visa 1981.75
3 Discover 82.50
0 Other 0.00
     
    2638.50