Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIONZON, FABRIZIO |
R6-1002674 |
2 |
27.50 |
4185********3354 |
095744 |
07/21/2024 |
| BAREFIELD, BRANDY |
R6-1000050 |
2 |
80.00 |
4705********1461 |
091239 |
07/21/2024 |
| BEEVERS, TAMARA |
R6-1002568 |
2 |
87.75 |
4317********9336 |
569403 |
07/21/2024 |
| BOLOTIN, SARAH |
R6-1001301 |
2 |
62.95 |
5597********8374 |
091240 |
07/21/2024 |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
091255 |
07/21/2024 |
| BOWERS, DREW |
R6-1002685 |
2 |
38.45 |
4430********7778 |
613578 |
07/21/2024 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
49.50 |
4755********5888 |
229117 |
07/21/2024 |
| BRUN, JUSTIN |
R6-1002422 |
2 |
62.95 |
4147********7070 |
07251D |
07/21/2024 |
| CARVER, SAWYER |
R6-1002760 |
2 |
55.00 |
4472********1541 |
229120 |
07/21/2024 |
| CASSIDY, MEGAN |
R6-1000205 |
2 |
30.00 |
5523********0755 |
02122S |
07/21/2024 |
| CULTON, MELISSA |
R6-1002311 |
2 |
38.45 |
4019********2177 |
912572 |
07/21/2024 |
| EDWARDS, DRAKE |
R6-1002700 |
2 |
38.45 |
5368********6091 |
330447 |
07/21/2024 |
| FINLEY, BEN |
R6-100166 |
2 |
55.00 |
4342********2219 |
048989 |
07/21/2024 |
| FREDERICK, SPENCER |
R6-1002622 |
2 |
38.45 |
4833********9790 |
041221 |
07/21/2024 |
| GERBER, AARON |
R6-1002684 |
2 |
38.45 |
5175********1875 |
021939 |
07/21/2024 |
| GRAVES, SAM |
R6-1002602 |
2 |
27.50 |
4147********3879 |
021064 |
07/21/2024 |
| HAGLER, JORDAN |
R6-1002143 |
2 |
27.50 |
4599********2595 |
581564 |
07/21/2024 |
| HOPPER, ADDIE |
R6-1002399 |
2 |
27.50 |
4755********7491 |
229125 |
07/21/2024 |
| HOPPER, BEAU |
R6-1002679 |
2 |
27.50 |
4755********7491 |
229127 |
07/21/2024 |
| JANDA, TOBY |
R6-1002231 |
2 |
87.75 |
5422********4190 |
07382P |
07/21/2024 |
| LAGUE, BRYAN |
R6-1002317 |
2 |
62.95 |
4342********9452 |
041063 |
07/21/2024 |
| LENT, CHASE |
R6-1002588 |
2 |
27.50 |
6011********9714 |
02126Q |
07/21/2024 |
| LEPE, ISAAC |
R6-1002572 |
2 |
27.50 |
4190********1550 |
013798 |
07/21/2024 |
| LEWIS, BRIAN |
R6-1002786 |
2 |
69.95 |
4640********4111 |
07421D |
07/21/2024 |
| LEWIS, DAIN |
R6-1002608 |
2 |
27.50 |
4681********2384 |
642631 |
07/21/2024 |
| LOMBARD, JOSHUA |
R6-1002827 |
2 |
55.00 |
4147********0205 |
07471I |
07/21/2024 |
| MACHUCA, JAIDEN |
R6-1002636 |
2 |
27.50 |
4342********1612 |
092651 |
07/21/2024 |
| MCCUNE, BRYSON |
R6-1002839 |
2 |
62.95 |
4254********0144 |
552267 |
07/21/2024 |
| MCGUIRE, JOSH |
R6-1002225 |
2 |
87.75 |
4337********9253 |
233599 |
07/21/2024 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02196R |
07/21/2024 |
| MEANS, KADEN |
R6-1002223 |
2 |
27.50 |
4019********0721 |
322842 |
07/21/2024 |
| MOENCH, DAKOTA |
R6-1002559 |
2 |
27.50 |
5403********4463 |
001251 |
07/21/2024 |
| MORLAN, STONEY |
R6-1001804 |
2 |
87.75 |
5108********1390 |
001251 |
07/21/2024 |
| MURRAY, LUKE |
R6-1002042 |
2 |
27.50 |
5581********0938 |
20N8A5 |
07/21/2024 |
| NELSON, RYAN |
R6-1002079 |
2 |
55.00 |
4834********1071 |
003467 |
07/21/2024 |
| OXFORD, KARI |
R6-1002830 |
2 |
38.45 |
4869********5317 |
512409 |
07/21/2024 |
| PEDERSEN, ODD |
R6-1002682 |
2 |
38.45 |
4147********6982 |
07600D |
07/21/2024 |
| POE, KAYLE |
R6-1002833 |
2 |
38.45 |
4254********3589 |
852612 |
07/21/2024 |
| RHODES, KALI |
R6-1002549 |
2 |
80.00 |
4388********7489 |
07633I |
07/21/2024 |
| SCOFIELD, MATT |
R6-1002576 |
2 |
62.95 |
4342********8887 |
034580 |
07/21/2024 |
| TRUJILLO, TAVIEN |
R6-1002172 |
2 |
27.50 |
4266********1148 |
07676C |
07/21/2024 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
642633 |
07/21/2024 |
| TWAY, YVETTE |
R6-1002098 |
2 |
87.75 |
4259********0683 |
092454 |
07/21/2024 |
| VARLEY, ZACHARY |
R6-1002577 |
2 |
85.75 |
4738********1046 |
229146 |
07/21/2024 |
| WEAVER, LUCAS |
R6-1002269 |
2 |
55.00 |
4147********2772 |
07702D |
07/21/2024 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
642634 |
07/21/2024 |
| WILLIAMS, TRAVIS |
R6-1001713 |
2 |
77.00 |
5597********0785 |
091258 |
07/21/2024 |
| YATES, KAYDEN |
R6-1002798 |
2 |
27.50 |
4705********1461 |
091257 |
07/21/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
477.35 |
| 37 |
Visa |
1864.35 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2396.70 |