Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1002416 |
1 |
95.75 |
5156********1489 |
01342Z |
08/05/2024 |
| ARNOLD, RILEY |
R6-0000002 |
1 |
27.50 |
4266********2246 |
01353D |
08/05/2024 |
| BIRD, CRAIG |
R6-1002688 |
1 |
27.50 |
4342********3075 |
004722 |
08/05/2024 |
| CAUSEY, DREW |
R6-1002459 |
1 |
27.50 |
5403********9392 |
054712 |
08/05/2024 |
| COTTINGHAM, JAMES |
R6-1002483 |
1 |
33.00 |
4000********5834 |
645791 |
08/05/2024 |
| CRAWFORD, TYLER |
R6-1002506 |
1 |
27.50 |
4342********7203 |
000922 |
08/05/2024 |
| CRIPE, CALISTA |
R6-1002525 |
1 |
27.50 |
4190********8264 |
007307 |
08/05/2024 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
005795 |
08/05/2024 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
065902 |
08/05/2024 |
| EVANS, HAYDEN |
R6-1002652 |
1 |
38.45 |
4259********0581 |
045402 |
08/05/2024 |
| FITCH, KOURTNIE |
R6-1002374 |
1 |
85.75 |
4019********4693 |
391243 |
08/05/2024 |
| FRANCIS, TRISTAN |
R6-1002314 |
1 |
27.50 |
4147********4177 |
01463D |
08/05/2024 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
014542 |
08/05/2024 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
044717 |
08/05/2024 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
418894 |
08/05/2024 |
| GIENAPP, CHAREEN |
R6-1002362 |
1 |
38.45 |
4918********7745 |
513613 |
08/05/2024 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
54.45 |
5597********0030 |
044719 |
08/05/2024 |
| GRAVES, SAVANNAH |
R6-1000313 |
1 |
27.50 |
4190********8207 |
022168 |
08/05/2024 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
160.00 |
4147********1909 |
005335 |
08/05/2024 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********6491 |
513614 |
08/05/2024 |
| HALL, NATALEE |
R6-1002881 |
1 |
27.50 |
6011********7832 |
00520R |
08/05/2024 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********5304 |
025398 |
08/05/2024 |
| HATCH, MEL |
R6-1002753 |
1 |
30.00 |
4023********1757 |
44735B |
08/05/2024 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
050465 |
08/05/2024 |
| HOCHEVAR, TREVOR |
R6-1002537 |
1 |
75.00 |
4190********5428 |
014364 |
08/05/2024 |
| HOWE, KENDRA |
R6-1001537 |
1 |
80.00 |
4738********7239 |
513615 |
08/05/2024 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********6964 |
511418 |
08/05/2024 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005072 |
08/05/2024 |
| KAUTI, PHILLIP |
R6-1002515 |
1 |
96.90 |
4681********9670 |
752374 |
08/05/2024 |
| LANDINI, JOE |
R6-1002783 |
1 |
80.00 |
5463********3205 |
01680P |
08/05/2024 |
| LONBERGER, BRISTOL |
R6-1002789 |
1 |
62.95 |
4741********8300 |
064723 |
08/05/2024 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
044723 |
08/05/2024 |
| LYONS, GRACE |
R6-9898982 |
1 |
25.00 |
4896********1402 |
851742 |
08/05/2024 |
| MENNE, CARSON |
R6-1002627 |
1 |
55.00 |
5175********9429 |
005315 |
08/05/2024 |
| MONGER, TRISTIN |
R6-1002534 |
1 |
38.45 |
4003********7382 |
01767D |
08/05/2024 |
| MOORE, PADRAIC |
R6-1002670 |
1 |
62.95 |
4599********4507 |
825646 |
08/05/2024 |
| MUNCHIES, MUNCHIES PIZZA |
R6-1000506 |
1 |
180.00 |
4154********1885 |
01784G |
08/05/2024 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
01800D |
08/05/2024 |
| NEWITT, MARK |
R6-1002390 |
1 |
27.50 |
5466********2056 |
34976Z |
08/05/2024 |
| NEWITT, SHANE |
R6-1002193 |
1 |
55.00 |
5202********5284 |
975770 |
08/05/2024 |
| OBERLANDER, RYAN |
R6-1002780 |
1 |
80.00 |
5597********3962 |
044728 |
08/05/2024 |
| ORTIZ, JOHN |
R6-1002410 |
1 |
62.95 |
4535********3162 |
825648 |
08/05/2024 |
| OXFORD, DARREN |
R6-1002100 |
1 |
62.95 |
4190********0105 |
014372 |
08/05/2024 |
| OXFORD, JENNIFER |
R6-1002758 |
1 |
38.45 |
4681********7051 |
752375 |
08/05/2024 |
| PALMER, JAKE |
R6-1002443 |
1 |
38.45 |
4681********5872 |
752376 |
08/05/2024 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********8336 |
505074 |
08/05/2024 |
| QUARLES, CHRISTOPHER |
R6-1002705 |
1 |
38.45 |
5537********8637 |
418896 |
08/05/2024 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
01931Z |
08/05/2024 |
| RENTERIA, JOSE |
R6-1002104 |
1 |
145.90 |
5537********2804 |
418895 |
08/05/2024 |
| ROHE, JON |
R6-1002360 |
1 |
55.00 |
4190********9455 |
513618 |
08/05/2024 |
| RUTKOWSKI, JADEN |
R6-1002497 |
1 |
38.45 |
4023********1831 |
044749 |
08/05/2024 |
| SCHULTZ, AMANDA |
R6-1002244 |
1 |
62.95 |
5597********0430 |
044734 |
08/05/2024 |
| SCOTTO, CORIE |
R6-1002725 |
1 |
62.95 |
4574********2659 |
825654 |
08/05/2024 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
4672********0492 |
199274 |
08/05/2024 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
027903 |
08/05/2024 |
| STRAIN, AUSTIN |
R6-1002615 |
1 |
27.50 |
5459********6597 |
054736 |
08/05/2024 |
| TRUITT, MASON |
R6-1002707 |
1 |
27.50 |
4037********0586 |
505074 |
08/05/2024 |
| UNREIN, MICHAEL |
R6-1002896 |
1 |
85.75 |
4738********0755 |
513621 |
08/05/2024 |
| URIBE, YOJAN |
R6-1002655 |
1 |
55.00 |
4342********2729 |
049677 |
08/05/2024 |
| WADE, ASHLEY |
R6-1002879 |
1 |
80.00 |
4465********3384 |
005434 |
08/05/2024 |
| WATSON, JOSH |
R6-1002632 |
1 |
27.50 |
4681********6632 |
752377 |
08/05/2024 |
| WEISZBROD, EMMA |
R6-1002877 |
1 |
80.00 |
6011********7376 |
00503R |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
917.95 |
| 45 |
Visa |
2451.20 |
| 2 |
Discover |
107.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3476.65 |