Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1002416 |
1 |
95.75 |
5156********1489 |
04072Z |
09/05/2024 |
| ARNOLD, RILEY |
R6-1002834 |
1 |
27.50 |
4266********2246 |
04083D |
09/05/2024 |
| BIRD, CRAIG |
R6-1002688 |
1 |
27.50 |
4342********3075 |
034256 |
09/05/2024 |
| CAUSEY, DREW |
R6-1002459 |
1 |
27.50 |
5403********9392 |
060137 |
09/05/2024 |
| COTTINGHAM, JAMES |
R6-1002483 |
1 |
33.00 |
4000********5834 |
708690 |
09/05/2024 |
| CRIPE, CALISTA |
R6-1002525 |
1 |
27.50 |
4190********8264 |
005664 |
09/05/2024 |
| DOUDY, SAVANNAH |
R6-1001428 |
1 |
32.50 |
4190********6108 |
008460 |
09/05/2024 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
039493 |
09/05/2024 |
| EVANS, HAYDEN |
R6-1002652 |
1 |
38.45 |
4259********0581 |
098317 |
09/05/2024 |
| FITCH, KOURTNIE |
R6-1002374 |
1 |
85.75 |
4019********4693 |
730728 |
09/05/2024 |
| FRANCIS, TRISTAN |
R6-1002314 |
1 |
27.50 |
4147********4177 |
04204D |
09/05/2024 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
007032 |
09/05/2024 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********1955 |
050142 |
09/05/2024 |
| GIBSON, SHARA |
R6-1001647 |
1 |
25.00 |
5537********2003 |
905878 |
09/05/2024 |
| GIENAPP, CHAREEN |
R6-1002362 |
1 |
38.45 |
4918********7745 |
269690 |
09/05/2024 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
54.45 |
5597********0030 |
050143 |
09/05/2024 |
| GRAVES, SAVANNAH |
R6-1000313 |
1 |
27.50 |
4190********8207 |
005090 |
09/05/2024 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
160.00 |
4147********1909 |
005833 |
09/05/2024 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********6491 |
269691 |
09/05/2024 |
| HALL, NATALEE |
R6-1002881 |
1 |
27.50 |
6011********7832 |
00592R |
09/05/2024 |
| HARVEY, CAROLINE |
R6-1001681 |
1 |
49.50 |
4190********5304 |
023063 |
09/05/2024 |
| HATCH, MEL |
R6-1002753 |
1 |
30.00 |
4023********1757 |
50202B |
09/05/2024 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
026584 |
09/05/2024 |
| HOCHEVAR, TREVOR |
R6-1002537 |
1 |
27.50 |
4190********5428 |
017365 |
09/05/2024 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005533 |
09/05/2024 |
| KELLEY, JOHN |
R6-1000234 |
1 |
80.00 |
5537********7985 |
905879 |
09/05/2024 |
| LANDINI, JOE |
R6-1002783 |
1 |
80.00 |
5463********3205 |
04465P |
09/05/2024 |
| LONBERGER, BRISTOL |
R6-1002789 |
1 |
62.95 |
4741********8300 |
070149 |
09/05/2024 |
| LONG, SHANE |
R6-1001578 |
1 |
27.50 |
4342********2955 |
062760 |
09/05/2024 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
050150 |
09/05/2024 |
| LYONS, GRACE |
R6-9898982 |
1 |
25.00 |
4896********1402 |
551807 |
09/05/2024 |
| MACDONALD, NETASHA |
R6-1002335 |
1 |
80.00 |
6011********1275 |
00554P |
09/05/2024 |
| MENNE, CARSON |
R6-1002627 |
1 |
55.00 |
5175********9429 |
005407 |
09/05/2024 |
| MONGER, TRISTIN |
R6-1002534 |
1 |
38.45 |
4003********7382 |
04549D |
09/05/2024 |
| MOORE, PADRAIC |
R6-1002670 |
1 |
62.95 |
4599********4507 |
504912 |
09/05/2024 |
| MUNCHIES, MUNCHIES PIZZA |
R6-1000506 |
1 |
180.00 |
4154********1885 |
04566G |
09/05/2024 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
04577D |
09/05/2024 |
| NEWITT, MARK |
R6-1002390 |
1 |
27.50 |
5466********2056 |
50959Z |
09/05/2024 |
| NEWITT, SHANE |
R6-1002193 |
1 |
55.00 |
5202********5284 |
546880 |
09/05/2024 |
| ORTIZ, JOHN |
R6-1002410 |
1 |
62.95 |
4535********3162 |
504915 |
09/05/2024 |
| OXFORD, DARREN |
R6-1002100 |
1 |
35.00 |
4190********7165 |
026696 |
09/05/2024 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********8336 |
605010 |
09/05/2024 |
| QUARLES, CHRISTOPHER |
R6-1002705 |
1 |
38.45 |
5537********8637 |
905880 |
09/05/2024 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
04731Z |
09/05/2024 |
| RHODES, JULIEANNA |
R6-1002375 |
1 |
88.00 |
4217********9931 |
084099 |
09/05/2024 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
96.90 |
4798********3161 |
605010 |
09/05/2024 |
| RUTKOWSKI, JADEN |
R6-1002497 |
1 |
38.45 |
4023********1831 |
050217 |
09/05/2024 |
| SCHULTZ, AMANDA |
R6-1002244 |
1 |
62.95 |
5597********0430 |
050202 |
09/05/2024 |
| SCOTTO, CORIE |
R6-1002725 |
1 |
62.95 |
4574********2659 |
504921 |
09/05/2024 |
| SMITH, SKYLAR |
R6-1001834 |
1 |
80.00 |
6011********4309 |
00515R |
09/05/2024 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
008499 |
09/05/2024 |
| STEELE, RYAN |
R6-1002028 |
1 |
80.00 |
5597********8843 |
050204 |
09/05/2024 |
| TERTOCHA, TOM |
R6-1002544 |
1 |
27.50 |
4264********2070 |
02565D |
09/05/2024 |
| TRUITT, MASON |
R6-1002707 |
1 |
27.50 |
4037********0586 |
605020 |
09/05/2024 |
| UNREIN, MICHAEL |
R6-1002825 |
1 |
85.75 |
4738********0755 |
269705 |
09/05/2024 |
| URIBE, YOJAN |
R6-1002655 |
1 |
55.00 |
4342********2729 |
046889 |
09/05/2024 |
| WADE, ASHLEY |
R6-1002879 |
1 |
80.00 |
4465********3384 |
005828 |
09/05/2024 |
| WATSON, JOSH |
R6-1002632 |
1 |
27.50 |
4681********6632 |
991498 |
09/05/2024 |
| WEISZBROD, EMMA |
R6-1002877 |
1 |
80.00 |
6011********7376 |
00572R |
09/05/2024 |
| WIXOM, ALAN |
R6-1000070 |
1 |
27.50 |
4147********6692 |
005854 |
09/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
824.55 |
| 42 |
Visa |
2191.90 |
| 4 |
Discover |
267.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3283.95 |