Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, VIKTORIA |
R6-1002888 |
2 |
99.00 |
4266********3384 |
05343D |
12/20/2024 |
| BAREFIELD, BRANDY |
R6-1000050 |
2 |
80.00 |
4705********1461 |
045511 |
12/20/2024 |
| BEEVERS, TAMARA |
R6-1002568 |
2 |
87.75 |
4317********4344 |
045512 |
12/20/2024 |
| BESS, CUBA |
R6-1002586 |
2 |
27.50 |
5178********1847 |
05388Z |
12/20/2024 |
| BLUST, ETHAN |
R6-1002808 |
2 |
37.50 |
4342********2558 |
019564 |
12/20/2024 |
| BOLOTIN, SARAH |
R6-1002951 |
2 |
62.95 |
5597********8374 |
045513 |
12/20/2024 |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
045535 |
12/20/2024 |
| BOWERS, DREW |
R6-1002685 |
2 |
38.45 |
4430********7778 |
307543 |
12/20/2024 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
38.45 |
4019********9626 |
797691 |
12/20/2024 |
| BRUN, JUSTIN |
R6-1002422 |
2 |
62.95 |
4147********7070 |
05441D |
12/20/2024 |
| CARVER, SAWYER |
R6-1002823 |
2 |
62.50 |
4472********1541 |
666210 |
12/20/2024 |
| CASSIDY, MEGAN |
R6-1000205 |
2 |
30.00 |
5523********0755 |
50025Z |
12/20/2024 |
| COX, KATHERN |
R6-1002946 |
2 |
27.50 |
6011********1871 |
02053Q |
12/20/2024 |
| CULTON, MELISSA |
R6-1002311 |
2 |
38.45 |
4019********2177 |
790406 |
12/20/2024 |
| DOWDELL, CLAYTON |
R6-1002998 |
2 |
33.00 |
4254********3150 |
517168 |
12/20/2024 |
| EDWARDS, DRAKE |
R6-1002700 |
2 |
38.45 |
4240********4488 |
020447 |
12/20/2024 |
| ETCHART, ALEX |
R6-1002620 |
2 |
27.50 |
5189********0558 |
43713Z |
12/20/2024 |
| FINLEY, BEN |
R6-100166 |
2 |
55.00 |
4342********2219 |
071044 |
12/20/2024 |
| FOUST, ALEXANDRIA |
R6-1002852 |
2 |
27.50 |
4254********3521 |
796573 |
12/20/2024 |
| FRANZEN, CALEB |
R6-1002565 |
2 |
27.50 |
4342********5894 |
056425 |
12/20/2024 |
| GEIS, REX |
R6-1002870 |
2 |
27.50 |
6011********7930 |
02030P |
12/20/2024 |
| GERBER, AARON |
R6-1002684 |
2 |
38.45 |
5175********1875 |
020091 |
12/20/2024 |
| GRAVES, SAM |
R6-1002602 |
2 |
27.50 |
4147********3879 |
020440 |
12/20/2024 |
| HAGLER, JORDAN |
R6-1002143 |
2 |
75.00 |
4599********2595 |
662918 |
12/20/2024 |
| HOPPER, ADDIE |
R6-1002399 |
2 |
27.50 |
4755********1728 |
666214 |
12/20/2024 |
| JANDA, TOBY |
R6-1002231 |
2 |
87.75 |
5422********4190 |
05601P |
12/20/2024 |
| JOCHUMS, AMANDA |
R6-1002859 |
2 |
80.00 |
4931********0266 |
05598I |
12/20/2024 |
| JOHNSTON, JAMES |
R6-1002033 |
2 |
27.50 |
5597********8637 |
045520 |
12/20/2024 |
| KAMPLAIN, KODY |
R6-1002904 |
2 |
27.50 |
4342********1234 |
057425 |
12/20/2024 |
| KNIGHT, ETHAN |
R6-1002954 |
2 |
55.00 |
4755********2775 |
666217 |
12/20/2024 |
| LAGUE, BRYAN |
R6-1002903 |
2 |
87.75 |
4342********9452 |
006746 |
12/20/2024 |
| LEPE, ISAAC |
R6-1002572 |
2 |
27.50 |
4190********1550 |
029647 |
12/20/2024 |
| LEWIS, BRIAN |
R6-1002786 |
2 |
69.95 |
4640********4111 |
05662D |
12/20/2024 |
| LEWIS, DAIN |
R6-1002608 |
2 |
27.50 |
4681********2384 |
816932 |
12/20/2024 |
| LOMBARD, JOSHUA |
R6-1002827 |
2 |
55.00 |
4147********0205 |
05708I |
12/20/2024 |
| MCCUNE, BRYSON |
R6-1002839 |
2 |
62.95 |
4342********8943 |
057532 |
12/20/2024 |
| MCGUIRE, JOSH |
R6-1002225 |
2 |
87.75 |
4337********9253 |
047968 |
12/20/2024 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02037R |
12/20/2024 |
| MEANS, KADEN |
R6-1002223 |
2 |
27.50 |
4019********0721 |
516610 |
12/20/2024 |
| MEZA, SALVADOR |
R6-1002816 |
2 |
110.00 |
4342********4121 |
060274 |
12/20/2024 |
| MOENCH, DAKOTA |
R6-1002559 |
2 |
27.50 |
5403********4463 |
055526 |
12/20/2024 |
| MORLAN, STONEY |
R6-1002916 |
2 |
85.75 |
5108********1390 |
055525 |
12/20/2024 |
| MORLANG, DANYLL |
R6-1002868 |
2 |
27.50 |
4342********7728 |
044287 |
12/20/2024 |
| MURRAY, BRODY |
R6-1002854 |
2 |
27.50 |
5581********4831 |
27QVX1 |
12/20/2024 |
| NELSON, RYAN |
R6-1002079 |
2 |
55.00 |
4834********1071 |
242184 |
12/20/2024 |
| OXFORD, KARI |
R6-1002830 |
2 |
38.45 |
4869********5317 |
731634 |
12/20/2024 |
| PEDERSEN, ODD |
R6-1002682 |
2 |
38.45 |
4147********3912 |
05851D |
12/20/2024 |
| POE, KAYLE |
R6-1002833 |
2 |
38.45 |
4254********3589 |
738655 |
12/20/2024 |
| RHODES, KALI |
R6-1002549 |
2 |
80.00 |
4388********7489 |
05860I |
12/20/2024 |
| SCOFIELD, MATT |
R6-1002576 |
2 |
62.95 |
4342********9712 |
097664 |
12/20/2024 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
816933 |
12/20/2024 |
| TWAY, YVETTE |
R6-1002098 |
2 |
87.75 |
4465********9631 |
020330 |
12/20/2024 |
| VARLEY, ZACHARY |
R6-1002577 |
2 |
62.95 |
4738********1046 |
666220 |
12/20/2024 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
816934 |
12/20/2024 |
| WILLIAMS, TRAVIS |
R6-1001713 |
2 |
77.00 |
5597********0785 |
045531 |
12/20/2024 |
| YATES, KAYDEN |
R6-1002803 |
2 |
27.50 |
4705********1461 |
045532 |
12/20/2024 |
| ZLEBNIK, AARON |
R6-1002887 |
2 |
55.00 |
4472********3090 |
666221 |
12/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
519.40 |
| 43 |
Visa |
2324.80 |
| 3 |
Discover |
82.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2926.70 |