Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1002416 |
1 |
95.75 |
5156********1489 |
03016Z |
03/05/2025 |
| AMOS, SUADE |
R6-1002806 |
1 |
38.45 |
4672********6099 |
132309 |
03/05/2025 |
| ARNOLD, RILEY |
R6-1002834 |
1 |
27.50 |
5424********6873 |
58266B |
03/05/2025 |
| BICE, CORY |
R6-1002661 |
1 |
27.50 |
4681********7396 |
390568 |
03/05/2025 |
| BIRD, CRAIG |
R6-1002688 |
1 |
27.50 |
4342********3075 |
075494 |
03/05/2025 |
| CHOLAS, CLINT |
R6-1003077 |
1 |
38.45 |
5148********1193 |
362459 |
03/05/2025 |
| CHRISTEN, MARTHA |
R6-1000399 |
1 |
52.50 |
5597********8683 |
061436 |
03/05/2025 |
| COTTINGHAM, JAMES |
R6-1002483 |
1 |
33.00 |
4000********5834 |
324525 |
03/05/2025 |
| DIAZ GARCIA, MARTIN |
R6-1002918 |
1 |
55.00 |
4465********2422 |
005947 |
03/05/2025 |
| DOUDY, SAVANNAH |
R6-1002958 |
1 |
32.50 |
4190********6108 |
020883 |
03/05/2025 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
036668 |
03/05/2025 |
| EVANS, HAYDEN |
R6-1002652 |
1 |
38.45 |
4259********0581 |
006036 |
03/05/2025 |
| FITCH, KOURTNIE |
R6-1002374 |
1 |
85.75 |
4019********4693 |
374427 |
03/05/2025 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
098964 |
03/05/2025 |
| GARCIA, KIRA |
R6-1001354 |
1 |
38.45 |
4347********5664 |
001408 |
03/05/2025 |
| GILES, MIKE |
R6-1002905 |
1 |
27.50 |
5463********0485 |
03246P |
03/05/2025 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
54.45 |
5597********0030 |
061442 |
03/05/2025 |
| GRAVES, SAVANNAH |
R6-1000313 |
1 |
27.50 |
4190********8207 |
001263 |
03/05/2025 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
160.00 |
4147********1909 |
005339 |
03/05/2025 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********6491 |
014950 |
03/05/2025 |
| HARVEY, CAROLINE |
R6-1001897 |
1 |
49.50 |
4190********5304 |
025869 |
03/05/2025 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
051473 |
03/05/2025 |
| HOCHEVAR, TREVOR |
R6-1002537 |
1 |
27.50 |
4190********5428 |
006452 |
03/05/2025 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005000 |
03/05/2025 |
| JOHNSON, KAILAR |
R6-1002942 |
1 |
27.50 |
4388********3349 |
03341D |
03/05/2025 |
| KAUTI, PHILLIP |
R6-1002515 |
1 |
38.45 |
4681********9670 |
390569 |
03/05/2025 |
| KELLEY, JOHN |
R6-1000234 |
1 |
80.00 |
5537********7985 |
982543 |
03/05/2025 |
| KLEEMAN, ROBERT |
R6-1002802 |
1 |
62.95 |
4681********9609 |
390570 |
03/05/2025 |
| KRUEGER, ETHAN |
R6-1002953 |
1 |
55.00 |
5597********9027 |
061446 |
03/05/2025 |
| LAMONT, JENNIFER |
R6-1002758 |
1 |
38.45 |
4681********7051 |
390571 |
03/05/2025 |
| LANDINI, JOE |
R6-1002783 |
1 |
80.00 |
5463********3205 |
03419P |
03/05/2025 |
| LAWRENCE, HARMONY |
R6-1002976 |
1 |
38.45 |
4738********0952 |
014954 |
03/05/2025 |
| LONBERGER, BRISTOL |
R6-1002789 |
1 |
62.95 |
4741********9468 |
081448 |
03/05/2025 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
061448 |
03/05/2025 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
584569 |
03/05/2025 |
| MACDONALD, NETASHA |
R6-1003006 |
1 |
80.00 |
6011********1275 |
00538P |
03/05/2025 |
| MONGER, TRISTIN |
R6-1002534 |
1 |
38.45 |
4003********7382 |
03516D |
03/05/2025 |
| MOORE, PADRAIC |
R6-1002670 |
1 |
62.95 |
4599********4507 |
147690 |
03/05/2025 |
| MUNCHIES, MUNCHIES PIZZA |
R6-1000506 |
1 |
180.00 |
4154********1885 |
03533G |
03/05/2025 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
03527D |
03/05/2025 |
| NEWITT, MARK |
R6-1002390 |
1 |
27.50 |
5466********2056 |
66231Z |
03/05/2025 |
| NEWITT, SHANE |
R6-1002193 |
1 |
55.00 |
5202********5284 |
604150 |
03/05/2025 |
| ORTIZ, JOHN |
R6-1002410 |
1 |
62.95 |
4535********3162 |
147692 |
03/05/2025 |
| OXFORD, DARREN |
R6-1002100 |
1 |
35.00 |
4190********7165 |
009146 |
03/05/2025 |
| PALMER, JAKE |
R6-1002443 |
1 |
38.45 |
4681********5482 |
390572 |
03/05/2025 |
| POPE, WILLIAM |
R6-1000110 |
1 |
27.50 |
4736********1837 |
005593 |
03/05/2025 |
| PRICE, DALLIN |
R6-1002804 |
1 |
27.50 |
5156********6102 |
03630Z |
03/05/2025 |
| PULTS, KRISTYN |
R6-1002963 |
1 |
38.45 |
4254********1532 |
919232 |
03/05/2025 |
| QUARLES, CHANDON |
R6-1002864 |
1 |
30.00 |
5537********1586 |
982545 |
03/05/2025 |
| REED, DYLAN |
R6-1002035 |
1 |
62.95 |
5156********5432 |
03672Z |
03/05/2025 |
| RHODES, JULIEANNA |
R6-1002375 |
1 |
85.75 |
4472********9796 |
776831 |
03/05/2025 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
705041 |
03/05/2025 |
| SCHULTZ, AMANDA |
R6-1002244 |
1 |
62.95 |
5597********0430 |
061457 |
03/05/2025 |
| SCOTTO, CORIE |
R6-1002725 |
1 |
62.95 |
4574********2659 |
147698 |
03/05/2025 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
013422 |
03/05/2025 |
| STEELE, RYAN |
R6-1002028 |
1 |
80.00 |
5597********8843 |
061459 |
03/05/2025 |
| STUBBS, KRISTEN |
R6-1002801 |
1 |
38.45 |
4738********2192 |
014960 |
03/05/2025 |
| TREHARNE, RUSSELL |
R6-1002919 |
1 |
27.50 |
4147********4405 |
05010I |
03/05/2025 |
| TRUITT, MASON |
R6-1002707 |
1 |
27.50 |
4037********0586 |
705051 |
03/05/2025 |
| TRUJILLO, TAVIEN |
R6-1002961 |
1 |
27.50 |
4834********3111 |
281307 |
03/05/2025 |
| UNREIN, MICHAEL |
R6-1002825 |
1 |
85.75 |
4738********7006 |
014961 |
03/05/2025 |
| URIBE, YOJAN |
R6-1002655 |
1 |
55.00 |
4342********2729 |
071009 |
03/05/2025 |
| WADE, ASHLEY |
R6-1002879 |
1 |
80.00 |
4465********3384 |
005204 |
03/05/2025 |
| WATSON, JOSH |
R6-1002632 |
1 |
27.50 |
4681********6632 |
390573 |
03/05/2025 |
| WEAVER, JOSH |
R6-1002628 |
1 |
27.50 |
4147********2772 |
05064D |
03/05/2025 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
62.45 |
4185********8309 |
573903 |
03/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
857.05 |
| 49 |
Visa |
2487.30 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3424.35 |