Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, VIKTORIA |
R6-1002888 |
2 |
99.00 |
4266********3384 |
01052D |
03/20/2025 |
| BAUGH, TREVOR |
R6-1003096 |
2 |
38.45 |
5148********7665 |
320768 |
03/20/2025 |
| BEEVERS, TAMARA |
R6-1002568 |
2 |
87.75 |
4317********4344 |
054703 |
03/20/2025 |
| BLUST, ETHAN |
R6-1002808 |
2 |
27.50 |
4342********2558 |
000669 |
03/20/2025 |
| BOLOTIN, SARAH |
R6-1002951 |
2 |
62.95 |
5597********8374 |
054703 |
03/20/2025 |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
054703 |
03/20/2025 |
| BOWERS, DREW |
R6-1002685 |
2 |
38.45 |
4430********7778 |
551627 |
03/20/2025 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
38.45 |
4019********9626 |
571672 |
03/20/2025 |
| BRUN, JUSTIN |
R6-1002422 |
2 |
62.95 |
4147********7070 |
01155D |
03/20/2025 |
| CARVER, SAWYER |
R6-1002823 |
2 |
62.50 |
4472********1541 |
342089 |
03/20/2025 |
| CHAMBERS, TYSON |
R6-1002966 |
2 |
55.00 |
5218********3618 |
69065Z |
03/20/2025 |
| COX, KATHERN |
R6-1002946 |
2 |
27.50 |
6011********1871 |
02026Q |
03/20/2025 |
| CULTON, MELISSA |
R6-1002311 |
2 |
38.45 |
4019********2177 |
921864 |
03/20/2025 |
| DOWDELL, CLAYTON |
R6-1002998 |
2 |
33.00 |
4254********3150 |
921883 |
03/20/2025 |
| EDWARDS, DRAKE |
R6-1002700 |
2 |
38.45 |
4240********4488 |
020643 |
03/20/2025 |
| ETCHART, ALEX |
R6-1002620 |
2 |
27.50 |
5189********0558 |
69955Z |
03/20/2025 |
| FINLEY, BEN |
R6-100166 |
2 |
55.00 |
4342********2219 |
021158 |
03/20/2025 |
| GEER, LIZ |
R6-10029410 |
2 |
62.95 |
4400********9790 |
04746D |
03/20/2025 |
| GEIS, REX |
R6-1002870 |
2 |
27.50 |
6011********7930 |
02075P |
03/20/2025 |
| GERBER, AARON |
R6-1002684 |
2 |
38.45 |
5175********1875 |
020859 |
03/20/2025 |
| GONZALEZ, GIANNA |
R6-1003011 |
2 |
27.50 |
4342********2572 |
096505 |
03/20/2025 |
| GRAVES, SAM |
R6-1002602 |
2 |
27.50 |
4147********3879 |
020322 |
03/20/2025 |
| HAWK, JORDAN |
R6-1002776 |
2 |
27.50 |
4738********3011 |
342090 |
03/20/2025 |
| HOPPER, ADDIE |
R6-1002399 |
2 |
27.50 |
4755********1728 |
342091 |
03/20/2025 |
| JOHNSTON, JAMES |
R6-1002033 |
2 |
27.50 |
5597********8637 |
054712 |
03/20/2025 |
| KAMPLAIN, KODY |
R6-1002904 |
2 |
27.50 |
4342********1234 |
027643 |
03/20/2025 |
| KLOUZEK, KALEIGH |
R6-1002934 |
2 |
27.50 |
4099********0178 |
037641 |
03/20/2025 |
| LAGUE, BRYAN |
R6-1002903 |
2 |
87.75 |
4342********9452 |
096948 |
03/20/2025 |
| LEPE, ISAAC |
R6-1002572 |
2 |
27.50 |
4190********1550 |
027406 |
03/20/2025 |
| LEWIS, BRIAN |
R6-1002786 |
2 |
69.95 |
4640********4111 |
01458D |
03/20/2025 |
| LEWIS, DAIN |
R6-1002608 |
2 |
27.50 |
4681********2384 |
512447 |
03/20/2025 |
| LOMBARD, JOSHUA |
R6-1002827 |
2 |
27.50 |
4147********0205 |
01467I |
03/20/2025 |
| MCGUIRE, JOSH |
R6-1002225 |
2 |
87.75 |
4094********6803 |
600274 |
03/20/2025 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02014R |
03/20/2025 |
| MEZA, SALVADOR |
R6-1002816 |
2 |
110.00 |
4342********4121 |
021402 |
03/20/2025 |
| MOENCH, DAKOTA |
R6-1002559 |
2 |
27.50 |
5403********4463 |
064718 |
03/20/2025 |
| MORLAN, STONEY |
R6-1002916 |
2 |
85.75 |
5108********1390 |
064719 |
03/20/2025 |
| MORLANG, DANYLL |
R6-1002868 |
2 |
27.50 |
4342********7728 |
035242 |
03/20/2025 |
| MURRAY, LUKE |
R6-1002042 |
2 |
27.50 |
5581********4831 |
2RRCU6 |
03/20/2025 |
| NELSON, RYAN |
R6-1002079 |
2 |
55.00 |
4834********1071 |
280632 |
03/20/2025 |
| PALAFOX, DOMINGO |
R6-1002926 |
2 |
82.50 |
5459********1045 |
064720 |
03/20/2025 |
| PEDERSEN, ODD |
R6-1002682 |
2 |
38.45 |
4147********3912 |
01652D |
03/20/2025 |
| POE, KAYLE |
R6-1002833 |
2 |
38.45 |
4254********3589 |
521095 |
03/20/2025 |
| RHODES, KALI |
R6-1002549 |
2 |
80.00 |
4388********7489 |
01646I |
03/20/2025 |
| SMITH, JEREMIE |
R6-1002869 |
2 |
62.95 |
4833********8827 |
024707 |
03/20/2025 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
512448 |
03/20/2025 |
| TWAY, YVETTE |
R6-1002098 |
2 |
87.75 |
4465********9631 |
020384 |
03/20/2025 |
| VARLEY, ZACHARY |
R6-1002577 |
2 |
62.95 |
4738********1046 |
342099 |
03/20/2025 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
512449 |
03/20/2025 |
| WILLIAMS, TRAVIS |
R6-1001713 |
2 |
77.00 |
5597********0785 |
054724 |
03/20/2025 |
| WOOD, COURTNEY |
R6-1002975 |
2 |
38.45 |
4342********9813 |
046804 |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
550.10 |
| 37 |
Visa |
1914.80 |
| 3 |
Discover |
82.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2547.40 |