Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, SUADE |
R6-1002806 |
1 |
38.45 |
4672********6099 |
271647 |
04/05/2025 |
| ARNOLD, RILEY |
R6-1002834 |
1 |
27.50 |
5424********6873 |
77994B |
04/05/2025 |
| BICE, CORY |
R6-1002661 |
1 |
27.50 |
4681********7396 |
645285 |
04/05/2025 |
| CHOLAS, CLINT |
R6-1003077 |
1 |
38.45 |
5148********1193 |
511308 |
04/05/2025 |
| CHRISTEN, MARTHA |
R6-1000399 |
1 |
80.00 |
5597********8683 |
063953 |
04/05/2025 |
| COTTINGHAM, JAMES |
R6-1002483 |
1 |
33.00 |
4000********5834 |
532144 |
04/05/2025 |
| DIAZ GARCIA, MARTIN |
R6-1002918 |
1 |
55.00 |
4465********2422 |
005232 |
04/05/2025 |
| DOUDY, SAVANNAH |
R6-1002958 |
1 |
32.50 |
4190********6108 |
002184 |
04/05/2025 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
80.00 |
4342********5279 |
069645 |
04/05/2025 |
| EVANS, HAYDEN |
R6-1002652 |
1 |
38.45 |
4259********0581 |
011783 |
04/05/2025 |
| GALINDO, ADRIAN |
R6-1001923 |
1 |
55.00 |
4342********9447 |
082612 |
04/05/2025 |
| GARCIA, KIRA |
R6-1001354 |
1 |
38.45 |
4347********5664 |
063908 |
04/05/2025 |
| GILES, MIKE |
R6-1002905 |
1 |
27.50 |
5463********0485 |
08707P |
04/05/2025 |
| GILLENWATER, MATT |
R6-1001784 |
1 |
54.45 |
5597********0030 |
063957 |
04/05/2025 |
| GRAVES, SAVANNAH |
R6-1000313 |
1 |
27.50 |
4190********8207 |
022211 |
04/05/2025 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
160.00 |
4147********1909 |
005539 |
04/05/2025 |
| HALCOMB, CLAYTON |
R6-1001868 |
1 |
34.95 |
4738********6491 |
811523 |
04/05/2025 |
| HARVEY, CAROLINE |
R6-1001897 |
1 |
49.50 |
4190********5304 |
004652 |
04/05/2025 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
80.00 |
4342********1599 |
079186 |
04/05/2025 |
| HOCHEVAR, TREVOR |
R6-1002537 |
1 |
27.50 |
4190********5428 |
026517 |
04/05/2025 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005444 |
04/05/2025 |
| JOHNSON, KAILAR |
R6-1002942 |
1 |
27.50 |
4388********3349 |
08769D |
04/05/2025 |
| KAUTI, PHILLIP |
R6-1002515 |
1 |
38.45 |
4681********9670 |
645287 |
04/05/2025 |
| KELLEY, JOHN |
R6-1000234 |
1 |
80.00 |
5537********7985 |
575969 |
04/05/2025 |
| KLEEMAN, ROBERT |
R6-1002802 |
1 |
62.95 |
4681********9609 |
645288 |
04/05/2025 |
| KRUEGER, ETHAN |
R6-1002953 |
1 |
55.00 |
5597********9027 |
064000 |
04/05/2025 |
| LAMONT, JENNIFER |
R6-1002758 |
1 |
62.95 |
4681********7051 |
645289 |
04/05/2025 |
| LANDINI, JOE |
R6-1002783 |
1 |
80.00 |
5463********3205 |
00044P |
04/05/2025 |
| LAWRENCE, HARMONY |
R6-1002976 |
1 |
38.45 |
4738********0952 |
811527 |
04/05/2025 |
| LEVINE, PAYTON |
R6-1002965 |
1 |
27.50 |
4190********0841 |
031244 |
04/05/2025 |
| LONBERGER, BRISTOL |
R6-1002789 |
1 |
62.95 |
4741********9468 |
084001 |
04/05/2025 |
| LYON, MICHAEL |
R6-1000149 |
1 |
25.00 |
4381********7115 |
064002 |
04/05/2025 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
474411 |
04/05/2025 |
| MACDONALD, NETASHA |
R6-1003006 |
1 |
80.00 |
6011********1275 |
00517P |
04/05/2025 |
| MERRILL, DEVIN |
R6-1002970 |
1 |
55.00 |
4190********9028 |
002198 |
04/05/2025 |
| MONGER, TRISTIN |
R6-1002534 |
1 |
38.45 |
4003********7382 |
00099D |
04/05/2025 |
| MUNCHIES, MUNCHIES PIZZA |
R6-1000506 |
1 |
180.00 |
4154********1885 |
00115G |
04/05/2025 |
| MYERS, JESSE |
R6-1001616 |
1 |
34.95 |
4147********1921 |
00098D |
04/05/2025 |
| NEWITT, MARK |
R6-1002390 |
1 |
27.50 |
5466********2056 |
82901Z |
04/05/2025 |
| NEWITT, SHANE |
R6-1002193 |
1 |
55.00 |
5202********5284 |
146130 |
04/05/2025 |
| ORTIZ, JOHN |
R6-1002410 |
1 |
62.95 |
4535********3162 |
827604 |
04/05/2025 |
| OXFORD, DARREN |
R6-1002100 |
1 |
35.00 |
4190********7165 |
014906 |
04/05/2025 |
| PALMER, JAKE |
R6-1002443 |
1 |
38.45 |
4681********5482 |
645290 |
04/05/2025 |
| POPE, WILLIAM |
R6-1000110 |
1 |
27.50 |
4736********1837 |
005575 |
04/05/2025 |
| PRICE, DALLIN |
R6-1002804 |
1 |
27.50 |
5156********6102 |
00190Z |
04/05/2025 |
| QUARLES, CHANDON |
R6-1002864 |
1 |
30.00 |
5537********1586 |
575970 |
04/05/2025 |
| ROBINSON, ERIK |
R6-1002084 |
1 |
38.45 |
4798********3161 |
705004 |
04/05/2025 |
| SCHULTZ, AMANDA |
R6-1002244 |
1 |
62.95 |
5597********0430 |
064008 |
04/05/2025 |
| SCOTTO, CORIE |
R6-1002725 |
1 |
62.95 |
4574********2659 |
827607 |
04/05/2025 |
| SIMMONS, WESLEY |
R6-1002985 |
1 |
27.50 |
4834********6953 |
772510 |
04/05/2025 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********6803 |
018151 |
04/05/2025 |
| STEELE, RYAN |
R6-1002028 |
1 |
80.00 |
5597********8843 |
064009 |
04/05/2025 |
| STUBBS, KRISTEN |
R6-1002801 |
1 |
38.45 |
4738********2192 |
811531 |
04/05/2025 |
| TREHARNE, RUSSELL |
R6-1002919 |
1 |
27.50 |
4147********4405 |
00302I |
04/05/2025 |
| TRUJILLO, TAVIEN |
R6-1002961 |
1 |
27.50 |
4834********3111 |
772512 |
04/05/2025 |
| UNREIN, MICHAEL |
R6-1002825 |
1 |
85.75 |
4738********7006 |
811532 |
04/05/2025 |
| WADE, ASHLEY |
R6-1002879 |
1 |
80.00 |
4465********3384 |
005092 |
04/05/2025 |
| WATSON, JOSH |
R6-1002632 |
1 |
27.50 |
4681********6632 |
645291 |
04/05/2025 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
62.45 |
4185********8309 |
854306 |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
725.85 |
| 44 |
Visa |
2211.40 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3017.25 |