Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, VIKTORIA |
R6-1002888 |
2 |
99.00 |
4266********3384 |
03738D |
04/20/2025 |
| BAREFIELD, BRANDY |
R6-1000050 |
2 |
65.95 |
4705********6075 |
063124 |
04/20/2025 |
| BAUGH, TREVOR |
R6-1003096 |
2 |
38.45 |
5148********7665 |
850380 |
04/20/2025 |
| BEEVERS, TAMARA |
R6-1002568 |
2 |
87.75 |
4317********4344 |
063125 |
04/20/2025 |
| BLUST, ETHAN |
R6-1002808 |
2 |
27.50 |
4342********2558 |
052114 |
04/20/2025 |
| BOLOTIN, SARAH |
R6-1002951 |
2 |
62.95 |
5597********8374 |
063126 |
04/20/2025 |
| BOREN, JACOB |
R6-1001562 |
2 |
38.45 |
4023********7434 |
063127 |
04/20/2025 |
| BOWERS, DREW |
R6-1002685 |
2 |
38.45 |
4430********7778 |
755210 |
04/20/2025 |
| BREGAR, SCOTT |
R6-1002113 |
2 |
38.45 |
4019********9626 |
403200 |
04/20/2025 |
| BRUN, JUSTIN |
R6-1002422 |
2 |
62.95 |
4147********7070 |
03836D |
04/20/2025 |
| CARVER, SAWYER |
R6-1002823 |
2 |
62.50 |
4472********1541 |
195297 |
04/20/2025 |
| CASSIDY, MEGAN |
R6-1000205 |
2 |
80.00 |
5523********0755 |
70021Z |
04/20/2025 |
| CHAMBERS, TYSON |
R6-1002966 |
2 |
55.00 |
5218********3618 |
08447Z |
04/20/2025 |
| CULTON, MELISSA |
R6-1002311 |
2 |
38.45 |
4019********2177 |
712661 |
04/20/2025 |
| DOWDELL, CLAYTON |
R6-1002998 |
2 |
33.00 |
4254********9998 |
110195 |
04/20/2025 |
| EDWARDS, DRAKE |
R6-1002700 |
2 |
38.45 |
4240********4488 |
020549 |
04/20/2025 |
| ETCHART, ALEX |
R6-1002620 |
2 |
27.50 |
5189********0558 |
08905Z |
04/20/2025 |
| FINLEY, BEN |
R6-100166 |
2 |
55.00 |
4342********2219 |
072825 |
04/20/2025 |
| FOSTER, DILLON |
R6-1003061 |
2 |
31.01 |
5463********2724 |
03932P |
04/20/2025 |
| FRANZEN, CALEB |
R6-1002565 |
2 |
75.00 |
4342********5894 |
002745 |
04/20/2025 |
| GEER, LIZ |
R6-1003017 |
2 |
62.95 |
4400********9790 |
05479D |
04/20/2025 |
| GEIS, REX |
R6-1002870 |
2 |
27.50 |
6011********7930 |
02076P |
04/20/2025 |
| GERBER, AARON |
R6-1002684 |
2 |
38.45 |
5175********1875 |
020419 |
04/20/2025 |
| GRAVES, SAM |
R6-1002602 |
2 |
27.50 |
4147********3879 |
020320 |
04/20/2025 |
| HAIRSTON, ANDREW |
R6-1003086 |
2 |
38.45 |
4690********8733 |
930417 |
04/20/2025 |
| HAWK, JORDAN |
R6-1002776 |
2 |
27.50 |
4738********3011 |
195300 |
04/20/2025 |
| JANDA, TOBY |
R6-1002231 |
2 |
87.75 |
4000********1023 |
800749 |
04/20/2025 |
| JOHNSTON, JAMES |
R6-1002033 |
2 |
27.50 |
5597********8637 |
063134 |
04/20/2025 |
| KAMPLAIN, KODY |
R6-1002904 |
2 |
27.50 |
4342********1234 |
080105 |
04/20/2025 |
| KLOUZEK, KALEIGH |
R6-1002934 |
2 |
27.50 |
4099********0178 |
037580 |
04/20/2025 |
| KLOUZEK, MATTHEW |
R6-1002920 |
2 |
27.50 |
4099********0178 |
052860 |
04/20/2025 |
| LAGUE, BRYAN |
R6-1002903 |
2 |
87.75 |
4342********9452 |
074574 |
04/20/2025 |
| LEPE, ISAAC |
R6-1002572 |
2 |
27.50 |
4190********1550 |
003539 |
04/20/2025 |
| LEWIS, BRIAN |
R6-1002786 |
2 |
69.95 |
4640********4111 |
04074D |
04/20/2025 |
| LEWIS, DAIN |
R6-1002608 |
2 |
27.50 |
4681********2384 |
770705 |
04/20/2025 |
| LOMBARD, JOSHUA |
R6-1002827 |
2 |
27.50 |
4147********0205 |
04101I |
04/20/2025 |
| MCCUNE, BROOKLYNN |
R6-1002820 |
2 |
62.95 |
4342********5285 |
096727 |
04/20/2025 |
| MCGUIRE, JOSH |
R6-1002225 |
2 |
87.75 |
4094********6803 |
700213 |
04/20/2025 |
| MCMILLAN, ZACHARY |
R6-1002179 |
2 |
27.50 |
6011********9138 |
02068R |
04/20/2025 |
| MEANS, KADEN |
R6-1002223 |
2 |
27.50 |
4019********0721 |
704542 |
04/20/2025 |
| MEZA, SALVADOR |
R6-1002816 |
2 |
110.00 |
4342********4121 |
041887 |
04/20/2025 |
| MOENCH, DAKOTA |
R6-1002559 |
2 |
27.50 |
5403********4463 |
073138 |
04/20/2025 |
| MORLANG, DANYLL |
R6-1002868 |
2 |
27.50 |
4342********7728 |
058971 |
04/20/2025 |
| MURRAY, LUKE |
R6-1002042 |
2 |
27.50 |
5581********4831 |
2UBBL1 |
04/20/2025 |
| NELSON, RYAN |
R6-1002079 |
2 |
55.00 |
4834********1071 |
944650 |
04/20/2025 |
| PALAFOX, DOMINGO |
R6-1002926 |
2 |
162.50 |
5459********1045 |
073140 |
04/20/2025 |
| PERSHALL, SHELBY |
R6-1003097 |
2 |
27.50 |
4755********5322 |
195303 |
04/20/2025 |
| PRUITT, NORA |
R6-1003029 |
2 |
27.50 |
4147********8682 |
04249D |
04/20/2025 |
| RHODES, KALI |
R6-1002549 |
2 |
80.00 |
4388********7489 |
04241I |
04/20/2025 |
| SMITH, JEREMIE |
R6-1002869 |
2 |
62.95 |
4833********8827 |
023108 |
04/20/2025 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
80.00 |
4681********6339 |
770706 |
04/20/2025 |
| TWAY, YVETTE |
R6-1002098 |
2 |
87.75 |
4465********9631 |
020551 |
04/20/2025 |
| VARLEY, ZACHARY |
R6-1002577 |
2 |
62.95 |
4738********1046 |
195305 |
04/20/2025 |
| WILLIAMS, JAYANNE |
R6-1001558 |
2 |
57.45 |
4681********0747 |
770707 |
04/20/2025 |
| WILLIAMS, TRAVIS |
R6-1001713 |
2 |
77.00 |
5597********0785 |
063144 |
04/20/2025 |
| WOOD, COURTNEY |
R6-1002975 |
2 |
38.45 |
4342********9813 |
024757 |
04/20/2025 |
| YATES, KAYDEN |
R6-1002803 |
2 |
75.00 |
4705********6075 |
063145 |
04/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
655.36 |
| 43 |
Visa |
2298.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3008.36 |