Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRIS |
R6-1000022 |
1 |
30.00 |
4342********8139 |
078397 |
01/07/2019 |
| ALAS, ROBERTO |
R6-1000499 |
1 |
49.50 |
4738********0840 |
494290 |
01/07/2019 |
| ALMENDAREZ, LESSING |
R6-1000768 |
1 |
35.95 |
5403********7613 |
071023 |
01/07/2019 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
50.95 |
4254********2595 |
016210 |
01/07/2019 |
| BALLARD, KELSEY |
R6-1000772 |
1 |
25.00 |
4190********1674 |
004177 |
01/07/2019 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********2393 |
80361P |
01/07/2019 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4185********3994 |
853890 |
01/07/2019 |
| BENTZLER, ROSS |
R6-1000613 |
1 |
57.45 |
4738********5289 |
494291 |
01/07/2019 |
| BERG, JENNIFER |
R6-1000068 |
1 |
105.00 |
4190********3578 |
006034 |
01/07/2019 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
4599********1560 |
H73591 |
01/07/2019 |
| BIRD, TY |
R6-8054443016 |
1 |
25.00 |
4342********1755 |
087702 |
01/07/2019 |
| BRISCOE, SAMUEL |
R6-1000034 |
1 |
56.95 |
4254********2349 |
011636 |
01/07/2019 |
| BRUN, JUSTIN |
R6-1000628 |
1 |
24.00 |
4738********6364 |
494292 |
01/07/2019 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
74.95 |
4868********0091 |
00700B |
01/07/2019 |
| BYERS, MATT |
R6-1000126 |
1 |
34.95 |
4206********0204 |
061023 |
01/07/2019 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
00695C |
01/07/2019 |
| CARPENTER, JIM |
R6-1000694 |
1 |
24.00 |
5403********2556 |
071023 |
01/07/2019 |
| CARPENTER, MISSY |
R6-1000936 |
1 |
37.55 |
5403********2556 |
071023 |
01/07/2019 |
| CLINE, JACOB |
R6-1000668 |
1 |
28.00 |
4095********5778 |
006711 |
01/07/2019 |
| COONTS, MATTHEW |
R6-1000403 |
1 |
30.00 |
4342********5320 |
043447 |
01/07/2019 |
| DARNELL, MARK |
R6-1000028 |
1 |
34.95 |
4738********5157 |
494293 |
01/07/2019 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
074006 |
01/07/2019 |
| ERICKSON, MACKENZIE |
R6-1000813 |
1 |
57.45 |
5285********3220 |
311808 |
01/07/2019 |
| FELT, JEREMY |
R6-1000420 |
1 |
30.00 |
5537********6074 |
477421 |
01/07/2019 |
| FLINN, DANIEL |
R6-1000435 |
1 |
25.00 |
4190********7058 |
000540 |
01/07/2019 |
| FRANCIS, BENJAMIN |
R6-1000021 |
1 |
34.95 |
5403********0653 |
071023 |
01/07/2019 |
| GARNER, BENJAMIN |
R6-1000291 |
1 |
25.00 |
4733********4881 |
061023 |
01/07/2019 |
| GARZA, BARBARA |
R6-1000783 |
1 |
25.00 |
4190********9600 |
008838 |
01/07/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
061023 |
01/07/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
28.00 |
4206********0487 |
061023 |
01/07/2019 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
51.00 |
4342********0021 |
047752 |
01/07/2019 |
| GRAY, JAMES |
R6-1000241 |
1 |
34.95 |
4000********8356 |
441269 |
01/07/2019 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
57.45 |
4563********1794 |
H76845 |
01/07/2019 |
| GREEN, CARRIE |
R6-1000599 |
1 |
99.50 |
5537********0454 |
477422 |
01/07/2019 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
60.00 |
4342********1159 |
083023 |
01/07/2019 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
54.95 |
4452********8566 |
016228 |
01/07/2019 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
110.00 |
3700*******3284 |
356007 |
01/07/2019 |
| HANSON, CINDY |
R6-1000210 |
1 |
57.45 |
5537********3011 |
477423 |
01/07/2019 |
| HARBERT, KYLE |
R6-1000044 |
1 |
57.45 |
4602********7485 |
060822 |
01/07/2019 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
015505 |
01/07/2019 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
34.95 |
4190********4752 |
027170 |
01/07/2019 |
| HEINER, LAURIE |
R6-1000504 |
1 |
90.00 |
4803********2234 |
007668 |
01/07/2019 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
10.00 |
4342********1599 |
067027 |
01/07/2019 |
| HOLLOWAY, ASHLEIGH |
R6-1000843 |
1 |
34.95 |
4088********5139 |
016240 |
01/07/2019 |
| HORVAT, JEFF |
R6-1000127 |
1 |
32.50 |
4342********7241 |
083962 |
01/07/2019 |
| HOWE, KENDRA |
R6-1000365 |
1 |
90.25 |
4254********3909 |
011828 |
01/07/2019 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
016236 |
01/07/2019 |
| HUNTINGTON, PAUL |
R6-1000376 |
1 |
24.00 |
4342********3697 |
028017 |
01/07/2019 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
1 |
96.50 |
4270********6874 |
007158 |
01/07/2019 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
007161 |
01/07/2019 |
| JESSUP, JULIE |
R6-1000627 |
1 |
34.95 |
4465********5529 |
007608 |
01/07/2019 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********5736 |
158531 |
01/07/2019 |
| KARSTEN, BRIAN |
R6-1000007 |
1 |
57.45 |
5463********2532 |
00721P |
01/07/2019 |
| KEY, KYLE |
R6-1000308 |
1 |
30.00 |
5537********3253 |
477424 |
01/07/2019 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
397937 |
01/07/2019 |
| LUNA, HUBALDO |
R6-1000233 |
1 |
30.00 |
5403********3197 |
071023 |
01/07/2019 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
061023 |
01/07/2019 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********6809 |
011836 |
01/07/2019 |
| MARTIN, LOGAN |
R6-1000249 |
1 |
48.50 |
4206********5464 |
061024 |
01/07/2019 |
| MASTERS, JOSHUA |
R6-1000184 |
1 |
34.95 |
4342********2006 |
073879 |
01/07/2019 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
00717C |
01/07/2019 |
| MCCAIN, MAC |
R6-1000780 |
1 |
25.00 |
4342********6892 |
014114 |
01/07/2019 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
21.00 |
4342********5242 |
062731 |
01/07/2019 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
80.00 |
4342********5242 |
003231 |
01/07/2019 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********7788 |
023081 |
01/07/2019 |
| MORRIS, KEVIN |
R6-1000043 |
1 |
59.95 |
4342********4968 |
027434 |
01/07/2019 |
| NELSON, THOMAS |
R6-1000224 |
1 |
57.45 |
4342********0899 |
070763 |
01/07/2019 |
| PAYNE, AMY |
R6-1000483 |
1 |
6.30 |
4381********3726 |
061024 |
01/07/2019 |
| PETREE, JAMI |
R6-1000840 |
1 |
69.50 |
4563********9071 |
H78038 |
01/07/2019 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
707001 |
01/07/2019 |
| REED, TORY |
R6-103466 |
1 |
49.50 |
4738********7276 |
494294 |
01/07/2019 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
34.95 |
4834********7197 |
507252 |
01/07/2019 |
| RIDINGS, KIFFANEY |
R6-1000922 |
1 |
77.95 |
4259********7668 |
059461 |
01/07/2019 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
061024 |
01/07/2019 |
| SCHROEDER, ALEXIS |
R6-1000665 |
1 |
25.00 |
4147********6343 |
00735D |
01/07/2019 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
00742C |
01/07/2019 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
24.00 |
4342********6535 |
055463 |
01/07/2019 |
| SILVER, CRISTI |
R6-1000587 |
1 |
50.00 |
5148********3362 |
311865 |
01/07/2019 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
136533 |
01/07/2019 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
477425 |
01/07/2019 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
027174 |
01/07/2019 |
| SMITH, TROY |
R6-1000837 |
1 |
34.95 |
5403********7348 |
071024 |
01/07/2019 |
| STEGELMEIER, KREHL |
R6-1000348 |
1 |
10.00 |
5392********3647 |
70700Z |
01/07/2019 |
| STOUT, REGINA |
R6-1000582 |
1 |
30.00 |
5466********7162 |
00746Z |
01/07/2019 |
| TATE, ROBERT |
R6-1000656 |
1 |
25.00 |
4206********0316 |
061024 |
01/07/2019 |
| TILTON, MARCIA |
R6-1000027 |
1 |
25.00 |
4206********2052 |
061024 |
01/07/2019 |
| URIGUEN, TONY |
R6-1000119 |
1 |
49.50 |
4681********4345 |
052171 |
01/07/2019 |
| VARGAS, FEDERICO |
R6-1000057 |
1 |
57.45 |
4342********4822 |
073393 |
01/07/2019 |
| VARGAS, LUIS |
R6-1000213 |
1 |
25.00 |
4342********0436 |
077179 |
01/07/2019 |
| VIDMAR, BRADY |
R6-1000809 |
1 |
25.00 |
5463********1297 |
00754P |
01/07/2019 |
| WAITE, MARISSA |
R6-1000629 |
1 |
57.45 |
4474********8789 |
022369 |
01/07/2019 |
| WATSON, KIMBERLY |
R6-1000035 |
1 |
25.00 |
4681********1365 |
052174 |
01/07/2019 |
| WHITE, TREY |
R6-1000712 |
1 |
50.00 |
4190********5008 |
028253 |
01/07/2019 |
| WIENS, TYLER |
R6-1000845 |
1 |
49.50 |
4247********2623 |
461750 |
01/07/2019 |
| WILLDEN, TYLER |
R6-1000481 |
1 |
62.45 |
4381********7139 |
061025 |
01/07/2019 |
| WILLIAMS, MAGGIE |
R6-1000879 |
1 |
25.00 |
4738********3102 |
494295 |
01/07/2019 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
075665 |
01/07/2019 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********0344 |
025197 |
01/07/2019 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********8231 |
00751C |
01/07/2019 |
| WORKMAN, RENEE |
R6-1000699 |
1 |
34.95 |
4672********2805 |
397938 |
01/07/2019 |
| WUSTER, TRISTAN |
R6-1000659 |
1 |
53.00 |
4381********1447 |
061025 |
01/07/2019 |
| YELLOW, DIANA |
R6-1000770 |
1 |
70.00 |
5403********1002 |
071025 |
01/07/2019 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********4203 |
886671 |
01/07/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.50 |
| 20 |
MasterCard |
809.15 |
| 81 |
Visa |
3384.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4353.30 |