Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-1000856 |
2 |
30.00 |
4342********7800 |
012319 |
02/20/2019 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
91.00 |
4738********6625 |
950857 |
02/20/2019 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020663 |
02/20/2019 |
| BECKLEY, LORINDA |
R6-1000388 |
2 |
30.00 |
4681********0254 |
728680 |
02/20/2019 |
| BITTLE, SANDI |
R6-1000734 |
2 |
50.00 |
5463********2723 |
00578P |
02/20/2019 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
088242 |
02/20/2019 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
950858 |
02/20/2019 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
055352 |
02/20/2019 |
| BOZARTH, JEFF |
R6-1000517 |
2 |
24.00 |
4342********7328 |
081347 |
02/20/2019 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
008280 |
02/20/2019 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
025307 |
02/20/2019 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
065352 |
02/20/2019 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
40.00 |
5403********8489 |
065352 |
02/20/2019 |
| CRITES, NOLAN |
R6-1000412 |
2 |
24.00 |
4342********6395 |
005222 |
02/20/2019 |
| CROCKER, RYAN |
R6-1000146 |
2 |
60.00 |
4206********5145 |
055352 |
02/20/2019 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
033418 |
02/20/2019 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
30.00 |
4563********7914 |
H68418 |
02/20/2019 |
| HABERT, KAITLYN |
R6-1000684 |
2 |
34.95 |
4342********8747 |
027205 |
02/20/2019 |
| HAGERMAN, LARRY |
R6-1000683 |
2 |
57.45 |
5463********5427 |
00588P |
02/20/2019 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020159 |
02/20/2019 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4868********8209 |
095998 |
02/20/2019 |
| JACKSON, KALIN |
R6-1000910 |
2 |
35.95 |
4190********9150 |
010456 |
02/20/2019 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
004803 |
02/20/2019 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
33.00 |
4738********5092 |
950859 |
02/20/2019 |
| KENDALL, DON |
R6-1000260 |
2 |
77.95 |
4190********7426 |
019615 |
02/20/2019 |
| KEOGH, REBAKAH |
R6-1000795 |
2 |
34.95 |
4206********2381 |
055352 |
02/20/2019 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********5388 |
950860 |
02/20/2019 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
90.00 |
5466********8159 |
70257P |
02/20/2019 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********0355 |
065352 |
02/20/2019 |
| MAUGHAN, AMANDA |
R6-1000737 |
2 |
30.00 |
4342********9060 |
039381 |
02/20/2019 |
| MAYS, SETH |
R6-1000679 |
2 |
25.00 |
4185********0707 |
704040 |
02/20/2019 |
| MCCAUSE, KATIE |
R6-1000781 |
2 |
60.00 |
4147********5610 |
00588C |
02/20/2019 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
5403********8019 |
065352 |
02/20/2019 |
| MILLER, JOLYNN |
R6-1000231 |
2 |
25.00 |
4147********5900 |
600235 |
02/20/2019 |
| MURCH, KODY |
R6-1000751 |
2 |
30.00 |
5178********5223 |
00596Z |
02/20/2019 |
| NEURAUTER, RODDY |
R6-1000150 |
2 |
51.55 |
4190********7947 |
007428 |
02/20/2019 |
| NEWITT, SHANE |
R6-1000777 |
2 |
34.95 |
5202********9407 |
071446 |
02/20/2019 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
90.00 |
4342********8507 |
065036 |
02/20/2019 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
016684 |
02/20/2019 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
60.00 |
4190********1363 |
000441 |
02/20/2019 |
| POMA, LISA |
R6-1000011 |
2 |
34.95 |
4337********6264 |
834324 |
02/20/2019 |
| PRZYSTUP, KAITLYN |
R6-1000687 |
2 |
34.95 |
5403********5700 |
065353 |
02/20/2019 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
035307 |
02/20/2019 |
| SATTERFIELD, TIMOTHY |
R6-1000641 |
2 |
34.95 |
4342********2344 |
088693 |
02/20/2019 |
| SAWYER, HEATHER |
R6-1000700 |
2 |
70.00 |
4254********5936 |
016696 |
02/20/2019 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
60.00 |
5463********7184 |
00613P |
02/20/2019 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
30.00 |
4185********3948 |
704042 |
02/20/2019 |
| SCHMLAZ, GARRETT |
R6-1000778 |
2 |
34.95 |
4185********4335 |
704041 |
02/20/2019 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
0.60 |
4681********2834 |
726342 |
02/20/2019 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
950861 |
02/20/2019 |
| SMITH, MIKE |
R6-1000651 |
2 |
34.95 |
5537********8664 |
222445 |
02/20/2019 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
016706 |
02/20/2019 |
| SPANGLER, KRISTEN |
R6-1000835 |
2 |
30.00 |
4834********4210 |
080519 |
02/20/2019 |
| SPARKS, AUSTIN |
R6-1000175 |
2 |
57.45 |
4342********6739 |
069664 |
02/20/2019 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4264********6421 |
02372B |
02/20/2019 |
| STOCK, CATHERINE |
R6-1000927 |
2 |
57.45 |
4190********9604 |
950862 |
02/20/2019 |
| SWANSON, DEAN |
R6-1000085 |
2 |
30.00 |
4586********1173 |
H68425 |
02/20/2019 |
| TAGGART, BLAKE |
R6-1000455 |
2 |
48.00 |
4342********5659 |
016608 |
02/20/2019 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
087753 |
02/20/2019 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
00621B |
02/20/2019 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
47.50 |
4190********3991 |
017335 |
02/20/2019 |
| TRIBBLE, DANIELLE |
R6-1000292 |
2 |
34.95 |
4465********9340 |
020180 |
02/20/2019 |
| VARRA, CALLIE |
R6-1000328 |
2 |
57.45 |
4672********9642 |
486224 |
02/20/2019 |
| WHITE, ALYSSA |
R6-1000309 |
2 |
34.95 |
6011********9010 |
02001R |
02/20/2019 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
80.50 |
4653********6182 |
237335 |
02/20/2019 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
074039 |
02/20/2019 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
90.00 |
4381********6125 |
055353 |
02/20/2019 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
4190********2619 |
010504 |
02/20/2019 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
61.00 |
4465********5352 |
020292 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
597.20 |
| 55 |
Visa |
2407.80 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3039.95 |