Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRIS |
R6-1000022 |
1 |
30.00 |
4342********8139 |
001976 |
03/05/2019 |
| ALAS, ROBERTO |
R6-1000499 |
1 |
30.00 |
4738********0840 |
416392 |
03/05/2019 |
| ALMENDAREZ, LESSING |
R6-1000768 |
1 |
34.95 |
5403********7613 |
062509 |
03/05/2019 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********2595 |
017766 |
03/05/2019 |
| BALLARD, KELSEY |
R6-1000772 |
1 |
25.00 |
4190********1674 |
026831 |
03/05/2019 |
| BASEHORE, ANDREW |
R6-1000827 |
1 |
19.36 |
4738********4374 |
416394 |
03/05/2019 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********2393 |
26146P |
03/05/2019 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4185********3994 |
154503 |
03/05/2019 |
| BENTZLER, ROSS |
R6-1000613 |
1 |
57.45 |
4738********5289 |
416393 |
03/05/2019 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
4599********1560 |
H65077 |
03/05/2019 |
| BRISCOE, SAMUEL |
R6-1000034 |
1 |
56.95 |
4254********2349 |
016965 |
03/05/2019 |
| BRUN, JUSTIN |
R6-1000628 |
1 |
24.00 |
4738********6364 |
416396 |
03/05/2019 |
| BUENO, ALYSSA |
R6-1000896 |
1 |
52.50 |
4000********2598 |
565248 |
03/05/2019 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
75.95 |
4868********0091 |
05292B |
03/05/2019 |
| BYERS, MATT |
R6-1000126 |
1 |
34.95 |
4206********0204 |
052509 |
03/05/2019 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
05293C |
03/05/2019 |
| CLINE, JACOB |
R6-1000668 |
1 |
25.00 |
4095********5778 |
007605 |
03/05/2019 |
| COONTS, MATTHEW |
R6-1000403 |
1 |
24.19 |
4342********5320 |
009539 |
03/05/2019 |
| DARNELL, MARK |
R6-1000028 |
1 |
34.95 |
4738********5157 |
416395 |
03/05/2019 |
| DAVIS, MATTHEW |
R6-1000906 |
1 |
49.95 |
5463********5941 |
05301Z |
03/05/2019 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
096818 |
03/05/2019 |
| ERICKSON, MACKENZIE |
R6-1000813 |
1 |
57.45 |
5285********3220 |
217789 |
03/05/2019 |
| FELT, JEREMY |
R6-1000420 |
1 |
30.00 |
5537********6074 |
425341 |
03/05/2019 |
| FLINN, DANIEL |
R6-1000435 |
1 |
25.00 |
4190********7058 |
028416 |
03/05/2019 |
| FRANCIS, BENJAMIN |
R6-1000021 |
1 |
34.95 |
5403********0653 |
062509 |
03/05/2019 |
| GARNER, BENJAMIN |
R6-1000291 |
1 |
25.00 |
4733********4881 |
052510 |
03/05/2019 |
| GARZA, BARBARA |
R6-1000783 |
1 |
25.00 |
4190********9600 |
030621 |
03/05/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
30.00 |
4206********0487 |
052510 |
03/05/2019 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
034866 |
03/05/2019 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
57.45 |
4563********1794 |
H68332 |
03/05/2019 |
| GREEN, CARRIE |
R6-1000599 |
1 |
99.50 |
5537********0454 |
845244 |
03/05/2019 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
60.00 |
4342********1159 |
020112 |
03/05/2019 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
54.95 |
4452********8566 |
010822 |
03/05/2019 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
157.00 |
3700*******3284 |
501005 |
03/05/2019 |
| HANSON, CINDY |
R6-1000210 |
1 |
57.45 |
5537********3011 |
425343 |
03/05/2019 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
014292 |
03/05/2019 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
34.95 |
4190********4752 |
020896 |
03/05/2019 |
| HEINER, LAURIE |
R6-1000504 |
1 |
90.00 |
4803********9461 |
005499 |
03/05/2019 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
10.00 |
4342********1599 |
040514 |
03/05/2019 |
| HEVERLY, JESSICA |
R6-1000948 |
1 |
49.50 |
4681********0691 |
763149 |
03/05/2019 |
| HOLLOWAY, ASHLEIGH |
R6-1000843 |
1 |
34.95 |
4088********5139 |
010830 |
03/05/2019 |
| HOWARD, JACOB |
R6-1000946 |
1 |
34.95 |
4190********2277 |
416397 |
03/05/2019 |
| HOWE, KENDRA |
R6-1000365 |
1 |
13.00 |
4254********3909 |
010834 |
03/05/2019 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
010840 |
03/05/2019 |
| JACOBSEN, CHRISTINA |
R6-1000116 |
1 |
21.50 |
4270********6874 |
005638 |
03/05/2019 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005096 |
03/05/2019 |
| JESSUP, JULIE |
R6-1000627 |
1 |
49.50 |
4465********5529 |
005567 |
03/05/2019 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********5736 |
105316 |
03/05/2019 |
| KARSTEN, BRIAN |
R6-1000007 |
1 |
57.45 |
5463********2532 |
05325P |
03/05/2019 |
| KEY, KYLE |
R6-1000308 |
1 |
60.00 |
5537********4784 |
425344 |
03/05/2019 |
| KLUGE, JOHN |
R6-1000411 |
1 |
24.00 |
4738********8943 |
416400 |
03/05/2019 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
514057 |
03/05/2019 |
| LEONARD, DAYNA |
R6-1000230 |
1 |
25.00 |
5403********3560 |
062510 |
03/05/2019 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
416398 |
03/05/2019 |
| LUNA, HUBALDO |
R6-1000233 |
1 |
30.00 |
5403********3197 |
062510 |
03/05/2019 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
052510 |
03/05/2019 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********6809 |
017768 |
03/05/2019 |
| MARTIN, LOGAN |
R6-1000249 |
1 |
48.50 |
4206********5464 |
052511 |
03/05/2019 |
| MASTERS, JOSHUA |
R6-1000184 |
1 |
34.95 |
4342********2006 |
050646 |
03/05/2019 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
05328C |
03/05/2019 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
34.95 |
4190********2145 |
000238 |
03/05/2019 |
| MCDONALD, HILTON |
R6-1000152 |
1 |
212.35 |
4342********1707 |
027624 |
03/05/2019 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
77.95 |
4342********6042 |
062908 |
03/05/2019 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
80.00 |
4342********5242 |
017725 |
03/05/2019 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********7788 |
010943 |
03/05/2019 |
| MORRIS, KEVIN |
R6-1000043 |
1 |
57.45 |
4342********4968 |
074258 |
03/05/2019 |
| NELSON, THOMAS |
R6-1000224 |
1 |
57.45 |
4342********0899 |
002891 |
03/05/2019 |
| PAYNE, AMY |
R6-1000483 |
1 |
15.10 |
4381********3726 |
052511 |
03/05/2019 |
| PETERSEN, BRUCE |
R6-1000522 |
1 |
32.00 |
4147********8445 |
05335D |
03/05/2019 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
605052 |
03/05/2019 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
49.50 |
4834********7197 |
891509 |
03/05/2019 |
| RIDINGS, KIFFANEY |
R6-1000922 |
1 |
84.95 |
4259********7668 |
059541 |
03/05/2019 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
052511 |
03/05/2019 |
| SCHROEDER, ALEXIS |
R6-1000665 |
1 |
25.00 |
4204********1027 |
114100 |
03/05/2019 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
05339C |
03/05/2019 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
24.00 |
4342********6535 |
053056 |
03/05/2019 |
| SILVER, CRISTI |
R6-1000587 |
1 |
73.45 |
5148********3362 |
210535 |
03/05/2019 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
105480 |
03/05/2019 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
425345 |
03/05/2019 |
| SMITH, MATT |
R6-1000733 |
1 |
5.00 |
4190********2958 |
006678 |
03/05/2019 |
| SMITH, TROY |
R6-1000837 |
1 |
121.28 |
5403********7348 |
062511 |
03/05/2019 |
| STEGELMEIER, KREHL |
R6-1000348 |
1 |
99.00 |
5392********3647 |
60505Z |
03/05/2019 |
| STOUT, REGINA |
R6-1000582 |
1 |
30.00 |
5466********7162 |
05351Z |
03/05/2019 |
| TATE, ROBERT |
R6-1000656 |
1 |
25.00 |
4206********0316 |
052511 |
03/05/2019 |
| TILTON, MARCIA |
R6-1000027 |
1 |
25.00 |
4206********2052 |
052511 |
03/05/2019 |
| URIGUEN, TONY |
R6-1000119 |
1 |
49.50 |
4681********4345 |
761144 |
03/05/2019 |
| VARGAS, FEDERICO |
R6-1000057 |
1 |
57.45 |
4342********4822 |
040369 |
03/05/2019 |
| WAITE, MARISSA |
R6-1000629 |
1 |
57.45 |
4474********8789 |
010541 |
03/05/2019 |
| WATSON, KIMBERLY |
R6-1000035 |
1 |
25.00 |
4681********1365 |
761145 |
03/05/2019 |
| WHITE, TREY |
R6-1000712 |
1 |
50.00 |
4190********5008 |
025504 |
03/05/2019 |
| WIENS, TYLER |
R6-1000845 |
1 |
49.50 |
4247********2623 |
615680 |
03/05/2019 |
| WILLDEN, TYLER |
R6-1000481 |
1 |
75.45 |
4381********7139 |
052511 |
03/05/2019 |
| WILLIAMS, MAGGIE |
R6-1000879 |
1 |
25.00 |
4738********3102 |
416401 |
03/05/2019 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
038018 |
03/05/2019 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********0344 |
043763 |
03/05/2019 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********8231 |
05356C |
03/05/2019 |
| WORKMAN, RENEE |
R6-1000699 |
1 |
34.95 |
4672********2805 |
514058 |
03/05/2019 |
| WUSTER, TRISTAN |
R6-1000659 |
1 |
50.00 |
4381********1447 |
052511 |
03/05/2019 |
| YELLOW, DIANA |
R6-1000770 |
1 |
25.00 |
5403********1002 |
062511 |
03/05/2019 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********4203 |
300179 |
03/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
206.50 |
| 19 |
MasterCard |
980.33 |
| 79 |
Visa |
3243.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4430.48 |