Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-1000856 |
2 |
30.00 |
4342********7800 |
011755 |
03/20/2019 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
87.00 |
4738********6625 |
939220 |
03/20/2019 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020038 |
03/20/2019 |
| BECKLEY, LORINDA |
R6-1000388 |
2 |
30.00 |
4681********0254 |
485329 |
03/20/2019 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
24.00 |
6011********8318 |
02094R |
03/20/2019 |
| BITTLE, SANDI |
R6-1000734 |
2 |
100.00 |
5463********2723 |
07716P |
03/20/2019 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
012414 |
03/20/2019 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
939221 |
03/20/2019 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
050924 |
03/20/2019 |
| BOZARTH, JEFF |
R6-1000517 |
2 |
24.00 |
4342********7328 |
017030 |
03/20/2019 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
025721 |
03/20/2019 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
385.00 |
4738********8272 |
939222 |
03/20/2019 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
030907 |
03/20/2019 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
060923 |
03/20/2019 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
40.00 |
5403********8489 |
060923 |
03/20/2019 |
| CRITES, NOLAN |
R6-1000412 |
2 |
24.00 |
4342********6395 |
057277 |
03/20/2019 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
050924 |
03/20/2019 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
029849 |
03/20/2019 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
30.00 |
4563********7914 |
H63990 |
03/20/2019 |
| GRISIER, RENE |
R6-1000962 |
2 |
27.00 |
4672********2930 |
548070 |
03/20/2019 |
| HABERT, KAITLYN |
R6-1000684 |
2 |
34.95 |
4342********8747 |
099304 |
03/20/2019 |
| HAGERMAN, LARRY |
R6-1000683 |
2 |
57.45 |
5463********5427 |
07725P |
03/20/2019 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020360 |
03/20/2019 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4868********8209 |
073674 |
03/20/2019 |
| JACKSON, KALIN |
R6-1000910 |
2 |
34.95 |
4190********9150 |
029023 |
03/20/2019 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
015615 |
03/20/2019 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
30.00 |
4738********5092 |
939223 |
03/20/2019 |
| KELLEY, JOHN |
R6-1000234 |
2 |
68.00 |
5537********4976 |
655780 |
03/20/2019 |
| KEOGH, REBAKAH |
R6-1000795 |
2 |
34.95 |
4206********2381 |
050924 |
03/20/2019 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********5388 |
939224 |
03/20/2019 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
90.00 |
5466********8159 |
57846P |
03/20/2019 |
| MARSH, JASON |
R6-1000445 |
2 |
99.00 |
5403********0355 |
060924 |
03/20/2019 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
060924 |
03/20/2019 |
| MAUGHAN, AMANDA |
R6-1000737 |
2 |
30.00 |
4342********9060 |
021341 |
03/20/2019 |
| MAYS, SETH |
R6-1000679 |
2 |
25.00 |
4185********0707 |
953712 |
03/20/2019 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
5403********8019 |
060924 |
03/20/2019 |
| MILLER, JOLYNN |
R6-1000231 |
2 |
25.00 |
4147********5900 |
600290 |
03/20/2019 |
| MILLER, KYLE |
R6-1000954 |
2 |
49.50 |
4217********4189 |
939225 |
03/20/2019 |
| MOON, SEAN |
R6-1000632 |
2 |
49.50 |
4337********5903 |
365758 |
03/20/2019 |
| MURCH, KODY |
R6-1000751 |
2 |
60.00 |
5178********5223 |
07741Z |
03/20/2019 |
| NEURAUTER, RODDY |
R6-1000150 |
2 |
45.55 |
4190********7947 |
025932 |
03/20/2019 |
| NEWITT, SHANE |
R6-1000777 |
2 |
34.95 |
5202********9407 |
154266 |
03/20/2019 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
90.00 |
4342********8507 |
046441 |
03/20/2019 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
026228 |
03/20/2019 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
60.00 |
4190********1363 |
002571 |
03/20/2019 |
| PETERS, SUSAN |
R6-1000966 |
2 |
49.50 |
4190********4136 |
025855 |
03/20/2019 |
| POMA, LISA |
R6-1000011 |
2 |
34.95 |
4337********6264 |
365980 |
03/20/2019 |
| PROCHNOW, JARED |
R6-1000676 |
2 |
169.80 |
4206********8283 |
050924 |
03/20/2019 |
| RAYMENT, CODY |
R6-1000960 |
2 |
24.00 |
4681********6066 |
485335 |
03/20/2019 |
| REMER, JOSHUA |
R6-1000747 |
2 |
24.00 |
4342********3350 |
098518 |
03/20/2019 |
| RODRIGUEZ, ANGELA |
R6-1000964 |
2 |
58.00 |
4246********0214 |
07742G |
03/20/2019 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
040907 |
03/20/2019 |
| SATTERFIELD, TIMOTHY |
R6-1000641 |
2 |
34.95 |
4342********2344 |
097829 |
03/20/2019 |
| SAWYER, HEATHER |
R6-1000700 |
2 |
70.00 |
4254********5936 |
026400 |
03/20/2019 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
60.00 |
4736********0823 |
020100 |
03/20/2019 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
60.00 |
5463********7184 |
07752P |
03/20/2019 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
5.00 |
4185********3948 |
953713 |
03/20/2019 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
0.60 |
4681********2834 |
485336 |
03/20/2019 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
939226 |
03/20/2019 |
| SMITH, MIKE |
R6-1000651 |
2 |
34.95 |
5537********8664 |
655781 |
03/20/2019 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
025128 |
03/20/2019 |
| SPANGLER, KRISTEN |
R6-1000835 |
2 |
30.00 |
4834********4210 |
957644 |
03/20/2019 |
| SPARKS, AUSTIN |
R6-1000175 |
2 |
57.45 |
4342********6739 |
034750 |
03/20/2019 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4264********6421 |
08262B |
03/20/2019 |
| STOCK, CATHERINE |
R6-1000927 |
2 |
57.45 |
4190********9604 |
939227 |
03/20/2019 |
| SWANSON, DEAN |
R6-1000085 |
2 |
30.00 |
4586********1173 |
H63997 |
03/20/2019 |
| TAGGART, BLAKE |
R6-1000455 |
2 |
54.00 |
4342********5659 |
064997 |
03/20/2019 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
020513 |
03/20/2019 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
07758B |
03/20/2019 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
47.50 |
4190********3991 |
031556 |
03/20/2019 |
| VARRA, CALLIE |
R6-1000328 |
2 |
57.45 |
4672********9642 |
548071 |
03/20/2019 |
| WHITE, ALYSSA |
R6-1000309 |
2 |
34.95 |
6011********9010 |
02002R |
03/20/2019 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
49.50 |
4653********6182 |
405641 |
03/20/2019 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
054737 |
03/20/2019 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
115.00 |
4381********6125 |
050925 |
03/20/2019 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
4190********2619 |
025857 |
03/20/2019 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
60.00 |
4465********5352 |
020403 |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
809.25 |
| 61 |
Visa |
3021.25 |
| 2 |
Discover |
58.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3889.45 |