04/05/2019
07:30:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, CHRIS R6-1000022 1 30.00 4342********8139 052324 04/05/2019
ALAS, ROBERTO R6-1000499 1 30.00 4738********0840 522015 04/05/2019
ALMENDAREZ, LESSING R6-1000768 1 34.95 5403********7613 071358 04/05/2019
ANDERSON, DAKOTA J R6-1000122 1 37.95 4254********2595 391984 04/05/2019
BALLARD, KELSEY R6-1000772 1 25.00 4190********1674 018478 04/05/2019
BASEHORE, ANDREW R6-1000827 1 25.00 4738********4374 522016 04/05/2019
BECKER, DANIEL R6-1000013 1 25.00 5424********2393 02936P 04/05/2019
BELL, KECIA R6-1000512 1 74.00 4185********3994 091417 04/05/2019
BENTZLER, ROSS R6-1000613 1 57.45 4738********5289 522018 04/05/2019
BERG, JENNIFER R6-1000068 1 80.00 4190********3578 016086 04/05/2019
BICE, CORY R6-1000060 1 25.00 4599********1560 H73969 04/05/2019
BRISCOE, SAMUEL R6-1000034 1 56.95 4254********2349 392701 04/05/2019
BRUN, JUSTIN R6-1000628 1 24.00 4738********6364 522019 04/05/2019
BURNER, STEPHANIE R6-1000332 1 35.95 4868********0091 02070B 04/05/2019
BYERS, MATT R6-1000126 1 34.95 4206********0204 061403 04/05/2019
CALAVAN, PATRICK R6-1000539 1 25.00 4147********2229 02099C 04/05/2019
CLINE, JACOB R6-1000668 1 25.00 4095********5778 004853 04/05/2019
DAVIS, MATTHEW R6-1000906 1 37.95 5463********5941 02144Z 04/05/2019
ERICKSON, JAKE R6-1000771 1 75.00 4342********6405 086178 04/05/2019
ERICKSON, MACKENZIE R6-1000813 1 57.45 5285********3220 850355 04/05/2019
FELT, JEREMY R6-1000420 1 30.00 5537********6074 912591 04/05/2019
FRANCIS, BENJAMIN R6-1000021 1 34.95 5403********0653 071407 04/05/2019
GARNER, BENJAMIN R6-1000291 1 25.00 4733********4881 061407 04/05/2019
GARZA, BARBARA R6-1000783 1 25.00 4190********9600 006702 04/05/2019
GERSTENBERGER, MARTHA R6-1000399 1 66.50 4206********0487 061408 04/05/2019
GRACIE, ROBERT R6-1000655 1 50.00 4342********0021 039249 04/05/2019
GRAZIANO, KATIE R6-1000001 1 57.45 4563********1794 H77230 04/05/2019
GREEN, CARRIE R6-1000599 1 110.00 5537********0454 912592 04/05/2019
GREGG, GRETCHEN R6-1000432 1 60.00 4342********1159 056104 04/05/2019
GRUBBS, LARRY R6-1000579 1 54.95 4452********8566 791682 04/05/2019
HAGEE, JUSTIN R6-1000327 1 110.00 3700*******3284 919005 04/05/2019
HANSON, CINDY R6-1000210 1 57.45 5537********3011 912593 04/05/2019
HARDRICK, KELLY R6-1000161 1 34.95 4190********7610 019791 04/05/2019
HARVEY, CAROLINE R6-1000718 1 34.95 4190********4752 018502 04/05/2019
HEINER, LAURIE R6-1000504 1 90.00 4803********9461 005041 04/05/2019
HERRERA, JESSIE R6-1000394 1 10.00 4342********1599 074258 04/05/2019
HEVERLY, JESSICA R6-1000948 1 82.00 4681********0691 177927 04/05/2019
HOLLOWAY, ASHLEIGH R6-1000843 1 34.95 4088********5139 321302 04/05/2019
HOWARD, JACOB R6-1000946 1 34.95 4190********2277 522028 04/05/2019
HOWE, KENDRA R6-1000365 1 40.00 4254********3909 551286 04/05/2019
HOWELL, KYLE R6-1000594 1 34.95 4254********8377 851915 04/05/2019
JACOBSEN, CHRISTINA R6-1000116 1 21.50 4270********6874 005116 04/05/2019
JEFFERY, JAMES R6-1000593 1 32.50 4270********3118 005882 04/05/2019
JESSUP, JULIE R6-1000627 1 80.00 4465********5529 005911 04/05/2019
JOHNSON, JEFFREY R6-1000307 1 34.95 4418********5736 568895 04/05/2019
KARSTEN, BRIAN R6-1000007 1 57.45 5463********2532 02515P 04/05/2019
KEY, KYLE R6-1000308 1 30.00 5537********4784 912594 04/05/2019
KLUGE, JOHN R6-1000411 1 24.00 4738********8943 522029 04/05/2019
KOLOFF, DOC R6-1000006 1 25.00 4672********2619 584752 04/05/2019
LEONARD, DAYNA R6-1000230 1 25.00 5403********3560 071418 04/05/2019
LUNA, HUBALDO R6-1000233 1 30.00 5403********3197 071418 04/05/2019
LYON, MICHAEL R6-1000149 1 30.00 4381********7115 061419 04/05/2019
LYONS, GRACE R6-1000753 1 25.00 4896********6809 361172 04/05/2019
MARTIN, LOGAN R6-1000249 1 48.50 4206********5464 061420 04/05/2019
MASTERS, JOSHUA R6-1000184 1 34.95 4342********2006 025985 04/05/2019
MCCABE, MATT R6-1000065 1 34.95 4388********3544 02637C 04/05/2019
MCCOMB, NICHOLAS A R6-1000909 1 34.95 4190********2145 027728 04/05/2019
MCNEELY, MELISSA R6-1000186 1 77.95 4342********6042 051761 04/05/2019
MEDINA, VALERIE R6-1000482 1 100.00 4342********5242 043338 04/05/2019
MITCHELL, KATHLEEN R6-1000498 1 49.50 4190********7788 006729 04/05/2019
MORRIS, KEVIN R6-1000043 1 50.00 4342********4968 092847 04/05/2019
NELSON, THEA R6-1000968 1 50.00 4342********1313 086702 04/05/2019
NELSON, THOMAS R6-1000224 1 57.45 4342********0899 020309 04/05/2019
PAYNE, AMY R6-1000483 1 1.20 4381********3726 061424 04/05/2019
POPE, WILLIAM R6-1000110 1 55.00 4037********4654 705041 04/05/2019
REYNOLDS, CODY R6-1000115 1 49.50 4834********7197 166720 04/05/2019
RIDINGS, KIFFANEY R6-1000922 1 80.95 4259********7668 068432 04/05/2019
SCHERMERHORN, CHRIS R6-1000486 1 34.95 4206********6111 061426 04/05/2019
SCHROEDER, ALEXIS R6-1000665 1 25.00 4204********1027 103680 04/05/2019
SEARCY, MICHAEL R6-1000506 1 20.00 4147********1601 02823C 04/05/2019
SHOUSE, ZACH R6-1000363 1 24.00 4342********6535 075741 04/05/2019
SILVER, CRISTI R6-1000587 1 117.45 5148********3362 730919 04/05/2019
SKALLA, BREANNA R6-1000513 1 49.50 3717*******2015 150123 04/05/2019
SLAUGHTER, JESSE R6-1000425 1 34.95 5537********4656 912596 04/05/2019
SMITH, MATT R6-1000733 1 30.00 4190********2958 018532 04/05/2019
STEGELMEIER, KREHL R6-1000348 1 99.00 5392********3647 70504Z 04/05/2019
STOUT, REGINA R6-1000582 1 30.00 5466********7162 02917Z 04/05/2019
TATE, ROBERT R6-1000656 1 25.00 4206********0316 061431 04/05/2019
TILTON, MARCIA R6-1000027 1 25.00 4206********2052 061431 04/05/2019
URIGUEN, TONY R6-1000119 1 49.50 4681********4345 180421 04/05/2019
VARGAS, FEDERICO R6-1000057 1 57.45 4342********4822 025562 04/05/2019
WAITE, MARISSA R6-1000629 1 57.45 4474********8789 731231 04/05/2019
WATSON, KIMBERLY R6-1000035 1 25.00 4681********1365 180425 04/05/2019
WHITE, TREY R6-1000712 1 50.00 4190********5008 003748 04/05/2019
WIENS, TYLER R6-1000845 1 49.50 4247********2623 338270 04/05/2019
WILLDEN, TYLER R6-1000481 1 21.32 4381********7139 061433 04/05/2019
WILLIAMS, MONTE R6-102203 1 34.95 4342********1740 030312 04/05/2019
WILSON, COLE R6-103083 1 25.00 4342********0344 035923 04/05/2019
WORKMAN, RENEE R6-1000699 1 34.95 4672********2805 584753 04/05/2019
WUSTER, TRISTAN R6-1000659 1 50.00 4381********1447 061435 04/05/2019
YELLOW, DIANA R6-1000770 1 25.00 5403********1002 071436 04/05/2019
ZWINCK, ALEX R6-1000182 1 34.95 5135********4203 094330 04/05/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 159.50
18 MasterCard 871.55
72 Visa 3033.82
0 Discover 0.00
0 Other 0.00
     
    4064.87