Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
86.00 |
4738********6625 |
134183 |
04/22/2019 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
022774 |
04/22/2019 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
24.00 |
6011********8318 |
02230R |
04/22/2019 |
| BITTLE, SANDI |
R6-1000734 |
2 |
30.00 |
5463********2723 |
00110P |
04/22/2019 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
079773 |
04/22/2019 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
134184 |
04/22/2019 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
061338 |
04/22/2019 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
850337 |
04/22/2019 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
091308 |
04/22/2019 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
071340 |
04/22/2019 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
47.00 |
5403********8489 |
071340 |
04/22/2019 |
| CRITES, NOLAN |
R6-1000412 |
2 |
24.00 |
4342********6395 |
077838 |
04/22/2019 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
061341 |
04/22/2019 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
016437 |
04/22/2019 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
30.00 |
4563********7914 |
H74409 |
04/22/2019 |
| HABERT, KAITLYN |
R6-1000684 |
2 |
34.95 |
4342********8747 |
021155 |
04/22/2019 |
| HAGERMAN, LARRY |
R6-1000683 |
2 |
57.45 |
5463********5427 |
00363P |
04/22/2019 |
| HAYES, TAYLOR |
R6-1001024 |
2 |
49.50 |
4342********1365 |
064354 |
04/22/2019 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
022802 |
04/22/2019 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4868********8209 |
083014 |
04/22/2019 |
| JACKSON, KALIN |
R6-1000910 |
2 |
34.95 |
4190********9150 |
030437 |
04/22/2019 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
000808 |
04/22/2019 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
30.00 |
4738********5092 |
134187 |
04/22/2019 |
| KELLEY, JOHN |
R6-1000234 |
2 |
68.00 |
5537********4976 |
283386 |
04/22/2019 |
| KEOGH, REBAKAH |
R6-1000795 |
2 |
34.95 |
4206********2381 |
061349 |
04/22/2019 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********5388 |
134189 |
04/22/2019 |
| LOFTON, BRANDON |
R6-1001008 |
2 |
24.00 |
4144********6482 |
552377 |
04/22/2019 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
90.00 |
5466********8159 |
52188P |
04/22/2019 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********0355 |
071350 |
04/22/2019 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
071352 |
04/22/2019 |
| MAYS, SETH |
R6-1000679 |
2 |
25.00 |
4185********0707 |
421815 |
04/22/2019 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
5403********8019 |
071352 |
04/22/2019 |
| MILLER, JOLYNN |
R6-1000231 |
2 |
25.00 |
4147********5900 |
702231 |
04/22/2019 |
| MILLER, KYLE |
R6-1000954 |
2 |
49.50 |
4217********4189 |
134190 |
04/22/2019 |
| MIRACLE, JASON |
R6-1001037 |
2 |
30.00 |
4681********8565 |
051030 |
04/22/2019 |
| MOON, SEAN |
R6-1000632 |
2 |
146.50 |
4337********5903 |
436294 |
04/22/2019 |
| MURCH, KODY |
R6-1000751 |
2 |
30.00 |
5178********5223 |
00674Z |
04/22/2019 |
| NEWITT, SHANE |
R6-1000777 |
2 |
34.95 |
5202********9407 |
002411 |
04/22/2019 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
49.50 |
4342********8507 |
090459 |
04/22/2019 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
390149 |
04/22/2019 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
30.00 |
4190********1363 |
013888 |
04/22/2019 |
| PETERS, SUSAN |
R6-1000966 |
2 |
49.50 |
4190********4136 |
009813 |
04/22/2019 |
| PHELPS, JAYDE |
R6-1000989 |
2 |
24.00 |
4457********6145 |
163113 |
04/22/2019 |
| POMA, LISA |
R6-1000011 |
2 |
34.95 |
4337********6264 |
440358 |
04/22/2019 |
| PROCHNOW, JARED |
R6-1000676 |
2 |
34.95 |
4206********8283 |
061359 |
04/22/2019 |
| RAYMENT, CODY |
R6-1000960 |
2 |
24.00 |
4681********6066 |
051073 |
04/22/2019 |
| REMER, JOSHUA |
R6-1000747 |
2 |
24.00 |
4342********3350 |
035073 |
04/22/2019 |
| RODRIGUEZ, ANGELA |
R6-1000964 |
2 |
55.00 |
4246********0214 |
02040G |
04/22/2019 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
011408 |
04/22/2019 |
| SAWYER, HEATHER |
R6-1000700 |
2 |
70.00 |
4254********5936 |
582219 |
04/22/2019 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
60.00 |
4736********0823 |
022226 |
04/22/2019 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
02102P |
04/22/2019 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
33.00 |
4185********3948 |
421902 |
04/22/2019 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
2.30 |
4681********2834 |
051106 |
04/22/2019 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
134192 |
04/22/2019 |
| SMITH, MIKE |
R6-1000651 |
2 |
34.95 |
5537********8664 |
283389 |
04/22/2019 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
550263 |
04/22/2019 |
| SPANGLER, KRISTEN |
R6-1000835 |
2 |
14.00 |
4834********4210 |
431083 |
04/22/2019 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4264********6421 |
00529B |
04/22/2019 |
| STOCK, CATHERINE |
R6-1000927 |
2 |
57.45 |
4190********9604 |
134194 |
04/22/2019 |
| SWANSON, DEAN |
R6-1000085 |
2 |
30.00 |
4586********1173 |
H74479 |
04/22/2019 |
| TAGGART, BLAKE |
R6-1000455 |
2 |
48.00 |
4342********5659 |
077411 |
04/22/2019 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
075737 |
04/22/2019 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
02276B |
04/22/2019 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
47.50 |
4190********3991 |
031061 |
04/22/2019 |
| VARRA, CALLIE |
R6-1000328 |
2 |
57.45 |
4672********9642 |
623176 |
04/22/2019 |
| WHITE, ALYSSA |
R6-1000309 |
2 |
34.95 |
6011********9010 |
02268R |
04/22/2019 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
52.50 |
4653********6182 |
984650 |
04/22/2019 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
057512 |
04/22/2019 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
121.00 |
4381********6125 |
061411 |
04/22/2019 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
4190********2619 |
002772 |
04/22/2019 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
50.00 |
4465********5352 |
022498 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
606.25 |
| 56 |
Visa |
2379.15 |
| 2 |
Discover |
58.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3044.35 |