Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRIS |
R6-1000022 |
1 |
30.00 |
4342********8139 |
036894 |
05/05/2019 |
| ALAS, ROBERTO |
R6-1000499 |
1 |
30.00 |
4738********0840 |
631896 |
05/05/2019 |
| ALMENDAREZ, LESSING |
R6-1000768 |
1 |
34.95 |
5403********7613 |
143736 |
05/05/2019 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
43.95 |
4254********2595 |
732354 |
05/05/2019 |
| BALLARD, KELSEY |
R6-1000772 |
1 |
25.00 |
4190********1674 |
029660 |
05/05/2019 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********2393 |
37030P |
05/05/2019 |
| BENTZLER, ROSS |
R6-1000613 |
1 |
57.45 |
4738********5289 |
631902 |
05/05/2019 |
| BERG, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********3578 |
003102 |
05/05/2019 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
4599********1560 |
H46308 |
05/05/2019 |
| BRISCOE, SAMUEL |
R6-1000034 |
1 |
56.95 |
4254********2349 |
580263 |
05/05/2019 |
| BRUN, JUSTIN |
R6-1000628 |
1 |
24.00 |
4738********6364 |
631904 |
05/05/2019 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
34.95 |
4868********0091 |
02230B |
05/05/2019 |
| BYERS, MATT |
R6-1000126 |
1 |
34.95 |
4206********0204 |
033741 |
05/05/2019 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
02286C |
05/05/2019 |
| CLINE, JACOB |
R6-1000668 |
1 |
25.00 |
4095********5778 |
002228 |
05/05/2019 |
| DAVIS, MATTHEW |
R6-1000906 |
1 |
34.95 |
5463********5941 |
02318Z |
05/05/2019 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
021158 |
05/05/2019 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
096831 |
05/05/2019 |
| ERICKSON, MACKENZIE |
R6-1000813 |
1 |
57.45 |
5285********3220 |
361822 |
05/05/2019 |
| FELT, JEREMY |
R6-1000420 |
1 |
30.00 |
5537********6074 |
503062 |
05/05/2019 |
| FRANCIS, BENJAMIN |
R6-1000021 |
1 |
34.95 |
5403********0653 |
143746 |
05/05/2019 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
42.95 |
4342********1472 |
026684 |
05/05/2019 |
| GARNER, BENJAMIN |
R6-1000291 |
1 |
25.00 |
4733********4881 |
033747 |
05/05/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
30.00 |
4206********0487 |
033748 |
05/05/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
033748 |
05/05/2019 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
063927 |
05/05/2019 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
57.45 |
4563********1794 |
H49571 |
05/05/2019 |
| GREEN, CARRIE |
R6-1000599 |
1 |
99.50 |
5537********0454 |
503065 |
05/05/2019 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
30.00 |
4342********1159 |
091758 |
05/05/2019 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
54.95 |
4452********8566 |
581736 |
05/05/2019 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
110.00 |
3700*******3284 |
858005 |
05/05/2019 |
| HANSON, CINDY |
R6-1000210 |
1 |
57.45 |
5537********3011 |
503066 |
05/05/2019 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
011861 |
05/05/2019 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
34.95 |
4190********4752 |
021207 |
05/05/2019 |
| HEINER, LAURIE |
R6-1000504 |
1 |
90.00 |
4803********9461 |
005446 |
05/05/2019 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
005419 |
05/05/2019 |
| HEVERLY, JESSICA |
R6-1000948 |
1 |
49.50 |
4681********0691 |
319001 |
05/05/2019 |
| HOWARD, JACOB |
R6-1000946 |
1 |
34.95 |
4190********2277 |
631919 |
05/05/2019 |
| HOWE, KENDRA |
R6-1000365 |
1 |
40.00 |
4254********3909 |
581871 |
05/05/2019 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
392579 |
05/05/2019 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005237 |
05/05/2019 |
| JESSUP, JULIE |
R6-1000627 |
1 |
70.00 |
4465********5529 |
005634 |
05/05/2019 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********5736 |
478330 |
05/05/2019 |
| KARSTEN, BRIAN |
R6-1000007 |
1 |
57.45 |
5463********2532 |
02762P |
05/05/2019 |
| KEY, KYLE |
R6-1000308 |
1 |
30.00 |
5537********4784 |
503068 |
05/05/2019 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
656660 |
05/05/2019 |
| LEONARD, DAYNA |
R6-1000230 |
1 |
28.00 |
5403********3560 |
143759 |
05/05/2019 |
| LUCKETT, BEN |
R6-1000935 |
1 |
44.00 |
4738********5323 |
631925 |
05/05/2019 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
033801 |
05/05/2019 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********6809 |
580720 |
05/05/2019 |
| MARTIN, SHAUNNA |
R6-1000240 |
1 |
30.00 |
4206********5464 |
033803 |
05/05/2019 |
| MASTERS, JOSHUA |
R6-1000184 |
1 |
34.95 |
4342********2006 |
067799 |
05/05/2019 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
04106C |
05/05/2019 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
34.95 |
4190********2145 |
030369 |
05/05/2019 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
77.95 |
4342********6042 |
006114 |
05/05/2019 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
30.00 |
4342********5242 |
092731 |
05/05/2019 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
80.00 |
4342********5242 |
024287 |
05/05/2019 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********7788 |
022104 |
05/05/2019 |
| NELSON, THOMAS |
R6-1000224 |
1 |
18.50 |
4342********0899 |
054139 |
05/05/2019 |
| PAYNE, AMY |
R6-1000483 |
1 |
0.60 |
4381********3726 |
033807 |
05/05/2019 |
| PETERSEN, BRUCE |
R6-1000522 |
1 |
72.00 |
4147********8445 |
04207D |
05/05/2019 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
415083 |
05/05/2019 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
49.50 |
4834********7197 |
275432 |
05/05/2019 |
| RIDINGS, KIFFANEY |
R6-1000922 |
1 |
77.95 |
4259********7668 |
089723 |
05/05/2019 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
033809 |
05/05/2019 |
| SCHROEDER, ALEXIS |
R6-1000665 |
1 |
25.00 |
4204********1027 |
065259 |
05/05/2019 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
04287C |
05/05/2019 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
24.00 |
4342********6535 |
098205 |
05/05/2019 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
192371 |
05/05/2019 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
503071 |
05/05/2019 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
027715 |
05/05/2019 |
| STEGELMEIER, KREHL |
R6-1001011 |
1 |
126.00 |
5392********3647 |
41508Z |
05/05/2019 |
| STOCKING, JESSE |
R6-1001015 |
1 |
30.00 |
4918********8642 |
631937 |
05/05/2019 |
| STOUT, REGINA |
R6-1000582 |
1 |
30.00 |
5466********7162 |
04411Z |
05/05/2019 |
| TATE, ROBERT |
R6-1000656 |
1 |
25.00 |
4206********0316 |
033814 |
05/05/2019 |
| TILTON, MARCIA |
R6-1000027 |
1 |
22.40 |
4206********2052 |
033814 |
05/05/2019 |
| URIGUEN, TONY |
R6-1000119 |
1 |
49.50 |
4681********4345 |
319307 |
05/05/2019 |
| VARGAS, FEDERICO |
R6-1000057 |
1 |
57.45 |
4342********4822 |
067526 |
05/05/2019 |
| WAITE, MARISSA |
R6-1000629 |
1 |
57.45 |
4474********8789 |
732030 |
05/05/2019 |
| WATSON, KIMBERLY |
R6-1000035 |
1 |
18.40 |
4681********1365 |
319322 |
05/05/2019 |
| WHITE, TREY |
R6-1000712 |
1 |
50.00 |
4190********5008 |
003265 |
05/05/2019 |
| WIENS, TYLER |
R6-1000845 |
1 |
49.50 |
4247********2623 |
802170 |
05/05/2019 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
035436 |
05/05/2019 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********0344 |
054475 |
05/05/2019 |
| WIXOM, ALAN |
R6-1000070 |
1 |
20.00 |
4147********0877 |
04574C |
05/05/2019 |
| WORKMAN, RENEE |
R6-1000699 |
1 |
34.95 |
4672********2805 |
656661 |
05/05/2019 |
| YELLOW, DIANA |
R6-1000770 |
1 |
25.00 |
5403********1002 |
143821 |
05/05/2019 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********4203 |
789883 |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.50 |
| 16 |
MasterCard |
740.60 |
| 70 |
Visa |
2824.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3724.35 |