Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
107.00 |
4738********6625 |
148026 |
05/20/2019 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020525 |
05/20/2019 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
24.00 |
6011********8318 |
02066R |
05/20/2019 |
| BITTLE, SANDI |
R6-1000734 |
2 |
30.00 |
5463********2723 |
05565P |
05/20/2019 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
085252 |
05/20/2019 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
148031 |
05/20/2019 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
054521 |
05/20/2019 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
550016 |
05/20/2019 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
45.00 |
4738********8272 |
148032 |
05/20/2019 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
034507 |
05/20/2019 |
| CARMICHAEL, JODI |
R6-1000418 |
2 |
30.00 |
5403********8489 |
064522 |
05/20/2019 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
43.00 |
5403********8489 |
064523 |
05/20/2019 |
| CRITES, NOLAN |
R6-1000412 |
2 |
24.00 |
4342********6395 |
023970 |
05/20/2019 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
054524 |
05/20/2019 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
082987 |
05/20/2019 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
30.00 |
4563********7914 |
H67591 |
05/20/2019 |
| HABERT, KAITLYN |
R6-1000684 |
2 |
12.32 |
4342********8747 |
090874 |
05/20/2019 |
| HAGERMAN, LARRY |
R6-1000683 |
2 |
57.45 |
5463********5427 |
05806P |
05/20/2019 |
| HAYES, TAYLOR |
R6-1001024 |
2 |
49.50 |
4342********1365 |
089966 |
05/20/2019 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020725 |
05/20/2019 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4868********8209 |
019707 |
05/20/2019 |
| HOUGH, HEATHER |
R6-1000980 |
2 |
600.00 |
4465********3112 |
020759 |
05/20/2019 |
| JACKSON, KALIN |
R6-1000910 |
2 |
34.95 |
4190********9150 |
030542 |
05/20/2019 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
025110 |
05/20/2019 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
30.00 |
4738********5092 |
148035 |
05/20/2019 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********4976 |
736073 |
05/20/2019 |
| KENDALL, SAMANTHA |
R6-1001004 |
2 |
90.00 |
4190********8791 |
023245 |
05/20/2019 |
| KEOGH, REBAKAH |
R6-1000795 |
2 |
34.95 |
4206********2381 |
054531 |
05/20/2019 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********5388 |
148036 |
05/20/2019 |
| LOFTON, BRANDON |
R6-1001008 |
2 |
24.00 |
4144********6482 |
391791 |
05/20/2019 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
90.00 |
5466********8159 |
01228P |
05/20/2019 |
| MARSH, JASON |
R6-1000445 |
2 |
39.00 |
5403********0355 |
064533 |
05/20/2019 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
064534 |
05/20/2019 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
5403********8019 |
064534 |
05/20/2019 |
| MILLER, JOLYNN |
R6-1000231 |
2 |
25.00 |
4147********5900 |
600254 |
05/20/2019 |
| MILLER, KYLE |
R6-1000954 |
2 |
49.50 |
4217********4189 |
148038 |
05/20/2019 |
| MIRACLE, JASON |
R6-1001037 |
2 |
30.00 |
4681********8565 |
050081 |
05/20/2019 |
| MOON, SEAN |
R6-1000632 |
2 |
106.00 |
4337********5903 |
937964 |
05/20/2019 |
| MURCH, KODY |
R6-1000751 |
2 |
30.00 |
5178********5223 |
06115Z |
05/20/2019 |
| NEURAUTER, RODDY |
R6-1000150 |
2 |
54.95 |
4190********5429 |
026550 |
05/20/2019 |
| NEWITT, SHANE |
R6-1000777 |
2 |
34.95 |
5202********9407 |
002247 |
05/20/2019 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
30.00 |
4342********8507 |
084872 |
05/20/2019 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
392056 |
05/20/2019 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
30.00 |
4190********1363 |
020264 |
05/20/2019 |
| PETERS, SUSAN |
R6-1000966 |
2 |
49.50 |
4190********4136 |
002053 |
05/20/2019 |
| POMA, LISA |
R6-1000011 |
2 |
34.95 |
4337********6264 |
941817 |
05/20/2019 |
| RAYMENT, CODY |
R6-1000960 |
2 |
24.00 |
4681********6066 |
047694 |
05/20/2019 |
| REMER, JOSHUA |
R6-1000747 |
2 |
24.00 |
4342********3350 |
079147 |
05/20/2019 |
| RODRIGUEZ, ANGELA |
R6-1000964 |
2 |
48.00 |
4246********0214 |
06272G |
05/20/2019 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
024507 |
05/20/2019 |
| SAWYER, HEATHER |
R6-1000700 |
2 |
70.00 |
4254********5936 |
852051 |
05/20/2019 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
60.00 |
4736********0823 |
020499 |
05/20/2019 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
06342P |
05/20/2019 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
30.00 |
4185********3948 |
981226 |
05/20/2019 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
2.35 |
4681********2834 |
047726 |
05/20/2019 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
148041 |
05/20/2019 |
| SMITH, MIKE |
R6-1000651 |
2 |
37.95 |
5537********8664 |
736074 |
05/20/2019 |
| SOTO, CELESTE |
R6-1000387 |
2 |
24.00 |
4474********1447 |
851781 |
05/20/2019 |
| SPARKS, AUSTIN |
R6-1000175 |
2 |
57.45 |
4342********6739 |
086338 |
05/20/2019 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4264********6421 |
05515B |
05/20/2019 |
| STOCK, CATHERINE |
R6-1000927 |
2 |
45.96 |
4190********9604 |
148043 |
05/20/2019 |
| SWANSON, DEAN |
R6-1000085 |
2 |
30.00 |
4586********1173 |
H67621 |
05/20/2019 |
| TAGGART, BLAKE |
R6-1000455 |
2 |
48.00 |
4342********5659 |
007381 |
05/20/2019 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
044647 |
05/20/2019 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
06504B |
05/20/2019 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
50.50 |
4190********3991 |
018532 |
05/20/2019 |
| TOMS, KRISTA |
R6-1001046 |
2 |
34.95 |
4088********8764 |
322001 |
05/20/2019 |
| VARRA, CALLIE |
R6-1000328 |
2 |
57.45 |
4672********9642 |
694178 |
05/20/2019 |
| WHITE, ALYSSA |
R6-1000309 |
2 |
28.00 |
6011********9010 |
02084R |
05/20/2019 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
49.50 |
4653********6182 |
649019 |
05/20/2019 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
054383 |
05/20/2019 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
115.00 |
4381********6125 |
054553 |
05/20/2019 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
60.00 |
4465********5352 |
020714 |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
617.25 |
| 57 |
Visa |
3034.98 |
| 2 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3704.23 |