Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRIS |
R6-1000022 |
1 |
30.00 |
4342********8139 |
068485 |
06/05/2019 |
| ALAS, ROBERTO |
R6-1000499 |
1 |
30.00 |
4738********0840 |
716276 |
06/05/2019 |
| ALMENDAREZ, LESSING |
R6-1000768 |
1 |
35.95 |
5403********7613 |
071747 |
06/05/2019 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********2595 |
392448 |
06/05/2019 |
| BASEHORE, ANDREW |
R6-1000827 |
1 |
25.00 |
4738********4374 |
716277 |
06/05/2019 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********2393 |
63162P |
06/05/2019 |
| BELL, KECIA |
R6-1000512 |
1 |
160.00 |
4185********3994 |
127312 |
06/05/2019 |
| BENTZLER, ROSS |
R6-1000613 |
1 |
57.45 |
4738********5289 |
716278 |
06/05/2019 |
| BERG, JENNIFER |
R6-1000068 |
1 |
105.00 |
4190********3578 |
003315 |
06/05/2019 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
4599********1560 |
H74319 |
06/05/2019 |
| BRISCOE, SAMUEL |
R6-1000034 |
1 |
56.95 |
4254********2349 |
850458 |
06/05/2019 |
| BRUN, JUSTIN |
R6-1000628 |
1 |
24.00 |
4738********6364 |
716282 |
06/05/2019 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
34.95 |
4868********0091 |
02566B |
06/05/2019 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
02586C |
06/05/2019 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4373********5410 |
890709 |
06/05/2019 |
| DAVIS, MATTHEW |
R6-1000906 |
1 |
34.95 |
5463********5941 |
02652Z |
06/05/2019 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
024297 |
06/05/2019 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
087174 |
06/05/2019 |
| ERICKSON, MACKENZIE |
R6-1000813 |
1 |
57.45 |
5285********3220 |
550665 |
06/05/2019 |
| FELT, JEREMY |
R6-1000420 |
1 |
30.00 |
5537********6074 |
989283 |
06/05/2019 |
| FRANCIS, BENJAMIN |
R6-1000021 |
1 |
34.95 |
5403********0653 |
071757 |
06/05/2019 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
070032 |
06/05/2019 |
| GARNER, BENJAMIN |
R6-1000291 |
1 |
25.00 |
4733********4881 |
061758 |
06/05/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
20.00 |
4206********0487 |
061759 |
06/05/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
061800 |
06/05/2019 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
013206 |
06/05/2019 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
57.45 |
4563********1794 |
H77582 |
06/05/2019 |
| GREEN, CARRIE |
R6-1000599 |
1 |
99.50 |
5537********0454 |
989284 |
06/05/2019 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
110.00 |
4342********1159 |
066559 |
06/05/2019 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
54.95 |
4452********8566 |
321213 |
06/05/2019 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
110.00 |
3700*******3284 |
303005 |
06/05/2019 |
| HANSON, CINDY |
R6-1000210 |
1 |
57.45 |
5537********3011 |
989285 |
06/05/2019 |
| HARBERT, KYLE |
R6-1000044 |
1 |
57.45 |
4602********8948 |
061602 |
06/05/2019 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
021028 |
06/05/2019 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
34.95 |
4190********4752 |
004944 |
06/05/2019 |
| HEINER, LAURIE |
R6-1000504 |
1 |
90.00 |
4803********9461 |
005531 |
06/05/2019 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
061643 |
06/05/2019 |
| HEVERLY, JESSICA |
R6-1000948 |
1 |
49.50 |
4681********0691 |
612291 |
06/05/2019 |
| HOWARD, JACOB |
R6-1000946 |
1 |
34.95 |
4190********2277 |
716290 |
06/05/2019 |
| HOWE, KENDRA |
R6-1000365 |
1 |
40.00 |
4254********3909 |
912912 |
06/05/2019 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
582476 |
06/05/2019 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005635 |
06/05/2019 |
| JESSUP, JULIE |
R6-1000627 |
1 |
70.00 |
4465********5529 |
005679 |
06/05/2019 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********5736 |
913864 |
06/05/2019 |
| KARSTEN, BRIAN |
R6-1000007 |
1 |
17.23 |
5463********2532 |
04292P |
06/05/2019 |
| KEY, KYLE |
R6-1000308 |
1 |
30.00 |
5537********4784 |
989286 |
06/05/2019 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
901579 |
06/05/2019 |
| LEONARD, DAYNA |
R6-1000230 |
1 |
25.00 |
5403********3560 |
071810 |
06/05/2019 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
716294 |
06/05/2019 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
061812 |
06/05/2019 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********6809 |
580056 |
06/05/2019 |
| MARTIN, SHAUNNA |
R6-1000240 |
1 |
30.00 |
4206********5464 |
061813 |
06/05/2019 |
| MASTERS, JOSHUA |
R6-1000184 |
1 |
34.95 |
4342********2006 |
097345 |
06/05/2019 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
04435C |
06/05/2019 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
34.95 |
4190********2145 |
015447 |
06/05/2019 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
77.95 |
4342********6042 |
050290 |
06/05/2019 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
100.00 |
4342********5242 |
054112 |
06/05/2019 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
80.00 |
4342********5242 |
011706 |
06/05/2019 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********7788 |
000829 |
06/05/2019 |
| NELSO, MALLORY |
R6-1000994 |
1 |
45.00 |
4755********6715 |
716295 |
06/05/2019 |
| PAYNE, AMY |
R6-1000483 |
1 |
1.20 |
4381********3726 |
061816 |
06/05/2019 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
705081 |
06/05/2019 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
49.50 |
4834********7197 |
409038 |
06/05/2019 |
| RIDINGS, KIFFANEY |
R6-1000922 |
1 |
77.95 |
4259********7668 |
068839 |
06/05/2019 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
061818 |
06/05/2019 |
| SCHROEDER, ALEXIS |
R6-1000665 |
1 |
25.00 |
4204********1027 |
016645 |
06/05/2019 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
04588C |
06/05/2019 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
30.00 |
4342********6535 |
006428 |
06/05/2019 |
| SILVER, CRISTI |
R6-1000587 |
1 |
75.00 |
5148********7239 |
362440 |
06/05/2019 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
989288 |
06/05/2019 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
010920 |
06/05/2019 |
| STEGELMEIER, KREHL |
R6-1001011 |
1 |
10.00 |
5392********3647 |
70508Z |
06/05/2019 |
| STOUT, REGINA |
R6-1000582 |
1 |
30.00 |
5466********7162 |
04717Z |
06/05/2019 |
| TATE, ROBERT |
R6-1000656 |
1 |
25.00 |
4206********0316 |
061824 |
06/05/2019 |
| URIGUEN, TONY |
R6-1000119 |
1 |
49.50 |
4681********4345 |
610173 |
06/05/2019 |
| VARGAS, FEDERICO |
R6-1000057 |
1 |
57.45 |
4342********4822 |
046462 |
06/05/2019 |
| WAITE, MARISSA |
R6-1000629 |
1 |
57.45 |
4474********8789 |
322003 |
06/05/2019 |
| WALTMAN, VINCENT |
R6-1001079 |
1 |
29.35 |
4681********8194 |
612436 |
06/05/2019 |
| WIENS, TYLER |
R6-1000845 |
1 |
49.50 |
4247********2623 |
442660 |
06/05/2019 |
| WILLIAMS, MAGGIE |
R6-1000879 |
1 |
25.00 |
4738********3102 |
716301 |
06/05/2019 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
021448 |
06/05/2019 |
| WILSON, COLE |
R6-103083 |
1 |
25.00 |
4342********0344 |
025302 |
06/05/2019 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0877 |
04849C |
06/05/2019 |
| WORKMAN, RENEE |
R6-1000699 |
1 |
34.95 |
4672********2805 |
081347 |
06/05/2019 |
| YELLOW, DIANA |
R6-1000770 |
1 |
25.00 |
5403********1002 |
071830 |
06/05/2019 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********4203 |
606368 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
110.00 |
| 17 |
MasterCard |
657.38 |
| 68 |
Visa |
3044.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3811.73 |