Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
87.00 |
4738********6625 |
268930 |
06/20/2019 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020154 |
06/20/2019 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
24.00 |
6011********8318 |
02010R |
06/20/2019 |
| BITTLE, SANDI |
R6-1000734 |
2 |
30.00 |
5463********2723 |
00294P |
06/20/2019 |
| BLEVENS, JULIE |
R6-103061 |
2 |
12.09 |
4342********4995 |
076518 |
06/20/2019 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
268931 |
06/20/2019 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
013017 |
06/20/2019 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
020820 |
06/20/2019 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
268923 |
06/20/2019 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
003013 |
06/20/2019 |
| CRITES, NOLAN |
R6-1000412 |
2 |
24.00 |
4342********6395 |
014449 |
06/20/2019 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
013020 |
06/20/2019 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
043939 |
06/20/2019 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H25584 |
06/20/2019 |
| HAGERMAN, LARRY |
R6-1000683 |
2 |
57.45 |
5463********5427 |
00342P |
06/20/2019 |
| HAYES, TAYLOR |
R6-1001024 |
2 |
49.50 |
4342********1365 |
000449 |
06/20/2019 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
54.50 |
4465********6238 |
020899 |
06/20/2019 |
| JACKSON, KALIN |
R6-1000910 |
2 |
34.95 |
4190********9150 |
003718 |
06/20/2019 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
011377 |
06/20/2019 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
30.00 |
4738********5092 |
268921 |
06/20/2019 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********4976 |
333868 |
06/20/2019 |
| KENDALL, SAMANTHA |
R6-1001004 |
2 |
135.00 |
4190********8791 |
011776 |
06/20/2019 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********5388 |
268927 |
06/20/2019 |
| LOFTON, BRANDON |
R6-1001008 |
2 |
24.00 |
4144********6482 |
013349 |
06/20/2019 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
140.00 |
5466********8159 |
26612P |
06/20/2019 |
| MALONE, LYNZE |
R6-1000528 |
2 |
30.00 |
4736********7785 |
020388 |
06/20/2019 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********0355 |
123015 |
06/20/2019 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
123024 |
06/20/2019 |
| MAYS, SETH |
R6-1000679 |
2 |
25.00 |
4185********3426 |
140213 |
06/20/2019 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
5403********8019 |
123023 |
06/20/2019 |
| MILLER, KYLE |
R6-1000954 |
2 |
49.50 |
4217********4189 |
268937 |
06/20/2019 |
| MIRACLE, JASON |
R6-1001037 |
2 |
30.00 |
4681********8565 |
517361 |
06/20/2019 |
| MOON, SEAN |
R6-1000632 |
2 |
134.00 |
4337********5903 |
025235 |
06/20/2019 |
| MURCH, KODY |
R6-1000751 |
2 |
30.00 |
5178********5223 |
00433Z |
06/20/2019 |
| NEURAUTER, RODDY |
R6-1000150 |
2 |
2.25 |
4190********5429 |
011847 |
06/20/2019 |
| NEWITT, SHANE |
R6-1000777 |
2 |
34.95 |
5202********9407 |
240979 |
06/20/2019 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
30.00 |
4342********8507 |
079300 |
06/20/2019 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
027214 |
06/20/2019 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
31.00 |
4190********1363 |
024722 |
06/20/2019 |
| PARKER, LENNY |
R6-1001026 |
2 |
19.50 |
4342********6586 |
037128 |
06/20/2019 |
| PETERS, SUSAN |
R6-1001061 |
2 |
54.50 |
4190********4136 |
029815 |
06/20/2019 |
| POMA, LISA |
R6-1000011 |
2 |
5.80 |
4337********6264 |
023981 |
06/20/2019 |
| REMER, JOSHUA |
R6-1000747 |
2 |
24.00 |
4342********3350 |
017362 |
06/20/2019 |
| RODRIGUEZ, ANGELA |
R6-1000964 |
2 |
52.00 |
4246********0214 |
00345G |
06/20/2019 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
013013 |
06/20/2019 |
| SAWYER, HEATHER |
R6-1000700 |
2 |
70.00 |
4254********5936 |
016724 |
06/20/2019 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
60.00 |
4736********0823 |
020860 |
06/20/2019 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
00376P |
06/20/2019 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
30.00 |
4185********3948 |
140224 |
06/20/2019 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
0.60 |
4681********2834 |
518412 |
06/20/2019 |
| SITTON, CHARITY |
R6-1000524 |
2 |
57.45 |
4918********6584 |
268934 |
06/20/2019 |
| SPARKS, AUSTIN |
R6-1000175 |
2 |
57.45 |
4342********6739 |
046710 |
06/20/2019 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4264********6421 |
07412B |
06/20/2019 |
| SWANSON, DEAN |
R6-1000085 |
2 |
30.00 |
4586********1173 |
H26088 |
06/20/2019 |
| TAGGART, BLAKE |
R6-1000455 |
2 |
48.00 |
4342********5659 |
072241 |
06/20/2019 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
035263 |
06/20/2019 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
00765B |
06/20/2019 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
47.50 |
4190********3991 |
027019 |
06/20/2019 |
| TOMS, KRISTA |
R6-1001046 |
2 |
34.95 |
4088********8764 |
013419 |
06/20/2019 |
| VARRA, CALLIE |
R6-1000328 |
2 |
57.45 |
4672********9642 |
766821 |
06/20/2019 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
49.50 |
4653********6182 |
522092 |
06/20/2019 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
037074 |
06/20/2019 |
| WILLMARTH, NATHAN |
R6-1000766 |
2 |
25.00 |
4190********4358 |
028945 |
06/20/2019 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
265.00 |
4381********6125 |
013018 |
06/20/2019 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
110.00 |
4465********5352 |
020942 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
541.30 |
| 53 |
Visa |
2454.29 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3019.59 |