Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
R6-1001053 |
2 |
34.95 |
5368********5106 |
848760 |
07/22/2019 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
85.00 |
4738********6625 |
444956 |
07/22/2019 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
022360 |
07/22/2019 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
24.00 |
6011********8318 |
02231R |
07/22/2019 |
| BITTLE, SANDI |
R6-1000734 |
2 |
45.00 |
5463********2723 |
05054P |
07/22/2019 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
062501 |
07/22/2019 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
021293 |
07/22/2019 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
444957 |
07/22/2019 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
012508 |
07/22/2019 |
| CRITES, NOLAN |
R6-1000412 |
2 |
24.00 |
4342********6395 |
040354 |
07/22/2019 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
062501 |
07/22/2019 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
017202 |
07/22/2019 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H75067 |
07/22/2019 |
| HAGERMAN, LARRY |
R6-1000683 |
2 |
57.45 |
5463********5427 |
05060P |
07/22/2019 |
| HAYES, TAYLOR |
R6-1001024 |
2 |
54.50 |
4342********1365 |
018620 |
07/22/2019 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
022244 |
07/22/2019 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
028102 |
07/22/2019 |
| JACKSON, KALIN |
R6-1000910 |
2 |
34.95 |
4190********9150 |
015150 |
07/22/2019 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
006554 |
07/22/2019 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
30.00 |
4738********5092 |
444959 |
07/22/2019 |
| KELLEY, JOHN |
R6-1000234 |
2 |
68.00 |
5537********4976 |
848761 |
07/22/2019 |
| KITTS, DREW |
R6-1001017 |
2 |
50.00 |
4206********2258 |
062502 |
07/22/2019 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********5388 |
444960 |
07/22/2019 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
141.00 |
5466********8159 |
76958P |
07/22/2019 |
| MALONE, LYNZE |
R6-1000528 |
2 |
30.00 |
4736********7785 |
022840 |
07/22/2019 |
| MARSH, JASON |
R6-1000445 |
2 |
34.00 |
5403********0355 |
072502 |
07/22/2019 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
072502 |
07/22/2019 |
| MAYS, SETH |
R6-1000679 |
2 |
25.00 |
4185********3426 |
548253 |
07/22/2019 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
5403********8019 |
072502 |
07/22/2019 |
| MILLER, KYLE |
R6-1000954 |
2 |
50.50 |
4217********4189 |
444961 |
07/22/2019 |
| MIRACLE, JASON |
R6-1001037 |
2 |
30.00 |
4681********8565 |
060611 |
07/22/2019 |
| MOON, SEAN |
R6-1000632 |
2 |
75.00 |
4337********5903 |
503915 |
07/22/2019 |
| MURCH, KODY |
R6-1000751 |
2 |
30.00 |
5178********5223 |
05081Z |
07/22/2019 |
| NEURAUTER, RODDY |
R6-1000150 |
2 |
9.00 |
4190********5429 |
001591 |
07/22/2019 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
30.00 |
4342********8507 |
006177 |
07/22/2019 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
026699 |
07/22/2019 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
30.00 |
4190********1363 |
013183 |
07/22/2019 |
| REMER, JOSHUA |
R6-1000747 |
2 |
24.00 |
4342********3350 |
066561 |
07/22/2019 |
| RODRIGUEZ, ANGELA |
R6-1000964 |
2 |
48.00 |
4246********0214 |
05077G |
07/22/2019 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
022508 |
07/22/2019 |
| SAWYER, HEATHER |
R6-1000700 |
2 |
25.00 |
4254********5936 |
026705 |
07/22/2019 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
25.00 |
4736********0823 |
022567 |
07/22/2019 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
05093P |
07/22/2019 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
30.00 |
4185********3948 |
548256 |
07/22/2019 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
0.65 |
4681********2834 |
062734 |
07/22/2019 |
| SPARKS, AUSTIN |
R6-1000175 |
2 |
57.45 |
4342********6739 |
017796 |
07/22/2019 |
| STAHLY, JOSEPH |
R6-1001025 |
2 |
34.95 |
4190********4131 |
444962 |
07/22/2019 |
| STEELE, RYAN |
R6-1000568 |
2 |
115.00 |
4264********6421 |
07102B |
07/22/2019 |
| SWANSON, DEAN |
R6-1000085 |
2 |
30.00 |
4586********1173 |
H75575 |
07/22/2019 |
| TAGGART, BLAKE |
R6-1000455 |
2 |
48.00 |
4342********5659 |
051348 |
07/22/2019 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
094933 |
07/22/2019 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
05094B |
07/22/2019 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
47.50 |
4190********3991 |
026137 |
07/22/2019 |
| TOMS, KRISTA |
R6-1001046 |
2 |
34.95 |
4088********8764 |
016699 |
07/22/2019 |
| VARRA, CALLIE |
R6-1000328 |
2 |
57.45 |
4672********9642 |
849467 |
07/22/2019 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
52.50 |
4653********6182 |
898094 |
07/22/2019 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
028583 |
07/22/2019 |
| WILLMARTH, NATHAN |
R6-1000766 |
2 |
25.00 |
4190********4358 |
009189 |
07/22/2019 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
164452 |
07/22/2019 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
60.00 |
4465********5352 |
022272 |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 11 |
MasterCard |
570.30 |
| 47 |
Visa |
1818.20 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2462.00 |