Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRIS |
R6-1000022 |
1 |
30.00 |
4342********8139 |
003813 |
08/05/2019 |
| ALAS, ROBERTO |
R6-1000499 |
1 |
30.00 |
4738********0840 |
976301 |
08/05/2019 |
| ALMENDAREZ, LESSING |
R6-1000768 |
1 |
39.95 |
5403********7613 |
065637 |
08/05/2019 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********2595 |
030787 |
08/05/2019 |
| BALLARD, KELSEY |
R6-1000772 |
1 |
25.00 |
4190********1463 |
010607 |
08/05/2019 |
| BASEHORE, ANDREW |
R6-1000827 |
1 |
10.48 |
4738********4374 |
976299 |
08/05/2019 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
44122P |
08/05/2019 |
| BELL, KECIA |
R6-1000512 |
1 |
70.00 |
4185********4204 |
389975 |
08/05/2019 |
| BERG, JENNIFER |
R6-1000068 |
1 |
105.00 |
4190********3578 |
031393 |
08/05/2019 |
| BICE, CORY |
R6-1000060 |
1 |
70.00 |
4599********1560 |
H72705 |
08/05/2019 |
| BRUN, JUSTIN |
R6-1000628 |
1 |
24.00 |
4738********6364 |
976300 |
08/05/2019 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
34.95 |
4868********4248 |
09128B |
08/05/2019 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
09130C |
08/05/2019 |
| CLINE, JACOB |
R6-1000668 |
1 |
25.00 |
4206********3743 |
055637 |
08/05/2019 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4373********5410 |
322351 |
08/05/2019 |
| DAVIS, MATTHEW |
R6-1000906 |
1 |
89.90 |
5463********5941 |
09139P |
08/05/2019 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
003027 |
08/05/2019 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
024331 |
08/05/2019 |
| FRANCIS, BENJAMIN |
R6-1000021 |
1 |
34.95 |
5403********0653 |
065637 |
08/05/2019 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
072528 |
08/05/2019 |
| GEER, RIAR |
R6-1001088 |
1 |
77.94 |
4190********7590 |
005559 |
08/05/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
28.00 |
4206********0487 |
055637 |
08/05/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
055637 |
08/05/2019 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
073819 |
08/05/2019 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
57.45 |
4563********1794 |
H71460 |
08/05/2019 |
| GREEN, CARRIE |
R6-1000599 |
1 |
99.50 |
5537********0454 |
174037 |
08/05/2019 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
30.00 |
4342********1159 |
007741 |
08/05/2019 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
54.95 |
4452********8566 |
013383 |
08/05/2019 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
90.00 |
3700*******3284 |
926005 |
08/05/2019 |
| HANSON, CINDY |
R6-1000210 |
1 |
34.95 |
5537********3011 |
174038 |
08/05/2019 |
| HARBERT, KYLE |
R6-1000044 |
1 |
57.45 |
4602********8948 |
055638 |
08/05/2019 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
003737 |
08/05/2019 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
34.95 |
4190********4752 |
014211 |
08/05/2019 |
| HEINER, LAURIE |
R6-1000504 |
1 |
90.00 |
4803********9461 |
005377 |
08/05/2019 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
85.00 |
4342********1599 |
024559 |
08/05/2019 |
| HEVERLY, JESSICA |
R6-1000948 |
1 |
49.50 |
4681********0691 |
054709 |
08/05/2019 |
| HOWARD, JACOB |
R6-1000946 |
1 |
34.95 |
4190********2277 |
976303 |
08/05/2019 |
| HOWE, KENDRA |
R6-1000365 |
1 |
43.00 |
4254********3909 |
013417 |
08/05/2019 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
013433 |
08/05/2019 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005386 |
08/05/2019 |
| JESSUP, JULIE |
R6-1000627 |
1 |
70.00 |
4465********5529 |
005332 |
08/05/2019 |
| KEY, KYLE |
R6-1000308 |
1 |
19.35 |
5537********4784 |
174039 |
08/05/2019 |
| KLUGE, JOHN |
R6-1000411 |
1 |
24.00 |
4738********8943 |
976304 |
08/05/2019 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
886114 |
08/05/2019 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
976305 |
08/05/2019 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
055638 |
08/05/2019 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********6809 |
013604 |
08/05/2019 |
| MARTIN, SHAUNNA |
R6-1000240 |
1 |
30.00 |
4206********5464 |
055638 |
08/05/2019 |
| MASTERS, JOSHUA |
R6-1000184 |
1 |
89.90 |
4342********2006 |
082707 |
08/05/2019 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
09151C |
08/05/2019 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
34.95 |
4190********2145 |
031901 |
08/05/2019 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
77.95 |
4342********6042 |
096850 |
08/05/2019 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
70.00 |
4342********5242 |
013887 |
08/05/2019 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********7788 |
031816 |
08/05/2019 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
976306 |
08/05/2019 |
| PAYNE, AMY |
R6-1000483 |
1 |
33.20 |
4381********3726 |
055638 |
08/05/2019 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
605065 |
08/05/2019 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
49.50 |
4834********7197 |
972237 |
08/05/2019 |
| RIDINGS, KIFFANEY |
R6-1000922 |
1 |
86.95 |
4259********7668 |
044749 |
08/05/2019 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
74.95 |
4206********6111 |
055638 |
08/05/2019 |
| SCHROEDER, ALEXIS |
R6-1000665 |
1 |
25.00 |
4204********1027 |
208274 |
08/05/2019 |
| SEAL, WILLIAM |
R6-1000446 |
1 |
27.50 |
6011********0040 |
00539R |
08/05/2019 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
09163C |
08/05/2019 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
24.00 |
4342********6535 |
053297 |
08/05/2019 |
| SILVER, CRISTI |
R6-1000587 |
1 |
37.95 |
5148********7239 |
108254 |
08/05/2019 |
| SKALLA, BREANNA |
R6-1000513 |
1 |
49.50 |
3717*******2015 |
140696 |
08/05/2019 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
174040 |
08/05/2019 |
| STEGELMEIER, KREHL |
R6-1001011 |
1 |
10.00 |
5392********3647 |
60506Z |
08/05/2019 |
| STOUT, REGINA |
R6-1000582 |
1 |
30.00 |
5466********7162 |
09175Z |
08/05/2019 |
| TATE, ROBERT |
R6-1000656 |
1 |
25.00 |
4206********0316 |
055638 |
08/05/2019 |
| URIGUEN, TONY |
R6-1000119 |
1 |
49.50 |
4681********4345 |
054717 |
08/05/2019 |
| VARGAS, FEDERICO |
R6-1000057 |
1 |
57.45 |
4342********4822 |
007939 |
08/05/2019 |
| WAITE, MARISSA |
R6-1000629 |
1 |
57.45 |
4474********8789 |
008291 |
08/05/2019 |
| WALTMAN, VINCENT |
R6-1001079 |
1 |
30.00 |
4681********8194 |
054713 |
08/05/2019 |
| WARREN, TARYN |
R6-1001060 |
1 |
39.99 |
4185********2965 |
389977 |
08/05/2019 |
| WIENS, TYLER |
R6-1000845 |
1 |
49.50 |
4247********4610 |
746120 |
08/05/2019 |
| WILLIAMS, MAGGIE |
R6-1000879 |
1 |
25.00 |
4738********3102 |
976307 |
08/05/2019 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
042349 |
08/05/2019 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0877 |
09167C |
08/05/2019 |
| WORKMAN, RENEE |
R6-1000699 |
1 |
34.95 |
4672********2805 |
886115 |
08/05/2019 |
| YELLOW, DIANA |
R6-1000770 |
1 |
25.00 |
5403********1002 |
065638 |
08/05/2019 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********4203 |
231969 |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.50 |
| 13 |
MasterCard |
516.45 |
| 66 |
Visa |
2894.01 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3577.46 |