Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
R6-1001053 |
2 |
34.95 |
5368********5106 |
414576 |
08/20/2019 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
89.00 |
4738********6625 |
546525 |
08/20/2019 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020232 |
08/20/2019 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
24.00 |
6011********8318 |
02098R |
08/20/2019 |
| BITTLE, SANDI |
R6-1000734 |
2 |
30.00 |
5463********2723 |
00557P |
08/20/2019 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
54.90 |
4472********3499 |
546526 |
08/20/2019 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
061351 |
08/20/2019 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
027973 |
08/20/2019 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
546527 |
08/20/2019 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
011308 |
08/20/2019 |
| CRAWFORD, JOE |
R6-1001098 |
2 |
34.95 |
4896********9700 |
027987 |
08/20/2019 |
| CRITES, NOLAN |
R6-1000412 |
2 |
10.01 |
4342********6395 |
098884 |
08/20/2019 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
061351 |
08/20/2019 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
088281 |
08/20/2019 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H73918 |
08/20/2019 |
| HAGERMAN, LARRY |
R6-1000683 |
2 |
42.48 |
5463********5427 |
00564P |
08/20/2019 |
| HAYES, TAYLOR |
R6-1001024 |
2 |
79.50 |
4342********1365 |
002983 |
08/20/2019 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020240 |
08/20/2019 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
075463 |
08/20/2019 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
016301 |
08/20/2019 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
33.00 |
4738********5092 |
546528 |
08/20/2019 |
| KELLEY, JOHN |
R6-1000234 |
2 |
74.00 |
5537********4976 |
414577 |
08/20/2019 |
| KENDALL, SAMANTHA |
R6-1001004 |
2 |
129.00 |
4472********4688 |
546529 |
08/20/2019 |
| KITTS, DREW |
R6-1001017 |
2 |
50.00 |
4206********2258 |
061352 |
08/20/2019 |
| LEONARD, DAYNA |
R6-1000230 |
2 |
220.00 |
5403********3560 |
071352 |
08/20/2019 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********5388 |
546530 |
08/20/2019 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
43.33 |
4896********8208 |
027999 |
08/20/2019 |
| MALONE, LYNZE |
R6-1000528 |
2 |
30.00 |
4736********7785 |
020238 |
08/20/2019 |
| MARSH, JASON |
R6-1000445 |
2 |
34.00 |
5403********0355 |
071352 |
08/20/2019 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
071352 |
08/20/2019 |
| MAYS, SETH |
R6-1000679 |
2 |
25.00 |
4185********3426 |
432014 |
08/20/2019 |
| MCCLELLAND, JEFF |
R6-1000030 |
2 |
75.95 |
5403********8019 |
071352 |
08/20/2019 |
| MILLER, KYLE |
R6-1000954 |
2 |
49.50 |
4217********4189 |
546531 |
08/20/2019 |
| MOON, SEAN |
R6-1000632 |
2 |
75.00 |
4337********5903 |
434039 |
08/20/2019 |
| MURCH, KODY |
R6-1000751 |
2 |
30.00 |
5178********5223 |
00583Z |
08/20/2019 |
| NEURAUTER, RODDY |
R6-1000150 |
2 |
21.75 |
4190********5429 |
013635 |
08/20/2019 |
| NEWITT, SHANE |
R6-1000777 |
2 |
89.90 |
5202********0997 |
076478 |
08/20/2019 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
10.00 |
4342********8507 |
033620 |
08/20/2019 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
029004 |
08/20/2019 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
10.00 |
4190********1363 |
029141 |
08/20/2019 |
| PETERS, SUSAN |
R6-1001061 |
2 |
49.50 |
4190********6964 |
002679 |
08/20/2019 |
| RODRIGUEZ, ANGELA |
R6-1000964 |
2 |
48.00 |
4246********0214 |
00577G |
08/20/2019 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
021308 |
08/20/2019 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
25.00 |
4736********0823 |
020232 |
08/20/2019 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
00588P |
08/20/2019 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
30.00 |
4185********3948 |
432015 |
08/20/2019 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
1.20 |
4681********2834 |
800355 |
08/20/2019 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
976423 |
08/20/2019 |
| SPARKS, AUSTIN |
R6-1000175 |
2 |
57.45 |
4342********6739 |
018988 |
08/20/2019 |
| STAHLY, JOSEPH |
R6-1001025 |
2 |
37.95 |
4190********4131 |
546532 |
08/20/2019 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4264********6421 |
05574B |
08/20/2019 |
| STOKES, JOHNATHON |
R6-1001068 |
2 |
30.00 |
4190********0650 |
027937 |
08/20/2019 |
| SWANSON, DEAN |
R6-1000085 |
2 |
30.00 |
4586********1173 |
H74425 |
08/20/2019 |
| TAGGART, BLAKE |
R6-1000455 |
2 |
48.00 |
4342********5659 |
049422 |
08/20/2019 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
017317 |
08/20/2019 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
00594B |
08/20/2019 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
47.50 |
4190********3991 |
023404 |
08/20/2019 |
| TOMS, KRISTA |
R6-1001046 |
2 |
34.95 |
4088********8764 |
028011 |
08/20/2019 |
| VARRA, CALLIE |
R6-1000328 |
2 |
57.45 |
4672********9642 |
925190 |
08/20/2019 |
| WARREN, TARYN |
R6-1001060 |
2 |
60.45 |
4185********2965 |
432016 |
08/20/2019 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
051990 |
08/20/2019 |
| WILLMARTH, NATHAN |
R6-1000766 |
2 |
25.00 |
4190********4358 |
003754 |
08/20/2019 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
115.00 |
6011********6889 |
02042B |
08/20/2019 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
185885 |
08/20/2019 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
90.00 |
4465********5352 |
020697 |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 12 |
MasterCard |
715.23 |
| 50 |
Visa |
2092.19 |
| 2 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2995.92 |