Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRIS |
R6-1000022 |
1 |
30.00 |
4342********8139 |
051586 |
09/05/2019 |
| ALAS, ROBERTO |
R6-1000499 |
1 |
30.00 |
4738********0840 |
145111 |
09/05/2019 |
| ALMENDAREZ, LESSING |
R6-1000768 |
1 |
34.95 |
5403********7613 |
071956 |
09/05/2019 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********2595 |
015218 |
09/05/2019 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
60094P |
09/05/2019 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
4599********1560 |
H74524 |
09/05/2019 |
| BRUN, JUSTIN |
R6-1000628 |
1 |
24.00 |
4738********6364 |
145113 |
09/05/2019 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
34.95 |
4868********4248 |
08698B |
09/05/2019 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
08699C |
09/05/2019 |
| CLINE, JACOB |
R6-1000668 |
1 |
25.00 |
4206********3743 |
061956 |
09/05/2019 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4373********5410 |
162429 |
09/05/2019 |
| DAVIS, MATTHEW |
R6-1000906 |
1 |
34.95 |
5463********5941 |
08712P |
09/05/2019 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
019067 |
09/05/2019 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
061317 |
09/05/2019 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
602415 |
09/05/2019 |
| FOURNEY, WILLIAM |
R6-1001086 |
1 |
30.00 |
4868********5905 |
090405 |
09/05/2019 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
060172 |
09/05/2019 |
| GARZA, BARBARA |
R6-1000783 |
1 |
10.00 |
4190********9885 |
002003 |
09/05/2019 |
| GEER, RIAR |
R6-1001088 |
1 |
37.95 |
4190********7590 |
021818 |
09/05/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
061957 |
09/05/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
26.00 |
4206********0487 |
061957 |
09/05/2019 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
044140 |
09/05/2019 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
57.45 |
4563********1794 |
H77779 |
09/05/2019 |
| GREGG, GRETCHEN |
R6-1000432 |
1 |
30.00 |
4342********1159 |
067217 |
09/05/2019 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
031584 |
09/05/2019 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
110.00 |
3700*******3284 |
450005 |
09/05/2019 |
| HANSON, CINDY |
R6-1000210 |
1 |
34.95 |
5537********3011 |
669113 |
09/05/2019 |
| HARBERT, KYLE |
R6-1000044 |
1 |
57.45 |
4602********8948 |
061957 |
09/05/2019 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
014663 |
09/05/2019 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
34.95 |
4190********4752 |
021540 |
09/05/2019 |
| HEINER, LAURIE |
R6-1000504 |
1 |
90.00 |
4803********9461 |
005546 |
09/05/2019 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
072411 |
09/05/2019 |
| HEVERLY, JESSICA |
R6-1000948 |
1 |
49.50 |
4681********0691 |
600133 |
09/05/2019 |
| HOWARD, JACOB |
R6-1000946 |
1 |
34.95 |
4190********2277 |
145115 |
09/05/2019 |
| HOWE, KENDRA |
R6-1000365 |
1 |
43.00 |
4254********3909 |
013905 |
09/05/2019 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
013902 |
09/05/2019 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005867 |
09/05/2019 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
902361 |
09/05/2019 |
| KLUGE, JOHN |
R6-1000411 |
1 |
24.00 |
4738********8943 |
145116 |
09/05/2019 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
965314 |
09/05/2019 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
145117 |
09/05/2019 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
061957 |
09/05/2019 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********6809 |
013928 |
09/05/2019 |
| MARTIN, SHAUNNA |
R6-1000240 |
1 |
30.00 |
4206********5464 |
061957 |
09/05/2019 |
| MASTERS, JOSHUA |
R6-1000184 |
1 |
34.95 |
4342********2006 |
071302 |
09/05/2019 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
08718C |
09/05/2019 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
34.95 |
4190********2145 |
023564 |
09/05/2019 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
77.95 |
4342********6042 |
057946 |
09/05/2019 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
56.00 |
4342********5242 |
081346 |
09/05/2019 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
80.00 |
4342********5242 |
099245 |
09/05/2019 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********7788 |
023434 |
09/05/2019 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
145118 |
09/05/2019 |
| PAYNE, AMY |
R6-1000483 |
1 |
1.20 |
4381********3726 |
061957 |
09/05/2019 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
705091 |
09/05/2019 |
| RIDINGS, KIFFANEY |
R6-1000922 |
1 |
116.95 |
4259********7668 |
018323 |
09/05/2019 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
061957 |
09/05/2019 |
| SCHROEDER, ALEXIS |
R6-1000665 |
1 |
25.00 |
4204********1027 |
171703 |
09/05/2019 |
| SEAL, WILLIAM |
R6-1000446 |
1 |
27.50 |
6011********0040 |
00582R |
09/05/2019 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
08739C |
09/05/2019 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
27.00 |
4342********6535 |
046055 |
09/05/2019 |
| SILVER, CRISTI |
R6-1000587 |
1 |
57.95 |
5148********7239 |
215392 |
09/05/2019 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
669114 |
09/05/2019 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
002754 |
09/05/2019 |
| STEGELMEIER, KREHL |
R6-1001011 |
1 |
99.00 |
5392********3647 |
70509Z |
09/05/2019 |
| STOUT, REGINA |
R6-1000582 |
1 |
30.00 |
5466********7162 |
08741Z |
09/05/2019 |
| TATE, ROBERT |
R6-1000656 |
1 |
25.00 |
4206********0316 |
061957 |
09/05/2019 |
| VARGAS, FEDERICO |
R6-1000057 |
1 |
57.45 |
4342********4822 |
024075 |
09/05/2019 |
| WAITE, MARISSA |
R6-1000629 |
1 |
57.45 |
4474********8789 |
015409 |
09/05/2019 |
| WALTMAN, VINCENT |
R6-1001079 |
1 |
30.00 |
4681********8194 |
600140 |
09/05/2019 |
| WIENS, TYLER |
R6-1000845 |
1 |
49.50 |
4247********4610 |
939880 |
09/05/2019 |
| WILLIAMS, MAGGIE |
R6-1000879 |
1 |
15.32 |
4738********3102 |
145121 |
09/05/2019 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
002695 |
09/05/2019 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0877 |
08739C |
09/05/2019 |
| WORKMAN, RENEE |
R6-1000699 |
1 |
34.95 |
4672********2805 |
965315 |
09/05/2019 |
| YELLOW, DIANA |
R6-1000770 |
1 |
25.00 |
5403********1002 |
071958 |
09/05/2019 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
34.95 |
5135********4203 |
051153 |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
110.00 |
| 10 |
MasterCard |
411.70 |
| 64 |
Visa |
2454.82 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3004.02 |