Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
R6-1001053 |
2 |
34.95 |
5368********5106 |
905134 |
09/20/2019 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
86.00 |
4738********6625 |
702433 |
09/20/2019 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020384 |
09/20/2019 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
24.00 |
6011********8318 |
02082R |
09/20/2019 |
| BITTLE, SANDI |
R6-1000734 |
2 |
30.00 |
5463********2723 |
04339P |
09/20/2019 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
702434 |
09/20/2019 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
060144 |
09/20/2019 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
023130 |
09/20/2019 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
702435 |
09/20/2019 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
040108 |
09/20/2019 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
84.00 |
5403********8489 |
070144 |
09/20/2019 |
| CRAWFORD, JOE |
R6-1001098 |
2 |
38.95 |
4896********9700 |
023142 |
09/20/2019 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
060144 |
09/20/2019 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
069879 |
09/20/2019 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H72711 |
09/20/2019 |
| HAYES, TAYLOR |
R6-1001024 |
2 |
49.50 |
4342********1365 |
003139 |
09/20/2019 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020798 |
09/20/2019 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
037808 |
09/20/2019 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
017694 |
09/20/2019 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
33.00 |
4738********2305 |
702437 |
09/20/2019 |
| KELLEY, JOHN |
R6-1000234 |
2 |
71.00 |
5537********4976 |
905135 |
09/20/2019 |
| KENDALL, SAMANTHA |
R6-1001004 |
2 |
142.00 |
4472********4688 |
702438 |
09/20/2019 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********5388 |
702439 |
09/20/2019 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
34.95 |
4896********8208 |
008783 |
09/20/2019 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********0355 |
070145 |
09/20/2019 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
070145 |
09/20/2019 |
| MAYS, SETH |
R6-1000679 |
2 |
25.00 |
4185********3426 |
554205 |
09/20/2019 |
| MILLER, KYLE |
R6-1000954 |
2 |
49.50 |
4217********4189 |
702440 |
09/20/2019 |
| MIRACLE, JASON |
R6-1001037 |
2 |
30.00 |
4681********6199 |
070655 |
09/20/2019 |
| MOON, SEAN |
R6-1000632 |
2 |
75.00 |
4337********5903 |
107109 |
09/20/2019 |
| MURCH, KODY |
R6-1000751 |
2 |
30.00 |
5178********5223 |
04370Z |
09/20/2019 |
| NEWITT, SHANE |
R6-1000777 |
2 |
34.95 |
5202********0997 |
300141 |
09/20/2019 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
10.00 |
4342********8507 |
077747 |
09/20/2019 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
024370 |
09/20/2019 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
10.00 |
4190********1363 |
010727 |
09/20/2019 |
| PETERS, SUSAN |
R6-1001061 |
2 |
49.50 |
4190********6964 |
031669 |
09/20/2019 |
| PHELPS, JAYDE |
R6-1000989 |
2 |
25.00 |
4457********6145 |
099768 |
09/20/2019 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
050108 |
09/20/2019 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
25.00 |
4736********0823 |
020293 |
09/20/2019 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
04384P |
09/20/2019 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
30.00 |
4185********3948 |
554206 |
09/20/2019 |
| SEMMLER, JESSICA |
R6-1000474 |
2 |
1.95 |
4681********2834 |
070662 |
09/20/2019 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
766083 |
09/20/2019 |
| SPARKS, AUSTIN |
R6-1000175 |
2 |
57.45 |
4342********6739 |
021899 |
09/20/2019 |
| SWANSON, DEAN |
R6-1000085 |
2 |
30.00 |
4586********1173 |
H73218 |
09/20/2019 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
48.00 |
4342********5659 |
087573 |
09/20/2019 |
| TATE, NATHAN |
R6-1000551 |
2 |
80.00 |
4342********1774 |
059524 |
09/20/2019 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
04393B |
09/20/2019 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
47.50 |
4190********3991 |
020417 |
09/20/2019 |
| TOMS, KRISTA |
R6-1001046 |
2 |
34.95 |
4088********8764 |
009014 |
09/20/2019 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
140.00 |
4342********6478 |
039138 |
09/20/2019 |
| WARREN, TARYN |
R6-1001060 |
2 |
60.45 |
4185********2965 |
554207 |
09/20/2019 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
073834 |
09/20/2019 |
| WILLMARTH, NATHAN |
R6-1000766 |
2 |
25.00 |
4190********4358 |
031672 |
09/20/2019 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
90.00 |
6011********6889 |
02029B |
09/20/2019 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
160460 |
09/20/2019 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
60.00 |
4465********5352 |
020858 |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 10 |
MasterCard |
392.85 |
| 44 |
Visa |
1828.45 |
| 2 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2384.80 |