Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
R6-1001053 |
2 |
34.95 |
5368********5106 |
951417 |
11/20/2019 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
95.00 |
4738********6625 |
272917 |
11/20/2019 |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********7891 |
014879 |
11/20/2019 |
| BARBER, CARRIE |
R6-1001110 |
2 |
3.00 |
5392********4941 |
70021Z |
11/20/2019 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020383 |
11/20/2019 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
24.00 |
6011********8318 |
02072R |
11/20/2019 |
| BITTLE, SANDI |
R6-1000734 |
2 |
30.00 |
5463********2723 |
04625P |
11/20/2019 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
272918 |
11/20/2019 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
061154 |
11/20/2019 |
| BUENO, DAYANA |
R6-1000484 |
2 |
50.00 |
4834********6318 |
957041 |
11/20/2019 |
| BURBRIDGE, ROBYN |
R6-1000458 |
2 |
24.00 |
4254********2677 |
014164 |
11/20/2019 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
272919 |
11/20/2019 |
| BUTLER, JERRY |
R6-1000644 |
2 |
34.95 |
4610********8565 |
041108 |
11/20/2019 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
53.50 |
5403********8489 |
071154 |
11/20/2019 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
061154 |
11/20/2019 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
087642 |
11/20/2019 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H73720 |
11/20/2019 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020029 |
11/20/2019 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
008269 |
11/20/2019 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
011937 |
11/20/2019 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
30.00 |
4738********2305 |
272920 |
11/20/2019 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********4976 |
951418 |
11/20/2019 |
| KENDALL, SAMANTHA |
R6-1001004 |
2 |
93.00 |
4472********4688 |
272921 |
11/20/2019 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********5388 |
272922 |
11/20/2019 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
34.95 |
4896********8208 |
025425 |
11/20/2019 |
| MARSH, JASON |
R6-1000445 |
2 |
29.00 |
5403********0355 |
071154 |
11/20/2019 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
071154 |
11/20/2019 |
| MAYS, SETH |
R6-1000679 |
2 |
25.00 |
4185********3426 |
415525 |
11/20/2019 |
| MIRACLE, JASON |
R6-1001037 |
2 |
30.00 |
4681********6199 |
498745 |
11/20/2019 |
| MOON, SEAN |
R6-1000632 |
2 |
75.00 |
4337********5903 |
116719 |
11/20/2019 |
| MURCH, KODY |
R6-1001158 |
2 |
30.00 |
5178********5223 |
04657Z |
11/20/2019 |
| NEWITT, SHANE |
R6-1000777 |
2 |
34.95 |
5202********0997 |
147453 |
11/20/2019 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
014193 |
11/20/2019 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
10.00 |
4190********1363 |
031213 |
11/20/2019 |
| PARKER, LENNY |
R6-1001176 |
2 |
76.00 |
4342********4526 |
026704 |
11/20/2019 |
| PETERS, SUSAN |
R6-1001061 |
2 |
49.50 |
4190********6964 |
014883 |
11/20/2019 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
25.00 |
4833********6861 |
041108 |
11/20/2019 |
| SATTERFIELD, TIMOTHY |
R6-1001131 |
2 |
34.95 |
4342********9185 |
031035 |
11/20/2019 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
25.00 |
4736********0823 |
020040 |
11/20/2019 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
04664P |
11/20/2019 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
364422 |
11/20/2019 |
| SPARKS, JENNIFER |
R6-1001188 |
2 |
34.95 |
4190********2789 |
018652 |
11/20/2019 |
| SWANSON, DEAN |
R6-1000085 |
2 |
30.00 |
4586********1173 |
H74227 |
11/20/2019 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
48.00 |
4342********5659 |
033196 |
11/20/2019 |
| TATE, NATHAN |
R6-1000551 |
2 |
30.00 |
4342********1774 |
022321 |
11/20/2019 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
04670B |
11/20/2019 |
| TOMPKINS, SAUL |
R6-1000209 |
2 |
47.50 |
4190********3991 |
014896 |
11/20/2019 |
| TOMS, KRISTA |
R6-1001046 |
2 |
34.95 |
4088********8764 |
010580 |
11/20/2019 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
121.00 |
4342********6478 |
025092 |
11/20/2019 |
| WARREN, TARYN |
R6-1001060 |
2 |
57.45 |
4185********2965 |
415528 |
11/20/2019 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
55.50 |
4653********2049 |
291698 |
11/20/2019 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
007593 |
11/20/2019 |
| WILLMARTH, NATHAN |
R6-1000766 |
2 |
25.00 |
4190********4358 |
001790 |
11/20/2019 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
109.50 |
6011********6889 |
02001B |
11/20/2019 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
168130 |
11/20/2019 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
60.00 |
4465********5352 |
020041 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 11 |
MasterCard |
364.35 |
| 42 |
Visa |
1792.50 |
| 2 |
Discover |
133.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2339.85 |