Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-1000499 |
1 |
30.00 |
4738********0840 |
908805 |
12/05/2019 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********5904 |
027210 |
12/05/2019 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
41465P |
12/05/2019 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4185********2115 |
244831 |
12/05/2019 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
4599********1560 |
H67185 |
12/05/2019 |
| BRUN, JUSTIN |
R6-1000628 |
1 |
24.00 |
4738********6364 |
908806 |
12/05/2019 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
34.95 |
4868********4248 |
08518B |
12/05/2019 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
08520C |
12/05/2019 |
| CLINE, JACOB |
R6-1000668 |
1 |
25.00 |
4037********1382 |
605064 |
12/05/2019 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4232********9366 |
027948 |
12/05/2019 |
| DAVIS, MATTHEW |
R6-1001172 |
1 |
37.95 |
5463********5941 |
08534P |
12/05/2019 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
022567 |
12/05/2019 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
088722 |
12/05/2019 |
| FELT, JEREMY |
R6-1000420 |
1 |
30.00 |
5537********6936 |
283098 |
12/05/2019 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
244832 |
12/05/2019 |
| FRANCIS, BENJAMIN |
R6-1000021 |
1 |
34.95 |
4738********7261 |
908807 |
12/05/2019 |
| FRENCH, HARMONY |
R6-1001159 |
1 |
134.90 |
4232********1507 |
028904 |
12/05/2019 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
062781 |
12/05/2019 |
| GARZA, BARBARA |
R6-1000783 |
1 |
25.00 |
4190********9885 |
008760 |
12/05/2019 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
006127 |
12/05/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
25.00 |
4206********0487 |
054617 |
12/05/2019 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
054618 |
12/05/2019 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
056208 |
12/05/2019 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
57.45 |
4563********1794 |
H70440 |
12/05/2019 |
| GREEN, CARRIE |
R6-1001195 |
1 |
104.50 |
5537********8005 |
283099 |
12/05/2019 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
027706 |
12/05/2019 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
110.00 |
3700*******0218 |
530005 |
12/05/2019 |
| HANSON, CINDY |
R6-1000210 |
1 |
34.95 |
5537********3011 |
283100 |
12/05/2019 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
012101 |
12/05/2019 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
34.95 |
4190********4752 |
018124 |
12/05/2019 |
| HEINER, LAURIE |
R6-1000504 |
1 |
34.95 |
4803********9461 |
005893 |
12/05/2019 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
030343 |
12/05/2019 |
| HEVERLY, JESSICA |
R6-1000948 |
1 |
49.50 |
4681********0691 |
469258 |
12/05/2019 |
| HOWARD, JACOB |
R6-1000946 |
1 |
34.95 |
4190********2277 |
908808 |
12/05/2019 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
027745 |
12/05/2019 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005994 |
12/05/2019 |
| JESSUP, JULIE |
R6-1000627 |
1 |
49.50 |
4465********4691 |
005538 |
12/05/2019 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
942798 |
12/05/2019 |
| KLUGE, JOHN |
R6-1000411 |
1 |
24.00 |
4738********8943 |
908810 |
12/05/2019 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
293609 |
12/05/2019 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
908809 |
12/05/2019 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
054618 |
12/05/2019 |
| MASTERS, JOSHUA |
R6-1000184 |
1 |
34.95 |
4342********2006 |
045696 |
12/05/2019 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
08555C |
12/05/2019 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
34.95 |
4190********2145 |
006920 |
12/05/2019 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
77.95 |
4342********6042 |
002213 |
12/05/2019 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
80.00 |
4342********5242 |
071661 |
12/05/2019 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
53.00 |
4342********5242 |
032645 |
12/05/2019 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********7788 |
032146 |
12/05/2019 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
908811 |
12/05/2019 |
| PAYNE, AMY |
R6-1000483 |
1 |
30.20 |
4381********3726 |
054618 |
12/05/2019 |
| PETERSEN, BRUCE |
R6-1000522 |
1 |
6.00 |
4147********8445 |
08562D |
12/05/2019 |
| RIDINGS, KIFFANEY |
R6-1000922 |
1 |
77.95 |
4342********1339 |
001175 |
12/05/2019 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
054618 |
12/05/2019 |
| SCHROEDER, ALEXIS |
R6-1000665 |
1 |
25.00 |
4204********1027 |
282570 |
12/05/2019 |
| SEAL, WILLIAM |
R6-1000446 |
1 |
27.50 |
6011********0040 |
00599R |
12/05/2019 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
08565C |
12/05/2019 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
48.00 |
4342********6535 |
070248 |
12/05/2019 |
| SILVER, CRISTI |
R6-1000587 |
1 |
39.95 |
5148********7239 |
224406 |
12/05/2019 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
283101 |
12/05/2019 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
030350 |
12/05/2019 |
| STEGELMEIER, KREHL |
R6-1001011 |
1 |
30.00 |
5392********3647 |
60506Z |
12/05/2019 |
| STOUT, REGINA |
R6-1000582 |
1 |
30.00 |
5466********7162 |
08577Z |
12/05/2019 |
| URIGUEN, TONY |
R6-1000119 |
1 |
49.50 |
4681********0349 |
469268 |
12/05/2019 |
| VARGAS, FEDERICO |
R6-1000057 |
1 |
57.45 |
4342********4822 |
068744 |
12/05/2019 |
| WALTMAN, VINCENT |
R6-1001079 |
1 |
30.00 |
4681********8194 |
470115 |
12/05/2019 |
| WIENS, TYLER |
R6-1000845 |
1 |
89.50 |
4247********4610 |
817570 |
12/05/2019 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
051258 |
12/05/2019 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0877 |
08570C |
12/05/2019 |
| WORKMAN, RENEE |
R6-1000699 |
1 |
34.95 |
4672********1855 |
293610 |
12/05/2019 |
| YELLOW, DIANA |
R6-1000770 |
1 |
25.00 |
5403********1002 |
064619 |
12/05/2019 |
| YOUNG, KRISTA |
R6-1001128 |
1 |
34.95 |
4738********7881 |
908812 |
12/05/2019 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
47.95 |
5135********4203 |
305726 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
110.00 |
| 11 |
MasterCard |
440.25 |
| 60 |
Visa |
2449.85 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3027.60 |