Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIN |
9M-269280 |
2 |
10.70 |
4791********1141 |
070856 |
09/11/2020 |
| ADAMS, LAURIE |
9M-172242 |
2 |
21.49 |
4791********1141 |
070857 |
09/11/2020 |
| BARKER, RAY |
9M-269138 |
2 |
10.70 |
4000********9634 |
131224 |
09/11/2020 |
| BARRAGAN, JESUS |
9M-268818 |
2 |
10.70 |
4737********1671 |
060347 |
09/11/2020 |
| BARVOZA, SARA |
9M-268716 |
2 |
48.33 |
4000********2057 |
131237 |
09/11/2020 |
| BELLAMY, ALLEN |
9M-268831 |
2 |
48.33 |
5510********0034 |
070859 |
09/11/2020 |
| BLACK, TONY |
9M-174231 |
2 |
82.19 |
4737********3493 |
031900 |
09/11/2020 |
| BLAKELY, JAMES |
9M-268053 |
2 |
10.70 |
4032********8862 |
057753 |
09/11/2020 |
| BOLTON, JUSTIN |
9M-173202 |
2 |
23.60 |
5510********4087 |
070900 |
09/11/2020 |
| BRAVO, J.C. |
9M-268464 |
2 |
10.70 |
4355********1716 |
055111 |
09/11/2020 |
| BROWN, JIMMY |
9M-269078 |
2 |
10.70 |
4737********1582 |
052678 |
09/11/2020 |
| CARROLL, JOHN |
9M-267532 |
2 |
10.70 |
4147********3258 |
07045D |
09/11/2020 |
| CLIFTON, DWAYNE |
9M-174054 |
2 |
23.60 |
4355********3167 |
059074 |
09/11/2020 |
| COLVIN, ZACK |
9M-269464 |
2 |
10.70 |
3712*******3005 |
113744 |
09/11/2020 |
| CROWE, ANTHONY |
9M-174109 |
2 |
21.49 |
4266********2776 |
07074B |
09/11/2020 |
| DE LANGE, LEEANNA |
9M-173430 |
2 |
23.60 |
4240********3170 |
096779 |
09/11/2020 |
| DELAROSA, MISTY |
9M-145176 |
2 |
21.49 |
4783********6529 |
070903 |
09/11/2020 |
| DELAROSA, RICHARD |
9M-173403 |
2 |
21.49 |
4833********6502 |
070903 |
09/11/2020 |
| DEVAUGHN, BUS |
9M-174107 |
2 |
21.49 |
5510********6434 |
070904 |
09/11/2020 |
| FORRESTER, PATRICK |
9M-264580 |
2 |
10.70 |
4744********6474 |
190698 |
09/11/2020 |
| FUENTES, HUGO |
9M-173439 |
2 |
10.70 |
4741********2053 |
023231 |
09/11/2020 |
| GRIFFITH, PRISCILLA |
9M-266398 |
2 |
10.70 |
4359********8303 |
701190 |
09/11/2020 |
| GRITTON, JASON |
9M-173656 |
2 |
56.48 |
4833********7646 |
070906 |
09/11/2020 |
| HALFACRE, BILL |
9M-173355 |
2 |
21.49 |
4605********4017 |
70907B |
09/11/2020 |
| HASSEBROCK, TED |
9M-173219 |
2 |
21.49 |
5510********2877 |
070907 |
09/11/2020 |
| HAUS, COLE |
9M-160312 |
2 |
21.49 |
4054********2295 |
535001 |
09/11/2020 |
| HOPE, PRESTON |
9M-173025 |
2 |
21.49 |
4479********9970 |
011238 |
09/11/2020 |
| HOWARD, KELVIN |
9M-262658 |
2 |
10.70 |
5424********9291 |
26588Y |
09/11/2020 |
| HOWELL, TYLER |
9M-267948 |
2 |
10.70 |
4081********2382 |
080909 |
09/11/2020 |
| KERR, ERICA |
9M-172061 |
2 |
21.49 |
4586********8559 |
H73135 |
09/11/2020 |
| KIDD, TERRANCE |
9M-174184 |
2 |
21.49 |
5510********7910 |
070910 |
09/11/2020 |
| KOSTA, FRANKIE |
9M-268265 |
2 |
10.70 |
4435********8439 |
392664 |
09/11/2020 |
| LAGERGREN SCHMI, OLIVIA |
9M-172162 |
2 |
21.49 |
4147********5319 |
07333D |
09/11/2020 |
| LAGUNA, GABRIEL |
9M-262925 |
2 |
10.70 |
5510********2954 |
070911 |
09/11/2020 |
| MCKENZIE, JANE |
9M-174021 |
2 |
10.70 |
5466********6604 |
07388S |
09/11/2020 |
| MCRAE, DARRYL |
9M-173977 |
2 |
21.49 |
4744********5427 |
180394 |
09/11/2020 |
| MIDGETTE, JUSTIN |
9M-263786 |
2 |
10.70 |
4355********2622 |
100120 |
09/11/2020 |
| MINK, KRISTI |
9M-269043 |
2 |
10.70 |
4060********0586 |
07442D |
09/11/2020 |
| MOHAMMED, KYSAM |
9M-173610 |
2 |
23.60 |
4741********6786 |
032271 |
09/11/2020 |
| MUTCHLER, CHRIS |
9M-172730 |
2 |
23.60 |
4266********5887 |
07441C |
09/11/2020 |
| NIX, SUSIE |
9M-173397 |
2 |
21.99 |
4484********8818 |
011515 |
09/11/2020 |
| NORONEN, MATT |
9M-160318 |
2 |
21.49 |
4147********4511 |
07479C |
09/11/2020 |
| ODEN, ALYSSA |
9M-172914 |
2 |
23.60 |
4000********4587 |
840097 |
09/11/2020 |
| PARKS, CAROL |
9M-266496 |
2 |
10.70 |
4435********4539 |
851818 |
09/11/2020 |
| PENTON, TRACE |
9M-015905 |
2 |
21.49 |
5216********9491 |
950966 |
09/11/2020 |
| PERKINS, DEREK |
9M-173607 |
2 |
21.49 |
4737********6504 |
037825 |
09/11/2020 |
| PETERSON, ADRIAN |
9M-269044 |
2 |
10.70 |
5113********2489 |
070918 |
09/11/2020 |
| PLEASANT, EDWARD |
9M-268548 |
2 |
10.70 |
5142********2798 |
025783 |
09/11/2020 |
| SALAZAR, SERGIO |
9M-173886 |
2 |
23.60 |
5348********0544 |
130796 |
09/11/2020 |
| SAMPEY, WILL |
9M-174227 |
2 |
59.12 |
4400********3623 |
03011D |
09/11/2020 |
| SCHACHLE, DAVID |
9M-174110 |
2 |
59.12 |
4000********1972 |
586320 |
09/11/2020 |
| SCHMIDT, JOHN |
9M-268880 |
2 |
10.70 |
3725*******3001 |
100592 |
09/11/2020 |
| SHEDRON, BILL |
9M-174111 |
2 |
10.70 |
4032********4864 |
076005 |
09/11/2020 |
| SINGLETON, FRANKLIN |
9M-173167 |
2 |
58.59 |
4504********7004 |
622401 |
09/11/2020 |
| SINGLETON, MARIE |
9M-173166 |
2 |
58.59 |
4504********7004 |
622408 |
09/11/2020 |
| SMITH, JOSH |
9M-269467 |
2 |
10.70 |
4000********4689 |
840158 |
09/11/2020 |
| STEELE, JASON |
9M-267632 |
2 |
48.33 |
4833********8630 |
040908 |
09/11/2020 |
| SUMMERLIN, KARL |
9M-269147 |
2 |
10.70 |
4356********0712 |
150592 |
09/11/2020 |
| THOMAS, JOHN |
9M-260198 |
2 |
10.70 |
6011********7606 |
01111R |
09/11/2020 |
| TOOP, JAMES |
9M-173582 |
2 |
58.59 |
4000********0323 |
447603 |
09/11/2020 |
| UPTEGROVE, ERIC |
9M-173313 |
2 |
21.49 |
4000********2575 |
586374 |
09/11/2020 |
| UPTEGROVE, HUNTER |
9M-269281 |
2 |
10.70 |
4000********6005 |
687852 |
09/11/2020 |
| VOURNAS, JAMES |
9M-173976 |
2 |
21.49 |
4465********3531 |
011234 |
09/11/2020 |
| WALKER, DEANNA |
9M-160331 |
2 |
21.49 |
4355********5524 |
139084 |
09/11/2020 |
| WALKER, WILL |
9M-173228 |
2 |
23.60 |
4599********0568 |
H73369 |
09/11/2020 |
| WARSHESKI, JESSICA |
9M-173762 |
2 |
23.60 |
4060********3847 |
070926 |
09/11/2020 |
| WATTS, AARON |
9M-263953 |
2 |
48.33 |
5510********4315 |
070927 |
09/11/2020 |
| WEAVER, CHESTER |
9M-264321 |
2 |
10.70 |
4060********7939 |
07806C |
09/11/2020 |
| WELLENS, DARRYL |
9M-149741 |
2 |
21.49 |
4000********4575 |
687879 |
09/11/2020 |
| WELLS, DAIN |
9M-172146 |
2 |
59.12 |
5216********7112 |
951046 |
09/11/2020 |
| WILLIAMS, DAVID |
9M-267480 |
2 |
10.70 |
4744********1761 |
140799 |
09/11/2020 |
| WILSON, BRIANNA |
9M-265854 |
2 |
10.70 |
4000********3455 |
840217 |
09/11/2020 |
| WOOLSTON, ANDREW |
9M-267959 |
2 |
10.70 |
4000********7834 |
732941 |
09/11/2020 |
| WOOLSTON, LOGAN |
9M-267960 |
2 |
10.70 |
4000********3870 |
732943 |
09/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
21.40 |
| 14 |
MasterCard |
342.44 |
| 57 |
Visa |
1317.17 |
| 1 |
Discover |
10.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1691.71 |