Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, MASON |
AR-00142 |
A |
40.00 |
4744********0793 |
174348 |
06/15/2020 |
| AVERY, BOBBY |
AR-00094 |
A |
50.00 |
3727*******2002 |
100162 |
06/15/2020 |
| BELLE, JOSEF |
AR-00025 |
A |
30.00 |
5465********6868 |
003702 |
06/15/2020 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
89275P |
06/15/2020 |
| CHARETTE, JOLYNN |
AR-00250 |
A |
30.00 |
4480********7121 |
064451 |
06/15/2020 |
| CHENEY, LEE |
AR-00046LR |
A |
30.00 |
5466********0280 |
03543P |
06/15/2020 |
| CLARK, MICHAEL |
AR-00287 |
A |
50.00 |
4054********1478 |
510912 |
06/15/2020 |
| CLAYTON, MICHAEL |
AR-00333 |
A |
40.00 |
4744********9265 |
104547 |
06/15/2020 |
| COLLINS, CASEY |
AR-00141 |
A |
30.00 |
4355********8273 |
101157 |
06/15/2020 |
| COOLBAUGH, ROGER |
AR-00047LR |
A |
30.00 |
4447********0316 |
015991 |
06/15/2020 |
| CRAMER, CODY |
AR-00208 |
A |
50.00 |
4737********1356 |
030445 |
06/15/2020 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******1005 |
113650 |
06/15/2020 |
| DAUM, CHRIS |
AR-00280LR |
A |
30.00 |
5465********3082 |
009055 |
06/15/2020 |
| DEGROOT, JOSEPH |
AR-00170 |
A |
65.00 |
4858********2076 |
005019 |
06/15/2020 |
| DIAZ, IAN |
AR-00194 |
A |
40.00 |
4430********1950 |
431618 |
06/15/2020 |
| DOBBINS, DANIEL |
AR-00244 |
A |
30.00 |
4211********1974 |
03610B |
06/15/2020 |
| ENCINAS, HUMBERTO |
AR-00322 |
A |
40.00 |
4744********4172 |
104448 |
06/15/2020 |
| FONSECA, WIL |
AR-00119LR |
A |
30.00 |
5465********6408 |
006061 |
06/15/2020 |
| FREEMAN, PEYTON |
AR-00198 |
A |
30.00 |
4266********3832 |
03661B |
06/15/2020 |
| FROGGE, THOMAS |
AR-00319 |
A |
30.00 |
5175********9410 |
015447 |
06/15/2020 |
| GALVAN, MARCUS |
AR-00307 |
A |
30.00 |
4000********0625 |
110993 |
06/15/2020 |
| GAMMELLO, NICHOLAS |
AR-00275 |
A |
50.00 |
4124********3096 |
064407 |
06/15/2020 |
| GLOVER, JASON |
AR-00048 |
A |
40.00 |
4351********0888 |
062706 |
06/15/2020 |
| GUZMAN, JOAN |
AR-00315 |
A |
65.00 |
4347********2510 |
064407 |
06/15/2020 |
| HALILI, ERIK |
AR-00284 |
A |
30.00 |
4465********6955 |
015470 |
06/15/2020 |
| HEMPEL, REBECCAH |
AR-00051 |
A |
50.00 |
4269********3742 |
015740 |
06/15/2020 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********3155 |
015473 |
06/15/2020 |
| HUFF, THOMAS |
AR-00311 |
A |
40.00 |
3767*******4009 |
122941 |
06/15/2020 |
| JANSEN, CHRISTOPHER |
AR-00336 |
A |
30.00 |
4737********2622 |
078264 |
06/15/2020 |
| JOHNSON, STEPHEN |
AR-00271 |
A |
30.00 |
4833********9712 |
074407 |
06/15/2020 |
| JONES, TOY |
AR-00033 |
A |
30.00 |
4311********8790 |
015108 |
06/15/2020 |
| KLINKER, JAMES |
AR-00175 |
A |
30.00 |
5287********4485 |
058846 |
06/15/2020 |
| KRUSELL, CHRIS |
AR-00127 |
A |
50.00 |
4054********4157 |
510913 |
06/15/2020 |
| LAGERQUIST, JAN |
AR-00282 |
A |
60.00 |
4856********9863 |
015267 |
06/15/2020 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
048811 |
06/15/2020 |
| LAMISON, ROBBIE |
AR-00149 |
A |
30.00 |
4266********2932 |
03788B |
06/15/2020 |
| LAUB, DAVID |
AR-00340 |
A |
30.00 |
5108********2386 |
064500 |
06/15/2020 |
| LINHARES, ANDRE |
AR-00229 |
A |
40.00 |
3792*******1000 |
153573 |
06/15/2020 |
| MACIEL, AUREO |
AR-00027 |
A |
30.00 |
4400********0201 |
06090C |
06/15/2020 |
| MAGNUSON, ERIK |
AR-00274 |
A |
50.00 |
4744********2589 |
194644 |
06/15/2020 |
| MASSALENE, ROBERT |
AR-00283 |
A |
80.00 |
4000********6825 |
750572 |
06/15/2020 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********8275 |
064501 |
06/15/2020 |
| METZ, JAMES |
AR-00031 |
A |
50.00 |
4707********0165 |
05057B |
06/15/2020 |
| MONTEITH, JOSEPH |
AR-00278 |
A |
40.00 |
4833********0222 |
024507 |
06/15/2020 |
| MORGAN, SARAH |
AR-00190 |
A |
50.00 |
4400********6008 |
06563C |
06/15/2020 |
| MORROW, FRANK |
AR-00290 |
A |
60.00 |
5312********5543 |
104658 |
06/15/2020 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
40.00 |
4357********8215 |
074503 |
06/15/2020 |
| PERSON, PETER |
AR-00174 |
A |
30.00 |
4266********6581 |
05101A |
06/15/2020 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
05110P |
06/15/2020 |
| ROBINSON, RUSTIN |
AR-00259 |
A |
50.00 |
4737********2476 |
049616 |
06/15/2020 |
| ROCK, MICHAEL |
AR-00003 |
A |
30.00 |
5362********4704 |
34939Z |
06/15/2020 |
| SAMUELS, JORDAN |
AR-00267 |
A |
80.00 |
4482********3547 |
064505 |
06/15/2020 |
| SHIDELER, GARRY |
AR-00146 |
A |
30.00 |
5519********8842 |
058999 |
06/15/2020 |
| SIMON, SHAUNA |
AR-00289 |
A |
30.00 |
4737********1744 |
091678 |
06/15/2020 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
057004 |
06/15/2020 |
| SMRECEK, ANDREW |
AR-00269LR |
A |
60.00 |
4861********9261 |
002846 |
06/15/2020 |
| SPIROPOULOS, STAVROS |
AR-00308 |
A |
30.00 |
5524********1407 |
02983P |
06/15/2020 |
| SWANSON, DEAN |
AR-00167 |
A |
50.00 |
4147********3971 |
05180D |
06/15/2020 |
| TORRES, JAMIE |
AR-00201 |
A |
30.00 |
5178********4791 |
05198P |
06/15/2020 |
| VENDETTE, RYAN |
AR-00320LR |
A |
40.00 |
4482********1682 |
064507 |
06/15/2020 |
| WHITE, BURNEY |
AR-00144 |
A |
30.00 |
5523********3999 |
01571Z |
06/15/2020 |
| WHITTAKER, ANDREW |
AR-00182 |
A |
30.00 |
4351********2864 |
063645 |
06/15/2020 |
| WISLEY, MARK |
AR-00279 |
A |
65.00 |
4060********3623 |
074507 |
06/15/2020 |
| WROTEN, BEAU |
AR-00009LR |
A |
30.00 |
4400********3431 |
04282D |
06/15/2020 |
| YOCOM, CHARLES |
AR-00013 |
A |
30.00 |
4400********3973 |
04991B |
06/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.00 |
| 15 |
MasterCard |
490.00 |
| 46 |
Visa |
1945.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2605.00 |