Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-1000499 |
1 |
30.00 |
4738********0840 |
252378 |
01/06/2020 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
37.95 |
4254********5904 |
008232 |
01/06/2020 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
79853P |
01/06/2020 |
| BELL, KECIA |
R6-1000512 |
1 |
49.50 |
4185********2115 |
446718 |
01/06/2020 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
4599********1560 |
H74880 |
01/06/2020 |
| BRUN, JUSTIN |
R6-1000628 |
1 |
24.00 |
4738********6364 |
252379 |
01/06/2020 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
34.95 |
4868********4248 |
09366B |
01/06/2020 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
09367C |
01/06/2020 |
| CLINE, JACOB |
R6-1000668 |
1 |
25.00 |
4037********1382 |
706032 |
01/06/2020 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4232********9366 |
074609 |
01/06/2020 |
| DAVIS, MATTHEW |
R6-1001172 |
1 |
41.95 |
5463********5941 |
09379P |
01/06/2020 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
031510 |
01/06/2020 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
082515 |
01/06/2020 |
| FELT, JEREMY |
R6-1000420 |
1 |
30.00 |
5537********6936 |
786847 |
01/06/2020 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
446719 |
01/06/2020 |
| FRENCH, HARMONY |
R6-1001159 |
1 |
57.45 |
4232********1507 |
071128 |
01/06/2020 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
086409 |
01/06/2020 |
| GARZA, BARBARA |
R6-1000783 |
1 |
25.00 |
4190********9885 |
014894 |
01/06/2020 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
000598 |
01/06/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
062312 |
01/06/2020 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
065339 |
01/06/2020 |
| GRAZIANO, KATIE |
R6-1000001 |
1 |
48.10 |
4563********1794 |
H77199 |
01/06/2020 |
| GREEN, CARRIE |
R6-1001195 |
1 |
99.50 |
5537********8005 |
786848 |
01/06/2020 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
013940 |
01/06/2020 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
135.00 |
3700*******0218 |
701006 |
01/06/2020 |
| HANSON, CINDY |
R6-1000210 |
1 |
34.95 |
5537********3011 |
786849 |
01/06/2020 |
| HARDRICK, KELLY |
R6-1000161 |
1 |
34.95 |
4190********7610 |
024222 |
01/06/2020 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
70.00 |
4190********4752 |
012699 |
01/06/2020 |
| HEINER, LAURIE |
R6-1000504 |
1 |
34.95 |
4803********9461 |
006007 |
01/06/2020 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
024963 |
01/06/2020 |
| HEVERLY, JESSICA |
R6-1000948 |
1 |
49.50 |
4681********0691 |
060601 |
01/06/2020 |
| HOWARD, JACOB |
R6-1000946 |
1 |
34.95 |
4190********2277 |
252381 |
01/06/2020 |
| JANSSEN, DAVE |
R6-1001150 |
1 |
10.00 |
5463********8477 |
09395P |
01/06/2020 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
006854 |
01/06/2020 |
| JESSUP, JULIE |
R6-1000627 |
1 |
49.50 |
4465********4691 |
006853 |
01/06/2020 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
707949 |
01/06/2020 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
10.00 |
4147********2465 |
09391C |
01/06/2020 |
| KLUGE, JOHN |
R6-1000411 |
1 |
24.00 |
4738********8943 |
252383 |
01/06/2020 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
409473 |
01/06/2020 |
| LEE-DIAZ, BREEANA |
R6-1000621 |
1 |
10.81 |
4681********5290 |
062321 |
01/06/2020 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
10.00 |
4206********2997 |
062313 |
01/06/2020 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
252384 |
01/06/2020 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
062313 |
01/06/2020 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
014124 |
01/06/2020 |
| MASTERS, JOSHUA |
R6-1000184 |
1 |
34.95 |
4342********2006 |
007202 |
01/06/2020 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
09404C |
01/06/2020 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
34.95 |
4190********2145 |
012700 |
01/06/2020 |
| MCNEELY, MELISSA |
R6-1000186 |
1 |
35.14 |
4342********6042 |
053324 |
01/06/2020 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
57.00 |
4342********5242 |
086317 |
01/06/2020 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********7788 |
009811 |
01/06/2020 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
252385 |
01/06/2020 |
| ONTIVEROS, CANDACE |
R6-1001230 |
1 |
20.00 |
4912********1141 |
049277 |
01/06/2020 |
| PAYNE, AMY |
R6-1000483 |
1 |
15.72 |
4381********3726 |
062313 |
01/06/2020 |
| POPE, WILLIAM |
R6-1000110 |
1 |
35.00 |
4037********4654 |
706032 |
01/06/2020 |
| RIDINGS, KIFFANEY |
R6-1000922 |
1 |
77.95 |
4342********1339 |
036881 |
01/06/2020 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
062313 |
01/06/2020 |
| SCHROEDER, ALEXIS |
R6-1000665 |
1 |
25.00 |
4204********1027 |
012128 |
01/06/2020 |
| SEAL, WILLIAM |
R6-1000446 |
1 |
27.50 |
6011********0040 |
00651R |
01/06/2020 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
09419C |
01/06/2020 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
78.00 |
4342********6535 |
005472 |
01/06/2020 |
| SILVER, CRISTI |
R6-1000587 |
1 |
34.95 |
5148********7239 |
327198 |
01/06/2020 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
786850 |
01/06/2020 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
014612 |
01/06/2020 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
83.50 |
4190********3191 |
015300 |
01/06/2020 |
| THOMAS, ROBERT |
R6-1001143 |
1 |
75.00 |
4037********2714 |
706032 |
01/06/2020 |
| URIGUEN, TONY |
R6-1000119 |
1 |
49.50 |
4681********0349 |
062329 |
01/06/2020 |
| VARGAS, FEDERICO |
R6-1000057 |
1 |
57.45 |
4342********4822 |
053143 |
01/06/2020 |
| WALTMAN, VINCENT |
R6-1001079 |
1 |
30.00 |
4681********8194 |
062331 |
01/06/2020 |
| WIENS, TYLER |
R6-1000845 |
1 |
49.50 |
4247********4610 |
297600 |
01/06/2020 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
075939 |
01/06/2020 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0877 |
09426C |
01/06/2020 |
| WORKMAN, RENEE |
R6-1000699 |
1 |
34.95 |
4672********1855 |
409474 |
01/06/2020 |
| YELLOW, DIANA |
R6-1000770 |
1 |
25.00 |
5403********1002 |
072314 |
01/06/2020 |
| YOUNG, KRISTA |
R6-1001128 |
1 |
34.95 |
4738********7881 |
252386 |
01/06/2020 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
61.95 |
5135********4203 |
142946 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
135.00 |
| 10 |
MasterCard |
398.25 |
| 63 |
Visa |
2426.22 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2986.97 |