Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
R6-1001053 |
2 |
34.95 |
5368********5106 |
995018 |
01/20/2020 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
227.40 |
4738********6625 |
824146 |
01/20/2020 |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********7891 |
069832 |
01/20/2020 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020692 |
01/20/2020 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
24.00 |
6011********8318 |
02028R |
01/20/2020 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
824147 |
01/20/2020 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
042216 |
01/20/2020 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02010Z |
01/20/2020 |
| BUENO, DAYANA |
R6-1000484 |
2 |
10.00 |
4834********6318 |
451738 |
01/20/2020 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
824149 |
01/20/2020 |
| BUTLER, JERRY |
R6-1000644 |
2 |
57.45 |
4610********8565 |
062206 |
01/20/2020 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
49.50 |
5403********8489 |
052217 |
01/20/2020 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
042217 |
01/20/2020 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
054579 |
01/20/2020 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
10.00 |
4474********3867 |
031597 |
01/20/2020 |
| GALLEGOS, GENO |
R6-1001244 |
2 |
25.00 |
4727********2097 |
661283 |
01/20/2020 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
55.00 |
4563********7914 |
H57783 |
01/20/2020 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020878 |
01/20/2020 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
050651 |
01/20/2020 |
| HOWE, KENDRA |
R6-1000365 |
2 |
30.00 |
4918********6633 |
824150 |
01/20/2020 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
013043 |
01/20/2020 |
| JOHNSON, BLAINE |
R6-1000431 |
2 |
30.00 |
4738********2305 |
824152 |
01/20/2020 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********4976 |
995019 |
01/20/2020 |
| KENDALL, SAMANTHA |
R6-1001004 |
2 |
109.50 |
4472********4688 |
824151 |
01/20/2020 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
75.47 |
4465********6593 |
020111 |
01/20/2020 |
| LEONARD, DAYNA |
R6-1000230 |
2 |
83.00 |
5403********3560 |
052217 |
01/20/2020 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********5388 |
824153 |
01/20/2020 |
| LOPEZ, CODY |
R6-1001233 |
2 |
10.00 |
4681********7851 |
261740 |
01/20/2020 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
34.95 |
4896********8208 |
011623 |
01/20/2020 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
80.00 |
6011********3796 |
02032R |
01/20/2020 |
| MARSH, JASON |
R6-1000445 |
2 |
25.00 |
5403********0355 |
052217 |
01/20/2020 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********0355 |
052217 |
01/20/2020 |
| MAYS, SETH |
R6-1000679 |
2 |
25.00 |
4185********3426 |
017279 |
01/20/2020 |
| MILLER, KYLE |
R6-1000954 |
2 |
145.08 |
4147********0275 |
06537D |
01/20/2020 |
| MOON, SEAN |
R6-1000632 |
2 |
131.00 |
4337********5903 |
939907 |
01/20/2020 |
| MURCH, KODY |
R6-1001158 |
2 |
106.00 |
5178********5223 |
06541Z |
01/20/2020 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
010289 |
01/20/2020 |
| PARKER, LENNY |
R6-1001176 |
2 |
70.00 |
4342********4526 |
004036 |
01/20/2020 |
| ROTH, TAWNEE |
R6-1000181 |
2 |
18.90 |
4833********6861 |
082206 |
01/20/2020 |
| SATTERFIELD, TIMOTHY |
R6-1001131 |
2 |
34.95 |
4342********9185 |
073436 |
01/20/2020 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
25.00 |
4736********0823 |
020643 |
01/20/2020 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
06557P |
01/20/2020 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
30.00 |
4185********3948 |
017281 |
01/20/2020 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
627005 |
01/20/2020 |
| SMITH, MIKE |
R6-1000651 |
2 |
86.95 |
5537********8664 |
995020 |
01/20/2020 |
| SPARKS, JENNIFER |
R6-1001188 |
2 |
34.95 |
4190********2789 |
021094 |
01/20/2020 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4631********5483 |
459052 |
01/20/2020 |
| STOKES, JOHNATHON |
R6-1001068 |
2 |
30.00 |
4190********5631 |
017522 |
01/20/2020 |
| SYRON, MATTHEW |
R6-1001035 |
2 |
75.00 |
4342********9441 |
096807 |
01/20/2020 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
48.00 |
4342********5659 |
069340 |
01/20/2020 |
| TATE, NATHAN |
R6-1000551 |
2 |
30.00 |
4342********1774 |
032142 |
01/20/2020 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
06560B |
01/20/2020 |
| TOMS, KRISTA |
R6-1001046 |
2 |
34.95 |
4088********8764 |
010274 |
01/20/2020 |
| TORRES, ANTHONY |
R6-1001056 |
2 |
62.45 |
4574********4451 |
H58529 |
01/20/2020 |
| VANCUREN, BLAKE |
R6-1001163 |
2 |
65.50 |
4798********5273 |
500222 |
01/20/2020 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
97.00 |
4342********6478 |
079182 |
01/20/2020 |
| WARREN, TARYN |
R6-1001060 |
2 |
57.45 |
4185********2965 |
017282 |
01/20/2020 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
49.50 |
4653********2049 |
995065 |
01/20/2020 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
000505 |
01/20/2020 |
| WILLMARTH, NATHAN |
R6-1000766 |
2 |
25.00 |
4190********4358 |
013044 |
01/20/2020 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
111.50 |
6011********6889 |
02094B |
01/20/2020 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
129103 |
01/20/2020 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
60.00 |
4465********5352 |
020894 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 11 |
MasterCard |
612.30 |
| 48 |
Visa |
2435.30 |
| 3 |
Discover |
215.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3312.60 |