Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-1000499 |
1 |
30.00 |
4738********0840 |
499951 |
02/05/2020 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
37.95 |
4254********5904 |
012882 |
02/05/2020 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
05043P |
02/05/2020 |
| BRUN, JUSTIN |
R6-1000628 |
1 |
24.00 |
4738********6364 |
499953 |
02/05/2020 |
| BURNER, STEPHANIE |
R6-1000332 |
1 |
34.95 |
4868********4248 |
02222B |
02/05/2020 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
02222C |
02/05/2020 |
| CLINE, JACOB |
R6-1000668 |
1 |
25.00 |
4037********1382 |
705070 |
02/05/2020 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4232********9366 |
014653 |
02/05/2020 |
| DAVIS, MATTHEW |
R6-1001172 |
1 |
34.95 |
5463********5941 |
02232P |
02/05/2020 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
017266 |
02/05/2020 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
033095 |
02/05/2020 |
| FELT, JEREMY |
R6-1000420 |
1 |
30.00 |
5537********6936 |
334480 |
02/05/2020 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
975994 |
02/05/2020 |
| FOURNEY, WILLIAM |
R6-1001086 |
1 |
30.00 |
4342********7943 |
043055 |
02/05/2020 |
| FRANCIS, BENJAMIN |
R6-1000021 |
1 |
34.95 |
4738********7261 |
499954 |
02/05/2020 |
| FRENCH, HARMONY |
R6-1001159 |
1 |
57.45 |
4232********1507 |
045868 |
02/05/2020 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
093413 |
02/05/2020 |
| GARZA, BARBARA |
R6-1000783 |
1 |
25.00 |
4190********9885 |
003298 |
02/05/2020 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
026371 |
02/05/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
060741 |
02/05/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
50.00 |
4206********0487 |
060741 |
02/05/2020 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
038484 |
02/05/2020 |
| GREEN, CARRIE |
R6-1001195 |
1 |
99.50 |
5537********8005 |
334481 |
02/05/2020 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
009264 |
02/05/2020 |
| GUADNOLA, TONY |
R6-1001303 |
1 |
25.00 |
4599********9574 |
H73316 |
02/05/2020 |
| HANSON, CINDY |
R6-1000210 |
1 |
34.95 |
5537********3011 |
334482 |
02/05/2020 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
70.00 |
4190********4752 |
018539 |
02/05/2020 |
| HEINER, LAURIE |
R6-1000504 |
1 |
34.95 |
4803********9461 |
005654 |
02/05/2020 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
049127 |
02/05/2020 |
| HEVERLY, JESSICA |
R6-1000948 |
1 |
49.50 |
4681********0691 |
536149 |
02/05/2020 |
| HOWARD, JACOB |
R6-1000946 |
1 |
34.95 |
4190********2277 |
499955 |
02/05/2020 |
| JANSSEN, DAVE |
R6-1001150 |
1 |
10.00 |
5463********8477 |
02248P |
02/05/2020 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005104 |
02/05/2020 |
| JESSUP, JULIE |
R6-1000627 |
1 |
49.50 |
4465********4691 |
005655 |
02/05/2020 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
436260 |
02/05/2020 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
10.00 |
4147********2465 |
02239C |
02/05/2020 |
| KLUGE, JOHN |
R6-1000411 |
1 |
24.00 |
4738********8943 |
499956 |
02/05/2020 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
513318 |
02/05/2020 |
| LEE-DIAZ, BREEANA |
R6-1000621 |
1 |
10.00 |
4681********5290 |
536151 |
02/05/2020 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
195263 |
02/05/2020 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
499957 |
02/05/2020 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
060741 |
02/05/2020 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
012909 |
02/05/2020 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
02247D |
02/05/2020 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
34.95 |
4190********2145 |
016346 |
02/05/2020 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
50.00 |
4342********5242 |
042386 |
02/05/2020 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
80.00 |
4342********5242 |
015495 |
02/05/2020 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********7788 |
028628 |
02/05/2020 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
499958 |
02/05/2020 |
| ONTIVEROS, CANDACE |
R6-1001230 |
1 |
20.00 |
4912********1141 |
915257 |
02/05/2020 |
| PAYNE, AMY |
R6-1000483 |
1 |
94.50 |
4381********3726 |
060741 |
02/05/2020 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
705070 |
02/05/2020 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
49.50 |
4834********0112 |
107453 |
02/05/2020 |
| RODRIGUEZ, ANGELA |
R6-1000964 |
1 |
10.00 |
4246********4136 |
02258G |
02/05/2020 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
060742 |
02/05/2020 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
975995 |
02/05/2020 |
| SCHROEDER, ALEXIS |
R6-1000665 |
1 |
25.00 |
4204********1027 |
179190 |
02/05/2020 |
| SEAL, WILLIAM |
R6-1000446 |
1 |
27.50 |
6011********0040 |
00589R |
02/05/2020 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
02271C |
02/05/2020 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
23.00 |
4342********6535 |
006986 |
02/05/2020 |
| SILVER, CRISTI |
R6-1000587 |
1 |
44.95 |
5148********7239 |
324911 |
02/05/2020 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
334483 |
02/05/2020 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
000583 |
02/05/2020 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
115.00 |
4190********3191 |
015242 |
02/05/2020 |
| THOMAS, ROBERT |
R6-1001143 |
1 |
75.00 |
4037********2714 |
705070 |
02/05/2020 |
| URIGUEN, TONY |
R6-1000119 |
1 |
49.50 |
4681********0349 |
533390 |
02/05/2020 |
| WALTMAN, VINCENT |
R6-1001079 |
1 |
30.00 |
4681********8194 |
533389 |
02/05/2020 |
| WIENS, TYLER |
R6-1000845 |
1 |
49.50 |
4247********4610 |
365920 |
02/05/2020 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
055686 |
02/05/2020 |
| WIXOM, ALAN |
R6-1000070 |
1 |
49.50 |
4147********0877 |
02272C |
02/05/2020 |
| WORKMAN, RENEE |
R6-1000699 |
1 |
34.95 |
4672********1855 |
513319 |
02/05/2020 |
| YOUNG, KRISTA |
R6-1001128 |
1 |
34.95 |
4738********7881 |
499960 |
02/05/2020 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
41.95 |
5135********4203 |
788778 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
356.25 |
| 63 |
Visa |
2457.05 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2840.80 |