Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
R6-1001053 |
2 |
34.95 |
5368********5106 |
557956 |
02/20/2020 |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********7891 |
013944 |
02/20/2020 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020130 |
02/20/2020 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
24.00 |
6011********8318 |
02015R |
02/20/2020 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
143198 |
02/20/2020 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3072 |
062204 |
02/20/2020 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02048Z |
02/20/2020 |
| BUENO, DAYANA |
R6-1000484 |
2 |
7.00 |
4834********6318 |
646901 |
02/20/2020 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
143200 |
02/20/2020 |
| BUTLER, JERRY |
R6-1000644 |
2 |
57.45 |
4610********8565 |
042208 |
02/20/2020 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
50.50 |
5403********8489 |
072204 |
02/20/2020 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
062204 |
02/20/2020 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
084260 |
02/20/2020 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
10.00 |
4474********3867 |
032070 |
02/20/2020 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H74771 |
02/20/2020 |
| HAGER, AMANDA |
R6-1001248 |
2 |
10.00 |
4099********0405 |
017244 |
02/20/2020 |
| HAGER, JOE |
R6-1001238 |
2 |
10.00 |
4099********0405 |
011522 |
02/20/2020 |
| HAIRE, NOAH |
R6-1001332 |
2 |
25.00 |
4206********1691 |
062204 |
02/20/2020 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020647 |
02/20/2020 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
076212 |
02/20/2020 |
| HOWE, KENDRA |
R6-1000365 |
2 |
30.00 |
4918********6633 |
143201 |
02/20/2020 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
026025 |
02/20/2020 |
| KELLEY, JOHN |
R6-1000234 |
2 |
115.00 |
5537********4976 |
557957 |
02/20/2020 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
49.50 |
4465********6593 |
020956 |
02/20/2020 |
| LEONARD, DAYNA |
R6-1000230 |
2 |
25.00 |
5403********3560 |
072205 |
02/20/2020 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********5388 |
143203 |
02/20/2020 |
| LOPEZ, CODY |
R6-1001233 |
2 |
10.00 |
4681********7851 |
561031 |
02/20/2020 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
34.95 |
4896********8208 |
027239 |
02/20/2020 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
110.00 |
6011********3796 |
02030R |
02/20/2020 |
| MAYS, SETH |
R6-1001315 |
2 |
25.00 |
4185********3426 |
767744 |
02/20/2020 |
| MCCAUSE, KATIE |
R6-1000781 |
2 |
45.00 |
4147********5610 |
06159D |
02/20/2020 |
| MOON, SEAN |
R6-1000632 |
2 |
81.00 |
4337********5903 |
527456 |
02/20/2020 |
| NEWITT, SHANE |
R6-1000777 |
2 |
34.95 |
5202********6738 |
150439 |
02/20/2020 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
014152 |
02/20/2020 |
| PETERS, SUSAN |
R6-1001061 |
2 |
40.00 |
4342********9622 |
012454 |
02/20/2020 |
| SATTERFIELD, TIMOTHY |
R6-1001131 |
2 |
34.95 |
4342********9185 |
037872 |
02/20/2020 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
25.00 |
4736********0823 |
020834 |
02/20/2020 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
06185P |
02/20/2020 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
30.00 |
4185********3948 |
767746 |
02/20/2020 |
| SIMPSON, LISA |
R6-1001321 |
2 |
77.95 |
4342********4114 |
021208 |
02/20/2020 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
784093 |
02/20/2020 |
| SMITH, MIKE |
R6-1000651 |
2 |
38.95 |
5537********8664 |
557959 |
02/20/2020 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4631********5483 |
898402 |
02/20/2020 |
| STOKES, JOHNATHON |
R6-1001068 |
2 |
30.00 |
4190********5631 |
022280 |
02/20/2020 |
| SWANSON, DEAN |
R6-1000085 |
2 |
80.00 |
4586********1173 |
H80278 |
02/20/2020 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
48.00 |
4342********5659 |
077730 |
02/20/2020 |
| TATE, NATHAN |
R6-1000551 |
2 |
35.00 |
4342********1774 |
079267 |
02/20/2020 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
06192B |
02/20/2020 |
| TOMS, KRISTA |
R6-1001046 |
2 |
34.95 |
4088********8764 |
008311 |
02/20/2020 |
| TORRES, ANTHONY |
R6-1001056 |
2 |
57.45 |
4574********4451 |
H78017 |
02/20/2020 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
140.00 |
4342********6478 |
080239 |
02/20/2020 |
| WARREN, TARYN |
R6-1001060 |
2 |
57.45 |
4185********2965 |
767747 |
02/20/2020 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
49.50 |
4653********2049 |
305417 |
02/20/2020 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
077506 |
02/20/2020 |
| WITHROW, BRANDY |
R6-1000381 |
2 |
134.50 |
6011********6889 |
02066B |
02/20/2020 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
145408 |
02/20/2020 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
60.00 |
4465********5352 |
020681 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 9 |
MasterCard |
437.25 |
| 44 |
Visa |
1830.95 |
| 3 |
Discover |
268.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2586.20 |