Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-1000499 |
1 |
30.00 |
4738********0840 |
775274 |
03/05/2020 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********5904 |
022362 |
03/05/2020 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
63857P |
03/05/2020 |
| BICE, CORY |
R6-1000060 |
1 |
70.00 |
4599********1560 |
H77327 |
03/05/2020 |
| BRUN, JUSTIN |
R6-1000628 |
1 |
18.58 |
4738********6364 |
775275 |
03/05/2020 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
07790C |
03/05/2020 |
| CLINE, JACOB |
R6-1000668 |
1 |
25.00 |
4037********1382 |
705020 |
03/05/2020 |
| COLE, JAMES |
R6-1001040 |
1 |
34.95 |
4232********9366 |
052695 |
03/05/2020 |
| DAVIS, MATTHEW |
R6-1001172 |
1 |
34.95 |
5463********5941 |
09007P |
03/05/2020 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
022716 |
03/05/2020 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
035836 |
03/05/2020 |
| FELT, JEREMY |
R6-1000420 |
1 |
30.00 |
5537********6936 |
783479 |
03/05/2020 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
554186 |
03/05/2020 |
| FOURNEY, WILLIAM |
R6-1001086 |
1 |
30.00 |
4342********7943 |
082616 |
03/05/2020 |
| FRENCH, HARMONY |
R6-1001159 |
1 |
57.45 |
4232********1507 |
033823 |
03/05/2020 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
001187 |
03/05/2020 |
| GARZA, BARBARA |
R6-1000783 |
1 |
25.00 |
4190********9885 |
000109 |
03/05/2020 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
025637 |
03/05/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
25.00 |
4206********0487 |
060300 |
03/05/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
060300 |
03/05/2020 |
| GONZALEZ, JOEY |
R6-1001314 |
1 |
25.00 |
4185********1313 |
554187 |
03/05/2020 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
092318 |
03/05/2020 |
| GREEN, CARRIE |
R6-1001195 |
1 |
99.50 |
5537********8005 |
783480 |
03/05/2020 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
022387 |
03/05/2020 |
| GUADNOLA, TONY |
R6-1001303 |
1 |
25.00 |
4599********9574 |
H72835 |
03/05/2020 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
110.00 |
3700*******7158 |
460005 |
03/05/2020 |
| HANSON, CINDY |
R6-1000210 |
1 |
34.95 |
5537********3011 |
783481 |
03/05/2020 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
70.00 |
4190********4752 |
005377 |
03/05/2020 |
| HEINER, LAURIE |
R6-1000504 |
1 |
34.95 |
4803********9461 |
005063 |
03/05/2020 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
73.50 |
4342********1599 |
041582 |
03/05/2020 |
| HEVERLY, JESSICA |
R6-1000948 |
1 |
49.50 |
4681********0691 |
515717 |
03/05/2020 |
| HOWARD, JACOB |
R6-1000946 |
1 |
34.95 |
4190********2277 |
775277 |
03/05/2020 |
| JANSSEN, DAVE |
R6-1001150 |
1 |
10.00 |
5463********8477 |
09026P |
03/05/2020 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005048 |
03/05/2020 |
| JESSUP, JULIE |
R6-1000627 |
1 |
49.50 |
4465********4691 |
005019 |
03/05/2020 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
880119 |
03/05/2020 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
10.00 |
4147********2465 |
09021C |
03/05/2020 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
619032 |
03/05/2020 |
| LEE-DIAZ, BREEANA |
R6-1000621 |
1 |
10.00 |
4681********5290 |
510789 |
03/05/2020 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
770104 |
03/05/2020 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
10.00 |
4206********6567 |
060300 |
03/05/2020 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
775278 |
03/05/2020 |
| LYON, MICHAEL |
R6-1000149 |
1 |
30.00 |
4381********7115 |
060300 |
03/05/2020 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
021326 |
03/05/2020 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
09027A |
03/05/2020 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
34.95 |
4190********2145 |
007855 |
03/05/2020 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
3.00 |
4342********5242 |
021148 |
03/05/2020 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
80.00 |
4342********5242 |
095555 |
03/05/2020 |
| MITCHELL, KATHLEEN |
R6-1000498 |
1 |
49.50 |
4190********7788 |
024298 |
03/05/2020 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
775279 |
03/05/2020 |
| ONTIVEROS, CANDACE |
R6-1001230 |
1 |
20.00 |
4912********1141 |
141995 |
03/05/2020 |
| PAYNE, AMY |
R6-1000483 |
1 |
17.95 |
4381********3726 |
060301 |
03/05/2020 |
| PETERSEN, BRUCE |
R6-1000522 |
1 |
1.00 |
4147********8445 |
09039D |
03/05/2020 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
705030 |
03/05/2020 |
| QUARLES, CHANDON |
R6-1001317 |
1 |
34.95 |
5537********5161 |
783482 |
03/05/2020 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
49.50 |
4834********0112 |
121266 |
03/05/2020 |
| RODRIGUEZ, ANGELA |
R6-1000964 |
1 |
10.00 |
4246********4136 |
09040G |
03/05/2020 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
43.95 |
4206********6111 |
060301 |
03/05/2020 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
554188 |
03/05/2020 |
| SCHROEDER, ALEXIS |
R6-1000665 |
1 |
25.00 |
4204********1027 |
105384 |
03/05/2020 |
| SEAL, WILLIAM |
R6-1000446 |
1 |
27.50 |
6011********0040 |
00596R |
03/05/2020 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
09047C |
03/05/2020 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
48.00 |
4342********6535 |
093825 |
03/05/2020 |
| SILVER, CRISTI |
R6-1000587 |
1 |
34.95 |
5148********7239 |
313112 |
03/05/2020 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********4656 |
783483 |
03/05/2020 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
030468 |
03/05/2020 |
| SOTO, STEPHEN |
R6-1001201 |
1 |
53.93 |
4342********6445 |
075660 |
03/05/2020 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
105.00 |
4190********3191 |
000118 |
03/05/2020 |
| THOMAS, ROBERT |
R6-1001143 |
1 |
75.00 |
4037********2714 |
705030 |
03/05/2020 |
| URIGUEN, TONY |
R6-1000119 |
1 |
49.50 |
4681********0349 |
515726 |
03/05/2020 |
| WALKER, ERIC |
R6-1001392 |
1 |
57.45 |
4003********9208 |
09056B |
03/05/2020 |
| WALTMAN, VINCENT |
R6-1001079 |
1 |
20.32 |
4681********8194 |
510795 |
03/05/2020 |
| WIENS, TYLER |
R6-1000845 |
1 |
49.50 |
4247********4610 |
876540 |
03/05/2020 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
029271 |
03/05/2020 |
| WIXOM, ALAN |
R6-1000070 |
1 |
44.50 |
4147********0877 |
09053C |
03/05/2020 |
| WORKMAN, RENEE |
R6-1000699 |
1 |
34.95 |
4672********1855 |
619033 |
03/05/2020 |
| YOUNG, KRISTA |
R6-1001128 |
1 |
34.95 |
4738********7881 |
775280 |
03/05/2020 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
58.95 |
5135********4203 |
534805 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
110.00 |
| 10 |
MasterCard |
398.20 |
| 66 |
Visa |
2436.38 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2972.08 |