Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-1000499 |
1 |
30.00 |
4738********0840 |
943637 |
05/05/2020 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********5904 |
017013 |
05/05/2020 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
10824P |
05/05/2020 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
08707C |
05/05/2020 |
| CLINE, JACOB |
R6-1000668 |
1 |
25.00 |
4037********1382 |
605061 |
05/05/2020 |
| DAVIS, MATTHEW |
R6-1001172 |
1 |
34.95 |
5463********5941 |
08718P |
05/05/2020 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
004054 |
05/05/2020 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
091644 |
05/05/2020 |
| FELT, JEREMY |
R6-1000420 |
1 |
30.00 |
5537********6936 |
719128 |
05/05/2020 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
993832 |
05/05/2020 |
| FOURNEY, WILLIAM |
R6-1001086 |
1 |
30.00 |
4342********7943 |
063263 |
05/05/2020 |
| FRANCIS, BENJAMIN |
R6-1000021 |
1 |
34.95 |
4738********0666 |
943638 |
05/05/2020 |
| FRENCH, HARMONY |
R6-1001159 |
1 |
10.00 |
4232********1507 |
035784 |
05/05/2020 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
027420 |
05/05/2020 |
| GARZA, BARBARA |
R6-1000783 |
1 |
25.00 |
4190********9885 |
020294 |
05/05/2020 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
024747 |
05/05/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
051623 |
05/05/2020 |
| GONZALEZ, JOEY |
R6-1001314 |
1 |
25.00 |
4185********1313 |
993833 |
05/05/2020 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
083736 |
05/05/2020 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4552********3403 |
H65163 |
05/05/2020 |
| GUADNOLA, TONY |
R6-1001303 |
1 |
25.00 |
4599********9574 |
H64199 |
05/05/2020 |
| HANSON, CINDY |
R6-1000210 |
1 |
34.95 |
5537********3011 |
719129 |
05/05/2020 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
70.00 |
4190********4752 |
008839 |
05/05/2020 |
| HEINER, LAURIE |
R6-1000504 |
1 |
34.95 |
4803********9461 |
005171 |
05/05/2020 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
73.50 |
4342********1599 |
008507 |
05/05/2020 |
| HOWARD, JACOB |
R6-1000946 |
1 |
34.95 |
4190********2277 |
943639 |
05/05/2020 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
019236 |
05/05/2020 |
| JANSSEN, DAVE |
R6-1001150 |
1 |
10.00 |
5463********8477 |
08741P |
05/05/2020 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005302 |
05/05/2020 |
| JESSUP, JULIE |
R6-1000627 |
1 |
49.50 |
4465********4691 |
005377 |
05/05/2020 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
317150 |
05/05/2020 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
10.00 |
4147********2465 |
08734C |
05/05/2020 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
820476 |
05/05/2020 |
| LEE-DIAZ, BREEANA |
R6-1000621 |
1 |
10.00 |
4681********5290 |
812709 |
05/05/2020 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
588160 |
05/05/2020 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
10.00 |
4206********6567 |
051624 |
05/05/2020 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
943640 |
05/05/2020 |
| LYON, MICHAEL |
R6-1000149 |
1 |
49.50 |
4381********7115 |
051624 |
05/05/2020 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
011064 |
05/05/2020 |
| MCCABE, MATT |
R6-1000065 |
1 |
34.95 |
4388********3544 |
08738A |
05/05/2020 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
34.95 |
4190********2145 |
023855 |
05/05/2020 |
| MEDINA, VALERIE |
R6-1000482 |
1 |
10.00 |
4342********5242 |
028755 |
05/05/2020 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
943641 |
05/05/2020 |
| PAYNE, AMY |
R6-1000483 |
1 |
45.20 |
4381********3726 |
051624 |
05/05/2020 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
605061 |
05/05/2020 |
| QUARLES, CHANDON |
R6-1001317 |
1 |
34.95 |
5537********5161 |
719130 |
05/05/2020 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
49.50 |
4834********0112 |
699137 |
05/05/2020 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
37.95 |
4206********6111 |
051625 |
05/05/2020 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
993836 |
05/05/2020 |
| SCHROEDER, ALEXIS |
R6-1000665 |
1 |
25.00 |
4204********1027 |
282166 |
05/05/2020 |
| SEAL, WILLIAM |
R6-1000446 |
1 |
27.50 |
6011********0040 |
00509R |
05/05/2020 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
08758D |
05/05/2020 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
48.00 |
4342********6535 |
054444 |
05/05/2020 |
| SILVER, CRISTI |
R6-1000587 |
1 |
34.95 |
5148********7239 |
126941 |
05/05/2020 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
018889 |
05/05/2020 |
| SOTO, STEPHEN |
R6-1001201 |
1 |
34.95 |
4342********6445 |
076040 |
05/05/2020 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********3191 |
020297 |
05/05/2020 |
| WALKER, ERIC |
R6-1001392 |
1 |
57.45 |
4003********9208 |
08763C |
05/05/2020 |
| WIENS, TYLER |
R6-1000845 |
1 |
49.50 |
4247********4610 |
991420 |
05/05/2020 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
093218 |
05/05/2020 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0877 |
08760A |
05/05/2020 |
| WORKMAN, RENEE |
R6-1000699 |
1 |
34.95 |
4672********1855 |
820477 |
05/05/2020 |
| YOUNG, KRISTA |
R6-1001128 |
1 |
69.95 |
4738********7881 |
943642 |
05/05/2020 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
52.95 |
5135********4203 |
726790 |
05/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
257.75 |
| 55 |
Visa |
1974.75 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2260.00 |