Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
R6-1001053 |
2 |
34.95 |
5368********5106 |
942979 |
05/20/2020 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
49.50 |
4190********9287 |
536369 |
05/20/2020 |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********7891 |
021702 |
05/20/2020 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020114 |
05/20/2020 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
10.00 |
6011********8318 |
02084R |
05/20/2020 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
536368 |
05/20/2020 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02009Z |
05/20/2020 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
536367 |
05/20/2020 |
| BUTLER, JERRY |
R6-1000644 |
2 |
57.45 |
4610********8565 |
052508 |
05/20/2020 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
50.50 |
5403********8489 |
072515 |
05/20/2020 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
062514 |
05/20/2020 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
039654 |
05/20/2020 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
10.00 |
4474********3867 |
026144 |
05/20/2020 |
| GALLEGOS, GENO |
R6-1001244 |
2 |
25.00 |
4727********2097 |
803136 |
05/20/2020 |
| GARDNER, PENNY |
R6-1001224 |
2 |
12.50 |
5178********9067 |
05545Z |
05/20/2020 |
| GARDNER, STEVE |
R6-1001236 |
2 |
12.50 |
5178********9067 |
05410Z |
05/20/2020 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H75079 |
05/20/2020 |
| HAGER, AMANDA |
R6-1001248 |
2 |
10.00 |
4099********0405 |
020176 |
05/20/2020 |
| HAGER, JOE |
R6-1001238 |
2 |
10.00 |
4099********0405 |
001524 |
05/20/2020 |
| HAIRE, NOAH |
R6-1001332 |
2 |
25.00 |
4206********1691 |
062517 |
05/20/2020 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020438 |
05/20/2020 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
072668 |
05/20/2020 |
| HOWE, KENDRA |
R6-1000365 |
2 |
40.00 |
4918********6633 |
536366 |
05/20/2020 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6651 |
05381Z |
05/20/2020 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
001055 |
05/20/2020 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********4976 |
942978 |
05/20/2020 |
| KENDALL, SAMANTHA |
R6-1001004 |
2 |
38.00 |
4472********4801 |
536365 |
05/20/2020 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
49.50 |
4465********6593 |
020423 |
05/20/2020 |
| KITTS, DREW |
R6-1001017 |
2 |
49.50 |
4206********7159 |
062514 |
05/20/2020 |
| LEONARD, DAYNA |
R6-1000230 |
2 |
28.00 |
5403********3560 |
072511 |
05/20/2020 |
| LINN, DEANA |
R6-1000321 |
2 |
25.00 |
4738********5388 |
536364 |
05/20/2020 |
| LOPEZ, CODY |
R6-1001233 |
2 |
10.00 |
4681********7851 |
597859 |
05/20/2020 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
34.95 |
4896********8208 |
030307 |
05/20/2020 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
86.00 |
6011********3796 |
02038R |
05/20/2020 |
| MARSH, JASON |
R6-1000445 |
2 |
118.00 |
5403********9040 |
072515 |
05/20/2020 |
| MARSH, KRISTY |
R6-1000449 |
2 |
68.00 |
5403********9040 |
072514 |
05/20/2020 |
| MAYS, SETH |
R6-1001315 |
2 |
25.00 |
4185********3426 |
550002 |
05/20/2020 |
| MCCAUSE, KATIE |
R6-1000781 |
2 |
45.00 |
4147********5610 |
05269D |
05/20/2020 |
| MOON, SEAN |
R6-1000632 |
2 |
75.00 |
4337********5903 |
715751 |
05/20/2020 |
| MURCH, KODY |
R6-1001158 |
2 |
162.00 |
4190********1784 |
012341 |
05/20/2020 |
| NEWITT, SHANE |
R6-1000777 |
2 |
100.00 |
5202********6738 |
144165 |
05/20/2020 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
030303 |
05/20/2020 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
10.00 |
4190********1363 |
017270 |
05/20/2020 |
| PETERS, SUSAN |
R6-1001061 |
2 |
10.00 |
4342********9622 |
043858 |
05/20/2020 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
005914 |
05/20/2020 |
| SATTERFIELD, TIMOTHY |
R6-1001131 |
2 |
34.95 |
4342********9185 |
045708 |
05/20/2020 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
25.00 |
4736********0823 |
020101 |
05/20/2020 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
05379P |
05/20/2020 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
10.00 |
4185********3948 |
550000 |
05/20/2020 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
066367 |
05/20/2020 |
| SIMPSON, LISA |
R6-1001321 |
2 |
50.00 |
4342********4114 |
035122 |
05/20/2020 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
436834 |
05/20/2020 |
| SMITH, JESSICA |
R6-1001368 |
2 |
52.99 |
4381********5332 |
062516 |
05/20/2020 |
| SMITH, MIKE |
R6-1000651 |
2 |
35.95 |
5537********8664 |
942976 |
05/20/2020 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4631********5483 |
529485 |
05/20/2020 |
| STOKES, JOHNATHON |
R6-1001068 |
2 |
30.00 |
4190********5631 |
017880 |
05/20/2020 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
30.00 |
4342********5659 |
015706 |
05/20/2020 |
| TATE, NATHAN |
R6-1000551 |
2 |
30.00 |
4342********1774 |
015593 |
05/20/2020 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
05575B |
05/20/2020 |
| TOMS, KRISTA |
R6-1001046 |
2 |
34.95 |
4088********8764 |
020587 |
05/20/2020 |
| TORRES, ANTHONY |
R6-1001056 |
2 |
34.95 |
4574********4451 |
H76080 |
05/20/2020 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
155.00 |
4342********6478 |
014505 |
05/20/2020 |
| WARREN, TARYN |
R6-1001060 |
2 |
57.45 |
4185********2965 |
550009 |
05/20/2020 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
50.50 |
4653********2049 |
593469 |
05/20/2020 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
020451 |
05/20/2020 |
| WITHROW, BRANDY |
R6-1001307 |
2 |
85.00 |
6011********6889 |
02072B |
05/20/2020 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
148645 |
05/20/2020 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
60.00 |
4465********5352 |
020360 |
05/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 14 |
MasterCard |
688.30 |
| 50 |
Visa |
2084.94 |
| 3 |
Discover |
181.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3003.74 |