Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
R6-1001053 |
2 |
34.95 |
5368********5106 |
558893 |
06/22/2020 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
70.50 |
4190********9287 |
948013 |
06/22/2020 |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********7891 |
075221 |
06/22/2020 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
022496 |
06/22/2020 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
10.00 |
6011********8318 |
02260R |
06/22/2020 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
948014 |
06/22/2020 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
022009 |
06/22/2020 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02211Z |
06/22/2020 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
948009 |
06/22/2020 |
| BUTLER, JERRY |
R6-1000644 |
2 |
57.45 |
4610********8565 |
032014 |
06/22/2020 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
85.50 |
5480********5959 |
02281B |
06/22/2020 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
022011 |
06/22/2020 |
| DAVIES, CODY |
R6-1000930 |
2 |
24.00 |
4342********9724 |
065612 |
06/22/2020 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
10.00 |
4474********3867 |
014652 |
06/22/2020 |
| GALLEGOS, GENO |
R6-1001244 |
2 |
25.00 |
4727********2097 |
579324 |
06/22/2020 |
| GARDNER, PENNY |
R6-1001224 |
2 |
12.50 |
5178********9067 |
00387Z |
06/22/2020 |
| GARDNER, STEVE |
R6-1001236 |
2 |
12.50 |
5178********9067 |
00399Z |
06/22/2020 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H34580 |
06/22/2020 |
| HAIRE, NOAH |
R6-1001332 |
2 |
25.00 |
4206********1691 |
022015 |
06/22/2020 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
022997 |
06/22/2020 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
096574 |
06/22/2020 |
| HOWE, KENDRA |
R6-1000365 |
2 |
30.00 |
4918********6633 |
948020 |
06/22/2020 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6651 |
00482Z |
06/22/2020 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
032367 |
06/22/2020 |
| KELLEY, JOHN |
R6-1000234 |
2 |
126.50 |
5537********4976 |
558898 |
06/22/2020 |
| KENDALL, SAMANTHA |
R6-1001004 |
2 |
22.00 |
4472********4801 |
948022 |
06/22/2020 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
49.50 |
4465********6593 |
022058 |
06/22/2020 |
| LOPEZ, CODY |
R6-1001233 |
2 |
10.00 |
4681********7851 |
324370 |
06/22/2020 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
34.95 |
4896********8208 |
014957 |
06/22/2020 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
139.00 |
6011********3796 |
02236R |
06/22/2020 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
585528 |
06/22/2020 |
| MCCAUSE, KATIE |
R6-1000781 |
2 |
45.00 |
4147********5610 |
00575D |
06/22/2020 |
| MURCH, KODY |
R6-1001158 |
2 |
30.00 |
4190********1784 |
032378 |
06/22/2020 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
015201 |
06/22/2020 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
10.00 |
4190********1363 |
032385 |
06/22/2020 |
| PETERS, SUSAN |
R6-1001061 |
2 |
10.00 |
4342********9622 |
041665 |
06/22/2020 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
022069 |
06/22/2020 |
| SATTERFIELD, TIMOTHY |
R6-1001131 |
2 |
34.95 |
4342********9185 |
023274 |
06/22/2020 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
25.00 |
4736********0823 |
022756 |
06/22/2020 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
00618P |
06/22/2020 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
10.00 |
4185********3948 |
585531 |
06/22/2020 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
064797 |
06/22/2020 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
971282 |
06/22/2020 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********5332 |
022021 |
06/22/2020 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4631********5483 |
054466 |
06/22/2020 |
| STOKES, JOHNATHON |
R6-1001271 |
2 |
30.00 |
4190********5631 |
008845 |
06/22/2020 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
30.00 |
4342********5659 |
015781 |
06/22/2020 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
00679B |
06/22/2020 |
| TORRES, ANTHONY |
R6-1001056 |
2 |
34.95 |
4574********4451 |
H35583 |
06/22/2020 |
| VANCUREN, BLAKE |
R6-1001163 |
2 |
110.19 |
4798********5273 |
312202 |
06/22/2020 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
140.00 |
4342********6478 |
057418 |
06/22/2020 |
| WARREN, TARYN |
R6-1001060 |
2 |
57.45 |
4185********2965 |
585538 |
06/22/2020 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
33.50 |
4653********2049 |
879507 |
06/22/2020 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
065084 |
06/22/2020 |
| WITHROW, BRANDY |
R6-1001307 |
2 |
90.00 |
6011********6889 |
02228B |
06/22/2020 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
181881 |
06/22/2020 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
60.00 |
4465********5352 |
022538 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 9 |
MasterCard |
434.85 |
| 44 |
Visa |
1768.64 |
| 3 |
Discover |
239.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2491.99 |