Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-1000499 |
1 |
49.50 |
4738********0840 |
575180 |
07/06/2020 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
74.95 |
4254********5904 |
021588 |
07/06/2020 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
83183P |
07/06/2020 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
4738********2819 |
575181 |
07/06/2020 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
05209C |
07/06/2020 |
| CONNERS, SHAWN |
R6-1001296 |
1 |
57.45 |
4060********8247 |
063517 |
07/06/2020 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
002871 |
07/06/2020 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
002125 |
07/06/2020 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
256323 |
07/06/2020 |
| FOURNEY, WILLIAM |
R6-1001086 |
1 |
30.00 |
4342********7943 |
010709 |
07/06/2020 |
| FRENCH, HARMONY |
R6-1001159 |
1 |
57.45 |
4232********1507 |
038723 |
07/06/2020 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
093731 |
07/06/2020 |
| GARZA, BARBARA |
R6-1000783 |
1 |
25.00 |
4190********9885 |
027542 |
07/06/2020 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
023434 |
07/06/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
053511 |
07/06/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
15.00 |
4206********0487 |
053511 |
07/06/2020 |
| GONZALEZ, JOEY |
R6-1001314 |
1 |
125.00 |
4185********1313 |
256333 |
07/06/2020 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
038680 |
07/06/2020 |
| GREEN, CARRIE |
R6-1001195 |
1 |
247.00 |
4918********9150 |
575183 |
07/06/2020 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4552********3403 |
H67051 |
07/06/2020 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
34.95 |
4452********8566 |
016485 |
07/06/2020 |
| GUADNOLA, TONY |
R6-1001303 |
1 |
25.00 |
4599********9574 |
H66087 |
07/06/2020 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
60.00 |
3700*******4961 |
235006 |
07/06/2020 |
| HANSON, CINDY |
R6-1000210 |
1 |
34.95 |
5537********3011 |
785245 |
07/06/2020 |
| HEINER, LAURIE |
R6-1000504 |
1 |
34.95 |
4803********9461 |
006801 |
07/06/2020 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
70.00 |
4342********1599 |
004064 |
07/06/2020 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
024890 |
07/06/2020 |
| JANSSEN, ALLIE |
R6-1001150 |
1 |
25.00 |
5463********8477 |
05436P |
07/06/2020 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
006660 |
07/06/2020 |
| JESSUP, JULIE |
R6-1000627 |
1 |
70.00 |
4465********4691 |
006549 |
07/06/2020 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
147022 |
07/06/2020 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
25.00 |
4147********2465 |
05456C |
07/06/2020 |
| KELLER, KRISTIE |
R6-1001365 |
1 |
34.95 |
4185********6355 |
256345 |
07/06/2020 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
054448 |
07/06/2020 |
| LEE-DIAZ, BREEANA |
R6-1000621 |
1 |
25.00 |
4681********5290 |
524395 |
07/06/2020 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
355763 |
07/06/2020 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
25.00 |
4206********6567 |
053517 |
07/06/2020 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
575189 |
07/06/2020 |
| LYON, MICHAEL |
R6-1000149 |
1 |
49.50 |
4381********7115 |
053517 |
07/06/2020 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
025170 |
07/06/2020 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
57.45 |
4190********2145 |
021019 |
07/06/2020 |
| MCNULTY, RANDI |
R6-1001381 |
1 |
69.08 |
4147********3730 |
05578D |
07/06/2020 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
575190 |
07/06/2020 |
| PAYNE, AMY |
R6-1000483 |
1 |
76.15 |
4381********3726 |
053519 |
07/06/2020 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
616053 |
07/06/2020 |
| QUARLES, CHANDON |
R6-1001317 |
1 |
34.95 |
5537********5161 |
785247 |
07/06/2020 |
| RAMOS, ALEXANDER |
R6-1001378 |
1 |
57.45 |
4681********5182 |
524442 |
07/06/2020 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
053520 |
07/06/2020 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
49.50 |
4834********0112 |
155249 |
07/06/2020 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
48.00 |
4342********0678 |
098274 |
07/06/2020 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
37.95 |
4206********6111 |
053520 |
07/06/2020 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
256390 |
07/06/2020 |
| SEAL, WILLIAM |
R6-1000446 |
1 |
27.50 |
6011********0040 |
00685R |
07/06/2020 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
05643D |
07/06/2020 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
48.00 |
4342********6535 |
013313 |
07/06/2020 |
| SILVER, CRISTI |
R6-1000587 |
1 |
34.95 |
5148********7239 |
130052 |
07/06/2020 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********7874 |
785248 |
07/06/2020 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
032163 |
07/06/2020 |
| SOTO, STEPHEN |
R6-1001201 |
1 |
34.95 |
4342********6445 |
078736 |
07/06/2020 |
| WIENS, TYLER |
R6-1000845 |
1 |
49.50 |
4247********4610 |
105010 |
07/06/2020 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
089908 |
07/06/2020 |
| WIXOM, ALAN |
R6-1000070 |
1 |
25.00 |
4147********0877 |
05716A |
07/06/2020 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
58.20 |
5135********4203 |
237361 |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 7 |
MasterCard |
248.00 |
| 54 |
Visa |
2471.28 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2806.78 |