Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
R6-1001053 |
2 |
34.95 |
5368********5106 |
100398 |
07/20/2020 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
49.50 |
4190********9287 |
172862 |
07/20/2020 |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********7891 |
040769 |
07/20/2020 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020458 |
07/20/2020 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
10.00 |
6011********8318 |
02031R |
07/20/2020 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
172863 |
07/20/2020 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
053042 |
07/20/2020 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02044Z |
07/20/2020 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
30.00 |
5537********0318 |
100399 |
07/20/2020 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
172864 |
07/20/2020 |
| BUTLER, JERRY |
R6-1000644 |
2 |
57.45 |
4610********8565 |
023007 |
07/20/2020 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
49.50 |
5480********5959 |
02073B |
07/20/2020 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
053042 |
07/20/2020 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
25.00 |
4474********3867 |
022102 |
07/20/2020 |
| GALLEGOS, GENO |
R6-1001429 |
2 |
25.00 |
4727********2097 |
675807 |
07/20/2020 |
| GARDNER, PENNY |
R6-1001224 |
2 |
27.50 |
5178********9067 |
01286Z |
07/20/2020 |
| GARDNER, STEVE |
R6-1001236 |
2 |
27.50 |
5178********9067 |
01289Z |
07/20/2020 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H65609 |
07/20/2020 |
| HAGER, AMANDA |
R6-1001248 |
2 |
55.00 |
4918********2116 |
172865 |
07/20/2020 |
| HAGER, JOE |
R6-1001238 |
2 |
55.00 |
4918********2116 |
172866 |
07/20/2020 |
| HAIRE, NOAH |
R6-1001332 |
2 |
25.00 |
4206********1691 |
053043 |
07/20/2020 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020461 |
07/20/2020 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
047419 |
07/20/2020 |
| HOWE, KENDRA |
R6-1000365 |
2 |
30.00 |
4918********6633 |
172867 |
07/20/2020 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6651 |
01309Z |
07/20/2020 |
| JEWELL, DEIDRE |
R6-1000764 |
2 |
30.00 |
4190********7590 |
020766 |
07/20/2020 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********4976 |
100400 |
07/20/2020 |
| KENDALL, SAMANTHA |
R6-1001004 |
2 |
6.00 |
4472********4801 |
172868 |
07/20/2020 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
49.50 |
4465********6593 |
020181 |
07/20/2020 |
| LOPEZ, CODY |
R6-1001233 |
2 |
25.00 |
4681********7851 |
049707 |
07/20/2020 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********8208 |
022121 |
07/20/2020 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
75.00 |
6011********3796 |
02067R |
07/20/2020 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********6258 |
063043 |
07/20/2020 |
| MARSH, KRISTY |
R6-1000449 |
2 |
24.00 |
5403********6258 |
063043 |
07/20/2020 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
807917 |
07/20/2020 |
| MCCAUSE, KATIE |
R6-1000781 |
2 |
45.00 |
4147********5610 |
01307D |
07/20/2020 |
| MURCH, KODY |
R6-1001158 |
2 |
30.00 |
4190********1784 |
014476 |
07/20/2020 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
022126 |
07/20/2020 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
10.00 |
4190********1363 |
014853 |
07/20/2020 |
| PETERS, SUSAN |
R6-1001061 |
2 |
49.50 |
4342********9622 |
000197 |
07/20/2020 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
000469 |
07/20/2020 |
| SATTERFIELD, TIMOTHY |
R6-1001131 |
2 |
34.95 |
4342********9185 |
040915 |
07/20/2020 |
| SCHAEFER, ALICE |
R6-1000738 |
2 |
6.40 |
4736********0823 |
020427 |
07/20/2020 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
01330P |
07/20/2020 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
10.00 |
4185********3948 |
807918 |
07/20/2020 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
072504 |
07/20/2020 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
209684 |
07/20/2020 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********5332 |
053044 |
07/20/2020 |
| SMITH, MIKE |
R6-1000651 |
2 |
3.00 |
5537********8664 |
100401 |
07/20/2020 |
| STEELE, RYAN |
R6-1000568 |
2 |
150.00 |
4631********5483 |
991023 |
07/20/2020 |
| STOKES, JOHNATHON |
R6-1001271 |
2 |
30.00 |
4190********5631 |
007656 |
07/20/2020 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
30.00 |
4342********5659 |
071701 |
07/20/2020 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
01341B |
07/20/2020 |
| VANCUREN, BLAKE |
R6-1001163 |
2 |
66.00 |
4798********5273 |
600203 |
07/20/2020 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
183.00 |
4342********6478 |
072324 |
07/20/2020 |
| WARREN, TARYN |
R6-1001060 |
2 |
57.45 |
4185********2965 |
807920 |
07/20/2020 |
| WHITE, TAYLOR |
R6-1000763 |
2 |
1.00 |
4653********2049 |
362666 |
07/20/2020 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
030427 |
07/20/2020 |
| WITHROW, BRANDY |
R6-1001307 |
2 |
85.00 |
6011********6889 |
02010B |
07/20/2020 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
163973 |
07/20/2020 |
| YEAGER, SHANNON |
R6-1000302 |
2 |
60.00 |
4465********5352 |
020202 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 13 |
MasterCard |
448.35 |
| 44 |
Visa |
1872.40 |
| 3 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2540.25 |