Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-1000499 |
1 |
49.50 |
4738********0840 |
070549 |
08/05/2020 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********5904 |
014951 |
08/05/2020 |
| BECKER, DANIEL |
R6-1000013 |
1 |
40.00 |
5424********1174 |
06922P |
08/05/2020 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
5156********7480 |
06427Z |
08/05/2020 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
4738********2819 |
070550 |
08/05/2020 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
06417C |
08/05/2020 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
028073 |
08/05/2020 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
060538 |
08/05/2020 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
870261 |
08/05/2020 |
| FOURNEY, WILLIAM |
R6-1001086 |
1 |
30.00 |
4342********7943 |
007228 |
08/05/2020 |
| FRENCH, HARMONY |
R6-1001159 |
1 |
57.45 |
4232********1507 |
023941 |
08/05/2020 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
049636 |
08/05/2020 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
008134 |
08/05/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
055547 |
08/05/2020 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
016981 |
08/05/2020 |
| GREEN, CARRIE |
R6-1001195 |
1 |
100.50 |
4918********9150 |
070552 |
08/05/2020 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4552********3403 |
H69087 |
08/05/2020 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
10.00 |
4452********8566 |
026672 |
08/05/2020 |
| GUADNOLA, TONY |
R6-1001303 |
1 |
25.00 |
4599********9574 |
H68123 |
08/05/2020 |
| GUTIERREZ, OLYVIA |
R6-1001420 |
1 |
90.00 |
4681********1256 |
751332 |
08/05/2020 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
60.00 |
3700*******4961 |
558005 |
08/05/2020 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
100.00 |
4190********7551 |
008883 |
08/05/2020 |
| HEINER, LAURIE |
R6-1000504 |
1 |
34.95 |
4803********9461 |
005705 |
08/05/2020 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
88.00 |
4342********1599 |
047744 |
08/05/2020 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
026678 |
08/05/2020 |
| JANSSEN, ALLIE |
R6-1001150 |
1 |
25.00 |
5463********8477 |
06454P |
08/05/2020 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
005713 |
08/05/2020 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
614539 |
08/05/2020 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
25.00 |
4147********2465 |
06449C |
08/05/2020 |
| KELLER, KRISTIE |
R6-1001365 |
1 |
34.95 |
4185********6355 |
870262 |
08/05/2020 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
168439 |
08/05/2020 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
143837 |
08/05/2020 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
25.00 |
4206********6567 |
055548 |
08/05/2020 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
070553 |
08/05/2020 |
| LYON, MICHAEL |
R6-1000149 |
1 |
49.50 |
4381********7115 |
055548 |
08/05/2020 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
025469 |
08/05/2020 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
57.45 |
4190********2145 |
012345 |
08/05/2020 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
070554 |
08/05/2020 |
| PAYNE, AMY |
R6-1000483 |
1 |
41.00 |
4381********3726 |
055548 |
08/05/2020 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
605055 |
08/05/2020 |
| QUARLES, CHANDON |
R6-1001317 |
1 |
34.95 |
5537********5161 |
602698 |
08/05/2020 |
| RENTERIA, OLIVIA |
R6-1001350 |
1 |
57.45 |
4381********0389 |
055548 |
08/05/2020 |
| REYNOLDS, CODY |
R6-1000115 |
1 |
49.50 |
4834********0112 |
072653 |
08/05/2020 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
48.00 |
4342********0678 |
067448 |
08/05/2020 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
055549 |
08/05/2020 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
870263 |
08/05/2020 |
| SEAL, WILLIAM |
R6-1000446 |
1 |
27.50 |
6011********0040 |
00530R |
08/05/2020 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
06479D |
08/05/2020 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
48.00 |
4342********6535 |
033410 |
08/05/2020 |
| SILVER, CRISTI |
R6-1000587 |
1 |
64.95 |
5148********7239 |
115162 |
08/05/2020 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********7874 |
602701 |
08/05/2020 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
003021 |
08/05/2020 |
| SOTO, STEPHEN |
R6-1001201 |
1 |
34.95 |
4342********6445 |
059639 |
08/05/2020 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
80.00 |
4190********8440 |
020652 |
08/05/2020 |
| WIENS, TYLER |
R6-1000845 |
1 |
33.53 |
4247********4610 |
130240 |
08/05/2020 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
032105 |
08/05/2020 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********1425 |
055549 |
08/05/2020 |
| YOUNG, KRISTA |
R6-1001128 |
1 |
34.95 |
4738********7881 |
070555 |
08/05/2020 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
49.95 |
5135********4203 |
882733 |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 7 |
MasterCard |
274.80 |
| 50 |
Visa |
2109.68 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.98 |