Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, ROBERTO |
R6-1000499 |
1 |
49.50 |
4738********0840 |
137009 |
09/07/2020 |
| ANDERSON, DAKOTA J |
R6-1000122 |
1 |
34.95 |
4254********5904 |
020000 |
09/07/2020 |
| BARRICK, GAVIN |
R6-1001432 |
1 |
57.45 |
4342********9724 |
055261 |
09/07/2020 |
| BECKER, DANIEL |
R6-1000013 |
1 |
25.00 |
5424********1174 |
31888P |
09/07/2020 |
| BICE, CORY |
R6-1000060 |
1 |
25.00 |
5156********7480 |
04481Z |
09/07/2020 |
| BLAIR, RYAN |
R6-1001277 |
1 |
30.00 |
4738********2819 |
137010 |
09/07/2020 |
| CALAVAN, PATRICK |
R6-1000539 |
1 |
25.00 |
4147********2229 |
04475C |
09/07/2020 |
| COOLEY, NICK |
R6-1001408 |
1 |
34.95 |
5178********9456 |
04488Z |
09/07/2020 |
| DURNEZ, WHITNEY |
R6-1000789 |
1 |
25.00 |
4802********6762 |
010739 |
09/07/2020 |
| ERICKSON, JAKE |
R6-1000771 |
1 |
75.00 |
4342********6405 |
045244 |
09/07/2020 |
| FERDIG, ANDREA |
R6-1001495 |
1 |
6.00 |
4918********6132 |
137011 |
09/07/2020 |
| FLETCHER, MAGGIE |
R6-1001055 |
1 |
34.95 |
4185********5015 |
208618 |
09/07/2020 |
| FOURNEY, WILLIAM |
R6-1001086 |
1 |
30.00 |
4342********7943 |
008001 |
09/07/2020 |
| GARCIA, JOSEPH |
R6-1000990 |
1 |
34.95 |
4342********7052 |
091871 |
09/07/2020 |
| GEER, RIAR |
R6-1001088 |
1 |
34.95 |
4190********7590 |
023578 |
09/07/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
60.00 |
4206********0487 |
065149 |
09/07/2020 |
| GERSTENBERGER, MARTHA |
R6-1000399 |
1 |
66.50 |
4206********0487 |
065149 |
09/07/2020 |
| GRACIE, ROBERT |
R6-1000655 |
1 |
50.00 |
4342********0021 |
001043 |
09/07/2020 |
| GREEN, CARRIE |
R6-1001195 |
1 |
134.50 |
4918********9150 |
137012 |
09/07/2020 |
| GRINOLDS, CODY |
R6-1001373 |
1 |
34.95 |
4552********3403 |
H78688 |
09/07/2020 |
| GRUBBS, LARRY |
R6-1000579 |
1 |
10.00 |
4452********8566 |
659393 |
09/07/2020 |
| GUADNOLA, TONY |
R6-1001303 |
1 |
25.00 |
4599********9574 |
H77724 |
09/07/2020 |
| GUTIERREZ, OLYVIA |
R6-1001420 |
1 |
125.00 |
4681********1256 |
136605 |
09/07/2020 |
| HAGEE, JUSTIN |
R6-1000327 |
1 |
60.00 |
3700*******4961 |
407007 |
09/07/2020 |
| HARVEY, CAROLINE |
R6-1000718 |
1 |
30.00 |
4190********7551 |
024952 |
09/07/2020 |
| HEINER, LAURIE |
R6-1000504 |
1 |
34.95 |
4803********9461 |
007287 |
09/07/2020 |
| HERRERA, JESSIE |
R6-1000394 |
1 |
105.00 |
4342********1599 |
043158 |
09/07/2020 |
| HOWELL, KYLE |
R6-1000594 |
1 |
34.95 |
4254********8377 |
019506 |
09/07/2020 |
| JANSSEN, ALLIE |
R6-1001150 |
1 |
25.00 |
5463********8477 |
04504P |
09/07/2020 |
| JEFFERY, JAMES |
R6-1000593 |
1 |
32.50 |
4270********3118 |
007215 |
09/07/2020 |
| JOHNSON, JEFFREY |
R6-1000307 |
1 |
34.95 |
4418********6385 |
587063 |
09/07/2020 |
| JOHNSON, SANDRA |
R6-1001231 |
1 |
25.00 |
4147********2465 |
04500C |
09/07/2020 |
| KELLER, KRISTIE |
R6-1001365 |
1 |
34.95 |
4185********6355 |
208624 |
09/07/2020 |
| KOLOFF, DOC |
R6-1000006 |
1 |
25.00 |
4672********2619 |
295669 |
09/07/2020 |
| LENHART, ALLEN M |
R6-1001341 |
1 |
25.00 |
4000********3274 |
577959 |
09/07/2020 |
| LEWTON, JOHN |
R6-1001411 |
1 |
57.43 |
5403********0348 |
075150 |
09/07/2020 |
| LOPEZ, ARCHIE |
R6-1001234 |
1 |
25.00 |
4206********6567 |
065150 |
09/07/2020 |
| LUCKETT, BEN |
R6-1000935 |
1 |
24.00 |
4738********5323 |
137013 |
09/07/2020 |
| LYON, MICHAEL |
R6-1000149 |
1 |
49.50 |
4381********7115 |
065150 |
09/07/2020 |
| LYONS, GRACE |
R6-1000753 |
1 |
25.00 |
4896********1402 |
017253 |
09/07/2020 |
| MCCOMB, NICHOLAS A |
R6-1000909 |
1 |
57.45 |
4190********2145 |
026121 |
09/07/2020 |
| MCNULTY, RANDI |
R6-1001381 |
1 |
34.95 |
4147********0242 |
04515C |
09/07/2020 |
| NELSO, MALLORY |
R6-1000994 |
1 |
25.00 |
4755********6715 |
137014 |
09/07/2020 |
| PAYNE, AMY |
R6-1000483 |
1 |
21.40 |
4381********3726 |
065150 |
09/07/2020 |
| POPE, WILLIAM |
R6-1000110 |
1 |
25.00 |
4037********4654 |
707015 |
09/07/2020 |
| QUARLES, CHANDON |
R6-1001317 |
1 |
34.95 |
5537********5161 |
883148 |
09/07/2020 |
| RAMOS, ALEXANDER |
R6-1001378 |
1 |
34.95 |
4681********5108 |
126220 |
09/07/2020 |
| REAMS, BERRIE |
R6-1001256 |
1 |
80.00 |
4190********2720 |
010741 |
09/07/2020 |
| RIDINGS, EDWARD |
R6-1000408 |
1 |
30.00 |
4342********0678 |
039614 |
09/07/2020 |
| SCHERMERHORN, CHRIS |
R6-1000486 |
1 |
34.95 |
4206********6111 |
065150 |
09/07/2020 |
| SCHMLAZ, GARRETT |
R6-1000778 |
1 |
37.45 |
4185********4335 |
208629 |
09/07/2020 |
| SEAL, WILLIAM |
R6-1000446 |
1 |
27.50 |
6011********0040 |
00748R |
09/07/2020 |
| SEARCY, MICHAEL |
R6-1000506 |
1 |
20.00 |
4147********1601 |
04525D |
09/07/2020 |
| SHOUSE, ZACH |
R6-1000363 |
1 |
48.00 |
4342********6535 |
086563 |
09/07/2020 |
| SILVER, CRISTI |
R6-1001444 |
1 |
34.95 |
5148********7239 |
215723 |
09/07/2020 |
| SLAUGHTER, JESSE |
R6-1000425 |
1 |
34.95 |
5537********7874 |
883149 |
09/07/2020 |
| SMITH, MATT |
R6-1000733 |
1 |
30.00 |
4190********2958 |
006171 |
09/07/2020 |
| SOTO, STEPHEN |
R6-1001201 |
1 |
34.95 |
4342********6445 |
089272 |
09/07/2020 |
| SPENDRUP, JENNIFER |
R6-1000068 |
1 |
155.00 |
4190********8440 |
026122 |
09/07/2020 |
| WILLIAMS, MONTE |
R6-102203 |
1 |
34.95 |
4342********1740 |
093831 |
09/07/2020 |
| WIXOM, ALAN |
R6-1000070 |
1 |
45.00 |
4147********0179 |
04524C |
09/07/2020 |
| WOMACK, LEVI |
R6-1001410 |
1 |
50.00 |
4381********1425 |
065150 |
09/07/2020 |
| ZWINCK, ALEX |
R6-1000182 |
1 |
61.95 |
5135********4203 |
719872 |
09/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 9 |
MasterCard |
334.18 |
| 52 |
Visa |
2248.55 |
| 1 |
Discover |
27.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2670.23 |