Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
R6-1001053 |
2 |
34.95 |
5368********5106 |
199869 |
09/21/2020 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
49.50 |
4190********9287 |
992184 |
09/21/2020 |
| ARIAS, CITLALI |
R6-1001123 |
2 |
90.00 |
4342********7891 |
002906 |
09/21/2020 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
021122 |
09/21/2020 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
10.00 |
6011********8318 |
02151R |
09/21/2020 |
| BLOCK, JESSICA |
R6-1000660 |
2 |
34.95 |
4472********3499 |
992185 |
09/21/2020 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
060603 |
09/21/2020 |
| BOURG, BRANDON |
R6-1001135 |
2 |
175.90 |
5480********2957 |
02120Z |
09/21/2020 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********0318 |
199870 |
09/21/2020 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
45.00 |
4738********8272 |
992186 |
09/21/2020 |
| BUTLER, JERRY |
R6-1000644 |
2 |
57.45 |
4610********8565 |
030608 |
09/21/2020 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
49.50 |
5480********5959 |
02126B |
09/21/2020 |
| CONNERS, SHAWN |
R6-1001296 |
2 |
57.45 |
4060********8247 |
040608 |
09/21/2020 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
060604 |
09/21/2020 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
25.00 |
4474********3867 |
019782 |
09/21/2020 |
| GALLEGOS, GENO |
R6-1001429 |
2 |
25.00 |
4727********2097 |
545736 |
09/21/2020 |
| GARDNER, PENNY |
R6-1001224 |
2 |
27.50 |
5178********9067 |
08137Z |
09/21/2020 |
| GARDNER, STEVE |
R6-1001236 |
2 |
27.50 |
5178********9067 |
08139Z |
09/21/2020 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H73170 |
09/21/2020 |
| HAGER, AMANDA |
R6-1001248 |
2 |
25.00 |
4918********2116 |
992188 |
09/21/2020 |
| HAGER, JOE |
R6-1001238 |
2 |
25.00 |
4918********2116 |
992189 |
09/21/2020 |
| HAIRE, NOAH |
R6-1001332 |
2 |
25.00 |
4206********1691 |
060604 |
09/21/2020 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
021156 |
09/21/2020 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
072018 |
09/21/2020 |
| HOWE, KENDRA |
R6-1000365 |
2 |
30.00 |
4918********6633 |
992190 |
09/21/2020 |
| HOWELL, JAMES |
R6-1001343 |
2 |
38.95 |
4088********2094 |
019750 |
09/21/2020 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6651 |
08151Z |
09/21/2020 |
| KELLEY, JOHN |
R6-1000234 |
2 |
65.00 |
5537********7985 |
199871 |
09/21/2020 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
49.50 |
4465********6593 |
021456 |
09/21/2020 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********8208 |
019760 |
09/21/2020 |
| MACDONALD, NETASHA |
R6-1000787 |
2 |
75.00 |
6011********3796 |
02114R |
09/21/2020 |
| MARSH, JASON |
R6-1000445 |
2 |
24.00 |
5403********6258 |
070605 |
09/21/2020 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
800513 |
09/21/2020 |
| MCCAUSE, KATIE |
R6-1000781 |
2 |
90.00 |
4147********5610 |
08159A |
09/21/2020 |
| MURCH, KODY |
R6-1001158 |
2 |
30.00 |
4190********1784 |
003052 |
09/21/2020 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
019768 |
09/21/2020 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
10.00 |
4190********1363 |
013974 |
09/21/2020 |
| PETERS, SUSAN |
R6-1001061 |
2 |
49.50 |
4342********9622 |
088009 |
09/21/2020 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
014658 |
09/21/2020 |
| SATTERFIELD, TIMOTHY |
R6-1001131 |
2 |
34.95 |
4342********9185 |
018667 |
09/21/2020 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
08174P |
09/21/2020 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
10.00 |
4185********3948 |
800515 |
09/21/2020 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
051376 |
09/21/2020 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
555924 |
09/21/2020 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********5332 |
060605 |
09/21/2020 |
| STEELE, RYAN |
R6-1000568 |
2 |
135.00 |
4631********5483 |
418694 |
09/21/2020 |
| STOKES, JOHNATHON |
R6-1001271 |
2 |
80.00 |
4190********5631 |
001791 |
09/21/2020 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
30.00 |
4342********5659 |
054307 |
09/21/2020 |
| TATE, NATHAN |
R6-1000551 |
2 |
30.00 |
4342********5246 |
091062 |
09/21/2020 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
08187B |
09/21/2020 |
| VANCUREN, BLAKE |
R6-1001163 |
2 |
60.00 |
4798********5273 |
701260 |
09/21/2020 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
182.00 |
4342********6478 |
000841 |
09/21/2020 |
| WEAVER, JACOB |
R6-1001284 |
2 |
49.50 |
4147********2772 |
08192C |
09/21/2020 |
| WELDON, RENAE |
R6-1001422 |
2 |
38.95 |
5463********9937 |
08203P |
09/21/2020 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
014787 |
09/21/2020 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
122049 |
09/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 12 |
MasterCard |
553.25 |
| 41 |
Visa |
1895.45 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2583.20 |