Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
R6-1001053 |
2 |
34.95 |
5368********5106 |
657679 |
10/20/2020 |
| AMBRIZ, AMANDA |
R6-1000666 |
2 |
49.50 |
4190********9287 |
813195 |
10/20/2020 |
| ARIAS, CITLALI |
R6-1001123 |
2 |
89.00 |
4342********7891 |
058495 |
10/20/2020 |
| BARNHOLDT, LAUREN |
R6-1000299 |
2 |
25.00 |
4465********5624 |
020626 |
10/20/2020 |
| BELANGER, COURTNEY |
R6-1000959 |
2 |
10.00 |
6011********8318 |
02058R |
10/20/2020 |
| BOMAR, BOB |
R6-1000640 |
2 |
25.00 |
4206********3529 |
055715 |
10/20/2020 |
| BOSWORTH, CALLIE |
R6-1001462 |
2 |
38.95 |
4185********6282 |
349648 |
10/20/2020 |
| BOURG, BRANDON |
R6-1001135 |
2 |
77.95 |
5480********2957 |
02047Z |
10/20/2020 |
| BROLIEN, BRYCE |
R6-1001430 |
2 |
25.00 |
5537********0318 |
657680 |
10/20/2020 |
| BROWN, NICK |
R6-1001405 |
2 |
130.00 |
4206********2552 |
055715 |
10/20/2020 |
| BUSTOS, DANIEL |
R6-1000099 |
2 |
25.00 |
4738********8272 |
813196 |
10/20/2020 |
| BUTLER, JERRY |
R6-1000644 |
2 |
57.45 |
4610********8565 |
055707 |
10/20/2020 |
| CARMICHAEL, SAMI |
R6-1000479 |
2 |
49.50 |
5480********5959 |
02048B |
10/20/2020 |
| CONNERS, SHAWN |
R6-1001296 |
2 |
57.45 |
4060********8247 |
055707 |
10/20/2020 |
| CROCKER, RYAN |
R6-1000146 |
2 |
25.00 |
4206********5145 |
055715 |
10/20/2020 |
| FERGUSON, KRISTA |
R6-1001211 |
2 |
25.00 |
4474********3867 |
031595 |
10/20/2020 |
| GALLEGOS, GENO |
R6-1001429 |
2 |
25.00 |
4727********2097 |
596857 |
10/20/2020 |
| GERSTENBERGER, ERIC |
R6-1000760 |
2 |
25.00 |
4563********7914 |
H68281 |
10/20/2020 |
| HAGER, AMANDA |
R6-1001248 |
2 |
25.00 |
4918********2116 |
813198 |
10/20/2020 |
| HAGER, JOE |
R6-1001238 |
2 |
25.00 |
4918********2116 |
813197 |
10/20/2020 |
| HAIRE, NOAH |
R6-1001332 |
2 |
25.00 |
4206********1691 |
055715 |
10/20/2020 |
| HOOVER, LUKAS |
R6-1001016 |
2 |
49.50 |
4465********6238 |
020413 |
10/20/2020 |
| HOTT, BRIAN |
R6-1000846 |
2 |
57.45 |
4342********4150 |
021597 |
10/20/2020 |
| HOWE, KENDRA |
R6-1000365 |
2 |
30.00 |
4918********6633 |
813199 |
10/20/2020 |
| HOWELL, JAMES |
R6-1001343 |
2 |
38.95 |
4088********2094 |
028232 |
10/20/2020 |
| JAGGER, BRENT |
R6-1001275 |
2 |
25.00 |
5156********6651 |
01471Z |
10/20/2020 |
| KELLEY, JOHN |
R6-1000234 |
2 |
77.00 |
5537********7985 |
657681 |
10/20/2020 |
| KIRSTATTER, RAYSHA |
R6-1000505 |
2 |
49.50 |
4465********6593 |
020406 |
10/20/2020 |
| LUDWIG, GAYLENE |
R6-1001121 |
2 |
57.45 |
4896********8208 |
028238 |
10/20/2020 |
| MARSH, JASON |
R6-1000445 |
2 |
54.00 |
5403********6258 |
065715 |
10/20/2020 |
| MAYS, SETH |
R6-1001315 |
2 |
45.00 |
4185********3426 |
349649 |
10/20/2020 |
| MCCREADY, TODD |
R6-1001014 |
2 |
25.00 |
4270********7763 |
020641 |
10/20/2020 |
| MCNEELY, MISSY |
R6-1001482 |
2 |
70.00 |
4342********3019 |
083950 |
10/20/2020 |
| ORTEGA, AMBER |
R6-1000932 |
2 |
38.95 |
4681********4614 |
845277 |
10/20/2020 |
| OXFORD, KARI |
R6-1000618 |
2 |
34.95 |
4254********0510 |
031351 |
10/20/2020 |
| PADILLA, MARGARET |
R6-1000416 |
2 |
10.00 |
4190********1363 |
020434 |
10/20/2020 |
| PETERS, SUSAN |
R6-1001061 |
2 |
25.00 |
4342********9622 |
080549 |
10/20/2020 |
| RHODES, KALI |
R6-1001492 |
2 |
31.00 |
4879********0087 |
003818 |
10/20/2020 |
| ROLING, BRETT |
R6-1001304 |
2 |
57.45 |
4190********7393 |
030274 |
10/20/2020 |
| SATTERFIELD, TIMOTHY |
R6-1001131 |
2 |
34.95 |
4342********9185 |
030469 |
10/20/2020 |
| SCHAEFER, MARY |
R6-1000739 |
2 |
25.00 |
5463********7184 |
01488P |
10/20/2020 |
| SCHMALZ, BEAU |
R6-1000920 |
2 |
10.00 |
4185********3948 |
349650 |
10/20/2020 |
| SECKMAN, SANDI |
R6-1001170 |
2 |
25.00 |
4342********1717 |
058277 |
10/20/2020 |
| SMALL, LYDIA |
R6-1000875 |
2 |
30.00 |
4238********7192 |
098791 |
10/20/2020 |
| SMITH, JESSICA |
R6-1001368 |
2 |
34.95 |
4381********5332 |
055716 |
10/20/2020 |
| STEELE, RYAN |
R6-1000568 |
2 |
100.00 |
4631********5483 |
871455 |
10/20/2020 |
| STOKES, JOHNATHON |
R6-1001271 |
2 |
30.00 |
4190********5631 |
000954 |
10/20/2020 |
| STYRO, NETASHA |
R6-1000787 |
2 |
78.00 |
6011********3796 |
02059R |
10/20/2020 |
| TAGGART, BLAKE |
R6-1001147 |
2 |
30.00 |
4342********5659 |
001585 |
10/20/2020 |
| TATE, NATHAN |
R6-1000551 |
2 |
30.00 |
4342********5246 |
079762 |
10/20/2020 |
| TERRELL, ANGELINA |
R6-1000810 |
2 |
34.95 |
5254********9240 |
01503B |
10/20/2020 |
| TUCKER, CRYSTAL |
R6-1001477 |
2 |
31.00 |
4681********6339 |
845280 |
10/20/2020 |
| VAZQUEZ, ANTONIO |
R6-1001069 |
2 |
80.50 |
4342********6478 |
020481 |
10/20/2020 |
| WEAVER, JACOB |
R6-1001284 |
2 |
49.50 |
4147********2772 |
01502C |
10/20/2020 |
| WELDON, RENAE |
R6-1001422 |
2 |
38.95 |
5463********9937 |
01512P |
10/20/2020 |
| WILLIAMS, LOREN |
R6-1000151 |
2 |
34.95 |
4342********4520 |
050581 |
10/20/2020 |
| WITHROW, BRANDY |
R6-1001307 |
2 |
90.00 |
6011********6889 |
02096B |
10/20/2020 |
| WOLD, ABIGAIL |
R6-1000074 |
2 |
49.50 |
3792*******1008 |
102895 |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.50 |
| 10 |
MasterCard |
442.30 |
| 44 |
Visa |
1813.40 |
| 3 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.20 |